|
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-16-009-004-004/103-A
(KALLAGAM)
|
2916009000NRG23250220233388764
|
25/02/2023
|
Mariyaselvam
|
2916009WL103991
|
Mariyaselvam
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyaselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/106-A
(KALLAGAM)
|
2916009000NRG23250220233388765
|
25/02/2023
|
Malarkodi
|
2916009WL103991
|
Malarkodi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/109-A
(KALLAGAM)
|
2916009000NRG23250220233388766
|
25/02/2023
|
Lakshmi
|
2916009WL103991
|
Lakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/110-A
(KALLAGAM)
|
2916009000NRG23250220233388767
|
25/02/2023
|
Manjula
|
2916009WL103991
|
Manjula
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/114-A
(KALLAGAM)
|
2916009000NRG23250220233388768
|
25/02/2023
|
Sellam
|
2916009WL103991
|
Sellam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellam
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/117-A
(KALLAGAM)
|
2916009000NRG23250220233388769
|
25/02/2023
|
Valliyammai
|
2916009WL103991
|
Valliyammai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/119-A
(KALLAGAM)
|
2916009000NRG23250220233388770
|
25/02/2023
|
Nagammal
|
2916009WL103991
|
Nagammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/128-A
(KALLAGAM)
|
2916009000NRG23250220233388771
|
25/02/2023
|
Indhira
|
2916009WL103991
|
Indhira
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indhira
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/130-A
(KALLAGAM)
|
2916009000NRG23250220233388772
|
25/02/2023
|
Vijaylakshmi
|
2916009WL103991
|
Vijaylakshmi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaylakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/137-A
(KALLAGAM)
|
2916009000NRG23250220233388773
|
25/02/2023
|
Navamani
|
2916009WL103991
|
Navamani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Navamani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/168-A
(KALLAGAM)
|
2916009000NRG23250220233388774
|
25/02/2023
|
Dhavamani
|
2916009WL103991
|
Dhavamani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/184-A
(KALLAGAM)
|
2916009000NRG23250220233388775
|
25/02/2023
|
Patchaiammal
|
2916009WL103991
|
Patchaiammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Patchaiammal
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/185-A
(KALLAGAM)
|
2916009000NRG23250220233388776
|
25/02/2023
|
Manikkam
|
2916009WL103991
|
Manikkam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manikkam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/186-A
(KALLAGAM)
|
2916009000NRG23250220233388777
|
25/02/2023
|
Malliga
|
2916009WL103991
|
Malliga
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/191-A
(KALLAGAM)
|
2916009000NRG23250220233388778
|
25/02/2023
|
Solaiammal
|
2916009WL103991
|
Solaiammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Solaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/197-A
(KALLAGAM)
|
2916009000NRG23250220233388779
|
25/02/2023
|
Jayalaxmi
|
2916009WL103991
|
Jayalaxmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/201-A
(KALLAGAM)
|
2916009000NRG23250220233388780
|
25/02/2023
|
Selvarani
|
2916009WL103991
|
Selvarani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/205-A
(KALLAGAM)
|
2916009000NRG23250220233388781
|
25/02/2023
|
Muthulaxmi
|
2916009WL103991
|
Muthulaxmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/206-A
(KALLAGAM)
|
2916009000NRG23250220233388782
|
25/02/2023
|
Maruthambal
|
2916009WL103991
|
Maruthambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/216-A
(KALLAGAM)
|
2916009000NRG23250220233388783
|
25/02/2023
|
Sundararajan
|
2916009WL103991
|
Sundararajan
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sundararajan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/225-A
(KALLAGAM)
|
2916009000NRG23250220233388784
|
25/02/2023
|
Rajathy
|
2916009WL103991
|
Rajathy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajathy
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/234-A
(KALLAGAM)
|
2916009000NRG23250220233388785
|
25/02/2023
|
Thenmozhi
|
2916009WL103991
|
Thenmozhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/235-A
(KALLAGAM)
|
2916009000NRG23250220233388786
|
25/02/2023
|
Krishnan
|
2916009WL103991
|
Krishnan
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/236-A
(KALLAGAM)
|
2916009000NRG23250220233388787
|
25/02/2023
|
Revathi
|
2916009WL103991
|
Revathi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/237-A
(KALLAGAM)
|
2916009000NRG23250220233388788
|
25/02/2023
|
kamatchi
|
2916009WL103991
|
kamatchi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/238-A
(KALLAGAM)
|
2916009000NRG23250220233388789
|
25/02/2023
|
Amsavalli
|
2916009WL103991
|
Amsavalli
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/244-A
(KALLAGAM)
|
2916009000NRG23250220233388790
|
25/02/2023
|
Ramar
|
2916009WL103991
|
Ramar
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/245-A
(KALLAGAM)
|
2916009000NRG23250220233388791
|
25/02/2023
|
Rajalaxmi
|
2916009WL103991
|
Rajalaxmi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/246-A
(KALLAGAM)
|
2916009000NRG23250220233388792
|
25/02/2023
|
Kumutha
|
2916009WL103991
|
Kumutha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kumutha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/247-A
(KALLAGAM)
|
2916009000NRG23250220233388793
|
25/02/2023
|
Asaithambi
|
2916009WL103991
|
Asaithambi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/248-A
(KALLAGAM)
|
2916009000NRG23250220233388794
|
25/02/2023
|
Maruthambal
|
2916009WL103991
|
Maruthambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/251-A
(KALLAGAM)
|
2916009000NRG23250220233388795
|
25/02/2023
|
Arokiamary
|
2916009WL103991
|
Arokiamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arokiamary
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/265-A
(KALLAGAM)
|
2916009000NRG23250220233388796
|
25/02/2023
|
Jakulinmary
|
2916009WL103991
|
Jakulinmary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jakulinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/290-A
(KALLAGAM)
|
2916009000NRG23250220233388797
|
25/02/2023
|
Mathalaimery
|
2916009WL103991
|
Mathalaimery
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mathalaimery
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/291-A
(KALLAGAM)
|
2916009000NRG23250220233388798
|
25/02/2023
|
Rajeshwari
|
2916009WL103991
|
Rajeshwari
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/309-A
(KALLAGAM)
|
2916009000NRG23250220233388799
|
25/02/2023
|
Kaliyammal
|
2916009WL103991
|
Kaliyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/312-A
(KALLAGAM)
|
2916009000NRG23250220233388800
|
25/02/2023
|
Sulaxjana
|
2916009WL103991
|
Sulaxjana
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sulaxjana
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/315-A
(KALLAGAM)
|
2916009000NRG23250220233388801
|
25/02/2023
|
Kamatchi
|
2916009WL103991
|
Kamatchi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/323-A
(KALLAGAM)
|
2916009000NRG23250220233388802
|
25/02/2023
|
Jeeva
|
2916009WL103991
|
Jeeva
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/344-A
(KALLAGAM)
|
2916009000NRG23250220233388803
|
25/02/2023
|
Thavamani
|
2916009WL103991
|
Thavamani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/350-A
(KALLAGAM)
|
2916009000NRG23250220233388804
|
25/02/2023
|
Thangamani
|
2916009WL103991
|
Thangamani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/352-A
(KALLAGAM)
|
2916009000NRG23250220233388805
|
25/02/2023
|
Muthulaxmi
|
2916009WL103991
|
Muthulaxmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/353-A
(KALLAGAM)
|
2916009000NRG23250220233388806
|
25/02/2023
|
Saroja
|
2916009WL103991
|
Saroja
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/354-A
(KALLAGAM)
|
2916009000NRG23250220233388807
|
25/02/2023
|
Pappathy
|
2916009WL103991
|
Pappathy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathy
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/355-A
(KALLAGAM)
|
2916009000NRG23250220233388808
|
25/02/2023
|
Jayakantham
|
2916009WL103991
|
Jayakantham
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayakantham
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/356-A
(KALLAGAM)
|
2916009000NRG23250220233388809
|
25/02/2023
|
Kannamma
|
2916009WL103991
|
Kannamma
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kannamma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/359-A
(KALLAGAM)
|
2916009000NRG23250220233388810
|
25/02/2023
|
Vempoo
|
2916009WL103991
|
Vempoo
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vempoo
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/368-A
(KALLAGAM)
|
2916009000NRG23250220233388811
|
25/02/2023
|
Ganaka
|
2916009WL103991
|
Ganaka
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ganaka
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/377-A
(KALLAGAM)
|
2916009000NRG23250220233388812
|
25/02/2023
|
Amirdham
|
2916009WL103991
|
Amirdham
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amirdham
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/380-A
(KALLAGAM)
|
2916009000NRG23250220233388813
|
25/02/2023
|
Rajeswari
|
2916009WL103991
|
Rajeswari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/383-A
(KALLAGAM)
|
2916009000NRG23250220233388814
|
25/02/2023
|
Saroja
|
2916009WL103991
|
Saroja
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/388-A
(KALLAGAM)
|
2916009000NRG23250220233388815
|
25/02/2023
|
Rajeswari
|
2916009WL103991
|
Rajeswari
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/390-A
(KALLAGAM)
|
2916009000NRG23250220233388816
|
25/02/2023
|
Chinnammal
|
2916009WL103991
|
Chinnammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/392-A
(KALLAGAM)
|
2916009000NRG23250220233388817
|
25/02/2023
|
Chithra
|
2916009WL103991
|
Chithra
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/395-A
(KALLAGAM)
|
2916009000NRG23250220233388818
|
25/02/2023
|
Vasandhi
|
2916009WL103991
|
Vasandhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/400-A
(KALLAGAM)
|
2916009000NRG23250220233388819
|
25/02/2023
|
Malarkodi
|
2916009WL103991
|
Malarkodi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/405-A
(KALLAGAM)
|
2916009000NRG23250220233388820
|
25/02/2023
|
Innasiyammal
|
2916009WL103991
|
Innasiyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Innasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/413-A
(KALLAGAM)
|
2916009000NRG23250220233388821
|
25/02/2023
|
Sellen
|
2916009WL103991
|
Sellen
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellen
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/418-A
(KALLAGAM)
|
2916009000NRG23250220233388822
|
25/02/2023
|
Andhoniyammal
|
2916009WL103991
|
Andhoniyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Andhoniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/420-A
(KALLAGAM)
|
2916009000NRG23250220233388823
|
25/02/2023
|
Rasathi
|
2916009WL103991
|
Rasathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/422-A
(KALLAGAM)
|
2916009000NRG23250220233388824
|
25/02/2023
|
Mageswari
|
2916009WL103991
|
Mageswari
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/429-A
(KALLAGAM)
|
2916009000NRG23250220233388825
|
25/02/2023
|
Chitra
|
2916009WL103991
|
Chitra
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/431-A
(KALLAGAM)
|
2916009000NRG23250220233388826
|
25/02/2023
|
Sellammal
|
2916009WL103991
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/440-A
(KALLAGAM)
|
2916009000NRG23250220233388827
|
25/02/2023
|
Selvarani
|
2916009WL103991
|
Selvarani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/443-A
(KALLAGAM)
|
2916009000NRG23250220233388828
|
25/02/2023
|
Baby
|
2916009WL103991
|
Baby
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/449-A
(KALLAGAM)
|
2916009000NRG23250220233388829
|
25/02/2023
|
Malliga
|
2916009WL103991
|
Malliga
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/454-A
(KALLAGAM)
|
2916009000NRG23250220233388830
|
25/02/2023
|
Sanmugasundari
|
2916009WL103991
|
Sanmugasundari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sanmugasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/459-A
(KALLAGAM)
|
2916009000NRG23250220233388831
|
25/02/2023
|
Thangarasu
|
2916009WL103991
|
Thangarasu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/478-A
(KALLAGAM)
|
2916009000NRG23250220233388832
|
25/02/2023
|
Ganeswari
|
2916009WL103991
|
Ganeswari
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ganeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/481-A
(KALLAGAM)
|
2916009000NRG23250220233388833
|
25/02/2023
|
Palaniyammal
|
2916009WL103991
|
Palaniyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/487-A
(KALLAGAM)
|
2916009000NRG23250220233388834
|
25/02/2023
|
SELVI
|
2916009WL103991
|
SELVI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/49-A
(KALLAGAM)
|
2916009000NRG23250220233388835
|
25/02/2023
|
Mangayarkarasi
|
2916009WL103991
|
Mangayarkarasi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mangayarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/492-A
(KALLAGAM)
|
2916009000NRG23250220233388836
|
25/02/2023
|
Viveganandhan
|
2916009WL103991
|
Viveganandhan
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Viveganandhan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/495-A
(KALLAGAM)
|
2916009000NRG23250220233388837
|
25/02/2023
|
Santhi
|
2916009WL103991
|
Santhi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/5-A
(KALLAGAM)
|
2916009000NRG23250220233388838
|
25/02/2023
|
Chinnaponnu
|
2916009WL103991
|
Chinnaponnu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/500-A
(KALLAGAM)
|
2916009000NRG23250220233388839
|
25/02/2023
|
Chandhiramohan
|
2916009WL103991
|
Chandhiramohan
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandhiramohan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/505-A
(KALLAGAM)
|
2916009000NRG23250220233388840
|
25/02/2023
|
TAMILSELVI
|
2916009WL103991
|
TAMILSELVI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/513-A
(KALLAGAM)
|
2916009000NRG23250220233388841
|
25/02/2023
|
Patchaiyammal
|
2916009WL103991
|
Patchaiyammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/516-A
(KALLAGAM)
|
2916009000NRG23250220233388842
|
25/02/2023
|
Minnalkodi
|
2916009WL103991
|
Minnalkodi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/519-A
(KALLAGAM)
|
2916009000NRG23250220233388843
|
25/02/2023
|
Jegadhambal
|
2916009WL103991
|
Jegadhambal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jegadhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/523-A
(KALLAGAM)
|
2916009000NRG23250220233388844
|
25/02/2023
|
Meenakshi
|
2916009WL103991
|
Meenakshi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/524-A
(KALLAGAM)
|
2916009000NRG23250220233388845
|
25/02/2023
|
Rani
|
2916009WL103991
|
Rani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/526-A
(KALLAGAM)
|
2916009000NRG23250220233388846
|
25/02/2023
|
Sellam
|
2916009WL103991
|
Sellam
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/533-A
(KALLAGAM)
|
2916009000NRG23250220233388847
|
25/02/2023
|
Nallammal
|
2916009WL103991
|
Nallammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/547-A
(KALLAGAM)
|
2916009000NRG23250220233388848
|
25/02/2023
|
Jeya
|
2916009WL103991
|
Jeya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/552-A
(KALLAGAM)
|
2916009000NRG23250220233388849
|
25/02/2023
|
Banumathi
|
2916009WL103991
|
Banumathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/557-A
(KALLAGAM)
|
2916009000NRG23250220233388850
|
25/02/2023
|
Banumathi
|
2916009WL103991
|
Banumathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/568-A
(KALLAGAM)
|
2916009000NRG23250220233388851
|
25/02/2023
|
Latha
|
2916009WL103991
|
Latha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/573-A
(KALLAGAM)
|
2916009000NRG23250220233388852
|
25/02/2023
|
Pappu
|
2916009WL103991
|
Pappu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/578-A
(KALLAGAM)
|
2916009000NRG23250220233388853
|
25/02/2023
|
Valarmathi
|
2916009WL103991
|
Valarmathi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716191
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/589-A
(KALLAGAM)
|
2916009000NRG23250220233388854
|
25/02/2023
|
Maruthambal
|
2916009WL103991
|
Maruthambal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/590-A
(KALLAGAM)
|
2916009000NRG23250220233388855
|
25/02/2023
|
Suryakala
|
2916009WL103991
|
Suryakala
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suryakala
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/6-A
(KALLAGAM)
|
2916009000NRG23250220233388856
|
25/02/2023
|
Meenatchi
|
2916009WL103991
|
Meenatchi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-004-004/610-A
(KALLAGAM)
|
2916009000NRG23250220233388857
|
25/02/2023
|
Elangiyam
|
2916009WL103991
|
Elangiyam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-004-004/638-A
(KALLAGAM)
|
2916009000NRG23250220233388858
|
25/02/2023
|
Danusammal
|
2916009WL103991
|
Danusammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Danusammal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-004-004/669-A
(KALLAGAM)
|
2916009000NRG23250220233388859
|
25/02/2023
|
Jeevitha
|
2916009WL103991
|
Jeevitha
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeevitha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-004-004/673-A
(KALLAGAM)
|
2916009000NRG23250220233388860
|
25/02/2023
|
KALAISELVI
|
2916009WL103991
|
KALAISELVI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-004-004/674-A
(KALLAGAM)
|
2916009000NRG23250220233388861
|
25/02/2023
|
Karthika
|
2916009WL103991
|
Karthika
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karthika
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-004-004/676-A
(KALLAGAM)
|
2916009000NRG23250220233388862
|
25/02/2023
|
Kanmani
|
2916009WL103991
|
Kanmani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-004-004/677-A
(KALLAGAM)
|
2916009000NRG23250220233388863
|
25/02/2023
|
Kala
|
2916009WL103991
|
Kala
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-004-004/684-A
(KALLAGAM)
|
2916009000NRG23250220233388864
|
25/02/2023
|
Lavanya
|
2916009WL103991
|
Lavanya
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lavanya
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-004-004/695-A
(KALLAGAM)
|
2916009000NRG23250220233388865
|
25/02/2023
|
Nirosha
|
2916009WL103991
|
Nirosha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nirosha
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-004-004/700-A
(KALLAGAM)
|
2916009000NRG23250220233388866
|
25/02/2023
|
Siyamala
|
2916009WL103991
|
Siyamala
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Siyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-004-004/706-A
(KALLAGAM)
|
2916009000NRG23250220233388867
|
25/02/2023
|
Surya
|
2916009WL103991
|
Surya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Surya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-004-004/708-A
(KALLAGAM)
|
2916009000NRG23250220233388868
|
25/02/2023
|
Mumtaj
|
2916009WL103991
|
Mumtaj
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mumtaj
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-004-004/709-A
(KALLAGAM)
|
2916009000NRG23250220233388869
|
25/02/2023
|
Susaiyammal
|
2916009WL103991
|
Susaiyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Susaiyammal
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-004-004/711-A
(KALLAGAM)
|
2916009000NRG23250220233388870
|
25/02/2023
|
Mary
|
2916009WL103991
|
Mary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mary
|
INDIAN BANK(607105)
|
|
108
|
PULLAMPADY
|
TN-16-009-004-004/717-A
(KALLAGAM)
|
2916009000NRG23250220233388871
|
25/02/2023
|
Sagayarani
|
2916009WL103991
|
Sagayarani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-004-004/719-A
(KALLAGAM)
|
2916009000NRG23250220233388872
|
25/02/2023
|
Parimala
|
2916009WL103991
|
Parimala
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-004-004/721-A
(KALLAGAM)
|
2916009000NRG23250220233388873
|
25/02/2023
|
Reka
|
2916009WL103991
|
Reka
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Reka
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-004-004/722-A
(KALLAGAM)
|
2916009000NRG23250220233388874
|
25/02/2023
|
Vembu
|
2916009WL103991
|
Vembu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-004-004/737-A
(KALLAGAM)
|
2916009000NRG23250220233388875
|
25/02/2023
|
Rathika
|
2916009WL103991
|
Rathika
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rathika
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-004-004/744-A
(KALLAGAM)
|
2916009000NRG23250220233388876
|
25/02/2023
|
Thenmozhi
|
2916009WL103991
|
Thenmozhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716191
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-004-004/747-A
(KALLAGAM)
|
2916009000NRG23250220233388877
|
25/02/2023
|
Manimegalai
|
2916009WL103991
|
Manimegalai
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-004-004/771-A
(KALLAGAM)
|
2916009000NRG23250220233388878
|
25/02/2023
|
Parkavi
|
2916009WL103991
|
Parkavi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parkavi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-004-004/772-A
(KALLAGAM)
|
2916009000NRG23250220233388879
|
25/02/2023
|
Priya
|
2916009WL103991
|
Priya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PULLAMPADY
|
TN-16-009-004-004/796-A
(KALLAGAM)
|
2916009000NRG23250220233388880
|
25/02/2023
|
pachaiyammal
|
2916009WL103991
|
pachaiyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PULLAMPADY
|
TN-16-009-004-004/80-A
(KALLAGAM)
|
2916009000NRG23250220233388881
|
25/02/2023
|
Sarasvathi
|
2916009WL103991
|
Sarasvathi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarasvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PULLAMPADY
|
TN-16-009-004-004/804-A
(KALLAGAM)
|
2916009000NRG23250220233388882
|
25/02/2023
|
Vijayalakshami
|
2916009WL103991
|
Vijayalakshami
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayalakshami
|
INDIAN BANK(607105)
|
|
120
|
PULLAMPADY
|
TN-16-009-004-004/806-A
(KALLAGAM)
|
2916009000NRG23250220233388883
|
25/02/2023
|
Ramya
|
2916009WL103991
|
Ramya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PULLAMPADY
|
TN-16-009-004-004/811-A
(KALLAGAM)
|
2916009000NRG23250220233388884
|
25/02/2023
|
Jothika
|
2916009WL103991
|
Jothika
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jothika
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PULLAMPADY
|
TN-16-009-004-004/815-A
(KALLAGAM)
|
2916009000NRG23250220233388885
|
25/02/2023
|
Sathiya
|
2916009WL103991
|
Sathiya
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PULLAMPADY
|
TN-16-009-004-004/818-A
(KALLAGAM)
|
2916009000NRG23250220233388886
|
25/02/2023
|
Saranyadevi
|
2916009WL103991
|
Saranyadevi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saranyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180040
|
180040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180040
|
180040
|
|
|
|
|
|
|
|