|
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-14-001-029-002/353-A
(VADUGACHERI)
|
2914001000NRG23020720220623734
|
02/07/2022
|
VASANTHA
|
2914001WL010693
|
VASANTHA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-002/385-A
(VADUGACHERI)
|
2914001000NRG23020720220623735
|
02/07/2022
|
Meena
|
2914001WL010693
|
Meena
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/111-A
(VADUGACHERI)
|
2914001000NRG23020720220623737
|
02/07/2022
|
DURAIRAJ
|
2914001WL010693
|
DURAIRAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/111-A
(VADUGACHERI)
|
2914001000NRG23020720220623738
|
02/07/2022
|
PATHMINI
|
2914001WL010693
|
PATHMINI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATHMINI
|
RATNAKAR BANK(607393)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/119-A
(VADUGACHERI)
|
2914001000NRG23020720220623739
|
02/07/2022
|
SUMATHI
|
2914001WL010693
|
SUMATHI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/122-A
(VADUGACHERI)
|
2914001000NRG23020720220623741
|
02/07/2022
|
Jambu
|
2914001WL010693
|
Jambu
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jambu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/136-A
(VADUGACHERI)
|
2914001000NRG23020720220623742
|
02/07/2022
|
Kalavathy
|
2914001WL010693
|
Kalavathy
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalavathy
|
RATNAKAR BANK(607393)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/137-A
(VADUGACHERI)
|
2914001000NRG23020720220623743
|
02/07/2022
|
BASHKAR
|
2914001WL010693
|
BASHKAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
BASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/140-A
(VADUGACHERI)
|
2914001000NRG23020720220623745
|
02/07/2022
|
parvathi
|
2914001WL010693
|
parvathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/147-A
(VADUGACHERI)
|
2914001000NRG23020720220623747
|
02/07/2022
|
PAPPATHY
|
2914001WL010693
|
PAPPATHY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/147-A
(VADUGACHERI)
|
2914001000NRG23020720220623746
|
02/07/2022
|
somu
|
2914001WL010693
|
somu
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
somu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/149-A
(VADUGACHERI)
|
2914001000NRG23020720220623748
|
02/07/2022
|
MATHIAZHAGAN
|
2914001WL010693
|
MATHIAZHAGAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MATHIAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/149-A
(VADUGACHERI)
|
2914001000NRG23020720220623749
|
02/07/2022
|
SHARMILA
|
2914001WL010693
|
SHARMILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHARMILA
|
RATNAKAR BANK(607393)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/196-A
(VADUGACHERI)
|
2914001000NRG23020720220623750
|
02/07/2022
|
DEVI
|
2914001WL010693
|
DEVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/211-A
(VADUGACHERI)
|
2914001000NRG23020720220623751
|
02/07/2022
|
MACHAVALLI
|
2914001WL010693
|
MACHAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MACHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/218-A
(VADUGACHERI)
|
2914001000NRG23020720220623752
|
02/07/2022
|
Mariyammal
|
2914001WL010693
|
Mariyammal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/22-A
(VADUGACHERI)
|
2914001000NRG23020720220623754
|
02/07/2022
|
Nagammal
|
2914001WL010693
|
Nagammal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/223-A
(VADUGACHERI)
|
2914001000NRG23020720220623755
|
02/07/2022
|
Mahalingam
|
2914001WL010693
|
Mahalingam
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/223-A
(VADUGACHERI)
|
2914001000NRG23020720220623756
|
02/07/2022
|
USHARANI
|
2914001WL010693
|
USHARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/231-A
(VADUGACHERI)
|
2914001000NRG23020720220623758
|
02/07/2022
|
Pappayee
|
2914001WL010693
|
Pappayee
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/233-A
(VADUGACHERI)
|
2914001000NRG23020720220623759
|
02/07/2022
|
SELVARAJ
|
2914001WL010693
|
SELVARAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/243-A
(VADUGACHERI)
|
2914001000NRG23020720220623761
|
02/07/2022
|
MEENA
|
2914001WL010693
|
MEENA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/246-A
(VADUGACHERI)
|
2914001000NRG23020720220623763
|
02/07/2022
|
buvaneswari
|
2914001WL010693
|
buvaneswari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
buvaneswari
|
RATNAKAR BANK(607393)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/249-A
(VADUGACHERI)
|
2914001000NRG23020720220623765
|
02/07/2022
|
KALA
|
2914001WL010693
|
KALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/249-A
(VADUGACHERI)
|
2914001000NRG23020720220623764
|
02/07/2022
|
PANDIYAN
|
2914001WL010693
|
PANDIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PANDIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/253-A
(VADUGACHERI)
|
2914001000NRG23020720220623766
|
02/07/2022
|
Murugaiyan
|
2914001WL010693
|
Murugaiyan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/253-A
(VADUGACHERI)
|
2914001000NRG23020720220623767
|
02/07/2022
|
NEELAVATHI
|
2914001WL010693
|
NEELAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/256-A
(VADUGACHERI)
|
2914001000NRG23020720220623768
|
02/07/2022
|
vimala
|
2914001WL010693
|
vimala
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/256-A
(VADUGACHERI)
|
2914001000NRG23020720220623769
|
02/07/2022
|
Vinothkumar
|
2914001WL010693
|
Vinothkumar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vinothkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/264-A
(VADUGACHERI)
|
2914001000NRG23020720220623770
|
02/07/2022
|
KUMAR
|
2914001WL010693
|
KUMAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/264-A
(VADUGACHERI)
|
2914001000NRG23020720220623771
|
02/07/2022
|
MAGESHWARY
|
2914001WL010693
|
MAGESHWARY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAGESHWARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/270-A
(VADUGACHERI)
|
2914001000NRG23020720220623772
|
02/07/2022
|
LENIN
|
2914001WL010693
|
LENIN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
LENIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/270-A
(VADUGACHERI)
|
2914001000NRG23020720220623773
|
02/07/2022
|
MARI
|
2914001WL010693
|
MARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/287-A
(VADUGACHERI)
|
2914001000NRG23020720220623775
|
02/07/2022
|
ARIVENDAN
|
2914001WL010693
|
ARIVENDAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ARIVENDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/287-A
(VADUGACHERI)
|
2914001000NRG23020720220623776
|
02/07/2022
|
Renuga
|
2914001WL010693
|
Renuga
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/289-A
(VADUGACHERI)
|
2914001000NRG23020720220623777
|
02/07/2022
|
GANESAN
|
2914001WL010693
|
GANESAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/3-A
(VADUGACHERI)
|
2914001000NRG23020720220623778
|
02/07/2022
|
karthigaiveni
|
2914001WL010693
|
karthigaiveni
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
karthigaiveni
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/317-A
(VADUGACHERI)
|
2914001000NRG23020720220623779
|
02/07/2022
|
Kannamal
|
2914001WL010693
|
Kannamal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kannamal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/32-A
(VADUGACHERI)
|
2914001000NRG23020720220623781
|
02/07/2022
|
SANTHIRA
|
2914001WL010693
|
SANTHIRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/32-A
(VADUGACHERI)
|
2914001000NRG23020720220623780
|
02/07/2022
|
SELVARAJ
|
2914001WL010693
|
SELVARAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/330-A
(VADUGACHERI)
|
2914001000NRG23020720220623782
|
02/07/2022
|
DEVIKA
|
2914001WL010693
|
DEVIKA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/382-A
(VADUGACHERI)
|
2914001000NRG23020720220623783
|
02/07/2022
|
Suganya
|
2914001WL010693
|
Suganya
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/389-A
(VADUGACHERI)
|
2914001000NRG23020720220623784
|
02/07/2022
|
Punitha
|
2914001WL010693
|
Punitha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/400-A
(VADUGACHERI)
|
2914001000NRG23020720220623785
|
02/07/2022
|
BACKIYARAJ
|
2914001WL010693
|
BACKIYARAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
BACKIYARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/400-A
(VADUGACHERI)
|
2914001000NRG23020720220623786
|
02/07/2022
|
Suganya
|
2914001WL010693
|
Suganya
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/42-A
(VADUGACHERI)
|
2914001000NRG23020720220623789
|
02/07/2022
|
AMUTHA
|
2914001WL010693
|
AMUTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/42-A
(VADUGACHERI)
|
2914001000NRG23020720220623788
|
02/07/2022
|
Srinivasan
|
2914001WL010693
|
Srinivasan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Srinivasan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/523-A
(VADUGACHERI)
|
2914001000NRG23020720220623791
|
02/07/2022
|
Radha
|
2914001WL010693
|
Radha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/54-A
(VADUGACHERI)
|
2914001000NRG23020720220623793
|
02/07/2022
|
AMUTHA
|
2914001WL010693
|
AMUTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/54-A
(VADUGACHERI)
|
2914001000NRG23020720220623794
|
02/07/2022
|
MURALY
|
2914001WL010693
|
MURALY
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
MURALY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/56-A
(VADUGACHERI)
|
2914001000NRG23020720220623795
|
02/07/2022
|
MURUGAIYAN.S
|
2914001WL010693
|
MURUGAIYAN.S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MURUGAIYAN.S
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/56-A
(VADUGACHERI)
|
2914001000NRG23020720220623796
|
02/07/2022
|
VIJAYALAKSHMI
|
2914001WL010693
|
VIJAYALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/59-A
(VADUGACHERI)
|
2914001000NRG23020720220623797
|
02/07/2022
|
saritha
|
2914001WL010693
|
saritha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
saritha
|
RATNAKAR BANK(607393)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/6-A
(VADUGACHERI)
|
2914001000NRG23020720220623799
|
02/07/2022
|
Indhira
|
2914001WL010693
|
Indhira
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhira
|
RATNAKAR BANK(607393)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/60-A
(VADUGACHERI)
|
2914001000NRG23020720220623801
|
02/07/2022
|
vijayalakshmi
|
2914001WL010693
|
vijayalakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/67-A
(VADUGACHERI)
|
2914001000NRG23020720220623802
|
02/07/2022
|
PALRAJ.K
|
2914001WL010693
|
PALRAJ.K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PALRAJ.K
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/67-A
(VADUGACHERI)
|
2914001000NRG23020720220623803
|
02/07/2022
|
Valarmathi
|
2914001WL010693
|
Valarmathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/70-A
(VADUGACHERI)
|
2914001000NRG23020720220623804
|
02/07/2022
|
ANJAMMAL
|
2914001WL010693
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/71-A
(VADUGACHERI)
|
2914001000NRG23020720220623805
|
02/07/2022
|
PAKKIRISAMY
|
2914001WL010693
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAKKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/73-A
(VADUGACHERI)
|
2914001000NRG23020720220623806
|
02/07/2022
|
ANJAMMAL
|
2914001WL010693
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/75-A
(VADUGACHERI)
|
2914001000NRG23020720220623807
|
02/07/2022
|
Sivanantham
|
2914001WL010693
|
Sivanantham
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivanantham
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/76-A
(VADUGACHERI)
|
2914001000NRG23020720220623808
|
02/07/2022
|
DURAISAMY.K
|
2914001WL010693
|
DURAISAMY.K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
DURAISAMY.K
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/77-A
(VADUGACHERI)
|
2914001000NRG23020720220623810
|
02/07/2022
|
MAHALINGAM.S
|
2914001WL010693
|
MAHALINGAM.S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MAHALINGAM.S
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/77-A
(VADUGACHERI)
|
2914001000NRG23020720220623811
|
02/07/2022
|
SULOTCHANA
|
2914001WL010693
|
SULOTCHANA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SULOTCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/78-A
(VADUGACHERI)
|
2914001000NRG23020720220623812
|
02/07/2022
|
AMUTHA
|
2914001WL010693
|
AMUTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/78-A
(VADUGACHERI)
|
2914001000NRG23020720220623813
|
02/07/2022
|
Raja
|
2914001WL010693
|
Raja
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/79-A
(VADUGACHERI)
|
2914001000NRG23020720220623815
|
02/07/2022
|
USHARANI
|
2914001WL010693
|
USHARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
USHARANI
|
RATNAKAR BANK(607393)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/79-A
(VADUGACHERI)
|
2914001000NRG23020720220623814
|
02/07/2022
|
Uthirapathi
|
2914001WL010693
|
Uthirapathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Uthirapathi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/79-A
(VADUGACHERI)
|
2914001000NRG23020720220623816
|
02/07/2022
|
Velmurugan
|
2914001WL010693
|
Velmurugan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velmurugan
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/80-A
(VADUGACHERI)
|
2914001000NRG23020720220623818
|
02/07/2022
|
deivanai
|
2914001WL010693
|
deivanai
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
deivanai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/80-A
(VADUGACHERI)
|
2914001000NRG23020720220623817
|
02/07/2022
|
SIVARAMAN
|
2914001WL010693
|
SIVARAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/81-A
(VADUGACHERI)
|
2914001000NRG23020720220623819
|
02/07/2022
|
SAMUTHIRAM
|
2914001WL010693
|
SAMUTHIRAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMUTHIRAM
|
RATNAKAR BANK(607393)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/86-A
(VADUGACHERI)
|
2914001000NRG23020720220623820
|
02/07/2022
|
IMAYAM
|
2914001WL010693
|
IMAYAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
IMAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/96-A
(VADUGACHERI)
|
2914001000NRG23020720220623822
|
02/07/2022
|
Panchavarnam
|
2914001WL010693
|
Panchavarnam
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88172
|
88172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88172
|
88172
|
|
|
|
|
|
|
|