|
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
|
NAGAPATTINAM
|
TN-14-001-020-001/290-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783615
|
30/11/2022
|
JAYALAKSHMI
|
2914001WL038421
|
JAYALAKSHMI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-001/320-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783616
|
30/11/2022
|
BUVANESHWARI
|
2914001WL038421
|
BUVANESHWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
BUVANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-001/341-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783617
|
30/11/2022
|
DULASIRAJAN
|
2914001WL038421
|
DULASIRAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
DULASIRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-001/349-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783618
|
30/11/2022
|
nagaraj
|
2914001WL038421
|
nagaraj
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
nagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-001/349-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783619
|
30/11/2022
|
VIJAYALAKSHMI
|
2914001WL038421
|
VIJAYALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-001/363-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783620
|
30/11/2022
|
SEETHALAKSHMI
|
2914001WL038421
|
SEETHALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-001/383-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783621
|
30/11/2022
|
MUTHAIYAN
|
2914001WL038421
|
MUTHAIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-020-001/383-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783622
|
30/11/2022
|
RAJAKUMARI
|
2914001WL038421
|
RAJAKUMARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-020-001/442-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783623
|
30/11/2022
|
SUHASINI
|
2914001WL038421
|
SUHASINI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUHASINI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783624
|
30/11/2022
|
GANAPATHY
|
2914001WL038421
|
GANAPATHY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
GANAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783625
|
30/11/2022
|
MUTHAMILSELVI
|
2914001WL038421
|
MUTHAMILSELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-020-003/203-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783627
|
30/11/2022
|
NATHIYA
|
2914001WL038421
|
NATHIYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
NATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-020-004/17-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783628
|
30/11/2022
|
LATHA
|
2914001WL038421
|
LATHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-020-020/103-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783629
|
30/11/2022
|
KARPUKARASI
|
2914001WL038421
|
KARPUKARASI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KARPUKARASI
|
BANK OF INDIA(508505)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-020-020/11-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783631
|
30/11/2022
|
ANANTHAVALLI
|
2914001WL038421
|
ANANTHAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANANTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-020-020/11-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783632
|
30/11/2022
|
IYYAPPAN
|
2914001WL038421
|
IYYAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
IYYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-020-020/11-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783630
|
30/11/2022
|
SIVAKAMI
|
2914001WL038421
|
SIVAKAMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SIVAKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-020-020/112-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783633
|
30/11/2022
|
VALARMATHI
|
2914001WL038421
|
VALARMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-020-020/12-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783634
|
30/11/2022
|
POORNA CHANDRAN
|
2914001WL038421
|
POORNA CHANDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
POORNA CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-020-020/121-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783635
|
30/11/2022
|
RAJESWARI
|
2914001WL038421
|
RAJESWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-020-020/123-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783636
|
30/11/2022
|
KALIDOSS
|
2914001WL038421
|
KALIDOSS
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALIDOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-020-020/126-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783637
|
30/11/2022
|
NAGARAJAN
|
2914001WL038421
|
NAGARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
NAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-020-020/150-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783638
|
30/11/2022
|
BANUMATHI
|
2914001WL038421
|
BANUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-020-020/150-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783639
|
30/11/2022
|
RAMALINGAM
|
2914001WL038421
|
RAMALINGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-020-020/169-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783640
|
30/11/2022
|
BALASUBRAMANIAN
|
2914001WL038421
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-020-020/169-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783641
|
30/11/2022
|
VIJAYA
|
2914001WL038421
|
VIJAYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-020-020/175-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783642
|
30/11/2022
|
SELVARANI
|
2914001WL038421
|
SELVARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-020-020/190-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783644
|
30/11/2022
|
DIVYA
|
2914001WL038421
|
DIVYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NAGAPATTINAM
|
TN-14-001-020-020/198-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783646
|
30/11/2022
|
MATHIYAZHAGAN
|
2914001WL038421
|
MATHIYAZHAGAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MATHIYAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-020-020/198-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783645
|
30/11/2022
|
SHANTHI
|
2914001WL038421
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-020-020/199-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783647
|
30/11/2022
|
Muruganatham
|
2914001WL038421
|
Muruganatham
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muruganatham
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-020-020/2-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783649
|
30/11/2022
|
SENTHAMILSELVAN
|
2914001WL038421
|
SENTHAMILSELVAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SENTHAMILSELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-020-020/2-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783648
|
30/11/2022
|
UMA
|
2914001WL038421
|
UMA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-020-020/206-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783650
|
30/11/2022
|
ANJAMMAL
|
2914001WL038421
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-020-020/210-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783651
|
30/11/2022
|
JAYARAMAN
|
2914001WL038421
|
JAYARAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783652
|
30/11/2022
|
TAMILSELVI
|
2914001WL038421
|
TAMILSELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-020-020/218-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783653
|
30/11/2022
|
PALANIVEL
|
2914001WL038421
|
PALANIVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PALANIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-020-020/218-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783654
|
30/11/2022
|
VIJAYA
|
2914001WL038421
|
VIJAYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-020-020/22-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783655
|
30/11/2022
|
GOMATHI
|
2914001WL038421
|
GOMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-020-020/23-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783656
|
30/11/2022
|
CHANDRA
|
2914001WL038421
|
CHANDRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-020-020/23-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783657
|
30/11/2022
|
TAMILMANI
|
2914001WL038421
|
TAMILMANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
TAMILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-020-020/238-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783659
|
30/11/2022
|
RAJESHWARI
|
2914001WL038421
|
RAJESHWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-020-020/238-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783658
|
30/11/2022
|
THIYAGARAJAN
|
2914001WL038421
|
THIYAGARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
THIYAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-020-020/244-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783660
|
30/11/2022
|
BABY
|
2914001WL038421
|
BABY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-020-020/285-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783661
|
30/11/2022
|
SENTHIL
|
2914001WL038421
|
SENTHIL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SENTHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-020-020/286-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783662
|
30/11/2022
|
AMUTHA
|
2914001WL038421
|
AMUTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-020-020/286-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783663
|
30/11/2022
|
PRIYA
|
2914001WL038421
|
PRIYA
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-020-020/295-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783664
|
30/11/2022
|
kalyani
|
2914001WL038421
|
kalyani
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-020-020/30-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783665
|
30/11/2022
|
RAJENDRAN
|
2914001WL038421
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-020-020/313-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783666
|
30/11/2022
|
VEERAMMAL
|
2914001WL038421
|
VEERAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-020-020/315-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783667
|
30/11/2022
|
MALARKODI
|
2914001WL038421
|
MALARKODI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-020-020/315-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783668
|
30/11/2022
|
PACKIRISAMY
|
2914001WL038421
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-020-020/317-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783669
|
30/11/2022
|
TAMILSELVI
|
2914001WL038421
|
TAMILSELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-020-020/322-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783671
|
30/11/2022
|
CHITRA
|
2914001WL038421
|
CHITRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-020-020/338-c
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783672
|
30/11/2022
|
RAJAGURU
|
2914001WL038421
|
RAJAGURU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJAGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-020-020/348-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783673
|
30/11/2022
|
MATHIYALAGAN
|
2914001WL038421
|
MATHIYALAGAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MATHIYALAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-020-020/359-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783676
|
30/11/2022
|
EZHILVANI
|
2914001WL038421
|
EZHILVANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
EZHILVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-020-020/37-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783677
|
30/11/2022
|
PRABADEVI
|
2914001WL038421
|
PRABADEVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PRABADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-020-020/370-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783679
|
30/11/2022
|
KANNAN
|
2914001WL038421
|
KANNAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-020-020/370-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783678
|
30/11/2022
|
MANJU
|
2914001WL038421
|
MANJU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-020-020/38-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783680
|
30/11/2022
|
ANUSIYA
|
2914001WL038421
|
ANUSIYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-020-020/393-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783681
|
30/11/2022
|
SHANTHI
|
2914001WL038421
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-020-020/393-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783682
|
30/11/2022
|
SOMASUNDRAM
|
2914001WL038421
|
SOMASUNDRAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SOMASUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-020-020/397-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783683
|
30/11/2022
|
VASUKI
|
2914001WL038421
|
VASUKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-020-020/398-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783684
|
30/11/2022
|
JEYAMANI
|
2914001WL038421
|
JEYAMANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
JEYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-020-020/4-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783687
|
30/11/2022
|
KAILASAM
|
2914001WL038421
|
KAILASAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KAILASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-020-020/4-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783686
|
30/11/2022
|
KALAISELVI
|
2914001WL038421
|
KALAISELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-020-020/40-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783689
|
30/11/2022
|
GANESAN
|
2914001WL038421
|
GANESAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838628
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-020-020/40-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783688
|
30/11/2022
|
SASIKALADEVI
|
2914001WL038421
|
SASIKALADEVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SASIKALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-020-020/404-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783690
|
30/11/2022
|
MEENAMBIKA
|
2914001WL038421
|
MEENAMBIKA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEENAMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-020-020/405-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783691
|
30/11/2022
|
GOMATHI
|
2914001WL038421
|
GOMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-020-020/406-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783692
|
30/11/2022
|
ANANTHANAYAKI
|
2914001WL038421
|
ANANTHANAYAKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANANTHANAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-020-020/417-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783693
|
30/11/2022
|
LAKSHMI
|
2914001WL038421
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-020-020/418-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783695
|
30/11/2022
|
SANTHI
|
2914001WL038421
|
SANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-020-020/418-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783694
|
30/11/2022
|
SHANMUGAM
|
2914001WL038421
|
SHANMUGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-020-020/419-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783696
|
30/11/2022
|
SHANTHI
|
2914001WL038421
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-020-020/421-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783697
|
30/11/2022
|
BOOPATHI
|
2914001WL038421
|
BOOPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
BOOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-020-020/43-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783698
|
30/11/2022
|
VASANTHI
|
2914001WL038421
|
VASANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-020-020/430-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783700
|
30/11/2022
|
GEETHA
|
2914001WL038421
|
GEETHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-020-020/430-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783699
|
30/11/2022
|
VADIVAZHAGAN
|
2914001WL038421
|
VADIVAZHAGAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VADIVAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-020-020/472-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783701
|
30/11/2022
|
madhavi
|
2914001WL038421
|
madhavi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
madhavi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-020-020/473-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783702
|
30/11/2022
|
MARAGATHAM
|
2914001WL038421
|
MARAGATHAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-020-020/493-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783703
|
30/11/2022
|
PUSHPA
|
2914001WL038421
|
PUSHPA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-020-020/501-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783705
|
30/11/2022
|
DEENATHAYALAN
|
2914001WL038421
|
DEENATHAYALAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
DEENATHAYALAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-020-020/501-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783706
|
30/11/2022
|
SUSILA
|
2914001WL038421
|
SUSILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-020-020/506-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783707
|
30/11/2022
|
kamala
|
2914001WL038421
|
kamala
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-020-020/51-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783709
|
30/11/2022
|
GAJENTHIRAN
|
2914001WL038421
|
GAJENTHIRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
GAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-020-020/51-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783708
|
30/11/2022
|
VALARMATHI
|
2914001WL038421
|
VALARMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-020-020/513-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783710
|
30/11/2022
|
RAJAKUMARI
|
2914001WL038421
|
RAJAKUMARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-020-020/516-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783711
|
30/11/2022
|
lakshmi
|
2914001WL038421
|
lakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-020-020/52-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783712
|
30/11/2022
|
RAGURAMAN
|
2914001WL038421
|
RAGURAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAGURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-020-020/52-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783713
|
30/11/2022
|
RAJALAKSHMI
|
2914001WL038421
|
RAJALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783714
|
30/11/2022
|
RAGINI
|
2914001WL038421
|
RAGINI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAGINI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783715
|
30/11/2022
|
VETRINATHAN
|
2914001WL038421
|
VETRINATHAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VETRINATHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783717
|
30/11/2022
|
SAROJA
|
2914001WL038421
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783716
|
30/11/2022
|
SUBRAMANIYAN
|
2914001WL038421
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-020-020/53-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783719
|
30/11/2022
|
KALA
|
2914001WL038421
|
KALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-020-020/53-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783718
|
30/11/2022
|
SELVARAJ
|
2914001WL038421
|
SELVARAJ
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-020-020/54-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783720
|
30/11/2022
|
SHANTHI
|
2914001WL038421
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-020-020/543-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783721
|
30/11/2022
|
MEGALA
|
2914001WL038421
|
MEGALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-020-020/544-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783722
|
30/11/2022
|
ASUPATHI
|
2914001WL038421
|
ASUPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ASUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-020-020/546-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783724
|
30/11/2022
|
VIJAYASRI
|
2914001WL038421
|
VIJAYASRI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-020-020/55-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783725
|
30/11/2022
|
EDUMBAN
|
2914001WL038421
|
EDUMBAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
EDUMBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-020-020/55-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783726
|
30/11/2022
|
Lakshmi
|
2914001WL038421
|
Lakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-020-020/555-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783727
|
30/11/2022
|
ALAMELU
|
2914001WL038421
|
ALAMELU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-020-020/56-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783729
|
30/11/2022
|
GOMATHI
|
2914001WL038421
|
GOMATHI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-020-020/56-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783728
|
30/11/2022
|
SUBRAMANIAN
|
2914001WL038421
|
SUBRAMANIAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-020-020/561-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783730
|
30/11/2022
|
MARUVURARASI
|
2914001WL038421
|
MARUVURARASI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
NAGAPATTINAM
|
TN-14-001-020-020/65-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783754
|
30/11/2022
|
KANAGAVALLI
|
2914001WL038421
|
KANAGAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-020-020/95-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783761
|
30/11/2022
|
JANAKI
|
2914001WL038421
|
JANAKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-020-020/95-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783762
|
30/11/2022
|
VAITHIYALINGAM
|
2914001WL038421
|
VAITHIYALINGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
VAITHIYALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-020-020/97-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783764
|
30/11/2022
|
GNANAMBAL
|
2914001WL038421
|
GNANAMBAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
GNANAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-020-020/97-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23301120221783763
|
30/11/2022
|
RAJENDRAN
|
2914001WL038421
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135658
|
135658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135658
|
135658
|
|
|
|
|
|
|
|