|
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-16-009-007-001/674-A
(KEELA ARASUR)
|
2916009000NRG23281020222013366
|
29/10/2022
|
Vembu
|
2916009WL074196
|
Vembu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-001/675-A
(KEELA ARASUR)
|
2916009000NRG23281020222013367
|
29/10/2022
|
Sangeetha
|
2916009WL074196
|
Sangeetha
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-001/677-A
(KEELA ARASUR)
|
2916009000NRG23281020222013368
|
29/10/2022
|
Saraswathi
|
2916009WL074196
|
Saraswathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-001/679-A
(KEELA ARASUR)
|
2916009000NRG23281020222013369
|
29/10/2022
|
Sasikala
|
2916009WL074196
|
Sasikala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-001/684-A
(KEELA ARASUR)
|
2916009000NRG23281020222013370
|
29/10/2022
|
Umarani
|
2916009WL074196
|
Umarani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-001/689-A
(KEELA ARASUR)
|
2916009000NRG23281020222013371
|
29/10/2022
|
Dhanalakshmi
|
2916009WL074196
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-001/705-A
(KEELA ARASUR)
|
2916009000NRG23281020222013372
|
29/10/2022
|
Kamatchi
|
2916009WL074196
|
Kamatchi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-002/685-A
(KEELA ARASUR)
|
2916009000NRG23281020222013379
|
29/10/2022
|
Rajammal
|
2916009WL074196
|
Rajammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-002/686-A
(KEELA ARASUR)
|
2916009000NRG23281020222013380
|
29/10/2022
|
Kanimozhi
|
2916009WL074196
|
Kanimozhi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-002/712-A
(KEELA ARASUR)
|
2916009000NRG23281020222013381
|
29/10/2022
|
Senkutuvan
|
2916009WL074196
|
Senkutuvan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senkutuvan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/101-A
(KEELA ARASUR)
|
2916009000NRG23281020222013384
|
29/10/2022
|
MALATHI
|
2916009WL074196
|
MALATHI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/107-A
(KEELA ARASUR)
|
2916009000NRG23281020222013386
|
29/10/2022
|
MALLIGA
|
2916009WL074196
|
MALLIGA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/109-A
(KEELA ARASUR)
|
2916009000NRG23281020222013387
|
29/10/2022
|
Mayajothi
|
2916009WL074196
|
Mayajothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/11-A
(KEELA ARASUR)
|
2916009000NRG23281020222013388
|
29/10/2022
|
Kaliyan
|
2916009WL074196
|
Kaliyan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/114-A
(KEELA ARASUR)
|
2916009000NRG23281020222013389
|
29/10/2022
|
REJINA
|
2916009WL074196
|
REJINA
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
REJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/118-A
(KEELA ARASUR)
|
2916009000NRG23281020222013390
|
29/10/2022
|
SELVI
|
2916009WL074196
|
SELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/121-A
(KEELA ARASUR)
|
2916009000NRG23281020222013391
|
29/10/2022
|
LOGAMBAL
|
2916009WL074196
|
LOGAMBAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/140-A
(KEELA ARASUR)
|
2916009000NRG23281020222013392
|
29/10/2022
|
LAKSHMI
|
2916009WL074196
|
LAKSHMI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/141-A
(KEELA ARASUR)
|
2916009000NRG23281020222013393
|
29/10/2022
|
MUNIAMMAL
|
2916009WL074196
|
MUNIAMMAL
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/146-A
(KEELA ARASUR)
|
2916009000NRG23281020222013394
|
29/10/2022
|
SAMBOORNAM
|
2916009WL074196
|
SAMBOORNAM
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/151-A
(KEELA ARASUR)
|
2916009000NRG23281020222013395
|
29/10/2022
|
PUSHPAM
|
2916009WL074196
|
PUSHPAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/166-A
(KEELA ARASUR)
|
2916009000NRG23281020222013396
|
29/10/2022
|
Subramaniyan
|
2916009WL074196
|
Subramaniyan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/168-A
(KEELA ARASUR)
|
2916009000NRG23281020222013397
|
29/10/2022
|
PAPPATHY
|
2916009WL074196
|
PAPPATHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/182-A
(KEELA ARASUR)
|
2916009000NRG23281020222013398
|
29/10/2022
|
SURIYA
|
2916009WL074196
|
SURIYA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
SURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/194-A
(KEELA ARASUR)
|
2916009000NRG23281020222013400
|
29/10/2022
|
RENGAMMAL
|
2916009WL074196
|
RENGAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
RENGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/196-A
(KEELA ARASUR)
|
2916009000NRG23281020222013401
|
29/10/2022
|
SAMUTHIRAVALLI
|
2916009WL074196
|
SAMUTHIRAVALLI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMUTHIRAVALLI
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/199-A
(KEELA ARASUR)
|
2916009000NRG23281020222013402
|
29/10/2022
|
Rani
|
2916009WL074196
|
Rani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/205-A
(KEELA ARASUR)
|
2916009000NRG23281020222013403
|
29/10/2022
|
MUTHAMMAL
|
2916009WL074196
|
MUTHAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/206-A
(KEELA ARASUR)
|
2916009000NRG23281020222013404
|
29/10/2022
|
CHINNAPONNU
|
2916009WL074196
|
CHINNAPONNU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/207-A
(KEELA ARASUR)
|
2916009000NRG23281020222013405
|
29/10/2022
|
Selvaraj
|
2916009WL074196
|
Selvaraj
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/208-A
(KEELA ARASUR)
|
2916009000NRG23281020222013406
|
29/10/2022
|
Sellam
|
2916009WL074196
|
Sellam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/218-A
(KEELA ARASUR)
|
2916009000NRG23281020222013407
|
29/10/2022
|
JAYAKODY
|
2916009WL074196
|
JAYAKODY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/221-A
(KEELA ARASUR)
|
2916009000NRG23281020222013408
|
29/10/2022
|
Chinnasamy
|
2916009WL074196
|
Chinnasamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/223-A
(KEELA ARASUR)
|
2916009000NRG23281020222013409
|
29/10/2022
|
INDIRA
|
2916009WL074196
|
INDIRA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/224-A
(KEELA ARASUR)
|
2916009000NRG23281020222013410
|
29/10/2022
|
MANI
|
2916009WL074196
|
MANI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/225-A
(KEELA ARASUR)
|
2916009000NRG23281020222013411
|
29/10/2022
|
PATCHAIAMMAL
|
2916009WL074196
|
PATCHAIAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/226-A
(KEELA ARASUR)
|
2916009000NRG23281020222013412
|
29/10/2022
|
Malliga
|
2916009WL074196
|
Malliga
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/227-A
(KEELA ARASUR)
|
2916009000NRG23281020222013413
|
29/10/2022
|
VEERAMMAL
|
2916009WL074196
|
VEERAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/256-A
(KEELA ARASUR)
|
2916009000NRG23281020222013415
|
29/10/2022
|
SELVAMANI
|
2916009WL074196
|
SELVAMANI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/257-A
(KEELA ARASUR)
|
2916009000NRG23281020222013416
|
29/10/2022
|
ILAVARASI
|
2916009WL074196
|
ILAVARASI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
ILAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/258-A
(KEELA ARASUR)
|
2916009000NRG23281020222013417
|
29/10/2022
|
CHITRA
|
2916009WL074196
|
CHITRA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/29-A
(KEELA ARASUR)
|
2916009000NRG23281020222013418
|
29/10/2022
|
GOVINTHASAMY
|
2916009WL074196
|
GOVINTHASAMY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOVINTHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/409-A
(KEELA ARASUR)
|
2916009000NRG23281020222013419
|
29/10/2022
|
Indragandhi
|
2916009WL074196
|
Indragandhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/411-A
(KEELA ARASUR)
|
2916009000NRG23281020222013420
|
29/10/2022
|
Vasantha
|
2916009WL074196
|
Vasantha
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/414-A
(KEELA ARASUR)
|
2916009000NRG23281020222013421
|
29/10/2022
|
Malliga
|
2916009WL074196
|
Malliga
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/416-A
(KEELA ARASUR)
|
2916009000NRG23281020222013422
|
29/10/2022
|
Vijaya
|
2916009WL074196
|
Vijaya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/417-A
(KEELA ARASUR)
|
2916009000NRG23281020222013423
|
29/10/2022
|
Valarmathi
|
2916009WL074196
|
Valarmathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/418-A
(KEELA ARASUR)
|
2916009000NRG23281020222013424
|
29/10/2022
|
Samboornam
|
2916009WL074196
|
Samboornam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/419-A
(KEELA ARASUR)
|
2916009000NRG23281020222013425
|
29/10/2022
|
Selvarani
|
2916009WL074196
|
Selvarani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/421-A
(KEELA ARASUR)
|
2916009000NRG23281020222013427
|
29/10/2022
|
Kalaimathi
|
2916009WL074196
|
Kalaimathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/422-A
(KEELA ARASUR)
|
2916009000NRG23281020222013428
|
29/10/2022
|
Sangeetha
|
2916009WL074196
|
Sangeetha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/423-A
(KEELA ARASUR)
|
2916009000NRG23281020222013429
|
29/10/2022
|
Samboornam
|
2916009WL074196
|
Samboornam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/424-A
(KEELA ARASUR)
|
2916009000NRG23281020222013430
|
29/10/2022
|
Vijayalaxmi
|
2916009WL074196
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/425-A
(KEELA ARASUR)
|
2916009000NRG23281020222013431
|
29/10/2022
|
Jayakodi
|
2916009WL074196
|
Jayakodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/426-A
(KEELA ARASUR)
|
2916009000NRG23281020222013432
|
29/10/2022
|
Rajakumari
|
2916009WL074196
|
Rajakumari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/427-A
(KEELA ARASUR)
|
2916009000NRG23281020222013433
|
29/10/2022
|
Valliyammai
|
2916009WL074196
|
Valliyammai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/430-A
(KEELA ARASUR)
|
2916009000NRG23281020222013434
|
29/10/2022
|
Kannaki
|
2916009WL074196
|
Kannaki
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/432-A
(KEELA ARASUR)
|
2916009000NRG23281020222013435
|
29/10/2022
|
Tamilmani
|
2916009WL074196
|
Tamilmani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/434-A
(KEELA ARASUR)
|
2916009000NRG23281020222013436
|
29/10/2022
|
Sagunthala
|
2916009WL074196
|
Sagunthala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/436-A
(KEELA ARASUR)
|
2916009000NRG23281020222013437
|
29/10/2022
|
Radhika
|
2916009WL074196
|
Radhika
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/437-A
(KEELA ARASUR)
|
2916009000NRG23281020222013438
|
29/10/2022
|
Thangaraj
|
2916009WL074196
|
Thangaraj
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/439-A
(KEELA ARASUR)
|
2916009000NRG23281020222013439
|
29/10/2022
|
Dhanam
|
2916009WL074196
|
Dhanam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/440-A
(KEELA ARASUR)
|
2916009000NRG23281020222013440
|
29/10/2022
|
Angammal
|
2916009WL074196
|
Angammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/441-A
(KEELA ARASUR)
|
2916009000NRG23281020222013441
|
29/10/2022
|
Selvi
|
2916009WL074196
|
Selvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/443-A
(KEELA ARASUR)
|
2916009000NRG23281020222013442
|
29/10/2022
|
Athanathal
|
2916009WL074196
|
Athanathal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Athanathal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/444-A
(KEELA ARASUR)
|
2916009000NRG23281020222013443
|
29/10/2022
|
Valarmathi
|
2916009WL074196
|
Valarmathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/445-A
(KEELA ARASUR)
|
2916009000NRG23281020222013444
|
29/10/2022
|
Selvamani
|
2916009WL074196
|
Selvamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/447-A
(KEELA ARASUR)
|
2916009000NRG23281020222013445
|
29/10/2022
|
Avaranam
|
2916009WL074196
|
Avaranam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Avaranam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/448-A
(KEELA ARASUR)
|
2916009000NRG23281020222013446
|
29/10/2022
|
Thanakodi
|
2916009WL074196
|
Thanakodi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/449-A
(KEELA ARASUR)
|
2916009000NRG23281020222013447
|
29/10/2022
|
Muthaiyan
|
2916009WL074196
|
Muthaiyan
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/450-A
(KEELA ARASUR)
|
2916009000NRG23281020222013448
|
29/10/2022
|
Vijayalaxmi
|
2916009WL074196
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/453-A
(KEELA ARASUR)
|
2916009000NRG23281020222013450
|
29/10/2022
|
Minnalkodi
|
2916009WL074196
|
Minnalkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/454-A
(KEELA ARASUR)
|
2916009000NRG23281020222013451
|
29/10/2022
|
Chandra
|
2916009WL074196
|
Chandra
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/455-A
(KEELA ARASUR)
|
2916009000NRG23281020222013452
|
29/10/2022
|
Nagammal
|
2916009WL074196
|
Nagammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/457-A
(KEELA ARASUR)
|
2916009000NRG23281020222013453
|
29/10/2022
|
Chitra
|
2916009WL074196
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/458-A
(KEELA ARASUR)
|
2916009000NRG23281020222013454
|
29/10/2022
|
Chitra
|
2916009WL074196
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/459-A
(KEELA ARASUR)
|
2916009000NRG23281020222013455
|
29/10/2022
|
Angumani
|
2916009WL074196
|
Angumani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angumani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/460-A
(KEELA ARASUR)
|
2916009000NRG23281020222013456
|
29/10/2022
|
Govindammal
|
2916009WL074196
|
Govindammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/461-A
(KEELA ARASUR)
|
2916009000NRG23281020222013457
|
29/10/2022
|
Marauthambal
|
2916009WL074196
|
Marauthambal
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marauthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/462-A
(KEELA ARASUR)
|
2916009000NRG23281020222013458
|
29/10/2022
|
Lakshmi
|
2916009WL074196
|
Lakshmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/465-A
(KEELA ARASUR)
|
2916009000NRG23281020222013459
|
29/10/2022
|
Parvathi
|
2916009WL074196
|
Parvathi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/467-A
(KEELA ARASUR)
|
2916009000NRG23281020222013460
|
29/10/2022
|
Indragandhi
|
2916009WL074196
|
Indragandhi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/471-A
(KEELA ARASUR)
|
2916009000NRG23281020222013461
|
29/10/2022
|
Rasathi
|
2916009WL074196
|
Rasathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/472-A
(KEELA ARASUR)
|
2916009000NRG23281020222013462
|
29/10/2022
|
Rajamani
|
2916009WL074196
|
Rajamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/474-A
(KEELA ARASUR)
|
2916009000NRG23281020222013463
|
29/10/2022
|
Rajeshwari
|
2916009WL074196
|
Rajeshwari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/475-A
(KEELA ARASUR)
|
2916009000NRG23281020222013464
|
29/10/2022
|
Kanagambal
|
2916009WL074196
|
Kanagambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/476-A
(KEELA ARASUR)
|
2916009000NRG23281020222013465
|
29/10/2022
|
Amsavalli
|
2916009WL074196
|
Amsavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-007-007/477-A
(KEELA ARASUR)
|
2916009000NRG23281020222013466
|
29/10/2022
|
Annapoornam
|
2916009WL074196
|
Annapoornam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annapoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-007-007/480-A
(KEELA ARASUR)
|
2916009000NRG23281020222013467
|
29/10/2022
|
Muthamilselvi
|
2916009WL074196
|
Muthamilselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-007-007/481-A
(KEELA ARASUR)
|
2916009000NRG23281020222013468
|
29/10/2022
|
Chitra
|
2916009WL074196
|
Chitra
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-007-007/482-A
(KEELA ARASUR)
|
2916009000NRG23281020222013469
|
29/10/2022
|
Dhanalaxmi
|
2916009WL074196
|
Dhanalaxmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-007-007/483-A
(KEELA ARASUR)
|
2916009000NRG23281020222013470
|
29/10/2022
|
Neelavathi
|
2916009WL074196
|
Neelavathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-007-007/484-A
(KEELA ARASUR)
|
2916009000NRG23281020222013471
|
29/10/2022
|
Chandra
|
2916009WL074196
|
Chandra
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-007-007/491-A
(KEELA ARASUR)
|
2916009000NRG23281020222013472
|
29/10/2022
|
Annakili
|
2916009WL074196
|
Annakili
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-007-007/503-A
(KEELA ARASUR)
|
2916009000NRG23281020222013473
|
29/10/2022
|
Saravanavel
|
2916009WL074196
|
Saravanavel
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saravanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-007-007/508-A
(KEELA ARASUR)
|
2916009000NRG23281020222013474
|
29/10/2022
|
Mariyayee
|
2916009WL074196
|
Mariyayee
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-007-007/517-A
(KEELA ARASUR)
|
2916009000NRG23281020222013475
|
29/10/2022
|
Amarajothi
|
2916009WL074196
|
Amarajothi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amarajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-007-007/518-A
(KEELA ARASUR)
|
2916009000NRG23281020222013476
|
29/10/2022
|
Palaniyammal
|
2916009WL074196
|
Palaniyammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-007-007/519-A
(KEELA ARASUR)
|
2916009000NRG23281020222013477
|
29/10/2022
|
Parimaladevi
|
2916009WL074196
|
Parimaladevi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parimaladevi
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-007-007/523-A
(KEELA ARASUR)
|
2916009000NRG23281020222013478
|
29/10/2022
|
Rajalaxmi
|
2916009WL074196
|
Rajalaxmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-007-007/524-A
(KEELA ARASUR)
|
2916009000NRG23281020222013479
|
29/10/2022
|
Vennila
|
2916009WL074196
|
Vennila
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-007-007/526-A
(KEELA ARASUR)
|
2916009000NRG23281020222013480
|
29/10/2022
|
Tamilselvi
|
2916009WL074196
|
Tamilselvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-007-007/529-A
(KEELA ARASUR)
|
2916009000NRG23281020222013481
|
29/10/2022
|
Jeyanthi
|
2916009WL074196
|
Jeyanthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-007-007/530-A
(KEELA ARASUR)
|
2916009000NRG23281020222013482
|
29/10/2022
|
Valliyammai
|
2916009WL074196
|
Valliyammai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-007-007/533-A
(KEELA ARASUR)
|
2916009000NRG23281020222013483
|
29/10/2022
|
Sellammal
|
2916009WL074196
|
Sellammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-007-007/534-A
(KEELA ARASUR)
|
2916009000NRG23281020222013484
|
29/10/2022
|
Muthusamy
|
2916009WL074196
|
Muthusamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-007-007/579-A
(KEELA ARASUR)
|
2916009000NRG23281020222013485
|
29/10/2022
|
Ponkodi
|
2916009WL074196
|
Ponkodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-007-007/581-A
(KEELA ARASUR)
|
2916009000NRG23281020222013486
|
29/10/2022
|
Angayarkanni
|
2916009WL074196
|
Angayarkanni
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angayarkanni
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-007-007/582-A
(KEELA ARASUR)
|
2916009000NRG23281020222013487
|
29/10/2022
|
Chandra
|
2916009WL074196
|
Chandra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-007-007/588-A
(KEELA ARASUR)
|
2916009000NRG23281020222013488
|
29/10/2022
|
Maruthampal
|
2916009WL074196
|
Maruthampal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthampal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-007-007/612-a
(KEELA ARASUR)
|
2916009000NRG23281020222013489
|
29/10/2022
|
Parvathi
|
2916009WL074196
|
Parvathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-007-007/617-A
(KEELA ARASUR)
|
2916009000NRG23281020222013490
|
29/10/2022
|
K.Rajamani
|
2916009WL074196
|
K.Rajamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-007-007/618-a
(KEELA ARASUR)
|
2916009000NRG23281020222013491
|
29/10/2022
|
Vembarsi
|
2916009WL074196
|
Vembarsi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vembarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-007-007/621-a
(KEELA ARASUR)
|
2916009000NRG23281020222013492
|
29/10/2022
|
Akilandam
|
2916009WL074196
|
Akilandam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
115
|
PULLAMPADY
|
TN-16-009-007-007/622-a
(KEELA ARASUR)
|
2916009000NRG23281020222013493
|
29/10/2022
|
SUDHA
|
2916009WL074196
|
SUDHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-007-007/623-a
(KEELA ARASUR)
|
2916009000NRG23281020222013494
|
29/10/2022
|
ANJALAI
|
2916009WL074196
|
ANJALAI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PULLAMPADY
|
TN-16-009-007-007/646-A
(KEELA ARASUR)
|
2916009000NRG23281020222013495
|
29/10/2022
|
Jeya
|
2916009WL074196
|
Jeya
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PULLAMPADY
|
TN-16-009-007-007/647-A
(KEELA ARASUR)
|
2916009000NRG23281020222013496
|
29/10/2022
|
Pushpavalli
|
2916009WL074196
|
Pushpavalli
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PULLAMPADY
|
TN-16-009-007-007/648-A
(KEELA ARASUR)
|
2916009000NRG23281020222013497
|
29/10/2022
|
Nithyaamala
|
2916009WL074196
|
Nithyaamala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nithyaamala
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PULLAMPADY
|
TN-16-009-007-007/655-A
(KEELA ARASUR)
|
2916009000NRG23281020222013498
|
29/10/2022
|
Kanagavalli
|
2916009WL074196
|
Kanagavalli
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PULLAMPADY
|
TN-16-009-007-007/664-A
(KEELA ARASUR)
|
2916009000NRG23281020222013499
|
29/10/2022
|
Sathya sundari
|
2916009WL074196
|
Sathya sundari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathya sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PULLAMPADY
|
TN-16-009-007-007/665-A
(KEELA ARASUR)
|
2916009000NRG23281020222013500
|
29/10/2022
|
Nathiya
|
2916009WL074196
|
Nathiya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77715
|
77715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77715
|
77715
|
|
|
|
|
|
|
|