|
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-16-009-008-008/10-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711002
|
20/03/2023
|
ARUPUTHAMARY
|
2916009WL109731
|
ARUPUTHAMARY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUPUTHAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-008-008/1034-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711003
|
20/03/2023
|
Chitra
|
2916009WL109731
|
Chitra
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-008/1035-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711004
|
20/03/2023
|
Stellamary
|
2916009WL109731
|
Stellamary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Stellamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-008/1038-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711005
|
20/03/2023
|
Chandra
|
2916009WL109731
|
Chandra
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-008/104-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711006
|
20/03/2023
|
THANGAPAPA
|
2916009WL109731
|
THANGAPAPA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAPAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-008/1040-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711007
|
20/03/2023
|
Karpagam
|
2916009WL109731
|
Karpagam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-008/1043-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711008
|
20/03/2023
|
Ramakrishnan
|
2916009WL109731
|
Ramakrishnan
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramakrishnan
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-008/1048-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711009
|
20/03/2023
|
Rajathi
|
2916009WL109731
|
Rajathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-008/1084-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711010
|
20/03/2023
|
Tamilselvi
|
2916009WL109731
|
Tamilselvi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-008/1104-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711011
|
20/03/2023
|
Indra
|
2916009WL109731
|
Indra
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-008/1126-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711012
|
20/03/2023
|
Sangeetha
|
2916009WL109731
|
Sangeetha
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-008/1136-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711013
|
20/03/2023
|
Bakiyam
|
2916009WL109731
|
Bakiyam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-008/1141-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711014
|
20/03/2023
|
Eshwari
|
2916009WL109731
|
Eshwari
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-008/127-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711015
|
20/03/2023
|
PRINCYGOWRI
|
2916009WL109731
|
PRINCYGOWRI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRINCYGOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-008/135-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711016
|
20/03/2023
|
PORSELVI
|
2916009WL109731
|
PORSELVI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
PORSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-008/138-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711017
|
20/03/2023
|
SAGAYARANI
|
2916009WL109731
|
SAGAYARANI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-008/142-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711018
|
20/03/2023
|
AMALRAJ
|
2916009WL109731
|
AMALRAJ
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-008/146-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711019
|
20/03/2023
|
Radika
|
2916009WL109731
|
Radika
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radika
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-008/153-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711020
|
20/03/2023
|
MARUTHAMBAL
|
2916009WL109731
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-008/154-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711021
|
20/03/2023
|
AMIRTHAVALLI
|
2916009WL109731
|
AMIRTHAVALLI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-008/156-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711022
|
20/03/2023
|
DEVI
|
2916009WL109731
|
DEVI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-008/159-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711023
|
20/03/2023
|
Vijaya
|
2916009WL109731
|
Vijaya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-008/171-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711024
|
20/03/2023
|
DHANASELVI
|
2916009WL109731
|
DHANASELVI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-008/175-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711025
|
20/03/2023
|
SAROJINIDEVI
|
2916009WL109731
|
SAROJINIDEVI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJINIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-008/184-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711026
|
20/03/2023
|
MALLIGA
|
2916009WL109731
|
MALLIGA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-008/193-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711027
|
20/03/2023
|
Pappaarputhamery
|
2916009WL109731
|
Pappaarputhamery
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappaarputhamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-008/204-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711028
|
20/03/2023
|
Kalaimani
|
2916009WL109731
|
Kalaimani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaimani
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-008/209-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711029
|
20/03/2023
|
Jakathampal
|
2916009WL109731
|
Jakathampal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jakathampal
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-008/21-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711030
|
20/03/2023
|
MARIYASUNDERAM
|
2916009WL109731
|
MARIYASUNDERAM
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYASUNDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-008/214-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711031
|
20/03/2023
|
Rajampal
|
2916009WL109731
|
Rajampal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajampal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-008/217-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711032
|
20/03/2023
|
Rajalakshmy
|
2916009WL109731
|
Rajalakshmy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmy
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-008-008/219-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711034
|
20/03/2023
|
Danapal
|
2916009WL109731
|
Danapal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Danapal
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-008/219-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711033
|
20/03/2023
|
Parameshwary
|
2916009WL109731
|
Parameshwary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameshwary
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-008/220-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711035
|
20/03/2023
|
Balasundthari P
|
2916009WL109731
|
Balasundthari P
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balasundthari P
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-008/228-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711036
|
20/03/2023
|
SAGAYAMARY
|
2916009WL109731
|
SAGAYAMARY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/229-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711037
|
20/03/2023
|
Mahadevi
|
2916009WL109731
|
Mahadevi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/249-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711038
|
20/03/2023
|
Lilytharasu
|
2916009WL109731
|
Lilytharasu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lilytharasu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/254-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711039
|
20/03/2023
|
Muthukannu
|
2916009WL109731
|
Muthukannu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/258-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711040
|
20/03/2023
|
RAvathy
|
2916009WL109731
|
RAvathy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/279-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711041
|
20/03/2023
|
Xavier antony raj
|
2916009WL109731
|
Xavier antony raj
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Xavier antony raj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/285-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711042
|
20/03/2023
|
Thanalakshmi
|
2916009WL109731
|
Thanalakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/286-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711043
|
20/03/2023
|
Mayavaly
|
2916009WL109731
|
Mayavaly
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mayavaly
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/287-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711044
|
20/03/2023
|
Palaniyammal P
|
2916009WL109731
|
Palaniyammal P
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal P
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/290-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711045
|
20/03/2023
|
Salathmary
|
2916009WL109731
|
Salathmary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Salathmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/293-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711046
|
20/03/2023
|
Kanagavali
|
2916009WL109731
|
Kanagavali
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagavali
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-008-008/308-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711047
|
20/03/2023
|
Ganeshsan
|
2916009WL109731
|
Ganeshsan
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganeshsan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-008-008/312-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711048
|
20/03/2023
|
Savryamal
|
2916009WL109731
|
Savryamal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savryamal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-008-008/318-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711049
|
20/03/2023
|
Balisthamary
|
2916009WL109731
|
Balisthamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balisthamary
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-008-008/322-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711050
|
20/03/2023
|
Kamachy
|
2916009WL109731
|
Kamachy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamachy
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-008-008/335-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711051
|
20/03/2023
|
Pavalakody
|
2916009WL109731
|
Pavalakody
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavalakody
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-008-008/340-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711052
|
20/03/2023
|
LAkshmanan
|
2916009WL109731
|
LAkshmanan
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAkshmanan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-008-008/340-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711053
|
20/03/2023
|
Selapapu
|
2916009WL109731
|
Selapapu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selapapu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-008-008/345-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711054
|
20/03/2023
|
Muthulalkshmy
|
2916009WL109731
|
Muthulalkshmy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulalkshmy
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-008-008/348-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711055
|
20/03/2023
|
Kamalam
|
2916009WL109731
|
Kamalam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-008-008/369-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711056
|
20/03/2023
|
Meenatchi
|
2916009WL109731
|
Meenatchi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-008-008/377-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711057
|
20/03/2023
|
Pachamuuthu
|
2916009WL109731
|
Pachamuuthu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachamuuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-008-008/380-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711058
|
20/03/2023
|
Chandira
|
2916009WL109731
|
Chandira
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-008-008/381-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711059
|
20/03/2023
|
Pappathy
|
2916009WL109731
|
Pappathy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathy
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-008-008/382-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711060
|
20/03/2023
|
Ganathikam
|
2916009WL109731
|
Ganathikam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganathikam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-008-008/388-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711061
|
20/03/2023
|
Sagayamary
|
2916009WL109731
|
Sagayamary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-008-008/39-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711062
|
20/03/2023
|
PUSHPAM
|
2916009WL109731
|
PUSHPAM
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-008-008/393-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711063
|
20/03/2023
|
Santha
|
2916009WL109731
|
Santha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-008-008/397-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711064
|
20/03/2023
|
Bala
|
2916009WL109731
|
Bala
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bala
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-008-008/398-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711065
|
20/03/2023
|
Jayamary
|
2916009WL109731
|
Jayamary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-008-008/4-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711066
|
20/03/2023
|
Adaikalamary
|
2916009WL109731
|
Adaikalamary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Adaikalamary
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-008-008/409-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711067
|
20/03/2023
|
Bushpam S
|
2916009WL109731
|
Bushpam S
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bushpam S
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-008-008/417-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711068
|
20/03/2023
|
Arokiammal
|
2916009WL109731
|
Arokiammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-008-008/429-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711069
|
20/03/2023
|
Tamilmani
|
2916009WL109731
|
Tamilmani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-008-008/432-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711070
|
20/03/2023
|
Tamilarasi
|
2916009WL109731
|
Tamilarasi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-008-008/435-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711071
|
20/03/2023
|
Laxmi
|
2916009WL109731
|
Laxmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PULLAMPADY
|
TN-16-009-008-008/435-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711072
|
20/03/2023
|
Santhi
|
2916009WL109731
|
Santhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-008-008/445-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711073
|
20/03/2023
|
Pramila
|
2916009WL109731
|
Pramila
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-008-008/448-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711074
|
20/03/2023
|
Karpagam
|
2916009WL109731
|
Karpagam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-008-008/455-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711075
|
20/03/2023
|
Inshmary
|
2916009WL109731
|
Inshmary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Inshmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-008-008/467-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711076
|
20/03/2023
|
Jothi
|
2916009WL109731
|
Jothi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-008-008/469-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711077
|
20/03/2023
|
Amusu
|
2916009WL109731
|
Amusu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-008-008/470-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711078
|
20/03/2023
|
Rajakumary
|
2916009WL109731
|
Rajakumary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajakumary
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-008-008/5-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711079
|
20/03/2023
|
LILLY
|
2916009WL109731
|
LILLY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
LILLY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-008-008/53-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711080
|
20/03/2023
|
SELLAMMAL
|
2916009WL109731
|
SELLAMMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-008-008/55-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711081
|
20/03/2023
|
TAMILMANI
|
2916009WL109731
|
TAMILMANI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-008-008/57-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711082
|
20/03/2023
|
KANNAKI
|
2916009WL109731
|
KANNAKI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-008-008/6-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711083
|
20/03/2023
|
LAKSHMI
|
2916009WL109731
|
LAKSHMI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-008-008/610-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711084
|
20/03/2023
|
ALISHMARY
|
2916009WL109731
|
ALISHMARY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALISHMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-008-008/64-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711085
|
20/03/2023
|
THEERTHAVALLI
|
2916009WL109731
|
THEERTHAVALLI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THEERTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-008-008/695-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711086
|
20/03/2023
|
Santhiyagu
|
2916009WL109731
|
Santhiyagu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhiyagu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-008-008/697-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711088
|
20/03/2023
|
CHINNAPONNU
|
2916009WL109731
|
CHINNAPONNU
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-008-008/697-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711087
|
20/03/2023
|
PAPPU
|
2916009WL109731
|
PAPPU
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PULLAMPADY
|
TN-16-009-008-008/779-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711089
|
20/03/2023
|
AMUTHA
|
2916009WL109731
|
AMUTHA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-008-008/78-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711090
|
20/03/2023
|
SUMATHI
|
2916009WL109731
|
SUMATHI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-008-008/780-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711091
|
20/03/2023
|
CHINNADURAI
|
2916009WL109731
|
CHINNADURAI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-008-008/781-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711092
|
20/03/2023
|
JAYAMARY
|
2916009WL109731
|
JAYAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-008-008/782-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711093
|
20/03/2023
|
Elangiyam
|
2916009WL109731
|
Elangiyam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-008-008/783-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711095
|
20/03/2023
|
SUSILA
|
2916009WL109731
|
SUSILA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-008-008/783-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711094
|
20/03/2023
|
THANGAVEL
|
2916009WL109731
|
THANGAVEL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-008-008/791-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711096
|
20/03/2023
|
DHANABAKYAM
|
2916009WL109731
|
DHANABAKYAM
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANABAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-008-008/80-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711097
|
20/03/2023
|
AROKIAMMAL
|
2916009WL109731
|
AROKIAMMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PULLAMPADY
|
TN-16-009-008-008/805-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711098
|
20/03/2023
|
LAXMI
|
2916009WL109731
|
LAXMI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-008-008/807-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711099
|
20/03/2023
|
LAXMI
|
2916009WL109731
|
LAXMI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-008-008/817-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711100
|
20/03/2023
|
Amalarupiamary
|
2916009WL109731
|
Amalarupiamary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amalarupiamary
|
BANK OF INDIA(508505)
|
|
100
|
PULLAMPADY
|
TN-16-009-008-008/843-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711101
|
20/03/2023
|
Kirubamary
|
2916009WL109731
|
Kirubamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kirubamary
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-008-008/850-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711102
|
20/03/2023
|
Densmary
|
2916009WL109731
|
Densmary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Densmary
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-008-008/857-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711103
|
20/03/2023
|
Kalaiyarasi
|
2916009WL109731
|
Kalaiyarasi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-008-008/86-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711104
|
20/03/2023
|
IRUTHAYAMARY
|
2916009WL109731
|
IRUTHAYAMARY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-008-008/913-a
(KOVANDAKURICHI)
|
2916009000NRG23200320233711105
|
20/03/2023
|
Amutha B
|
2916009WL109731
|
Amutha B
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha B
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-008-008/922-a
(KOVANDAKURICHI)
|
2916009000NRG23200320233711106
|
20/03/2023
|
Minnal
|
2916009WL109731
|
Minnal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Minnal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-008-008/924-a
(KOVANDAKURICHI)
|
2916009000NRG23200320233711107
|
20/03/2023
|
Rani
|
2916009WL109731
|
Rani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-008-008/926-a
(KOVANDAKURICHI)
|
2916009000NRG23200320233711108
|
20/03/2023
|
Pushpavalli S
|
2916009WL109731
|
Pushpavalli S
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpavalli S
|
STATE BANK OF INDIA(508548)
|
|
108
|
PULLAMPADY
|
TN-16-009-008-008/927-a
(KOVANDAKURICHI)
|
2916009000NRG23200320233711109
|
20/03/2023
|
Ronikathai
|
2916009WL109731
|
Ronikathai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ronikathai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-008-008/936-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711110
|
20/03/2023
|
Selvi
|
2916009WL109731
|
Selvi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
110
|
PULLAMPADY
|
TN-16-009-008-008/939-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711111
|
20/03/2023
|
Prakasamery
|
2916009WL109731
|
Prakasamery
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prakasamery
|
BANK OF INDIA(508505)
|
|
111
|
PULLAMPADY
|
TN-16-009-008-008/944-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711112
|
20/03/2023
|
Arokiamary
|
2916009WL109731
|
Arokiamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiamary
|
STATE BANK OF INDIA(508548)
|
|
112
|
PULLAMPADY
|
TN-16-009-008-008/945-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711113
|
20/03/2023
|
Anjelmary
|
2916009WL109731
|
Anjelmary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjelmary
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-008-008/947-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711114
|
20/03/2023
|
Thangaponnu
|
2916009WL109731
|
Thangaponnu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-008-008/95-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711115
|
20/03/2023
|
SELLAMMAL
|
2916009WL109731
|
SELLAMMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-008-008/951-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711116
|
20/03/2023
|
Kulandaiyammal
|
2916009WL109731
|
Kulandaiyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kulandaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PULLAMPADY
|
TN-16-009-008-008/952-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711117
|
20/03/2023
|
Kanimozhi
|
2916009WL109731
|
Kanimozhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PULLAMPADY
|
TN-16-009-008-008/96-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711118
|
20/03/2023
|
PARAMESHWARI
|
2916009WL109731
|
PARAMESHWARI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PULLAMPADY
|
TN-16-009-008-008/970-A
(KOVANDAKURICHI)
|
2916009000NRG23200320233711119
|
20/03/2023
|
Punitha Mary
|
2916009WL109731
|
Punitha Mary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Punitha Mary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187880
|
187880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187880
|
187880
|
|
|
|
|
|
|
|