|
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-16-009-030-030/10-A
(VARAKUPPAI)
|
2916009000NRG23180620220481139
|
18/06/2022
|
Renuga
|
2916009WL021914
|
Renuga
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/100-A
(VARAKUPPAI)
|
2916009000NRG23180620220481140
|
18/06/2022
|
Rajammal
|
2916009WL021914
|
Rajammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/102-A
(VARAKUPPAI)
|
2916009000NRG23180620220481141
|
18/06/2022
|
Panjavarnam
|
2916009WL021914
|
Panjavarnam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/104-A
(VARAKUPPAI)
|
2916009000NRG23180620220481143
|
18/06/2022
|
Arasayi
|
2916009WL021914
|
Arasayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arasayi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/108-A
(VARAKUPPAI)
|
2916009000NRG23180620220481144
|
18/06/2022
|
Dhanabal
|
2916009WL021914
|
Dhanabal
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/13-A
(VARAKUPPAI)
|
2916009000NRG23180620220481145
|
18/06/2022
|
Kalaiarasi
|
2916009WL021914
|
Kalaiarasi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/131-A
(VARAKUPPAI)
|
2916009000NRG23180620220481146
|
18/06/2022
|
Krishnan
|
2916009WL021914
|
Krishnan
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/136-A
(VARAKUPPAI)
|
2916009000NRG23180620220481147
|
18/06/2022
|
Sebasthiyan
|
2916009WL021914
|
Sebasthiyan
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sebasthiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/15-A
(VARAKUPPAI)
|
2916009000NRG23180620220481148
|
18/06/2022
|
Thavayi
|
2916009WL021914
|
Thavayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thavayi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/150-A
(VARAKUPPAI)
|
2916009000NRG23180620220481149
|
18/06/2022
|
Anbalagi
|
2916009WL021914
|
Anbalagi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anbalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/155-A
(VARAKUPPAI)
|
2916009000NRG23180620220481150
|
18/06/2022
|
Rani
|
2916009WL021914
|
Rani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/16-A
(VARAKUPPAI)
|
2916009000NRG23180620220481151
|
18/06/2022
|
Susila
|
2916009WL021914
|
Susila
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/167-A
(VARAKUPPAI)
|
2916009000NRG23180620220481152
|
18/06/2022
|
Mochanamery
|
2916009WL021914
|
Mochanamery
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mochanamery
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/171-A
(VARAKUPPAI)
|
2916009000NRG23180620220481153
|
18/06/2022
|
Gracemary
|
2916009WL021914
|
Gracemary
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gracemary
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/175-A
(VARAKUPPAI)
|
2916009000NRG23180620220481154
|
18/06/2022
|
Chitra
|
2916009WL021914
|
Chitra
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/18-A
(VARAKUPPAI)
|
2916009000NRG23180620220481155
|
18/06/2022
|
Siliyathmary
|
2916009WL021914
|
Siliyathmary
|
00354
|
PUNB0136500
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/196-A
(VARAKUPPAI)
|
2916009000NRG23180620220481157
|
18/06/2022
|
Periyammal
|
2916009WL021914
|
Periyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/198-A
(VARAKUPPAI)
|
2916009000NRG23180620220481158
|
18/06/2022
|
Cinnamal
|
2916009WL021914
|
Cinnamal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Cinnamal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/201-A
(VARAKUPPAI)
|
2916009000NRG23180620220481159
|
18/06/2022
|
Lakshmi
|
2916009WL021914
|
Lakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/204-A
(VARAKUPPAI)
|
2916009000NRG23180620220481160
|
18/06/2022
|
Palaniammal
|
2916009WL021914
|
Palaniammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Palaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/22-A
(VARAKUPPAI)
|
2916009000NRG23180620220481162
|
18/06/2022
|
Amaravathi
|
2916009WL021914
|
Amaravathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amaravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/252-A
(VARAKUPPAI)
|
2916009000NRG23180620220481163
|
18/06/2022
|
Selvarani
|
2916009WL021914
|
Selvarani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/256-A
(VARAKUPPAI)
|
2916009000NRG23180620220481164
|
18/06/2022
|
Thangarasu
|
2916009WL021914
|
Thangarasu
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/27-A
(VARAKUPPAI)
|
2916009000NRG23180620220481166
|
18/06/2022
|
Savariyammal
|
2916009WL021914
|
Savariyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/27-A
(VARAKUPPAI)
|
2916009000NRG23180620220481165
|
18/06/2022
|
Selvaraj
|
2916009WL021914
|
Selvaraj
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/273-A
(VARAKUPPAI)
|
2916009000NRG23180620220481167
|
18/06/2022
|
Muthusamy
|
2916009WL021914
|
Muthusamy
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/3-A
(VARAKUPPAI)
|
2916009000NRG23180620220481168
|
18/06/2022
|
Mala
|
2916009WL021914
|
Mala
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/31-A
(VARAKUPPAI)
|
2916009000NRG23180620220481170
|
18/06/2022
|
Mariyajothi
|
2916009WL021914
|
Mariyajothi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/34-A
(VARAKUPPAI)
|
2916009000NRG23180620220481171
|
18/06/2022
|
Saradhambal
|
2916009WL021914
|
Saradhambal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saradhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/357-A
(VARAKUPPAI)
|
2916009000NRG23180620220481172
|
18/06/2022
|
Arputhamary
|
2916009WL021914
|
Arputhamary
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arputhamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/367-A
(VARAKUPPAI)
|
2916009000NRG23180620220481173
|
18/06/2022
|
Magadevi
|
2916009WL021914
|
Magadevi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Magadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/37-A
(VARAKUPPAI)
|
2916009000NRG23180620220481174
|
18/06/2022
|
Susila
|
2916009WL021914
|
Susila
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/391-A
(VARAKUPPAI)
|
2916009000NRG23180620220481175
|
18/06/2022
|
Dhanalakshmi
|
2916009WL021914
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/393-A
(VARAKUPPAI)
|
2916009000NRG23180620220481176
|
18/06/2022
|
Sathya
|
2916009WL021914
|
Sathya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/414-A
(VARAKUPPAI)
|
2916009000NRG23180620220481177
|
18/06/2022
|
Vanitha
|
2916009WL021914
|
Vanitha
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/432-A
(VARAKUPPAI)
|
2916009000NRG23180620220481179
|
18/06/2022
|
Maheshwari
|
2916009WL021914
|
Maheshwari
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/433-A
(VARAKUPPAI)
|
2916009000NRG23180620220481180
|
18/06/2022
|
Latha
|
2916009WL021914
|
Latha
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/434-A
(VARAKUPPAI)
|
2916009000NRG23180620220481181
|
18/06/2022
|
Priyamery
|
2916009WL021914
|
Priyamery
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Priyamery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/435-A
(VARAKUPPAI)
|
2916009000NRG23180620220481182
|
18/06/2022
|
Mariyammal
|
2916009WL021914
|
Mariyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/44-A
(VARAKUPPAI)
|
2916009000NRG23180620220481184
|
18/06/2022
|
Selvi
|
2916009WL021914
|
Selvi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/46-A
(VARAKUPPAI)
|
2916009000NRG23180620220481187
|
18/06/2022
|
Jenjahini
|
2916009WL021914
|
Jenjahini
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jenjahini
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/49-A
(VARAKUPPAI)
|
2916009000NRG23180620220481189
|
18/06/2022
|
Savariyachi
|
2916009WL021914
|
Savariyachi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Savariyachi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/50-A
(VARAKUPPAI)
|
2916009000NRG23180620220481190
|
18/06/2022
|
Elizabethrani
|
2916009WL021914
|
Elizabethrani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elizabethrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/51-A
(VARAKUPPAI)
|
2916009000NRG23180620220481191
|
18/06/2022
|
Vasugi
|
2916009WL021914
|
Vasugi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/54-A
(VARAKUPPAI)
|
2916009000NRG23180620220481192
|
18/06/2022
|
Meena
|
2916009WL021914
|
Meena
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/6-A
(VARAKUPPAI)
|
2916009000NRG23180620220481193
|
18/06/2022
|
Ramayi
|
2916009WL021914
|
Ramayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/61-A
(VARAKUPPAI)
|
2916009000NRG23180620220481194
|
18/06/2022
|
Parvathi
|
2916009WL021914
|
Parvathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/63-A
(VARAKUPPAI)
|
2916009000NRG23180620220481195
|
18/06/2022
|
Porulselvi
|
2916009WL021914
|
Porulselvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Porulselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/65-A
(VARAKUPPAI)
|
2916009000NRG23180620220481196
|
18/06/2022
|
Amsavalli
|
2916009WL021914
|
Amsavalli
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/66-A
(VARAKUPPAI)
|
2916009000NRG23180620220481197
|
18/06/2022
|
Chinnamal
|
2916009WL021914
|
Chinnamal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnamal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/68-A
(VARAKUPPAI)
|
2916009000NRG23180620220481198
|
18/06/2022
|
Rajeswari
|
2916009WL021914
|
Rajeswari
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/7-A
(VARAKUPPAI)
|
2916009000NRG23180620220481199
|
18/06/2022
|
Palaniyammal
|
2916009WL021914
|
Palaniyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/70-A
(VARAKUPPAI)
|
2916009000NRG23180620220481200
|
18/06/2022
|
Santhi
|
2916009WL021914
|
Santhi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/74-A
(VARAKUPPAI)
|
2916009000NRG23180620220481201
|
18/06/2022
|
Elizabeth
|
2916009WL021914
|
Elizabeth
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elizabeth
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/75-A
(VARAKUPPAI)
|
2916009000NRG23180620220481202
|
18/06/2022
|
Roslinmary
|
2916009WL021914
|
Roslinmary
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Roslinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/76-A
(VARAKUPPAI)
|
2916009000NRG23180620220481203
|
18/06/2022
|
Sesumani
|
2916009WL021914
|
Sesumani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/79-A
(VARAKUPPAI)
|
2916009000NRG23180620220481204
|
18/06/2022
|
Elizabethrani
|
2916009WL021914
|
Elizabethrani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/87-A
(VARAKUPPAI)
|
2916009000NRG23180620220481205
|
18/06/2022
|
Selvi
|
2916009WL021914
|
Selvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/89-A
(VARAKUPPAI)
|
2916009000NRG23180620220481206
|
18/06/2022
|
Arasayi
|
2916009WL021914
|
Arasayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arasayi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/90-A
(VARAKUPPAI)
|
2916009000NRG23180620220481207
|
18/06/2022
|
Arokkiyamary
|
2916009WL021914
|
Arokkiyamary
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arokkiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/94-A
(VARAKUPPAI)
|
2916009000NRG23180620220481208
|
18/06/2022
|
Mery
|
2916009WL021914
|
Mery
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mery
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/95-A
(VARAKUPPAI)
|
2916009000NRG23180620220481209
|
18/06/2022
|
Marudhayi
|
2916009WL021914
|
Marudhayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marudhayi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|