|
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-22-010-008-001/113-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406210
|
10/06/2022
|
MAIYILATHAL
|
2922010WL009275
|
MAIYILATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAIYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-008-001/114-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406211
|
10/06/2022
|
PALANATHAL
|
2922010WL009275
|
PALANATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-008-001/116-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406213
|
10/06/2022
|
POTTUKANNU
|
2922010WL009275
|
POTTUKANNU
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTTUKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-008-001/120-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406215
|
10/06/2022
|
VELATHAL
|
2922010WL009275
|
VELATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-008-001/120-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406214
|
10/06/2022
|
VELUSAMY
|
2922010WL009275
|
VELUSAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-008-001/123-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406216
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009275
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-008-001/124-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406217
|
10/06/2022
|
DURAIYATHAL
|
2922010WL009275
|
DURAIYATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
DURAIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-008-001/128-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406218
|
10/06/2022
|
MURUGAMMAL
|
2922010WL009275
|
MURUGAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-008-001/141-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406219
|
10/06/2022
|
JEYAMANI
|
2922010WL009275
|
JEYAMANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAMANI
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-008-001/163-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406220
|
10/06/2022
|
SARASATHAL
|
2922010WL009275
|
SARASATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-008-001/166-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406222
|
10/06/2022
|
VALLIYATHAL
|
2922010WL009275
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-008-001/168-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406223
|
10/06/2022
|
KUPPUSAMY
|
2922010WL009275
|
KUPPUSAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-008-001/215-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406224
|
10/06/2022
|
THANGAVEL
|
2922010WL009275
|
THANGAVEL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-008-001/219-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406225
|
10/06/2022
|
VELATHAL
|
2922010WL009275
|
VELATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-008-001/220
(KARIYAMPATTI)
|
2922010000NRG23100620220406226
|
10/06/2022
|
ESWARI
|
2922010WL009275
|
ESWARI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-008-001/221-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406227
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009275
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-008-001/280-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406228
|
10/06/2022
|
RATCHATHAL
|
2922010WL009275
|
RATCHATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATCHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-008-001/334-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406229
|
10/06/2022
|
THANGAVEL
|
2922010WL009275
|
THANGAVEL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-008-001/337-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406230
|
10/06/2022
|
MURUGATHAL
|
2922010WL009275
|
MURUGATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-008-001/340-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406231
|
10/06/2022
|
PERUMALAMMAL
|
2922010WL009275
|
PERUMALAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMALAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-008-001/341-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406232
|
10/06/2022
|
NACHAMMAL
|
2922010WL009275
|
NACHAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-008-001/342-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406233
|
10/06/2022
|
SUPPAN
|
2922010WL009275
|
SUPPAN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-008-001/344-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406234
|
10/06/2022
|
CHELLATHAYI
|
2922010WL009275
|
CHELLATHAYI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLATHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-008-001/346-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406235
|
10/06/2022
|
PANJAVARNAM
|
2922010WL009275
|
PANJAVARNAM
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANJAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-008-001/349-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406236
|
10/06/2022
|
VIJAYALAKSHMI
|
2922010WL009275
|
VIJAYALAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-008-001/350-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406237
|
10/06/2022
|
TAMILARASI
|
2922010WL009275
|
TAMILARASI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-008-001/353-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406238
|
10/06/2022
|
POUNATHAL
|
2922010WL009275
|
POUNATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
POUNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-008-001/355-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406239
|
10/06/2022
|
POONKODI
|
2922010WL009275
|
POONKODI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-008-001/356-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406240
|
10/06/2022
|
RASATHI
|
2922010WL009275
|
RASATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-008-001/359-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406241
|
10/06/2022
|
CHINNATHAYI
|
2922010WL009275
|
CHINNATHAYI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-008-001/361-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406308
|
10/06/2022
|
KAVITHA
|
2922010WL009277
|
KAVITHA
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-008-001/377-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406242
|
10/06/2022
|
PAPPA
|
2922010WL009275
|
PAPPA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-008-001/399-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406246
|
10/06/2022
|
MAILATHAL
|
2922010WL009275
|
MAILATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-008-001/400-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406247
|
10/06/2022
|
KALIYATHAL
|
2922010WL009275
|
KALIYATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-008-001/436-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406249
|
10/06/2022
|
PALANICHAMI
|
2922010WL009275
|
PALANICHAMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANICHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-008-001/436-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406250
|
10/06/2022
|
VALARMATHI
|
2922010WL009275
|
VALARMATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-008-001/444-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406251
|
10/06/2022
|
THIRUMATHAL
|
2922010WL009275
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-008-001/475-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406252
|
10/06/2022
|
VELATHAL
|
2922010WL009275
|
VELATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-008-001/57-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406253
|
10/06/2022
|
GOVINDHAN
|
2922010WL009275
|
GOVINDHAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-008-001/57-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406254
|
10/06/2022
|
THIRUMATHAL
|
2922010WL009275
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-008-001/58-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406255
|
10/06/2022
|
MAILATHAL
|
2922010WL009275
|
MAILATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-008-001/581-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406256
|
10/06/2022
|
MUTHAMMAL
|
2922010WL009275
|
MUTHAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-008-001/59-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406257
|
10/06/2022
|
VEERAMMAL
|
2922010WL009275
|
VEERAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-008-001/60-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406258
|
10/06/2022
|
CHANDRA
|
2922010WL009275
|
CHANDRA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-008-001/601-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406259
|
10/06/2022
|
SELLAMMAL
|
2922010WL009275
|
SELLAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-008-001/61-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406260
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009275
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-008-001/614-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406261
|
10/06/2022
|
RADHAMANI
|
2922010WL009275
|
RADHAMANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-008-001/66-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406263
|
10/06/2022
|
MAYILATHAL
|
2922010WL009275
|
MAYILATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-008-001/66-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406262
|
10/06/2022
|
THIRUMAN
|
2922010WL009275
|
THIRUMAN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-008-001/69-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406264
|
10/06/2022
|
PAPPATHI
|
2922010WL009275
|
PAPPATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-008-001/692-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404359
|
10/06/2022
|
PONNATHAL
|
2922010WL009226
|
PONNATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-008-001/698-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406265
|
10/06/2022
|
VELATHAL
|
2922010WL009275
|
VELATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-008-001/709-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406266
|
10/06/2022
|
LATHA
|
2922010WL009275
|
LATHA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-008-001/711-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406267
|
10/06/2022
|
CHINNATHAL
|
2922010WL009275
|
CHINNATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-008-001/724-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406268
|
10/06/2022
|
NALLAMMAL
|
2922010WL009275
|
NALLAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-008-001/725-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406269
|
10/06/2022
|
MAYILATHAL
|
2922010WL009275
|
MAYILATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-008-001/727-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406270
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009275
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-008-001/759-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406271
|
10/06/2022
|
VELATHAL
|
2922010WL009275
|
VELATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-008-001/760-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406272
|
10/06/2022
|
DHANALAKSHMI
|
2922010WL009275
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-008-001/85-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406279
|
10/06/2022
|
MUTHAMMAL
|
2922010WL009275
|
MUTHAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-008-001/88-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406280
|
10/06/2022
|
MAYILATHAL
|
2922010WL009275
|
MAYILATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-008-002/260-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406281
|
10/06/2022
|
SELVI
|
2922010WL009275
|
SELVI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-008-002/563-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406282
|
10/06/2022
|
LAKSHMI
|
2922010WL009275
|
LAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-008-002/668-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406283
|
10/06/2022
|
PONNUTHAI
|
2922010WL009275
|
PONNUTHAI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-008-002/680-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406284
|
10/06/2022
|
POOVATHAL
|
2922010WL009275
|
POOVATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-008-002/681-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406285
|
10/06/2022
|
BHARATHI
|
2922010WL009275
|
BHARATHI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-008-002/683-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406286
|
10/06/2022
|
VEERAMANI
|
2922010WL009275
|
VEERAMANI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-008-002/699-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406287
|
10/06/2022
|
RAMATHAL
|
2922010WL009275
|
RAMATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-008-002/719-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406288
|
10/06/2022
|
VANJATHAL
|
2922010WL009275
|
VANJATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANJATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-008-002/720-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406289
|
10/06/2022
|
INDHURANI
|
2922010WL009275
|
INDHURANI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDHURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-008-003/179-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404361
|
10/06/2022
|
VELUSAMY
|
2922010WL009226
|
VELUSAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-008-003/630-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404362
|
10/06/2022
|
CHANDRA
|
2922010WL009226
|
CHANDRA
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-008-003/721-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404363
|
10/06/2022
|
SAMIYATHAL
|
2922010WL009226
|
SAMIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-008-003/765-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404364
|
10/06/2022
|
SEMALAI
|
2922010WL009226
|
SEMALAI
|
00354
|
PUNB0284100
|
819
|
819
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-008-003/776-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404365
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009226
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-008-003/777-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404366
|
10/06/2022
|
KANDHASAMYGOUNDAR
|
2922010WL009226
|
KANDHASAMYGOUNDAR
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANDHASAMYGOUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-008-004/175-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406309
|
10/06/2022
|
PANDIYAMMAL
|
2922010WL009277
|
PANDIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-008-004/225-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406310
|
10/06/2022
|
CHINNATHAL
|
2922010WL009277
|
CHINNATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-008-004/228-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406294
|
10/06/2022
|
PALANATHAL
|
2922010WL009275
|
PALANATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-008-004/229-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406295
|
10/06/2022
|
LAXMI
|
2922010WL009275
|
LAXMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-008-004/504-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406311
|
10/06/2022
|
VELATHAL
|
2922010WL009277
|
VELATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-008-004/689-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406313
|
10/06/2022
|
MURUGATHAL
|
2922010WL009277
|
MURUGATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-008-004/689-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406312
|
10/06/2022
|
SENNIMALAI
|
2922010WL009277
|
SENNIMALAI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENNIMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-008-004/693-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406314
|
10/06/2022
|
LAKSHMI
|
2922010WL009277
|
LAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-008-004/72-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406315
|
10/06/2022
|
PALANATHAL
|
2922010WL009277
|
PALANATHAL
|
00354
|
PUNB0284100
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-008-004/78-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406316
|
10/06/2022
|
LAKSHMI
|
2922010WL009277
|
LAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-008-004/79-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406317
|
10/06/2022
|
ESWARI
|
2922010WL009277
|
ESWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-008-005/298-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404368
|
10/06/2022
|
ANNAKODI
|
2922010WL009226
|
ANNAKODI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-008-005/300-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404369
|
10/06/2022
|
MUTHULAKSHMI
|
2922010WL009226
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-008-005/512-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404371
|
10/06/2022
|
PALANATHAL
|
2922010WL009226
|
PALANATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-008-005/515-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404372
|
10/06/2022
|
MAGUDEESWARI
|
2922010WL009226
|
MAGUDEESWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAGUDEESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-008-005/516-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404373
|
10/06/2022
|
RATHNAM
|
2922010WL009226
|
RATHNAM
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-008-005/519-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404374
|
10/06/2022
|
THEIVANAI
|
2922010WL009226
|
THEIVANAI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-008-005/526-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404376
|
10/06/2022
|
ATHAMMAL
|
2922010WL009226
|
ATHAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ATHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-008-005/528-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404377
|
10/06/2022
|
ARUKKANIYAMMAL
|
2922010WL009226
|
ARUKKANIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-008-005/530-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404379
|
10/06/2022
|
CHANDRA SEKARAN
|
2922010WL009226
|
CHANDRA SEKARAN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA SEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-008-005/530-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404380
|
10/06/2022
|
CHANDRA SEKARAN
|
2922010WL009226
|
CHANDRA SEKARAN
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA SEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-008-005/533-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404381
|
10/06/2022
|
SELVI
|
2922010WL009226
|
SELVI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-008-005/540-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404382
|
10/06/2022
|
VASANTHI
|
2922010WL009226
|
VASANTHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-008-005/541-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404383
|
10/06/2022
|
PONNATHAL
|
2922010WL009226
|
PONNATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-008-005/701-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404386
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009226
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-008-005/731-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404387
|
10/06/2022
|
CHELLAPPA GOUNDAR
|
2922010WL009226
|
CHELLAPPA GOUNDAR
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAPPA GOUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-008-005/766-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404389
|
10/06/2022
|
SEERANGAMMAL
|
2922010WL009226
|
SEERANGAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEERANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-008-005/783-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404390
|
10/06/2022
|
DHUKKATHAL
|
2922010WL009226
|
DHUKKATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHUKKATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-008-008/118-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406320
|
10/06/2022
|
POORNAM
|
2922010WL009277
|
POORNAM
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
POORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-008-008/126-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406322
|
10/06/2022
|
BHUPATHI
|
2922010WL009277
|
BHUPATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-008-008/138-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406323
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009277
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-008-008/146-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406324
|
10/06/2022
|
MURUGESWARI
|
2922010WL009277
|
MURUGESWARI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-008-008/15-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406503
|
10/06/2022
|
SARASWATHI
|
2922010WL009280
|
SARASWATHI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-008-008/156-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406326
|
10/06/2022
|
KANAGAMPARAM
|
2922010WL009277
|
KANAGAMPARAM
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGAMPARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-008-008/164-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406327
|
10/06/2022
|
ARAIYAMMAL
|
2922010WL009277
|
ARAIYAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-008-008/171-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406328
|
10/06/2022
|
ANGUTHAI
|
2922010WL009277
|
ANGUTHAI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-008-008/174-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406329
|
10/06/2022
|
RENUGADEVI
|
2922010WL009277
|
RENUGADEVI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUGADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-008-008/183-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406330
|
10/06/2022
|
POORNAM
|
2922010WL009277
|
POORNAM
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
POORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-008-008/193-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406331
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009277
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-008-008/196-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406504
|
10/06/2022
|
PALANATHAL
|
2922010WL009280
|
PALANATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-008-008/200-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406332
|
10/06/2022
|
MAHESHWARI
|
2922010WL009277
|
MAHESHWARI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-008-008/204-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406333
|
10/06/2022
|
BAKIYALAXMI
|
2922010WL009277
|
BAKIYALAXMI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAKIYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-008-008/206-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406334
|
10/06/2022
|
CHINNATHAL
|
2922010WL009277
|
CHINNATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-008-008/269-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406336
|
10/06/2022
|
ESWARI
|
2922010WL009277
|
ESWARI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-008-008/27-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406337
|
10/06/2022
|
GANESAMMAL
|
2922010WL009277
|
GANESAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANESAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-008-008/310-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406338
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009277
|
KALIYAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-008-008/320-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406339
|
10/06/2022
|
PALRAJ
|
2922010WL009277
|
PALRAJ
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-008-008/325-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406340
|
10/06/2022
|
ANANDHAKOPPAMMAL
|
2922010WL009277
|
ANANDHAKOPPAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANANDHAKOPPAMMAL
|
HDFC BANK LTD(607152)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-008-008/328-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406341
|
10/06/2022
|
SELVI
|
2922010WL009277
|
SELVI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-008-008/333-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406342
|
10/06/2022
|
PERIYATHAL
|
2922010WL009277
|
PERIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-008-008/36-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406343
|
10/06/2022
|
KALIYAMMAL
|
2922010WL009277
|
KALIYAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-008-008/370-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406344
|
10/06/2022
|
CHINNAMMAL
|
2922010WL009277
|
CHINNAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-008-008/404-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406345
|
10/06/2022
|
MEENACHI
|
2922010WL009277
|
MEENACHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-008-008/408-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406346
|
10/06/2022
|
PARATHAL
|
2922010WL009277
|
PARATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-008-008/409-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406506
|
10/06/2022
|
ARUKATHAL
|
2922010WL009280
|
ARUKATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-008-008/411-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406347
|
10/06/2022
|
RAMATHAL
|
2922010WL009277
|
RAMATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-008-008/413-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406507
|
10/06/2022
|
POORNAM
|
2922010WL009280
|
POORNAM
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
POORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-008-008/425-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406348
|
10/06/2022
|
VELATHAL
|
2922010WL009277
|
VELATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-008-008/429-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406350
|
10/06/2022
|
LAKSHMI
|
2922010WL009277
|
LAKSHMI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-008-008/438-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406508
|
10/06/2022
|
GOVINDHAMMAL
|
2922010WL009280
|
GOVINDHAMMAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-008-008/44-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406351
|
10/06/2022
|
MANICKAM
|
2922010WL009277
|
MANICKAM
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-008-008/450-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406509
|
10/06/2022
|
MURUGATHAL
|
2922010WL009280
|
MURUGATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-008-008/452-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404397
|
10/06/2022
|
PALANIYAMMAL
|
2922010WL009226
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-008-008/455-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406510
|
10/06/2022
|
RAMATHAL
|
2922010WL009280
|
RAMATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-008-008/456
(KARIYAMPATTI)
|
2922010000NRG23100620220406511
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009280
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-008-008/458-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406512
|
10/06/2022
|
UMA
|
2922010WL009280
|
UMA
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-008-008/467-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406352
|
10/06/2022
|
EASWARI
|
2922010WL009277
|
EASWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-008-008/469-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406353
|
10/06/2022
|
ARUKATHAL
|
2922010WL009277
|
ARUKATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-008-008/474-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406354
|
10/06/2022
|
VELATHAL
|
2922010WL009277
|
VELATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-008-008/48-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406355
|
10/06/2022
|
SAVITHIRI
|
2922010WL009277
|
SAVITHIRI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVITHIRI
|
KARUR VYSA BANK(607100)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-008-008/480-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406356
|
10/06/2022
|
MYILATHAL
|
2922010WL009277
|
MYILATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
MYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-008-008/489-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406357
|
10/06/2022
|
KALIYATHAL
|
2922010WL009277
|
KALIYATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-008-008/505-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406297
|
10/06/2022
|
SUTHA
|
2922010WL009275
|
SUTHA
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-008-008/554-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406358
|
10/06/2022
|
MUTHATHAL
|
2922010WL009277
|
MUTHATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-008-008/555-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406359
|
10/06/2022
|
RATHAMANI
|
2922010WL009277
|
RATHAMANI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHAMANI
|
CANARA BANK(508532)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-008-008/568-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406514
|
10/06/2022
|
SELVI
|
2922010WL009280
|
SELVI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-008-008/577-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406360
|
10/06/2022
|
EASWARI
|
2922010WL009277
|
EASWARI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-008-008/592-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406515
|
10/06/2022
|
MAYILATHAL
|
2922010WL009280
|
MAYILATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-008-008/619
(KARIYAMPATTI)
|
2922010000NRG23100620220406298
|
10/06/2022
|
KARUPPATHAL
|
2922010WL009275
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-008-008/621-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406361
|
10/06/2022
|
KAVITHA
|
2922010WL009277
|
KAVITHA
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-008-008/628-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406362
|
10/06/2022
|
SARASWATHI
|
2922010WL009277
|
SARASWATHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-008-008/629-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406363
|
10/06/2022
|
MURUGATHAL
|
2922010WL009277
|
MURUGATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-008-008/636-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406364
|
10/06/2022
|
CHINNAMMAL
|
2922010WL009277
|
CHINNAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-008-008/637-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406516
|
10/06/2022
|
ESWARI
|
2922010WL009280
|
ESWARI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-008-008/639-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406365
|
10/06/2022
|
LATHA
|
2922010WL009277
|
LATHA
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-008-008/646-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404346
|
10/06/2022
|
PAKKIYALAKSHMI
|
2922010WL009225
|
PAKKIYALAKSHMI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAKKIYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-008-008/648-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406366
|
10/06/2022
|
RAMASAMY
|
2922010WL009277
|
RAMASAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-008-008/650-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406367
|
10/06/2022
|
ARUKKANI
|
2922010WL009277
|
ARUKKANI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-008-008/651-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404347
|
10/06/2022
|
VALLIYATHAL
|
2922010WL009225
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-008-008/653-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404398
|
10/06/2022
|
ANNAKODI
|
2922010WL009226
|
ANNAKODI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-008-008/661-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406517
|
10/06/2022
|
CHINNATHAL
|
2922010WL009280
|
CHINNATHAL
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-008-008/678-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406368
|
10/06/2022
|
SELVI
|
2922010WL009277
|
SELVI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-008-008/726-A
(KARIYAMPATTI)
|
2922010000NRG23100620220406369
|
10/06/2022
|
PALANATHAL
|
2922010WL009277
|
PALANATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-008-008/784-A
(KARIYAMPATTI)
|
2922010000NRG23100620220404348
|
10/06/2022
|
PAVITHRA
|
2922010WL009225
|
PAVITHRA
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAVITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155163
|
155163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155163
|
155163
|
|
|
|
|
|
|
|