|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-020-020/577-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778461
|
27/03/2023
|
Tamilselvi
|
2914001WL057015
|
Tamilselvi
|
00177
|
IOBA0000244
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-001/119-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778339
|
27/03/2023
|
SELLAPPAN
|
2914001WL057015
|
SELLAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELLAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-001/119-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778338
|
27/03/2023
|
VADUVAMMAL
|
2914001WL057015
|
VADUVAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
VADUVAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-001/194-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778340
|
27/03/2023
|
VIJAYALAKSHMI
|
2914001WL057015
|
VIJAYALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-001/263-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778341
|
27/03/2023
|
DEVI
|
2914001WL057015
|
DEVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-001/263-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778342
|
27/03/2023
|
RAVI
|
2914001WL057015
|
RAVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-001/279-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778343
|
27/03/2023
|
ANANTHI
|
2914001WL057015
|
ANANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-020-001/312-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778344
|
27/03/2023
|
ARUMUGAM
|
2914001WL057015
|
ARUMUGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-020-001/312-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778345
|
27/03/2023
|
INDHRANI
|
2914001WL057015
|
INDHRANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-020-001/395-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778346
|
27/03/2023
|
LAKSHMI
|
2914001WL057015
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-020-001/411-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778347
|
27/03/2023
|
ILAMATHI
|
2914001WL057015
|
ILAMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
ILAMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-020-001/411-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778348
|
27/03/2023
|
KALIYAPERUMAL
|
2914001WL057015
|
KALIYAPERUMAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-020-001/435-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778349
|
27/03/2023
|
RAMESH
|
2914001WL057015
|
RAMESH
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-020-001/438-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778352
|
27/03/2023
|
sankar
|
2914001WL057015
|
sankar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-020-001/438-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778351
|
27/03/2023
|
SELLAKANNU
|
2914001WL057015
|
SELLAKANNU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELLAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-020-001/458-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778354
|
27/03/2023
|
Sathya
|
2914001WL057015
|
Sathya
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-020-001/458-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778353
|
27/03/2023
|
THIYAGARAJAN
|
2914001WL057015
|
THIYAGARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
THIYAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-020-001/492-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778355
|
27/03/2023
|
MALATHI
|
2914001WL057015
|
MALATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-020-001/510-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778356
|
27/03/2023
|
GEETHA
|
2914001WL057015
|
GEETHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-020-001/533-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778357
|
27/03/2023
|
VEMBU
|
2914001WL057015
|
VEMBU
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-020-001/74-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778358
|
27/03/2023
|
Marthiyammal
|
2914001WL057015
|
Marthiyammal
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
Marthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-020-004/267-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778360
|
27/03/2023
|
chandra
|
2914001WL057015
|
chandra
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-020-020/1-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778361
|
27/03/2023
|
KOLUNKTHI
|
2914001WL057015
|
KOLUNKTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KOLUNKTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-020-020/101-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778362
|
27/03/2023
|
TAMARAISELVI
|
2914001WL057015
|
TAMARAISELVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
TAMARAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778364
|
27/03/2023
|
KASTHURI
|
2914001WL057015
|
KASTHURI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778363
|
27/03/2023
|
SUBRAMANIAN
|
2914001WL057015
|
SUBRAMANIAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-020-020/128-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778365
|
27/03/2023
|
NITHYA
|
2914001WL057015
|
NITHYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-020-020/135-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778367
|
27/03/2023
|
GOVINDHAN
|
2914001WL057015
|
GOVINDHAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
GOVINDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-020-020/135-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778368
|
27/03/2023
|
Saravanamuthu
|
2914001WL057015
|
Saravanamuthu
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saravanamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-020-020/135-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778366
|
27/03/2023
|
TAMILARASI
|
2914001WL057015
|
TAMILARASI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-020-020/137-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778369
|
27/03/2023
|
jayasri
|
2914001WL057015
|
jayasri
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
jayasri
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-020-020/144-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778371
|
27/03/2023
|
MANGAIYARKARASI
|
2914001WL057015
|
MANGAIYARKARASI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-020-020/144-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778370
|
27/03/2023
|
MURUGAIYAN
|
2914001WL057015
|
MURUGAIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-020-020/149-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778373
|
27/03/2023
|
SEKAR
|
2914001WL057015
|
SEKAR
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-020-020/149-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778372
|
27/03/2023
|
SHANTHI
|
2914001WL057015
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-020-020/15-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778374
|
27/03/2023
|
TAMILARASI
|
2914001WL057015
|
TAMILARASI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-020-020/151-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778376
|
27/03/2023
|
PAKKIRISAMY
|
2914001WL057015
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAKKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-020-020/151-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778375
|
27/03/2023
|
RAJALAKSHMI
|
2914001WL057015
|
RAJALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778377
|
27/03/2023
|
KANNAMMAL
|
2914001WL057015
|
KANNAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778378
|
27/03/2023
|
SELLAMUTHU
|
2914001WL057015
|
SELLAMUTHU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778379
|
27/03/2023
|
thangamani
|
2914001WL057015
|
thangamani
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-020-020/154-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778380
|
27/03/2023
|
SELLAMMAL
|
2914001WL057015
|
SELLAMMAL
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-020-020/155-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778381
|
27/03/2023
|
SUSILA
|
2914001WL057015
|
SUSILA
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-020-020/155-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778382
|
27/03/2023
|
VEERAPATHIRAN
|
2914001WL057015
|
VEERAPATHIRAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
VEERAPATHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-020-020/156-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778384
|
27/03/2023
|
ANBALAGAN
|
2914001WL057015
|
ANBALAGAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANBALAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-020-020/156-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778383
|
27/03/2023
|
SHANTHI
|
2914001WL057015
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-020-020/157-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778386
|
27/03/2023
|
SAROJA
|
2914001WL057015
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-020-020/157-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778385
|
27/03/2023
|
SUBRAMANIYAN
|
2914001WL057015
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-020-020/158-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778387
|
27/03/2023
|
PANJAVARNAM
|
2914001WL057015
|
PANJAVARNAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANJAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-020-020/159-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778388
|
27/03/2023
|
MAHALINGAM
|
2914001WL057015
|
MAHALINGAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-020-020/159-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778389
|
27/03/2023
|
VASANTHA
|
2914001WL057015
|
VASANTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-020-020/161-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778391
|
27/03/2023
|
PARAMESHWARI
|
2914001WL057015
|
PARAMESHWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-020-020/161-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778390
|
27/03/2023
|
RENGASAMY
|
2914001WL057015
|
RENGASAMY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RENGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-020-020/168-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778393
|
27/03/2023
|
PANEERSELVAM
|
2914001WL057015
|
PANEERSELVAM
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANEERSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-020-020/168-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778392
|
27/03/2023
|
SELVI
|
2914001WL057015
|
SELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-020-020/172-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778395
|
27/03/2023
|
PAKKIRISAMY
|
2914001WL057015
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAKKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-020-020/172-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778394
|
27/03/2023
|
RAJESWARI
|
2914001WL057015
|
RAJESWARI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-020-020/189-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778397
|
27/03/2023
|
IYAPPAN
|
2914001WL057015
|
IYAPPAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
IYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-020-020/189-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778396
|
27/03/2023
|
SUMATHI
|
2914001WL057015
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-020-020/191-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778398
|
27/03/2023
|
TAMILJOTHI
|
2914001WL057015
|
TAMILJOTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
TAMILJOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-020-020/192-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778400
|
27/03/2023
|
SARITHA
|
2914001WL057015
|
SARITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-020-020/192-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778399
|
27/03/2023
|
VELLAIYAMMAL
|
2914001WL057015
|
VELLAIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
VELLAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-020-020/193-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778402
|
27/03/2023
|
SELVAKUMARI
|
2914001WL057015
|
SELVAKUMARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-020-020/193-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778401
|
27/03/2023
|
SUSILA
|
2914001WL057015
|
SUSILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-020-020/195-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778403
|
27/03/2023
|
LAKSHMI
|
2914001WL057015
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-020-020/195-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778404
|
27/03/2023
|
VAITHIYALINGAM
|
2914001WL057015
|
VAITHIYALINGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
VAITHIYALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-020-020/197-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778405
|
27/03/2023
|
MARIMUTHU
|
2914001WL057015
|
MARIMUTHU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-020-020/204-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778406
|
27/03/2023
|
AYYADURAI
|
2914001WL057015
|
AYYADURAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
AYYADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-020-020/205-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778407
|
27/03/2023
|
KRISHNAVENI
|
2914001WL057015
|
KRISHNAVENI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-020-020/211-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778408
|
27/03/2023
|
SINGARAVALI
|
2914001WL057015
|
SINGARAVALI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SINGARAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-020-020/212-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778409
|
27/03/2023
|
PERIYANAYAKI
|
2914001WL057015
|
PERIYANAYAKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
PERIYANAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-020-020/216-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778410
|
27/03/2023
|
Deepa
|
2914001WL057015
|
Deepa
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-020-020/221-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778413
|
27/03/2023
|
DHANALAKSHMI
|
2914001WL057015
|
DHANALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-020-020/221-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778412
|
27/03/2023
|
RAJENDIRAN
|
2914001WL057015
|
RAJENDIRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJENDIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-020-020/221-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778411
|
27/03/2023
|
SUSILA
|
2914001WL057015
|
SUSILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-020-020/222-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778414
|
27/03/2023
|
KALYANI
|
2914001WL057015
|
KALYANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-020-020/25-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778416
|
27/03/2023
|
jagapar ali
|
2914001WL057015
|
jagapar ali
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
jagapar ali
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-020-020/25-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778417
|
27/03/2023
|
JAYANUMBUKANI
|
2914001WL057015
|
JAYANUMBUKANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYANUMBUKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-020-020/26-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778419
|
27/03/2023
|
BACKYAVATHI
|
2914001WL057015
|
BACKYAVATHI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
BACKYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-020-020/26-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778418
|
27/03/2023
|
SELVAM
|
2914001WL057015
|
SELVAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-020-020/269-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778420
|
27/03/2023
|
NATARAJAN
|
2914001WL057015
|
NATARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
NATARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-020-020/282-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778421
|
27/03/2023
|
SELVI
|
2914001WL057015
|
SELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-020-020/286-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778422
|
27/03/2023
|
PRIYA
|
2914001WL057015
|
PRIYA
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-020-020/3-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778424
|
27/03/2023
|
GEETHA
|
2914001WL057015
|
GEETHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-020-020/3-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778423
|
27/03/2023
|
SIVAKUMAR
|
2914001WL057015
|
SIVAKUMAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-020-020/305-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778425
|
27/03/2023
|
RAJAPARVATHI
|
2914001WL057015
|
RAJAPARVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAPARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-020-020/309-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778426
|
27/03/2023
|
MAITHIZHI
|
2914001WL057015
|
MAITHIZHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAITHIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-020-020/309-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778428
|
27/03/2023
|
Ushananthini
|
2914001WL057015
|
Ushananthini
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ushananthini
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-020-020/309-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778427
|
27/03/2023
|
VEERAMANI
|
2914001WL057015
|
VEERAMANI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
VEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-020-020/318-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778430
|
27/03/2023
|
Rajeswari
|
2914001WL057015
|
Rajeswari
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-020-020/318-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778429
|
27/03/2023
|
SELVAM
|
2914001WL057015
|
SELVAM
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-020-020/33-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778431
|
27/03/2023
|
MAHESWARI
|
2914001WL057015
|
MAHESWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-020-020/332-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778432
|
27/03/2023
|
DEVID
|
2914001WL057015
|
DEVID
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
DEVID
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-020-020/35-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778434
|
27/03/2023
|
JAYAPAL
|
2914001WL057015
|
JAYAPAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-020-020/35-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778433
|
27/03/2023
|
KALAISELVI
|
2914001WL057015
|
KALAISELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-020-020/365-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778435
|
27/03/2023
|
PAKKIRIYAMMAL
|
2914001WL057015
|
PAKKIRIYAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAKKIRIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-020-020/474-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778436
|
27/03/2023
|
KANYA
|
2914001WL057015
|
KANYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-020-020/48-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778437
|
27/03/2023
|
MALLIKA
|
2914001WL057015
|
MALLIKA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-020-020/48-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778438
|
27/03/2023
|
SELVARANI
|
2914001WL057015
|
SELVARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-020-020/49-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778439
|
27/03/2023
|
REVATHI
|
2914001WL057015
|
REVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-020-020/491-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778440
|
27/03/2023
|
GANESAN
|
2914001WL057015
|
GANESAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-020-020/491-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778441
|
27/03/2023
|
VASANTHA
|
2914001WL057015
|
VASANTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-020-020/496-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778442
|
27/03/2023
|
BALASUBRAMANIAN
|
2914001WL057015
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-020-020/496-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778443
|
27/03/2023
|
DURGA
|
2914001WL057015
|
DURGA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-020-020/497-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778444
|
27/03/2023
|
GEETHA
|
2914001WL057015
|
GEETHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-020-020/50-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778445
|
27/03/2023
|
MOHANDOSS
|
2914001WL057015
|
MOHANDOSS
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MOHANDOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-020-020/50-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778446
|
27/03/2023
|
THANGAMANI
|
2914001WL057015
|
THANGAMANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
THANGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-020-020/503-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778447
|
27/03/2023
|
AMUTHA
|
2914001WL057015
|
AMUTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-020-020/514-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778448
|
27/03/2023
|
ANGALAMMAI
|
2914001WL057015
|
ANGALAMMAI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANGALAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-020-020/514-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778449
|
27/03/2023
|
CHELLAMUTHU
|
2914001WL057015
|
CHELLAMUTHU
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-020-020/547-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778451
|
27/03/2023
|
RENUGA
|
2914001WL057015
|
RENUGA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
RENUGA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-020-020/547-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778450
|
27/03/2023
|
SANMUGAM
|
2914001WL057015
|
SANMUGAM
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-020-020/548-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778452
|
27/03/2023
|
MALATHI
|
2914001WL057015
|
MALATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-020-020/548-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778453
|
27/03/2023
|
MURUGESAN
|
2914001WL057015
|
MURUGESAN
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-020-020/549-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778454
|
27/03/2023
|
KRISHNAVENI
|
2914001WL057015
|
KRISHNAVENI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-020-020/550-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778455
|
27/03/2023
|
ANITHA
|
2914001WL057015
|
ANITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-020-020/551-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778456
|
27/03/2023
|
rajasekar
|
2914001WL057015
|
rajasekar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
rajasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-020-020/552-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778458
|
27/03/2023
|
SINGARAVEL
|
2914001WL057015
|
SINGARAVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SINGARAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-020-020/552-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778457
|
27/03/2023
|
VEMBU
|
2914001WL057015
|
VEMBU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-020-020/553-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778459
|
27/03/2023
|
RAJALAKSHMI
|
2914001WL057015
|
RAJALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-020-020/554-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778460
|
27/03/2023
|
SUGATHI
|
2914001WL057015
|
SUGATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUGATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-020-020/594
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778462
|
27/03/2023
|
Bhuvaneswari
|
2914001WL057015
|
Bhuvaneswari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Bhuvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-020-020/595-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778463
|
27/03/2023
|
Sudha
|
2914001WL057015
|
Sudha
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-020-020/599-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778464
|
27/03/2023
|
Usha
|
2914001WL057015
|
Usha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-020-020/616-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778466
|
27/03/2023
|
Apoorvam
|
2914001WL057015
|
Apoorvam
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Apoorvam
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-020-020/634-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778467
|
27/03/2023
|
Elavarasi
|
2914001WL057015
|
Elavarasi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-020-020/636-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778468
|
27/03/2023
|
Sangeetha
|
2914001WL057015
|
Sangeetha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-020-020/639-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778469
|
27/03/2023
|
Meena
|
2914001WL057015
|
Meena
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-020-020/641-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778470
|
27/03/2023
|
Abirami
|
2914001WL057015
|
Abirami
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-020-020/644-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778472
|
27/03/2023
|
Chitra
|
2914001WL057015
|
Chitra
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-020-020/73-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778474
|
27/03/2023
|
MALLIKA
|
2914001WL057015
|
MALLIKA
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-020-020/9-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778476
|
27/03/2023
|
MALA
|
2914001WL057015
|
MALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-020-020/99-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778477
|
27/03/2023
|
BASKARAN
|
2914001WL057015
|
BASKARAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
BASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-020-020/99-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778478
|
27/03/2023
|
KAVITHA
|
2914001WL057015
|
KAVITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146440
|
146440
|
|
|
|
|
|
|
|
|
135
|
NAGAPATTINAM
|
TN-14-001-020-020/613-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270320232778465
|
27/03/2023
|
Rajamanikam
|
2914001WL057015
|
Rajamanikam
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajamanikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148840
|
148840
|
|
|
|
|
|
|
|