|
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
|
THOPPAMPATTY
|
TN-22-010-008-001/116-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423267
|
28/11/2022
|
POTTUKANNU
|
2922010WL039439
|
POTTUKANNU
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
POTTUKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-008-001/221-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423270
|
28/11/2022
|
PALANIYAMMAL
|
2922010WL039439
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-008-001/222-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423271
|
28/11/2022
|
MURUHESAN
|
2922010WL039439
|
MURUHESAN
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUHESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-008-001/280-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423272
|
28/11/2022
|
RATCHATHAL
|
2922010WL039439
|
RATCHATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
RATCHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-008-001/340-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423273
|
28/11/2022
|
PERUMALAMMAL
|
2922010WL039439
|
PERUMALAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERUMALAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-008-001/344-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423274
|
28/11/2022
|
CHELLATHAYI
|
2922010WL039439
|
CHELLATHAYI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLATHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-008-001/345-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423275
|
28/11/2022
|
SELLAMMAL
|
2922010WL039439
|
SELLAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-008-001/57-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423279
|
28/11/2022
|
THIRUMATHAL
|
2922010WL039439
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-008-001/601-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423280
|
28/11/2022
|
SELLAMMAL
|
2922010WL039439
|
SELLAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-008-001/692-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420892
|
28/11/2022
|
PONNATHAL
|
2922010WL039406
|
PONNATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
PONNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-008-001/698-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423282
|
28/11/2022
|
VELATHAL
|
2922010WL039439
|
VELATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-008-001/725-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423283
|
28/11/2022
|
MAYILATHAL
|
2922010WL039439
|
MAYILATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-008-001/732-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423284
|
28/11/2022
|
DHURAISAMY
|
2922010WL039439
|
DHURAISAMY
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHURAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-008-001/760-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423285
|
28/11/2022
|
DHANALAKSHMI
|
2922010WL039439
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-008-001/88-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423290
|
28/11/2022
|
MAYILATHAL
|
2922010WL039439
|
MAYILATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-008-003/179-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420894
|
28/11/2022
|
VELUSAMY
|
2922010WL039406
|
VELUSAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-008-003/721-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420895
|
28/11/2022
|
SAMIYATHAL
|
2922010WL039406
|
SAMIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-008-003/776-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420896
|
28/11/2022
|
KARUPPATHAL
|
2922010WL039406
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-008-003/777-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420897
|
28/11/2022
|
KANDHASAMYGOUNDAR
|
2922010WL039406
|
KANDHASAMYGOUNDAR
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANDHASAMYGOUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-008-004/500-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423187
|
28/11/2022
|
VELATHAL
|
2922010WL039436
|
VELATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-008-004/730-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423188
|
28/11/2022
|
PALANATHAL
|
2922010WL039436
|
PALANATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-008-005/512-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420898
|
28/11/2022
|
PALANATHAL
|
2922010WL039406
|
PALANATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-008-005/516-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420899
|
28/11/2022
|
RATHNAM
|
2922010WL039406
|
RATHNAM
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
RATHNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-008-005/519-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420900
|
28/11/2022
|
THEIVANAI
|
2922010WL039406
|
THEIVANAI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
THEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-008-005/528-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420902
|
28/11/2022
|
ARUKKANIYAMMAL
|
2922010WL039406
|
ARUKKANIYAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUKKANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-008-005/531-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420903
|
28/11/2022
|
SEIYATHAL
|
2922010WL039406
|
SEIYATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEIYATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-008-005/766-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420904
|
28/11/2022
|
SEERANGAMMAL
|
2922010WL039406
|
SEERANGAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEERANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-008-008/10-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423189
|
28/11/2022
|
DHANALAKSHMI
|
2922010WL039436
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-008-008/107-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423192
|
28/11/2022
|
AVALAMMAL
|
2922010WL039436
|
AVALAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
AVALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-008-008/146-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423195
|
28/11/2022
|
MURUGESWARI
|
2922010WL039436
|
MURUGESWARI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-008-008/159-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423197
|
28/11/2022
|
MAHESHWARI
|
2922010WL039436
|
MAHESHWARI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-008-008/177-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423198
|
28/11/2022
|
PAPPA
|
2922010WL039436
|
PAPPA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-008-008/181-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423199
|
28/11/2022
|
ARAAN
|
2922010WL039436
|
ARAAN
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-008-008/192-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423200
|
28/11/2022
|
VERAMMAL
|
2922010WL039436
|
VERAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
VERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-008-008/195-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423201
|
28/11/2022
|
CHINNAKANNU
|
2922010WL039436
|
CHINNAKANNU
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-008-008/199-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423202
|
28/11/2022
|
DHAIVANAI
|
2922010WL039436
|
DHAIVANAI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHAIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-008-008/270-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423204
|
28/11/2022
|
KANNAMMAL
|
2922010WL039436
|
KANNAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-008-008/31-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423205
|
28/11/2022
|
SELVARAJ
|
2922010WL039436
|
SELVARAJ
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-008-008/32-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423206
|
28/11/2022
|
ESWARI
|
2922010WL039436
|
ESWARI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-008-008/320-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423207
|
28/11/2022
|
PALRAJ
|
2922010WL039436
|
PALRAJ
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-008-008/321-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423208
|
28/11/2022
|
SENBAGAM
|
2922010WL039436
|
SENBAGAM
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
SENBAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-008-008/325-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423210
|
28/11/2022
|
ANANDHAKOPPAMMAL
|
2922010WL039436
|
ANANDHAKOPPAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANANDHAKOPPAMMAL
|
HDFC BANK LTD(607152)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-008-008/34-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423211
|
28/11/2022
|
ANGAMMAL
|
2922010WL039436
|
ANGAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THOPPAMPATTY
|
TN-22-010-008-008/36-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423212
|
28/11/2022
|
KALIYAMMAL
|
2922010WL039436
|
KALIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-008-008/367-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423213
|
28/11/2022
|
MURUGAN
|
2922010WL039436
|
MURUGAN
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-008-008/374-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423214
|
28/11/2022
|
KALIYAMMAL
|
2922010WL039436
|
KALIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-008-008/420-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423217
|
28/11/2022
|
SUMATHI
|
2922010WL039436
|
SUMATHI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-008-008/421-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423218
|
28/11/2022
|
RANGAMMAL
|
2922010WL039436
|
RANGAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-008-008/427-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423220
|
28/11/2022
|
THAYAMMAL
|
2922010WL039436
|
THAYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
THAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-008-008/430-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423221
|
28/11/2022
|
CHINNAMMAL
|
2922010WL039436
|
CHINNAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-008-008/45-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423222
|
28/11/2022
|
MAHALAXMI
|
2922010WL039436
|
MAHALAXMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-008-008/450-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420874
|
28/11/2022
|
MURUGATHAL
|
2922010WL039404
|
MURUGATHAL
|
00354
|
PUNB0284100
|
819
|
819
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-008-008/523-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423224
|
28/11/2022
|
VANJATHAL
|
2922010WL039436
|
VANJATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
VANJATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-008-008/55-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423226
|
28/11/2022
|
VELAMMAL
|
2922010WL039436
|
VELAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-008-008/561-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423227
|
28/11/2022
|
SHANTHI
|
2922010WL039436
|
SHANTHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-008-008/596-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423228
|
28/11/2022
|
MUTHULAKSHMI
|
2922010WL039436
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-008-008/6-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423229
|
28/11/2022
|
RAJAN
|
2922010WL039436
|
RAJAN
|
00354
|
PUNB0284100
|
546
|
546
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-008-008/604-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423230
|
28/11/2022
|
MUTHAMMAL
|
2922010WL039436
|
MUTHAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-008-008/621-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423232
|
28/11/2022
|
KAVITHA
|
2922010WL039436
|
KAVITHA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-008-008/653-A
(KARIYAMPATTI)
|
2922010000NRG23261120221420912
|
28/11/2022
|
ANNAKODI
|
2922010WL039406
|
ANNAKODI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANNAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-008-008/660-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423233
|
28/11/2022
|
SANGARAN
|
2922010WL039436
|
SANGARAN
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-008-008/771-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423234
|
28/11/2022
|
KARUPPATHAL
|
2922010WL039436
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-008-008/782-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423235
|
28/11/2022
|
TAMILSELVI
|
2922010WL039436
|
TAMILSELVI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-008-008/92-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423239
|
28/11/2022
|
ANNAPURNAM
|
2922010WL039436
|
ANNAPURNAM
|
00354
|
PUNB0284100
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANNAPURNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-008-008/93-A
(KARIYAMPATTI)
|
2922010000NRG23261120221423240
|
28/11/2022
|
KALEESWARI
|
2922010WL039436
|
KALEESWARI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58014
|
58014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58014
|
58014
|
|
|
|
|
|
|
|