|
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-16-009-008-004/1051-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847658
|
22/07/2022
|
Amudha
|
2916009WL038305
|
Amudha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amudha
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-008-004/1053-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847659
|
22/07/2022
|
Viviliya arokia mary
|
2916009WL038305
|
Viviliya arokia mary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Viviliya arokia mary
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-004/1064-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847660
|
22/07/2022
|
Arokiamary
|
2916009WL038305
|
Arokiamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arokiamary
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-004/971-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847663
|
22/07/2022
|
Dorus Babiyanal Amalaruby
|
2916009WL038305
|
Dorus Babiyanal Amalaruby
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dorus Babiyanal Amalaruby
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-004/972-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847664
|
22/07/2022
|
Kulanthaitheras
|
2916009WL038305
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kulanthaitheras
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-004/973-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847665
|
22/07/2022
|
Daisyrani
|
2916009WL038305
|
Daisyrani
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Daisyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-004/975-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847666
|
22/07/2022
|
Sebasthiyammal
|
2916009WL038305
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sebasthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-004/987-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847667
|
22/07/2022
|
Mariyabakkiyam
|
2916009WL038305
|
Mariyabakkiyam
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-004/994-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847668
|
22/07/2022
|
Kulanthaitheras
|
2916009WL038305
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kulanthaitheras
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-004/995-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847669
|
22/07/2022
|
Elisabeth
|
2916009WL038305
|
Elisabeth
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elisabeth
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-004/996-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847670
|
22/07/2022
|
Babybella
|
2916009WL038305
|
Babybella
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Babybella
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-008/1044-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847671
|
22/07/2022
|
Valentina
|
2916009WL038305
|
Valentina
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valentina
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-008/179-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847674
|
22/07/2022
|
NAMBIKAIMARY
|
2916009WL038305
|
NAMBIKAIMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAMBIKAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-008/491-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847675
|
22/07/2022
|
Ramayee
|
2916009WL038305
|
Ramayee
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-008/512-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847676
|
22/07/2022
|
Kannammal
|
2916009WL038305
|
Kannammal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-008/514-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847677
|
22/07/2022
|
Gracy
|
2916009WL038305
|
Gracy
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gracy
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-008/532-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847678
|
22/07/2022
|
Victoria
|
2916009WL038305
|
Victoria
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-008/534-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847680
|
22/07/2022
|
Floramary
|
2916009WL038305
|
Floramary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Floramary
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-008/537-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847681
|
22/07/2022
|
Pitchaiyammal
|
2916009WL038305
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-008/546-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847682
|
22/07/2022
|
Luishmary
|
2916009WL038305
|
Luishmary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Luishmary
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-008/550-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847683
|
22/07/2022
|
Salethmary
|
2916009WL038305
|
Salethmary
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
Salethmary
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-008/580-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847686
|
22/07/2022
|
Sagayamary
|
2916009WL038305
|
Sagayamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-008/581-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847687
|
22/07/2022
|
BELCYRANI
|
2916009WL038305
|
BELCYRANI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
BELCYRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-008/590-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847690
|
22/07/2022
|
RAJATHY
|
2916009WL038305
|
RAJATHY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-008/607-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847691
|
22/07/2022
|
ALAGAMMAL
|
2916009WL038305
|
ALAGAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-008/608-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847692
|
22/07/2022
|
INTHIRANI
|
2916009WL038305
|
INTHIRANI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-008/614-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847693
|
22/07/2022
|
SAVARIYAMMAL
|
2916009WL038305
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-008/615-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847694
|
22/07/2022
|
SAMMANASUMARY
|
2916009WL038305
|
SAMMANASUMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAMMANASUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-008/621-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847696
|
22/07/2022
|
Arokia medona prasilla
|
2916009WL038305
|
Arokia medona prasilla
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arokia medona prasilla
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-008/631-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847697
|
22/07/2022
|
SANTHIRA
|
2916009WL038305
|
SANTHIRA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-008/633-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847698
|
22/07/2022
|
FATIMAMARY
|
2916009WL038305
|
FATIMAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
FATIMAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-008-008/635-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847699
|
22/07/2022
|
SANTHI
|
2916009WL038305
|
SANTHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-008/636-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847700
|
22/07/2022
|
MARIYAMANSISH
|
2916009WL038305
|
MARIYAMANSISH
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMANSISH
|
GENERAL POST OFFICE(607245)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-008/640-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847702
|
22/07/2022
|
Jayamary
|
2916009WL038305
|
Jayamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-008/640-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847701
|
22/07/2022
|
JEBASTHIYAMMAL
|
2916009WL038305
|
JEBASTHIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JEBASTHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/643-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847704
|
22/07/2022
|
MARIYAMMAL
|
2916009WL038305
|
MARIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/646-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847705
|
22/07/2022
|
ARULMARY
|
2916009WL038305
|
ARULMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/648-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847706
|
22/07/2022
|
MARYJULIYA
|
2916009WL038305
|
MARYJULIYA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARYJULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/649-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847707
|
22/07/2022
|
FLOMINAL
|
2916009WL038305
|
FLOMINAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
FLOMINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/650-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847708
|
22/07/2022
|
AROKIAMARY
|
2916009WL038305
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/652-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847709
|
22/07/2022
|
SUNTHARAVALLI
|
2916009WL038305
|
SUNTHARAVALLI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNTHARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/657-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847710
|
22/07/2022
|
SAMPOORNAM
|
2916009WL038305
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAMPOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/691-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847711
|
22/07/2022
|
KAVITHA
|
2916009WL038305
|
KAVITHA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/712-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847712
|
22/07/2022
|
FATHIMARANI
|
2916009WL038305
|
FATHIMARANI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
FATHIMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/719-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847713
|
22/07/2022
|
ANNALMARY
|
2916009WL038305
|
ANNALMARY
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANNALMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-008-008/732-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847714
|
22/07/2022
|
KULANTHAITHERASH
|
2916009WL038305
|
KULANTHAITHERASH
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KULANTHAITHERASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-008-008/733-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847715
|
22/07/2022
|
JOSEPHINMARY
|
2916009WL038305
|
JOSEPHINMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOSEPHINMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-008-008/739-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847716
|
22/07/2022
|
RUBYJENITAMARY
|
2916009WL038305
|
RUBYJENITAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RUBYJENITAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-008-008/757-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847718
|
22/07/2022
|
FRANSIS
|
2916009WL038305
|
FRANSIS
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
FRANSIS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-008-008/824-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847719
|
22/07/2022
|
Innasiyammal
|
2916009WL038305
|
Innasiyammal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Innasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-008-008/831-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847720
|
22/07/2022
|
Dhanabakiyam
|
2916009WL038305
|
Dhanabakiyam
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-008-008/838-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847721
|
22/07/2022
|
Rosali
|
2916009WL038305
|
Rosali
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rosali
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-008-008/841-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847722
|
22/07/2022
|
Annalmary
|
2916009WL038305
|
Annalmary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-008-008/867-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847724
|
22/07/2022
|
Nambikkai mary
|
2916009WL038305
|
Nambikkai mary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nambikkai mary
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-008-008/875-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847726
|
22/07/2022
|
Kulanthaitherasu
|
2916009WL038305
|
Kulanthaitherasu
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kulanthaitherasu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-008-008/876-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847727
|
22/07/2022
|
DHANAARULFLORA
|
2916009WL038305
|
DHANAARULFLORA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANAARULFLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-008-008/881-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847728
|
22/07/2022
|
JONE
|
2916009WL038305
|
JONE
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JONE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-008-008/884-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847730
|
22/07/2022
|
PITCHAIAMMAL
|
2916009WL038305
|
PITCHAIAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-008-008/885-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847731
|
22/07/2022
|
ELANJEEYAM
|
2916009WL038305
|
ELANJEEYAM
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELANJEEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-008-008/886-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847732
|
22/07/2022
|
DEVAMARY
|
2916009WL038305
|
DEVAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
DEVAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-008-008/887-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847733
|
22/07/2022
|
MARIAADAIKALARANI
|
2916009WL038305
|
MARIAADAIKALARANI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIAADAIKALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-008-008/891-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847734
|
22/07/2022
|
Saraswathi
|
2916009WL038305
|
Saraswathi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-008-008/909-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220847739
|
22/07/2022
|
AROKIAMARY
|
2916009WL038305
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-008-008/928-a
(KOVANDAKURICHI)
|
2916009000NRG23220720220847740
|
22/07/2022
|
Ramani A
|
2916009WL038305
|
Ramani A
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramani A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73992
|
73992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73992
|
73992
|
|
|
|
|
|
|
|