|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-025-025/121-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290239
|
18/02/2023
|
JOTHY
|
2916009WL102191
|
JOTHY
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/122-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290240
|
18/02/2023
|
PALANIAMMAL
|
2916009WL102191
|
PALANIAMMAL
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/124-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290241
|
18/02/2023
|
THANGAMANY
|
2916009WL102191
|
THANGAMANY
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANGAMANY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/131-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290242
|
18/02/2023
|
PITCHAIAMMAL
|
2916009WL102191
|
PITCHAIAMMAL
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
PITCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/138-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290243
|
18/02/2023
|
Vinotha
|
2916009WL102191
|
Vinotha
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/139-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290244
|
18/02/2023
|
Dhesingurajan
|
2916009WL102191
|
Dhesingurajan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhesingurajan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/140-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290245
|
18/02/2023
|
SUSILA
|
2916009WL102191
|
SUSILA
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/144-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290246
|
18/02/2023
|
MUTHUSAMY
|
2916009WL102191
|
MUTHUSAMY
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/205-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290247
|
18/02/2023
|
Sathiya
|
2916009WL102191
|
Sathiya
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/210-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290248
|
18/02/2023
|
CHINNAMMAL
|
2916009WL102191
|
CHINNAMMAL
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/220-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290249
|
18/02/2023
|
Pachayammal
|
2916009WL102191
|
Pachayammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/275-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290250
|
18/02/2023
|
Ramasamy
|
2916009WL102191
|
Ramasamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/278-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290251
|
18/02/2023
|
Muthuammal
|
2916009WL102191
|
Muthuammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthuammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/280-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290252
|
18/02/2023
|
Pitchaiyammal
|
2916009WL102191
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/281-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290253
|
18/02/2023
|
Senthilkumari
|
2916009WL102191
|
Senthilkumari
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Senthilkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/282-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290254
|
18/02/2023
|
Pappathi
|
2916009WL102191
|
Pappathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/284-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290255
|
18/02/2023
|
Jothi
|
2916009WL102191
|
Jothi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/285-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290256
|
18/02/2023
|
Saroja
|
2916009WL102191
|
Saroja
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/287-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290257
|
18/02/2023
|
Jothi
|
2916009WL102191
|
Jothi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/288-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290258
|
18/02/2023
|
Sugamathi
|
2916009WL102191
|
Sugamathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sugamathi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/289-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290259
|
18/02/2023
|
Thangaraj
|
2916009WL102191
|
Thangaraj
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/292-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290260
|
18/02/2023
|
Vanitha
|
2916009WL102191
|
Vanitha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/294-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290261
|
18/02/2023
|
Tamilarasi
|
2916009WL102191
|
Tamilarasi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/295-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290262
|
18/02/2023
|
Parameshwari
|
2916009WL102191
|
Parameshwari
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/298-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290263
|
18/02/2023
|
Malliga
|
2916009WL102191
|
Malliga
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/299-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290264
|
18/02/2023
|
Neela
|
2916009WL102191
|
Neela
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/301-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290265
|
18/02/2023
|
SELVARANI P
|
2916009WL102191
|
SELVARANI P
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVARANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/302-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290266
|
18/02/2023
|
Nagarathinam
|
2916009WL102191
|
Nagarathinam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/304-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290267
|
18/02/2023
|
Thangamani
|
2916009WL102191
|
Thangamani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/305-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290268
|
18/02/2023
|
Papathi
|
2916009WL102191
|
Papathi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/308-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290269
|
18/02/2023
|
Sundarambal
|
2916009WL102191
|
Sundarambal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/316-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290270
|
18/02/2023
|
Alamelu
|
2916009WL102191
|
Alamelu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/317-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290271
|
18/02/2023
|
Thenmozhi
|
2916009WL102191
|
Thenmozhi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/318-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290272
|
18/02/2023
|
Thennarasi
|
2916009WL102191
|
Thennarasi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thennarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/319-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290273
|
18/02/2023
|
Sulochana
|
2916009WL102191
|
Sulochana
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/320-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290274
|
18/02/2023
|
Jayasundari
|
2916009WL102191
|
Jayasundari
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/321-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290275
|
18/02/2023
|
Nirmala
|
2916009WL102191
|
Nirmala
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/323-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290276
|
18/02/2023
|
ABINAYA V
|
2916009WL102191
|
ABINAYA V
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
ABINAYA V
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/324-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290277
|
18/02/2023
|
SANGEETHA
|
2916009WL102191
|
SANGEETHA
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/325-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290278
|
18/02/2023
|
Vanaja
|
2916009WL102191
|
Vanaja
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/328-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290279
|
18/02/2023
|
Vimala
|
2916009WL102191
|
Vimala
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/329-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290280
|
18/02/2023
|
Rani
|
2916009WL102191
|
Rani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/335-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290281
|
18/02/2023
|
Malarkodi
|
2916009WL102191
|
Malarkodi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/338-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290282
|
18/02/2023
|
Shanmugam
|
2916009WL102191
|
Shanmugam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/341-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290283
|
18/02/2023
|
Dhanalaxmi
|
2916009WL102191
|
Dhanalaxmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/343-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290284
|
18/02/2023
|
Ponusamy
|
2916009WL102191
|
Ponusamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/344-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290285
|
18/02/2023
|
Nilaimadhi
|
2916009WL102191
|
Nilaimadhi
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nilaimadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/419-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290286
|
18/02/2023
|
Poonkodi
|
2916009WL102191
|
Poonkodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/452-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290287
|
18/02/2023
|
Muthusamy
|
2916009WL102191
|
Muthusamy
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/461-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290288
|
18/02/2023
|
jayalakshmi R
|
2916009WL102191
|
jayalakshmi R
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
jayalakshmi R
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/465-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290289
|
18/02/2023
|
Kanimozhi
|
2916009WL102191
|
Kanimozhi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/475-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290290
|
18/02/2023
|
Parimala
|
2916009WL102191
|
Parimala
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/516-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290291
|
18/02/2023
|
Vijaya
|
2916009WL102191
|
Vijaya
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/531-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290292
|
18/02/2023
|
Sellakannu
|
2916009WL102191
|
Sellakannu
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/541-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290293
|
18/02/2023
|
Saritha
|
2916009WL102191
|
Saritha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/546-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290294
|
18/02/2023
|
Elavani
|
2916009WL102191
|
Elavani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elavani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/552-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290295
|
18/02/2023
|
Malliga
|
2916009WL102191
|
Malliga
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/588-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290296
|
18/02/2023
|
Vasantha
|
2916009WL102191
|
Vasantha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/600-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290297
|
18/02/2023
|
Sangeetha
|
2916009WL102191
|
Sangeetha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/653-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290298
|
18/02/2023
|
DIVYA J
|
2916009WL102191
|
DIVYA J
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
DIVYA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/661-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290299
|
18/02/2023
|
MUTHUSAMY S
|
2916009WL102191
|
MUTHUSAMY S
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHUSAMY S
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/662-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290300
|
18/02/2023
|
MANJULA K
|
2916009WL102191
|
MANJULA K
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/664-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290301
|
18/02/2023
|
JEYANTHY MURUKESAN
|
2916009WL102191
|
JEYANTHY MURUKESAN
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JEYANTHY MURUKESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/687-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290302
|
18/02/2023
|
REVATHI G
|
2916009WL102191
|
REVATHI G
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
REVATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/693-A
(SIRUKALAPUR)
|
2916009000NRG23170220233290303
|
18/02/2023
|
SURIYA A
|
2916009WL102191
|
SURIYA A
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
SURIYA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87932
|
87932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87932
|
87932
|
|
|
|
|
|
|
|