|
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
|
KOLLIDAM
|
TN-14-011-020-001/372-A
()
|
2914011000NRG23170320232658599
|
20/03/2023
|
AJITHKUMAR
|
2914011WL055001
|
AJITHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
AJITHKUMAR
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-001/662
()
|
2914011000NRG23170320232658612
|
20/03/2023
|
RAGAVI
|
2914011WL055001
|
RAGAVI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAGAVI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-002/298-A
()
|
2914011000NRG23170320232658646
|
20/03/2023
|
UMA
|
2914011WL055001
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-002/301-A
()
|
2914011000NRG23170320232658649
|
20/03/2023
|
ASAITHAMBI
|
2914011WL055001
|
ASAITHAMBI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASAITHAMBI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-002/301-A
()
|
2914011000NRG23170320232658650
|
20/03/2023
|
KALAIVANI
|
2914011WL055001
|
KALAIVANI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-020-003/1072-A
()
|
2914011000NRG23170320232658657
|
20/03/2023
|
KANAGARAJ
|
2914011WL055001
|
KANAGARAJ
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
KOLLIDAM
|
TN-14-011-020-001/1034
()
|
2914011000NRG23170320232658533
|
20/03/2023
|
KUMAR
|
2914011WL055001
|
KUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-001/1036
()
|
2914011000NRG23170320232658534
|
20/03/2023
|
ARUMUGAM
|
2914011WL055001
|
ARUMUGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-001/1042
()
|
2914011000NRG23170320232658535
|
20/03/2023
|
KAVITHA
|
2914011WL055001
|
KAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-001/1049
()
|
2914011000NRG23170320232658537
|
20/03/2023
|
RAJARAMAN
|
2914011WL055001
|
RAJARAMAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-001/1049
()
|
2914011000NRG23170320232658536
|
20/03/2023
|
TAMILSELVI
|
2914011WL055001
|
TAMILSELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-001/1065
()
|
2914011000NRG23170320232658539
|
20/03/2023
|
RAMIYA
|
2914011WL055001
|
RAMIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-001/1065
()
|
2914011000NRG23170320232658538
|
20/03/2023
|
SURESH
|
2914011WL055001
|
SURESH
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-001/1066
()
|
2914011000NRG23170320232658540
|
20/03/2023
|
RAJESH
|
2914011WL055001
|
RAJESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-001/1066
()
|
2914011000NRG23170320232658541
|
20/03/2023
|
RAMACHANDRAN
|
2914011WL055001
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-001/1068
()
|
2914011000NRG23170320232658543
|
20/03/2023
|
RAJARAJASOZHAN
|
2914011WL055001
|
RAJARAJASOZHAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJARAJASOZHAN
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-001/1068
()
|
2914011000NRG23170320232658542
|
20/03/2023
|
SUTHA
|
2914011WL055001
|
SUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-001/1075
()
|
2914011000NRG23170320232658544
|
20/03/2023
|
AMSAYAL
|
2914011WL055001
|
AMSAYAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMSAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-001/1101-A
()
|
2914011000NRG23170320232658545
|
20/03/2023
|
RAJAKUMARI
|
2914011WL055001
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-001/1146-A
()
|
2914011000NRG23170320232658546
|
20/03/2023
|
CHANTHRASEKSAR
|
2914011WL055001
|
CHANTHRASEKSAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANTHRASEKSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-001/1146-A
()
|
2914011000NRG23170320232658547
|
20/03/2023
|
SUMATHI
|
2914011WL055001
|
SUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-001/1172-A
()
|
2914011000NRG23170320232658548
|
20/03/2023
|
SUMATHI
|
2914011WL055001
|
SUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-001/1177-A
()
|
2914011000NRG23170320232658549
|
20/03/2023
|
PRIYA
|
2914011WL055001
|
PRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-020-001/1179-A
()
|
2914011000NRG23170320232658550
|
20/03/2023
|
PRABAKARAN
|
2914011WL055001
|
PRABAKARAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-020-001/330
()
|
2914011000NRG23170320232658551
|
20/03/2023
|
KAMATCHI
|
2914011WL055001
|
KAMATCHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-020-001/330
()
|
2914011000NRG23170320232658552
|
20/03/2023
|
SARAVANAN
|
2914011WL055001
|
SARAVANAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-020-001/333
()
|
2914011000NRG23170320232658554
|
20/03/2023
|
AMUTHAVALLI
|
2914011WL055001
|
AMUTHAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-020-001/333
()
|
2914011000NRG23170320232658553
|
20/03/2023
|
VEERASAMY
|
2914011WL055001
|
VEERASAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-020-001/335
()
|
2914011000NRG23170320232658555
|
20/03/2023
|
SARASWATHY
|
2914011WL055001
|
SARASWATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-020-001/337
()
|
2914011000NRG23170320232658557
|
20/03/2023
|
PANDIYAN
|
2914011WL055001
|
PANDIYAN
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-020-001/337
()
|
2914011000NRG23170320232658556
|
20/03/2023
|
SELVI
|
2914011WL055001
|
SELVI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-020-001/339-A
()
|
2914011000NRG23170320232658558
|
20/03/2023
|
BALAGURUJ
|
2914011WL055001
|
BALAGURUJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALAGURUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-020-001/339-A
()
|
2914011000NRG23170320232658559
|
20/03/2023
|
TAMILARASI
|
2914011WL055001
|
TAMILARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-020-001/341-A
()
|
2914011000NRG23170320232658560
|
20/03/2023
|
PARVATHI
|
2914011WL055001
|
PARVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-020-001/341-A
()
|
2914011000NRG23170320232658561
|
20/03/2023
|
SELVARAJ
|
2914011WL055001
|
SELVARAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-020-001/343-A
()
|
2914011000NRG23170320232658562
|
20/03/2023
|
KUPPUSAMY
|
2914011WL055001
|
KUPPUSAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-020-001/343-A
()
|
2914011000NRG23170320232658563
|
20/03/2023
|
VASANTHA
|
2914011WL055001
|
VASANTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-020-001/344-A
()
|
2914011000NRG23170320232658564
|
20/03/2023
|
POORASAMY
|
2914011WL055001
|
POORASAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
POORASAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-020-001/344-A
()
|
2914011000NRG23170320232658565
|
20/03/2023
|
SUSILA
|
2914011WL055001
|
SUSILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-020-001/347-A
()
|
2914011000NRG23170320232658566
|
20/03/2023
|
INBAVALLI
|
2914011WL055001
|
INBAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
INBAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-020-001/352-A
()
|
2914011000NRG23170320232658567
|
20/03/2023
|
JANAKI
|
2914011WL055001
|
JANAKI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-020-001/352-A
()
|
2914011000NRG23170320232658568
|
20/03/2023
|
PARIMALA
|
2914011WL055001
|
PARIMALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-020-001/353-A
()
|
2914011000NRG23170320232658570
|
20/03/2023
|
MATHIVANNAN
|
2914011WL055001
|
MATHIVANNAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MATHIVANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-020-001/353-A
()
|
2914011000NRG23170320232658569
|
20/03/2023
|
SAVITHA
|
2914011WL055001
|
SAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-020-001/353-A
()
|
2914011000NRG23170320232658571
|
20/03/2023
|
SIVAKUMAR
|
2914011WL055001
|
SIVAKUMAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-020-001/355-C
()
|
2914011000NRG23170320232658573
|
20/03/2023
|
CHITRA
|
2914011WL055001
|
CHITRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-020-001/355-C
()
|
2914011000NRG23170320232658572
|
20/03/2023
|
RAJAMANICKAM
|
2914011WL055001
|
RAJAMANICKAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-020-001/356-A
()
|
2914011000NRG23170320232658575
|
20/03/2023
|
ATHILAKSHMI
|
2914011WL055001
|
ATHILAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ATHILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-020-001/356-A
()
|
2914011000NRG23170320232658574
|
20/03/2023
|
KALIYAPERUMAL
|
2914011WL055001
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-020-001/357-A
()
|
2914011000NRG23170320232658577
|
20/03/2023
|
KAVITHA
|
2914011WL055001
|
KAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-020-001/357-A
()
|
2914011000NRG23170320232658576
|
20/03/2023
|
THIRUVASAGAMOORTHY
|
2914011WL055001
|
THIRUVASAGAMOORTHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THIRUVASAGAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOLLIDAM
|
TN-14-011-020-001/359-A
()
|
2914011000NRG23170320232658580
|
20/03/2023
|
ANANTHI
|
2914011WL055001
|
ANANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-020-001/359-A
()
|
2914011000NRG23170320232658579
|
20/03/2023
|
CHANDRAMOHAN
|
2914011WL055001
|
CHANDRAMOHAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-020-001/360-A
()
|
2914011000NRG23170320232658581
|
20/03/2023
|
CHAKRAVARTHY
|
2914011WL055001
|
CHAKRAVARTHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHAKRAVARTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-020-001/360-A
()
|
2914011000NRG23170320232658582
|
20/03/2023
|
PALANIAMMAL
|
2914011WL055001
|
PALANIAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-020-001/361-C
()
|
2914011000NRG23170320232658583
|
20/03/2023
|
RAJENDRAN
|
2914011WL055001
|
RAJENDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-020-001/361-C
()
|
2914011000NRG23170320232658585
|
20/03/2023
|
SURESH
|
2914011WL055001
|
SURESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOLLIDAM
|
TN-14-011-020-001/361-C
()
|
2914011000NRG23170320232658584
|
20/03/2023
|
SUSILA
|
2914011WL055001
|
SUSILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-020-001/362-A
()
|
2914011000NRG23170320232658586
|
20/03/2023
|
EZHILARASI
|
2914011WL055001
|
EZHILARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
EZHILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOLLIDAM
|
TN-14-011-020-001/363-A
()
|
2914011000NRG23170320232658587
|
20/03/2023
|
VASANTHA
|
2914011WL055001
|
VASANTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOLLIDAM
|
TN-14-011-020-001/365-A
()
|
2914011000NRG23170320232658588
|
20/03/2023
|
PALANISAMY
|
2914011WL055001
|
PALANISAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOLLIDAM
|
TN-14-011-020-001/365-A
()
|
2914011000NRG23170320232658589
|
20/03/2023
|
SAVITHIRI
|
2914011WL055001
|
SAVITHIRI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOLLIDAM
|
TN-14-011-020-001/365-A
()
|
2914011000NRG23170320232658591
|
20/03/2023
|
SUMITHRA
|
2914011WL055001
|
SUMITHRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLLIDAM
|
TN-14-011-020-001/367-A
()
|
2914011000NRG23170320232658592
|
20/03/2023
|
MANIVANNAN
|
2914011WL055001
|
MANIVANNAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIVANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-020-001/367-A
()
|
2914011000NRG23170320232658593
|
20/03/2023
|
SUMATHI
|
2914011WL055001
|
SUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOLLIDAM
|
TN-14-011-020-001/368-A
()
|
2914011000NRG23170320232658594
|
20/03/2023
|
KABILAN
|
2914011WL055001
|
KABILAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KABILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOLLIDAM
|
TN-14-011-020-001/368-A
()
|
2914011000NRG23170320232658595
|
20/03/2023
|
YASOTHAI
|
2914011WL055001
|
YASOTHAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
YASOTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KOLLIDAM
|
TN-14-011-020-001/369-A
()
|
2914011000NRG23170320232658596
|
20/03/2023
|
PUNITHA
|
2914011WL055001
|
PUNITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-020-001/372-A
()
|
2914011000NRG23170320232658598
|
20/03/2023
|
KAJENTHIRAN
|
2914011WL055001
|
KAJENTHIRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOLLIDAM
|
TN-14-011-020-001/372-A
()
|
2914011000NRG23170320232658597
|
20/03/2023
|
POOVAZHAHI
|
2914011WL055001
|
POOVAZHAHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOVAZHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOLLIDAM
|
TN-14-011-020-001/374-A
()
|
2914011000NRG23170320232658602
|
20/03/2023
|
NALLAMUTHU
|
2914011WL055001
|
NALLAMUTHU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOLLIDAM
|
TN-14-011-020-001/374-A
()
|
2914011000NRG23170320232658600
|
20/03/2023
|
PRAGALANATHAN
|
2914011WL055001
|
PRAGALANATHAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRAGALANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOLLIDAM
|
TN-14-011-020-001/374-A
()
|
2914011000NRG23170320232658601
|
20/03/2023
|
SATHYA
|
2914011WL055001
|
SATHYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-020-001/375-A
()
|
2914011000NRG23170320232658603
|
20/03/2023
|
VALARMATHY
|
2914011WL055001
|
VALARMATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOLLIDAM
|
TN-14-011-020-001/376-A
()
|
2914011000NRG23170320232658604
|
20/03/2023
|
SIVALINGAM
|
2914011WL055001
|
SIVALINGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOLLIDAM
|
TN-14-011-020-001/377-A
()
|
2914011000NRG23170320232658606
|
20/03/2023
|
PREMA
|
2914011WL055001
|
PREMA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PREMA
|
INDIAN BANK(607105)
|
|
77
|
KOLLIDAM
|
TN-14-011-020-001/377-A
()
|
2914011000NRG23170320232658605
|
20/03/2023
|
SENTHIL
|
2914011WL055001
|
SENTHIL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLLIDAM
|
TN-14-011-020-001/378-A
()
|
2914011000NRG23170320232658607
|
20/03/2023
|
USHA
|
2914011WL055001
|
USHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KOLLIDAM
|
TN-14-011-020-001/380-A
()
|
2914011000NRG23170320232658608
|
20/03/2023
|
BASKAR
|
2914011WL055001
|
BASKAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOLLIDAM
|
TN-14-011-020-001/380-A
()
|
2914011000NRG23170320232658609
|
20/03/2023
|
SUMATHY
|
2914011WL055001
|
SUMATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOLLIDAM
|
TN-14-011-020-001/662
()
|
2914011000NRG23170320232658610
|
20/03/2023
|
KAVITHA
|
2914011WL055001
|
KAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOLLIDAM
|
TN-14-011-020-001/662
()
|
2914011000NRG23170320232658611
|
20/03/2023
|
RADHAKRISHNAN
|
2914011WL055001
|
RADHAKRISHNAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
83
|
KOLLIDAM
|
TN-14-011-020-001/697
()
|
2914011000NRG23170320232658613
|
20/03/2023
|
SENBAGAVALLI
|
2914011WL055001
|
SENBAGAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENBAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOLLIDAM
|
TN-14-011-020-001/725-a
()
|
2914011000NRG23170320232658614
|
20/03/2023
|
KRISHNAVENI
|
2914011WL055001
|
KRISHNAVENI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOLLIDAM
|
TN-14-011-020-001/868
()
|
2914011000NRG23170320232658616
|
20/03/2023
|
MAHENDRAN
|
2914011WL055001
|
MAHENDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
86
|
KOLLIDAM
|
TN-14-011-020-001/868
()
|
2914011000NRG23170320232658615
|
20/03/2023
|
PRIYA
|
2914011WL055001
|
PRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOLLIDAM
|
TN-14-011-020-001/912
()
|
2914011000NRG23170320232658618
|
20/03/2023
|
KUMARARAJA
|
2914011WL055001
|
KUMARARAJA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMARARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOLLIDAM
|
TN-14-011-020-001/912
()
|
2914011000NRG23170320232658617
|
20/03/2023
|
NEELA
|
2914011WL055001
|
NEELA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOLLIDAM
|
TN-14-011-020-001/915
()
|
2914011000NRG23170320232658619
|
20/03/2023
|
MAHESWARI
|
2914011WL055001
|
MAHESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOLLIDAM
|
TN-14-011-020-001/920
()
|
2914011000NRG23170320232658622
|
20/03/2023
|
DHANAM
|
2914011WL055001
|
DHANAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOLLIDAM
|
TN-14-011-020-001/923
()
|
2914011000NRG23170320232658624
|
20/03/2023
|
NAGARAJAN
|
2914011WL055001
|
NAGARAJAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOLLIDAM
|
TN-14-011-020-001/923
()
|
2914011000NRG23170320232658623
|
20/03/2023
|
SUBARANI
|
2914011WL055001
|
SUBARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOLLIDAM
|
TN-14-011-020-001/924
()
|
2914011000NRG23170320232658625
|
20/03/2023
|
VALARMATHI
|
2914011WL055001
|
VALARMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOLLIDAM
|
TN-14-011-020-001/925
()
|
2914011000NRG23170320232658626
|
20/03/2023
|
MANGALANAYAGI
|
2914011WL055001
|
MANGALANAYAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANGALANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOLLIDAM
|
TN-14-011-020-001/926
()
|
2914011000NRG23170320232658628
|
20/03/2023
|
AMUTHA
|
2914011WL055001
|
AMUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOLLIDAM
|
TN-14-011-020-001/926
()
|
2914011000NRG23170320232658627
|
20/03/2023
|
MANOGARAN
|
2914011WL055001
|
MANOGARAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANOGARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOLLIDAM
|
TN-14-011-020-001/942
()
|
2914011000NRG23170320232658629
|
20/03/2023
|
ACHI
|
2914011WL055001
|
ACHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOLLIDAM
|
TN-14-011-020-002/282-A
()
|
2914011000NRG23170320232658631
|
20/03/2023
|
VASANTHA
|
2914011WL055001
|
VASANTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOLLIDAM
|
TN-14-011-020-002/285-A
()
|
2914011000NRG23170320232658632
|
20/03/2023
|
SELVAPPA
|
2914011WL055001
|
SELVAPPA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KOLLIDAM
|
TN-14-011-020-002/287-A
()
|
2914011000NRG23170320232658633
|
20/03/2023
|
KRISHNAMOORTHY
|
2914011WL055001
|
KRISHNAMOORTHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOLLIDAM
|
TN-14-011-020-002/288-A
()
|
2914011000NRG23170320232658635
|
20/03/2023
|
RAJENTHIRAN
|
2914011WL055001
|
RAJENTHIRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KOLLIDAM
|
TN-14-011-020-002/288-A
()
|
2914011000NRG23170320232658634
|
20/03/2023
|
VASANTRHA
|
2914011WL055001
|
VASANTRHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTRHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KOLLIDAM
|
TN-14-011-020-002/289-A
()
|
2914011000NRG23170320232658636
|
20/03/2023
|
DHANAM
|
2914011WL055001
|
DHANAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOLLIDAM
|
TN-14-011-020-002/290-A
()
|
2914011000NRG23170320232658637
|
20/03/2023
|
SEETHAI
|
2914011WL055001
|
SEETHAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEETHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOLLIDAM
|
TN-14-011-020-002/292-A
()
|
2914011000NRG23170320232658638
|
20/03/2023
|
RAVICHANDRAN
|
2914011WL055001
|
RAVICHANDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVICHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOLLIDAM
|
TN-14-011-020-002/292-A
()
|
2914011000NRG23170320232658639
|
20/03/2023
|
SUMATHI
|
2914011WL055001
|
SUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KOLLIDAM
|
TN-14-011-020-002/293-A
()
|
2914011000NRG23170320232658642
|
20/03/2023
|
PANDIYAN
|
2914011WL055001
|
PANDIYAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOLLIDAM
|
TN-14-011-020-002/293-A
()
|
2914011000NRG23170320232658640
|
20/03/2023
|
RAJENDRAN
|
2914011WL055001
|
RAJENDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOLLIDAM
|
TN-14-011-020-002/293-A
()
|
2914011000NRG23170320232658641
|
20/03/2023
|
VASANTHI
|
2914011WL055001
|
VASANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOLLIDAM
|
TN-14-011-020-002/296-A
()
|
2914011000NRG23170320232658643
|
20/03/2023
|
RUKKUMANI
|
2914011WL055001
|
RUKKUMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUKKUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOLLIDAM
|
TN-14-011-020-002/297-A
()
|
2914011000NRG23170320232658644
|
20/03/2023
|
BANUMATHY
|
2914011WL055001
|
BANUMATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KOLLIDAM
|
TN-14-011-020-002/298-A
()
|
2914011000NRG23170320232658645
|
20/03/2023
|
RAMACHANDRAN
|
2914011WL055001
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOLLIDAM
|
TN-14-011-020-002/300-A
()
|
2914011000NRG23170320232658647
|
20/03/2023
|
CHNADRABOSE
|
2914011WL055001
|
CHNADRABOSE
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHNADRABOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KOLLIDAM
|
TN-14-011-020-002/300-A
()
|
2914011000NRG23170320232658648
|
20/03/2023
|
RAJESWARI
|
2914011WL055001
|
RAJESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOLLIDAM
|
TN-14-011-020-002/302-A
()
|
2914011000NRG23170320232658651
|
20/03/2023
|
VALLI
|
2914011WL055001
|
VALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOLLIDAM
|
TN-14-011-020-002/306-A
()
|
2914011000NRG23170320232658652
|
20/03/2023
|
MANONMANI
|
2914011WL055001
|
MANONMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANONMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KOLLIDAM
|
TN-14-011-020-002/306-A
()
|
2914011000NRG23170320232658653
|
20/03/2023
|
RAJENDRAN
|
2914011WL055001
|
RAJENDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KOLLIDAM
|
TN-14-011-020-002/307-A
()
|
2914011000NRG23170320232658655
|
20/03/2023
|
MURUGAVEL
|
2914011WL055001
|
MURUGAVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOLLIDAM
|
TN-14-011-020-002/307-A
()
|
2914011000NRG23170320232658654
|
20/03/2023
|
THANGAMANI
|
2914011WL055001
|
THANGAMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KOLLIDAM
|
TN-14-011-020-003/1076-A
()
|
2914011000NRG23170320232658658
|
20/03/2023
|
SABAPATHY
|
2914011WL055001
|
SABAPATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SABAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOLLIDAM
|
TN-14-011-020-003/1176-A
()
|
2914011000NRG23170320232658659
|
20/03/2023
|
PATHMANABAN
|
2914011WL055001
|
PATHMANABAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATHMANABAN
|
INDIAN BANK(607105)
|
|
122
|
KOLLIDAM
|
TN-14-011-020-003/1176-A
()
|
2914011000NRG23170320232658660
|
20/03/2023
|
SANGEETHA
|
2914011WL055001
|
SANGEETHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
123
|
KOLLIDAM
|
TN-14-011-020-004/739
()
|
2914011000NRG23170320232658662
|
20/03/2023
|
POORANI
|
2914011WL055001
|
POORANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOLLIDAM
|
TN-14-011-020-005/270-A
()
|
2914011000NRG23170320232658663
|
20/03/2023
|
AMALA
|
2914011WL055001
|
AMALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOLLIDAM
|
TN-14-011-020-005/575-A
()
|
2914011000NRG23170320232658664
|
20/03/2023
|
RAJAKUMARI
|
2914011WL055001
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KOLLIDAM
|
TN-14-011-020-020/1046
()
|
2914011000NRG23170320232658665
|
20/03/2023
|
AKILA
|
2914011WL055001
|
AKILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOLLIDAM
|
TN-14-011-020-020/1046
()
|
2914011000NRG23170320232658666
|
20/03/2023
|
RAVI
|
2914011WL055001
|
RAVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KOLLIDAM
|
TN-14-011-020-020/1047
()
|
2914011000NRG23170320232658667
|
20/03/2023
|
VIMALA
|
2914011WL055001
|
VIMALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KOLLIDAM
|
TN-14-011-020-020/1048
()
|
2914011000NRG23170320232658669
|
20/03/2023
|
ANJAMMAL
|
2914011WL055001
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOLLIDAM
|
TN-14-011-020-020/1048
()
|
2914011000NRG23170320232658670
|
20/03/2023
|
EASHWARI
|
2914011WL055001
|
EASHWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
EASHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KOLLIDAM
|
TN-14-011-020-020/1048
()
|
2914011000NRG23170320232658668
|
20/03/2023
|
SURESH
|
2914011WL055001
|
SURESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLLIDAM
|
TN-14-011-020-020/1050
()
|
2914011000NRG23170320232658671
|
20/03/2023
|
CHANDRA
|
2914011WL055001
|
CHANDRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
133
|
KOLLIDAM
|
TN-14-011-020-020/1050
()
|
2914011000NRG23170320232658672
|
20/03/2023
|
MATHIVANAN
|
2914011WL055001
|
MATHIVANAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MATHIVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KOLLIDAM
|
TN-14-011-020-020/1052
()
|
2914011000NRG23170320232658673
|
20/03/2023
|
SAVITHIRI
|
2914011WL055001
|
SAVITHIRI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KOLLIDAM
|
TN-14-011-020-020/1053
()
|
2914011000NRG23170320232658674
|
20/03/2023
|
KALAIVANI
|
2914011WL055001
|
KALAIVANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KOLLIDAM
|
TN-14-011-020-020/1053
()
|
2914011000NRG23170320232658675
|
20/03/2023
|
MUTHUKUMAR
|
2914011WL055001
|
MUTHUKUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOLLIDAM
|
TN-14-011-020-020/1054
()
|
2914011000NRG23170320232658676
|
20/03/2023
|
RAJENTHIRAN
|
2914011WL055001
|
RAJENTHIRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KOLLIDAM
|
TN-14-011-020-020/1054
()
|
2914011000NRG23170320232658677
|
20/03/2023
|
VIRUTHAMBAL
|
2914011WL055001
|
VIRUTHAMBAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIRUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KOLLIDAM
|
TN-14-011-020-020/1171-A
()
|
2914011000NRG23170320232658678
|
20/03/2023
|
SANTHI
|
2914011WL055001
|
SANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KOLLIDAM
|
TN-14-011-020-020/336-A
()
|
2914011000NRG23170320232658679
|
20/03/2023
|
MANIKANDAN
|
2914011WL055001
|
MANIKANDAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOLLIDAM
|
TN-14-011-020-020/787
()
|
2914011000NRG23170320232658680
|
20/03/2023
|
DHANAM
|
2914011WL055001
|
DHANAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOLLIDAM
|
TN-14-011-020-020/918-A
()
|
2914011000NRG23170320232658682
|
20/03/2023
|
ANANTHI
|
2914011WL055001
|
ANANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOLLIDAM
|
TN-14-011-020-020/982
()
|
2914011000NRG23170320232658683
|
20/03/2023
|
VASANTHAA
|
2914011WL055001
|
VASANTHAA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHAA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201250
|
201250
|
|
|
|
|
|
|
|
|
144
|
KOLLIDAM
|
TN-14-011-020-001/358-A
()
|
2914011000NRG23170320232658578
|
20/03/2023
|
VIJAYRAJ
|
2914011WL055001
|
VIJAYRAJ
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLLIDAM
|
TN-14-011-020-002/280-A
()
|
2914011000NRG23170320232658630
|
20/03/2023
|
MALATHY
|
2914011WL055001
|
MALATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212750
|
212750
|
|
|
|
|
|
|
|