|
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-16-009-024-024/1-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217627
|
27/05/2022
|
Anjalai
|
2916009WL011667
|
Anjalai
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/102-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217628
|
27/05/2022
|
Vempoo
|
2916009WL011667
|
Vempoo
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/107-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217629
|
27/05/2022
|
Pushpam
|
2916009WL011667
|
Pushpam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/108-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217630
|
27/05/2022
|
Jayalakshmi
|
2916009WL011667
|
Jayalakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/109-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217631
|
27/05/2022
|
Angammal
|
2916009WL011667
|
Angammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/116-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217632
|
27/05/2022
|
Thangarasu
|
2916009WL011667
|
Thangarasu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Thangarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/121-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217633
|
27/05/2022
|
Lakshmi
|
2916009WL011667
|
Lakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/122-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217634
|
27/05/2022
|
Priyammal
|
2916009WL011667
|
Priyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Priyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/124-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217635
|
27/05/2022
|
Renganayagi
|
2916009WL011667
|
Renganayagi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/127-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217636
|
27/05/2022
|
Kasiyammal
|
2916009WL011667
|
Kasiyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/139-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217640
|
27/05/2022
|
Sudha
|
2916009WL011667
|
Sudha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/156-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217641
|
27/05/2022
|
Amsu
|
2916009WL011667
|
Amsu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Amsu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/161-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217642
|
27/05/2022
|
Sellammal
|
2916009WL011667
|
Sellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/179-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217643
|
27/05/2022
|
Pushpavalli
|
2916009WL011667
|
Pushpavalli
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/2-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217644
|
27/05/2022
|
Mariyaye
|
2916009WL011667
|
Mariyaye
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Mariyaye
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/209-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217645
|
27/05/2022
|
Jothimani
|
2916009WL011667
|
Jothimani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Jothimani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/210-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217646
|
27/05/2022
|
Malliga
|
2916009WL011667
|
Malliga
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/211-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217647
|
27/05/2022
|
Thangaponnu
|
2916009WL011667
|
Thangaponnu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/212-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217648
|
27/05/2022
|
Sivagangai
|
2916009WL011667
|
Sivagangai
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/213-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217649
|
27/05/2022
|
Patchaiyammal
|
2916009WL011667
|
Patchaiyammal
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787220
|
|
Patchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/214-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217650
|
27/05/2022
|
Pushpavalli
|
2916009WL011667
|
Pushpavalli
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/223-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217651
|
27/05/2022
|
Vasandhi
|
2916009WL011667
|
Vasandhi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/224-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217652
|
27/05/2022
|
Chandhiran
|
2916009WL011667
|
Chandhiran
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chandhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/226-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217653
|
27/05/2022
|
Valarmathi
|
2916009WL011667
|
Valarmathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/227-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217654
|
27/05/2022
|
Sellappappu
|
2916009WL011667
|
Sellappappu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sellappappu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/229-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217655
|
27/05/2022
|
Ramasamy
|
2916009WL011667
|
Ramasamy
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/230-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217656
|
27/05/2022
|
Vijaya
|
2916009WL011667
|
Vijaya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/24-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217657
|
27/05/2022
|
Danalaxmi
|
2916009WL011667
|
Danalaxmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Danalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/273-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217658
|
27/05/2022
|
Vembu
|
2916009WL011667
|
Vembu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/277-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217659
|
27/05/2022
|
Sellammal
|
2916009WL011667
|
Sellammal
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/283-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217660
|
27/05/2022
|
Rajamani
|
2916009WL011667
|
Rajamani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/284-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217661
|
27/05/2022
|
Periyammal
|
2916009WL011667
|
Periyammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/296-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217662
|
27/05/2022
|
Kamatchi
|
2916009WL011667
|
Kamatchi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/302-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217663
|
27/05/2022
|
Devagi
|
2916009WL011667
|
Devagi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Devagi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/303-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217664
|
27/05/2022
|
Pappathi
|
2916009WL011667
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/329-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217665
|
27/05/2022
|
Sellammal
|
2916009WL011667
|
Sellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/330-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217666
|
27/05/2022
|
Selvarani
|
2916009WL011667
|
Selvarani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/336-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217667
|
27/05/2022
|
Kamatchi
|
2916009WL011667
|
Kamatchi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/353-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217668
|
27/05/2022
|
Chinnasamy
|
2916009WL011667
|
Chinnasamy
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/376-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217670
|
27/05/2022
|
Rani
|
2916009WL011667
|
Rani
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/388-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217671
|
27/05/2022
|
Ponnammal
|
2916009WL011667
|
Ponnammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/391-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217672
|
27/05/2022
|
Periyasamy
|
2916009WL011667
|
Periyasamy
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787220
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/4-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217673
|
27/05/2022
|
Ramayi
|
2916009WL011667
|
Ramayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/407-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217674
|
27/05/2022
|
Renuka
|
2916009WL011667
|
Renuka
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-024-024/408-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217675
|
27/05/2022
|
Pitchaiammal
|
2916009WL011667
|
Pitchaiammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pitchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-024-024/416-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217676
|
27/05/2022
|
Nathiya
|
2916009WL011667
|
Nathiya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nathiya
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-024-024/420-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217677
|
27/05/2022
|
Maheswari
|
2916009WL011667
|
Maheswari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787220
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-024-024/428-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217678
|
27/05/2022
|
Sampooranam
|
2916009WL011667
|
Sampooranam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sampooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-024-024/436-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217679
|
27/05/2022
|
Jayakodi
|
2916009WL011667
|
Jayakodi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PULLAMPADY
|
TN-16-009-024-024/438-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217680
|
27/05/2022
|
Bhuvaneswari
|
2916009WL011667
|
Bhuvaneswari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Bhuvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-024-024/453-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217682
|
27/05/2022
|
Thilagavathi
|
2916009WL011667
|
Thilagavathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-024-024/454-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217683
|
27/05/2022
|
Ramya
|
2916009WL011667
|
Ramya
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramya
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
PULLAMPADY
|
TN-16-009-024-024/455-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217684
|
27/05/2022
|
Ramani
|
2916009WL011667
|
Ramani
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-024-024/59-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217694
|
27/05/2022
|
Mageswari
|
2916009WL011667
|
Mageswari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-024-024/6-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217695
|
27/05/2022
|
Muthulakshmi
|
2916009WL011667
|
Muthulakshmi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
03/06/2022
|
|
010787220
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-024-024/68-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217696
|
27/05/2022
|
Priya
|
2916009WL011667
|
Priya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-024-024/69-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217697
|
27/05/2022
|
Lakshmi
|
2916009WL011667
|
Lakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787220
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-024-024/94-A
(SARADAMANGALAM)
|
2916009000NRG23270520220217698
|
27/05/2022
|
Mageshwari
|
2916009WL011667
|
Mageshwari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53858
|
53858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53858
|
53858
|
|
|
|
|
|
|
|