|
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
|
THALAINAYAR
|
TN-14-005-006-003/878
(KOLLAPADU)
|
2914005000NRG23070120232113441
|
07/01/2023
|
Saranya
|
2914005WL044214
|
Saranya
|
00176
|
IDIB000E026
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saranya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-006/879
(KOLLAPADU)
|
2914005000NRG23070120232113714
|
07/01/2023
|
Vimala
|
2914005WL044214
|
Vimala
|
00176
|
IDIB000E026
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-006/926
(KOLLAPADU)
|
2914005000NRG23070120232113717
|
07/01/2023
|
Gayathri
|
2914005WL044214
|
Gayathri
|
00176
|
IDIB000E026
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-006-001/534
(KOLLAPADU)
|
2914005000NRG23070120232113411
|
07/01/2023
|
Vasantha
|
2914005WL044214
|
Vasantha
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-001/650-A
(KOLLAPADU)
|
2914005000NRG23070120232113412
|
07/01/2023
|
NIRMALA
|
2914005WL044214
|
NIRMALA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-001/703-A
(KOLLAPADU)
|
2914005000NRG23070120232113413
|
07/01/2023
|
Rathiga
|
2914005WL044214
|
Rathiga
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rathiga
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-001/707-A
(KOLLAPADU)
|
2914005000NRG23070120232113414
|
07/01/2023
|
VEMBARASI
|
2914005WL044214
|
VEMBARASI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEMBARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-001/723-A
(KOLLAPADU)
|
2914005000NRG23070120232113415
|
07/01/2023
|
Chitra
|
2914005WL044214
|
Chitra
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-001/724-A
(KOLLAPADU)
|
2914005000NRG23070120232113416
|
07/01/2023
|
Mahesh
|
2914005WL044214
|
Mahesh
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mahesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-001/730
(KOLLAPADU)
|
2914005000NRG23070120232113417
|
07/01/2023
|
Gomathi
|
2914005WL044214
|
Gomathi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-001/742
(KOLLAPADU)
|
2914005000NRG23070120232113418
|
07/01/2023
|
Rajalakshmi
|
2914005WL044214
|
Rajalakshmi
|
00354
|
PUNB0283800
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-006-001/769
(KOLLAPADU)
|
2914005000NRG23070120232113419
|
07/01/2023
|
Vijayalakshmi
|
2914005WL044214
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THALAINAYAR
|
TN-14-005-006-001/827
(KOLLAPADU)
|
2914005000NRG23070120232113421
|
07/01/2023
|
Saroja
|
2914005WL044214
|
Saroja
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-006-001/858
(KOLLAPADU)
|
2914005000NRG23070120232113422
|
07/01/2023
|
Jothi
|
2914005WL044214
|
Jothi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-006-001/859
(KOLLAPADU)
|
2914005000NRG23070120232113423
|
07/01/2023
|
Maithili
|
2914005WL044214
|
Maithili
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maithili
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-006-001/917
(KOLLAPADU)
|
2914005000NRG23070120232113424
|
07/01/2023
|
Sasikala
|
2914005WL044214
|
Sasikala
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-006-002/676
(KOLLAPADU)
|
2914005000NRG23070120232113425
|
07/01/2023
|
Sumathi
|
2914005WL044214
|
Sumathi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-006-002/684
(KOLLAPADU)
|
2914005000NRG23070120232113426
|
07/01/2023
|
Suganya.P
|
2914005WL044214
|
Suganya.P
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
12/01/2023
|
|
008358017
|
|
Suganya.P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-006-002/725-A
(KOLLAPADU)
|
2914005000NRG23070120232113427
|
07/01/2023
|
Maheswari
|
2914005WL044214
|
Maheswari
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-006-002/757
(KOLLAPADU)
|
2914005000NRG23070120232113428
|
07/01/2023
|
Rajeswari
|
2914005WL044214
|
Rajeswari
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-006-002/759
(KOLLAPADU)
|
2914005000NRG23070120232113429
|
07/01/2023
|
Raman
|
2914005WL044214
|
Raman
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-006-003/225
(KOLLAPADU)
|
2914005000NRG23070120232113431
|
07/01/2023
|
Vijayalakshmi.B
|
2914005WL044214
|
Vijayalakshmi.B
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayalakshmi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-006-003/540
(KOLLAPADU)
|
2914005000NRG23070120232113432
|
07/01/2023
|
Sathiya. R
|
2914005WL044214
|
Sathiya. R
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sathiya. R
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-006-003/659
(KOLLAPADU)
|
2914005000NRG23070120232113433
|
07/01/2023
|
Chithra
|
2914005WL044214
|
Chithra
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-006-003/660
(KOLLAPADU)
|
2914005000NRG23070120232113434
|
07/01/2023
|
Usha.R
|
2914005WL044214
|
Usha.R
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Usha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-006-003/688
(KOLLAPADU)
|
2914005000NRG23070120232113435
|
07/01/2023
|
Cinnaponnu
|
2914005WL044214
|
Cinnaponnu
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Cinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-006-003/718-A
(KOLLAPADU)
|
2914005000NRG23070120232113436
|
07/01/2023
|
Selvi
|
2914005WL044214
|
Selvi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-006-003/719-A
(KOLLAPADU)
|
2914005000NRG23070120232113437
|
07/01/2023
|
Jayanthi
|
2914005WL044214
|
Jayanthi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-006-003/760
(KOLLAPADU)
|
2914005000NRG23070120232113438
|
07/01/2023
|
Thenmozhi
|
2914005WL044214
|
Thenmozhi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-006-003/871
(KOLLAPADU)
|
2914005000NRG23070120232113439
|
07/01/2023
|
Sivagamasundari
|
2914005WL044214
|
Sivagamasundari
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sivagamasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-006-003/873
(KOLLAPADU)
|
2914005000NRG23070120232113440
|
07/01/2023
|
Vasanthi
|
2914005WL044214
|
Vasanthi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-006-004/646
(KOLLAPADU)
|
2914005000NRG23070120232113442
|
07/01/2023
|
Mathiyazhagi.R
|
2914005WL044214
|
Mathiyazhagi.R
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mathiyazhagi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-006-004/647
(KOLLAPADU)
|
2914005000NRG23070120232113443
|
07/01/2023
|
Suganthi.K
|
2914005WL044214
|
Suganthi.K
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Suganthi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-006-004/648
(KOLLAPADU)
|
2914005000NRG23070120232113444
|
07/01/2023
|
Ganasundari.V
|
2914005WL044214
|
Ganasundari.V
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ganasundari.V
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-006-004/649
(KOLLAPADU)
|
2914005000NRG23070120232113445
|
07/01/2023
|
Kasthuri.E
|
2914005WL044214
|
Kasthuri.E
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kasthuri.E
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-006-004/651
(KOLLAPADU)
|
2914005000NRG23070120232113446
|
07/01/2023
|
Kalaiselvi.B
|
2914005WL044214
|
Kalaiselvi.B
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaiselvi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-006-004/668-A
(KOLLAPADU)
|
2914005000NRG23070120232113447
|
07/01/2023
|
NITHYA
|
2914005WL044214
|
NITHYA
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-006-004/685-A
(KOLLAPADU)
|
2914005000NRG23070120232113448
|
07/01/2023
|
JEEVITHA
|
2914005WL044214
|
JEEVITHA
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEEVITHA
|
CANARA BANK(508532)
|
|
39
|
THALAINAYAR
|
TN-14-005-006-004/698-A
(KOLLAPADU)
|
2914005000NRG23070120232113449
|
07/01/2023
|
Nathiya
|
2914005WL044214
|
Nathiya
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-006-004/750
(KOLLAPADU)
|
2914005000NRG23070120232113450
|
07/01/2023
|
Devi
|
2914005WL044214
|
Devi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-006-004/755
(KOLLAPADU)
|
2914005000NRG23070120232113451
|
07/01/2023
|
Nithya
|
2914005WL044214
|
Nithya
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nithya
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-006-004/758
(KOLLAPADU)
|
2914005000NRG23070120232113452
|
07/01/2023
|
Ramya
|
2914005WL044214
|
Ramya
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-006-004/772
(KOLLAPADU)
|
2914005000NRG23070120232113453
|
07/01/2023
|
Deepa
|
2914005WL044214
|
Deepa
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-006-004/779
(KOLLAPADU)
|
2914005000NRG23070120232113454
|
07/01/2023
|
Mathavi
|
2914005WL044214
|
Mathavi
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-006-004/781
(KOLLAPADU)
|
2914005000NRG23070120232113455
|
07/01/2023
|
Kalyanasundari
|
2914005WL044214
|
Kalyanasundari
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalyanasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-006-004/795
(KOLLAPADU)
|
2914005000NRG23070120232113456
|
07/01/2023
|
Nathiya
|
2914005WL044214
|
Nathiya
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-006-004/798
(KOLLAPADU)
|
2914005000NRG23070120232113457
|
07/01/2023
|
Vinothini
|
2914005WL044214
|
Vinothini
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-006-004/814
(KOLLAPADU)
|
2914005000NRG23070120232113458
|
07/01/2023
|
Thilaga
|
2914005WL044214
|
Thilaga
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thilaga
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-006-004/825
(KOLLAPADU)
|
2914005000NRG23070120232113459
|
07/01/2023
|
Ramya
|
2914005WL044214
|
Ramya
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-006-004/850
(KOLLAPADU)
|
2914005000NRG23070120232113460
|
07/01/2023
|
Neelaveni
|
2914005WL044214
|
Neelaveni
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Neelaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-006-004/882
(KOLLAPADU)
|
2914005000NRG23070120232113461
|
07/01/2023
|
Durka
|
2914005WL044214
|
Durka
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Durka
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-006-004/884
(KOLLAPADU)
|
2914005000NRG23070120232113462
|
07/01/2023
|
Thilaga
|
2914005WL044214
|
Thilaga
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-006-006/1-A
(KOLLAPADU)
|
2914005000NRG23070120232113463
|
07/01/2023
|
Shanmugam
|
2914005WL044214
|
Shanmugam
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-006-006/10-A
(KOLLAPADU)
|
2914005000NRG23070120232113464
|
07/01/2023
|
Tamiselvi.M
|
2914005WL044214
|
Tamiselvi.M
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Tamiselvi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-006-006/100-A
(KOLLAPADU)
|
2914005000NRG23070120232113465
|
07/01/2023
|
Masila
|
2914005WL044214
|
Masila
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Masila
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-006-006/101-A
(KOLLAPADU)
|
2914005000NRG23070120232113466
|
07/01/2023
|
Sagunthala.B
|
2914005WL044214
|
Sagunthala.B
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sagunthala.B
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-006-006/102-A
(KOLLAPADU)
|
2914005000NRG23070120232113467
|
07/01/2023
|
Chithra
|
2914005WL044214
|
Chithra
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-006-006/103-A
(KOLLAPADU)
|
2914005000NRG23070120232113468
|
07/01/2023
|
Mani
|
2914005WL044214
|
Mani
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-006-006/107-A
(KOLLAPADU)
|
2914005000NRG23070120232113469
|
07/01/2023
|
Jayam
|
2914005WL044214
|
Jayam
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-006-006/116-A
(KOLLAPADU)
|
2914005000NRG23070120232113470
|
07/01/2023
|
Kavitha
|
2914005WL044214
|
Kavitha
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
61
|
THALAINAYAR
|
TN-14-005-006-006/118-A
(KOLLAPADU)
|
2914005000NRG23070120232113471
|
07/01/2023
|
Amutha.R
|
2914005WL044214
|
Amutha.R
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amutha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-006-006/12-A
(KOLLAPADU)
|
2914005000NRG23070120232113472
|
07/01/2023
|
Kalyani.N
|
2914005WL044214
|
Kalyani.N
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalyani.N
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-006-006/120-A
(KOLLAPADU)
|
2914005000NRG23070120232113473
|
07/01/2023
|
Kathamuthu
|
2914005WL044214
|
Kathamuthu
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kathamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-006-006/123-A
(KOLLAPADU)
|
2914005000NRG23070120232113474
|
07/01/2023
|
Achiammal.M
|
2914005WL044214
|
Achiammal.M
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Achiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-006-006/125-A
(KOLLAPADU)
|
2914005000NRG23070120232113475
|
07/01/2023
|
Mythili.K
|
2914005WL044214
|
Mythili.K
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mythili.K
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-006-006/126-A
(KOLLAPADU)
|
2914005000NRG23070120232113476
|
07/01/2023
|
Ambika.S
|
2914005WL044214
|
Ambika.S
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ambika.S
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-006-006/134-A
(KOLLAPADU)
|
2914005000NRG23070120232113477
|
07/01/2023
|
Thiyagarajan
|
2914005WL044214
|
Thiyagarajan
|
00354
|
PUNB0283800
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-006-006/136-A
(KOLLAPADU)
|
2914005000NRG23070120232113478
|
07/01/2023
|
Pattu.K
|
2914005WL044214
|
Pattu.K
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pattu.K
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-006-006/137-A
(KOLLAPADU)
|
2914005000NRG23070120232113479
|
07/01/2023
|
Pushpavalli.G
|
2914005WL044214
|
Pushpavalli.G
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-006-006/138-A
(KOLLAPADU)
|
2914005000NRG23070120232113480
|
07/01/2023
|
Meera
|
2914005WL044214
|
Meera
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-006-006/139-A
(KOLLAPADU)
|
2914005000NRG23070120232113481
|
07/01/2023
|
Rekha
|
2914005WL044214
|
Rekha
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-006-006/14-A
(KOLLAPADU)
|
2914005000NRG23070120232113482
|
07/01/2023
|
Tharman
|
2914005WL044214
|
Tharman
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Tharman
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-006-006/141-A
(KOLLAPADU)
|
2914005000NRG23070120232113483
|
07/01/2023
|
Pounammal
|
2914005WL044214
|
Pounammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pounammal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-006-006/142-A
(KOLLAPADU)
|
2914005000NRG23070120232113484
|
07/01/2023
|
Ranjeetha
|
2914005WL044214
|
Ranjeetha
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ranjeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-006-006/145-A
(KOLLAPADU)
|
2914005000NRG23070120232113485
|
07/01/2023
|
Vanarosa
|
2914005WL044214
|
Vanarosa
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vanarosa
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-006-006/146-A
(KOLLAPADU)
|
2914005000NRG23070120232113486
|
07/01/2023
|
Chanthira.S
|
2914005WL044214
|
Chanthira.S
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chanthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-006-006/148-A
(KOLLAPADU)
|
2914005000NRG23070120232113487
|
07/01/2023
|
Ealambu.L
|
2914005WL044214
|
Ealambu.L
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ealambu.L
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-006-006/15-A
(KOLLAPADU)
|
2914005000NRG23070120232113488
|
07/01/2023
|
Amutha.S
|
2914005WL044214
|
Amutha.S
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-006-006/155-A
(KOLLAPADU)
|
2914005000NRG23070120232113489
|
07/01/2023
|
Baby.M
|
2914005WL044214
|
Baby.M
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-006-006/157-A
(KOLLAPADU)
|
2914005000NRG23070120232113490
|
07/01/2023
|
Latha
|
2914005WL044214
|
Latha
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-006-006/158-A
(KOLLAPADU)
|
2914005000NRG23070120232113491
|
07/01/2023
|
Vasuki
|
2914005WL044214
|
Vasuki
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-006-006/161-A
(KOLLAPADU)
|
2914005000NRG23070120232113492
|
07/01/2023
|
Nagavalli
|
2914005WL044214
|
Nagavalli
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-006-006/162
(KOLLAPADU)
|
2914005000NRG23070120232113493
|
07/01/2023
|
Vasuki
|
2914005WL044214
|
Vasuki
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-006-006/163
(KOLLAPADU)
|
2914005000NRG23070120232113494
|
07/01/2023
|
Vijayalakshmi
|
2914005WL044214
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-006-006/164-A
(KOLLAPADU)
|
2914005000NRG23070120232113495
|
07/01/2023
|
sedipounu
|
2914005WL044214
|
sedipounu
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
sedipounu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-006-006/165-A
(KOLLAPADU)
|
2914005000NRG23070120232113496
|
07/01/2023
|
Rani.M
|
2914005WL044214
|
Rani.M
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-006-006/166-A
(KOLLAPADU)
|
2914005000NRG23070120232113497
|
07/01/2023
|
Selvi
|
2914005WL044214
|
Selvi
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-006-006/168-A
(KOLLAPADU)
|
2914005000NRG23070120232113498
|
07/01/2023
|
Janaki.V
|
2914005WL044214
|
Janaki.V
|
00354
|
PUNB0283800
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
Janaki.V
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-006-006/172-A
(KOLLAPADU)
|
2914005000NRG23070120232113499
|
07/01/2023
|
Mallika
|
2914005WL044214
|
Mallika
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
90
|
THALAINAYAR
|
TN-14-005-006-006/176-A
(KOLLAPADU)
|
2914005000NRG23070120232113500
|
07/01/2023
|
NATHIYA
|
2914005WL044214
|
NATHIYA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
NATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-006-006/179-A
(KOLLAPADU)
|
2914005000NRG23070120232113501
|
07/01/2023
|
Muthukkannu
|
2914005WL044214
|
Muthukkannu
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthukkannu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-006-006/18-A
(KOLLAPADU)
|
2914005000NRG23070120232113502
|
07/01/2023
|
Dhanabal
|
2914005WL044214
|
Dhanabal
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanabal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-006-006/180-A
(KOLLAPADU)
|
2914005000NRG23070120232113503
|
07/01/2023
|
Gunasekaran
|
2914005WL044214
|
Gunasekaran
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gunasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-006-006/181-A
(KOLLAPADU)
|
2914005000NRG23070120232113504
|
07/01/2023
|
Mallika.G
|
2914005WL044214
|
Mallika.G
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mallika.G
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-006-006/182-A
(KOLLAPADU)
|
2914005000NRG23070120232113505
|
07/01/2023
|
Lakshmi
|
2914005WL044214
|
Lakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-006-006/183-A
(KOLLAPADU)
|
2914005000NRG23070120232113506
|
07/01/2023
|
Susila
|
2914005WL044214
|
Susila
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-006-006/186-A
(KOLLAPADU)
|
2914005000NRG23070120232113508
|
07/01/2023
|
Govindammal
|
2914005WL044214
|
Govindammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-006-006/188-A
(KOLLAPADU)
|
2914005000NRG23070120232113509
|
07/01/2023
|
Geetha.V
|
2914005WL044214
|
Geetha.V
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Geetha.V
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-006-006/190-A
(KOLLAPADU)
|
2914005000NRG23070120232113510
|
07/01/2023
|
Balu.K
|
2914005WL044214
|
Balu.K
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Balu.K
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-006-006/192-A
(KOLLAPADU)
|
2914005000NRG23070120232113511
|
07/01/2023
|
Mallika.N
|
2914005WL044214
|
Mallika.N
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mallika.N
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-006-006/194-A
(KOLLAPADU)
|
2914005000NRG23070120232113512
|
07/01/2023
|
Aananthi.M
|
2914005WL044214
|
Aananthi.M
|
00354
|
PUNB0283800
|
80
|
80
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aananthi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-006-006/195-A
(KOLLAPADU)
|
2914005000NRG23070120232113513
|
07/01/2023
|
Maheswari.S
|
2914005WL044214
|
Maheswari.S
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maheswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-006-006/198-A
(KOLLAPADU)
|
2914005000NRG23070120232113514
|
07/01/2023
|
Selvaraj.K
|
2914005WL044214
|
Selvaraj.K
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvaraj.K
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-006-006/199-A
(KOLLAPADU)
|
2914005000NRG23070120232113515
|
07/01/2023
|
Anbazhagan
|
2914005WL044214
|
Anbazhagan
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Anbazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-006-006/200-A
(KOLLAPADU)
|
2914005000NRG23070120232113516
|
07/01/2023
|
Mariyammal.M
|
2914005WL044214
|
Mariyammal.M
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariyammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-006-006/206-A
(KOLLAPADU)
|
2914005000NRG23070120232113517
|
07/01/2023
|
Pakkiyam
|
2914005WL044214
|
Pakkiyam
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-006-006/207-A
(KOLLAPADU)
|
2914005000NRG23070120232113518
|
07/01/2023
|
Valarmathi
|
2914005WL044214
|
Valarmathi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-006-006/208-A
(KOLLAPADU)
|
2914005000NRG23070120232113519
|
07/01/2023
|
Sumathi
|
2914005WL044214
|
Sumathi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-006-006/209-A
(KOLLAPADU)
|
2914005000NRG23070120232113520
|
07/01/2023
|
Malathi.P
|
2914005WL044214
|
Malathi.P
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Malathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-006-006/21-A
(KOLLAPADU)
|
2914005000NRG23070120232113521
|
07/01/2023
|
Paravathi
|
2914005WL044214
|
Paravathi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Paravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-006-006/210-A
(KOLLAPADU)
|
2914005000NRG23070120232113522
|
07/01/2023
|
Aachiyammal.T
|
2914005WL044214
|
Aachiyammal.T
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aachiyammal.T
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-006-006/213-A
(KOLLAPADU)
|
2914005000NRG23070120232113523
|
07/01/2023
|
Kanagammal.V
|
2914005WL044214
|
Kanagammal.V
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanagammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-006-006/214-A
(KOLLAPADU)
|
2914005000NRG23070120232113524
|
07/01/2023
|
Maniyammal
|
2914005WL044214
|
Maniyammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-006-006/215-A
(KOLLAPADU)
|
2914005000NRG23070120232113525
|
07/01/2023
|
Azhagesan
|
2914005WL044214
|
Azhagesan
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Azhagesan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-006-006/215-A
(KOLLAPADU)
|
2914005000NRG23070120232113526
|
07/01/2023
|
Sathiya
|
2914005WL044214
|
Sathiya
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-006-006/216-A
(KOLLAPADU)
|
2914005000NRG23070120232113527
|
07/01/2023
|
Kamalam
|
2914005WL044214
|
Kamalam
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-006-006/217-A
(KOLLAPADU)
|
2914005000NRG23070120232113528
|
07/01/2023
|
Nachai.N
|
2914005WL044214
|
Nachai.N
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nachai.N
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-006-006/218-A
(KOLLAPADU)
|
2914005000NRG23070120232113529
|
07/01/2023
|
Tamilvani.T
|
2914005WL044214
|
Tamilvani.T
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Tamilvani.T
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-006-006/219-A
(KOLLAPADU)
|
2914005000NRG23070120232113530
|
07/01/2023
|
Kavitha
|
2914005WL044214
|
Kavitha
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
120
|
THALAINAYAR
|
TN-14-005-006-006/229-A
(KOLLAPADU)
|
2914005000NRG23070120232113531
|
07/01/2023
|
Ravathi
|
2914005WL044214
|
Ravathi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ravathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
THALAINAYAR
|
TN-14-005-006-006/23-A
(KOLLAPADU)
|
2914005000NRG23070120232113532
|
07/01/2023
|
Aandal.R
|
2914005WL044214
|
Aandal.R
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aandal.R
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-006-006/231-A
(KOLLAPADU)
|
2914005000NRG23070120232113533
|
07/01/2023
|
Kanakavalli
|
2914005WL044214
|
Kanakavalli
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanakavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-006-006/233-A
(KOLLAPADU)
|
2914005000NRG23070120232113534
|
07/01/2023
|
Keliammal
|
2914005WL044214
|
Keliammal
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Keliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-006-006/236-A
(KOLLAPADU)
|
2914005000NRG23070120232113535
|
07/01/2023
|
Valli.M
|
2914005WL044214
|
Valli.M
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Valli.M
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-006-006/237-A
(KOLLAPADU)
|
2914005000NRG23070120232113536
|
07/01/2023
|
Minnalkody
|
2914005WL044214
|
Minnalkody
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Minnalkody
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-006-006/239-A
(KOLLAPADU)
|
2914005000NRG23070120232113537
|
07/01/2023
|
Sellammal.P
|
2914005WL044214
|
Sellammal.P
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-006-006/240-A
(KOLLAPADU)
|
2914005000NRG23070120232113538
|
07/01/2023
|
Packiriyammal
|
2914005WL044214
|
Packiriyammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Packiriyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
THALAINAYAR
|
TN-14-005-006-006/243-A
(KOLLAPADU)
|
2914005000NRG23070120232113539
|
07/01/2023
|
Lakshmi
|
2914005WL044214
|
Lakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-006-006/244
(KOLLAPADU)
|
2914005000NRG23070120232113540
|
07/01/2023
|
Vijaya
|
2914005WL044214
|
Vijaya
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-006-006/245-A
(KOLLAPADU)
|
2914005000NRG23070120232113541
|
07/01/2023
|
Amutha
|
2914005WL044214
|
Amutha
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
THALAINAYAR
|
TN-14-005-006-006/246-A
(KOLLAPADU)
|
2914005000NRG23070120232113542
|
07/01/2023
|
Ramamirtham.S
|
2914005WL044214
|
Ramamirtham.S
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramamirtham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-006-006/248-A
(KOLLAPADU)
|
2914005000NRG23070120232113543
|
07/01/2023
|
Muthulakshmi.D
|
2914005WL044214
|
Muthulakshmi.D
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulakshmi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-006-006/249-A
(KOLLAPADU)
|
2914005000NRG23070120232113544
|
07/01/2023
|
Amusu
|
2914005WL044214
|
Amusu
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THALAINAYAR
|
TN-14-005-006-006/250-A
(KOLLAPADU)
|
2914005000NRG23070120232113545
|
07/01/2023
|
Sinthiya
|
2914005WL044214
|
Sinthiya
|
00354
|
PUNB0283800
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sinthiya
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-006-006/251-A
(KOLLAPADU)
|
2914005000NRG23070120232113546
|
07/01/2023
|
Packirisamy
|
2914005WL044214
|
Packirisamy
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-006-006/253-A
(KOLLAPADU)
|
2914005000NRG23070120232113547
|
07/01/2023
|
Srinivasan.M
|
2914005WL044214
|
Srinivasan.M
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Srinivasan.M
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THALAINAYAR
|
TN-14-005-006-006/254-A
(KOLLAPADU)
|
2914005000NRG23070120232113548
|
07/01/2023
|
Sellamani
|
2914005WL044214
|
Sellamani
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellamani
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-006-006/255-A
(KOLLAPADU)
|
2914005000NRG23070120232113549
|
07/01/2023
|
Jayaram
|
2914005WL044214
|
Jayaram
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-006-006/262-A
(KOLLAPADU)
|
2914005000NRG23070120232113550
|
07/01/2023
|
Nagooran
|
2914005WL044214
|
Nagooran
|
00354
|
PUNB0283800
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-006-006/263-A
(KOLLAPADU)
|
2914005000NRG23070120232113551
|
07/01/2023
|
Vasuki.R
|
2914005WL044214
|
Vasuki.R
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasuki.R
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THALAINAYAR
|
TN-14-005-006-006/265-A
(KOLLAPADU)
|
2914005000NRG23070120232113553
|
07/01/2023
|
Selvi
|
2914005WL044214
|
Selvi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-006-006/273-A
(KOLLAPADU)
|
2914005000NRG23070120232113554
|
07/01/2023
|
Nagamal
|
2914005WL044214
|
Nagamal
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagamal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THALAINAYAR
|
TN-14-005-006-006/274-A
(KOLLAPADU)
|
2914005000NRG23070120232113555
|
07/01/2023
|
Neela
|
2914005WL044214
|
Neela
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THALAINAYAR
|
TN-14-005-006-006/275-A
(KOLLAPADU)
|
2914005000NRG23070120232113556
|
07/01/2023
|
Dhanalakshmi
|
2914005WL044214
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THALAINAYAR
|
TN-14-005-006-006/277-A
(KOLLAPADU)
|
2914005000NRG23070120232113557
|
07/01/2023
|
Ragupathi.S
|
2914005WL044214
|
Ragupathi.S
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ragupathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-006-006/280-A
(KOLLAPADU)
|
2914005000NRG23070120232113558
|
07/01/2023
|
Santhira
|
2914005WL044214
|
Santhira
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santhira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
THALAINAYAR
|
TN-14-005-006-006/284-A
(KOLLAPADU)
|
2914005000NRG23070120232113559
|
07/01/2023
|
Kalaiselvi
|
2914005WL044214
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THALAINAYAR
|
TN-14-005-006-006/292-A
(KOLLAPADU)
|
2914005000NRG23070120232113561
|
07/01/2023
|
Revathi.S
|
2914005WL044214
|
Revathi.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Revathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THALAINAYAR
|
TN-14-005-006-006/297-A
(KOLLAPADU)
|
2914005000NRG23070120232113562
|
07/01/2023
|
Kalyani.R
|
2914005WL044214
|
Kalyani.R
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalyani.R
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THALAINAYAR
|
TN-14-005-006-006/3-A
(KOLLAPADU)
|
2914005000NRG23070120232113563
|
07/01/2023
|
M.Kalimuthu
|
2914005WL044214
|
M.Kalimuthu
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
M.Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THALAINAYAR
|
TN-14-005-006-006/305-A
(KOLLAPADU)
|
2914005000NRG23070120232113564
|
07/01/2023
|
Thavamani.S
|
2914005WL044214
|
Thavamani.S
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thavamani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THALAINAYAR
|
TN-14-005-006-006/306-A
(KOLLAPADU)
|
2914005000NRG23070120232113565
|
07/01/2023
|
Devi.A
|
2914005WL044214
|
Devi.A
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Devi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
THALAINAYAR
|
TN-14-005-006-006/307-A
(KOLLAPADU)
|
2914005000NRG23070120232113566
|
07/01/2023
|
Manjula.B
|
2914005WL044214
|
Manjula.B
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manjula.B
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THALAINAYAR
|
TN-14-005-006-006/308-A
(KOLLAPADU)
|
2914005000NRG23070120232113567
|
07/01/2023
|
Indirani.S
|
2914005WL044214
|
Indirani.S
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Indirani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THALAINAYAR
|
TN-14-005-006-006/309-A
(KOLLAPADU)
|
2914005000NRG23070120232113568
|
07/01/2023
|
Valarmathi
|
2914005WL044214
|
Valarmathi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THALAINAYAR
|
TN-14-005-006-006/311-A
(KOLLAPADU)
|
2914005000NRG23070120232113570
|
07/01/2023
|
Banumathi.M
|
2914005WL044214
|
Banumathi.M
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Banumathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THALAINAYAR
|
TN-14-005-006-006/319-A
(KOLLAPADU)
|
2914005000NRG23070120232113571
|
07/01/2023
|
Sahundhala
|
2914005WL044214
|
Sahundhala
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sahundhala
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THALAINAYAR
|
TN-14-005-006-006/320-A
(KOLLAPADU)
|
2914005000NRG23070120232113572
|
07/01/2023
|
Samykannu.V
|
2914005WL044214
|
Samykannu.V
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Samykannu.V
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THALAINAYAR
|
TN-14-005-006-006/323-A
(KOLLAPADU)
|
2914005000NRG23070120232113573
|
07/01/2023
|
Jothi
|
2914005WL044214
|
Jothi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THALAINAYAR
|
TN-14-005-006-006/33-A
(KOLLAPADU)
|
2914005000NRG23070120232113574
|
07/01/2023
|
Selvaraj
|
2914005WL044214
|
Selvaraj
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THALAINAYAR
|
TN-14-005-006-006/330-A
(KOLLAPADU)
|
2914005000NRG23070120232113575
|
07/01/2023
|
Thangaiyan
|
2914005WL044214
|
Thangaiyan
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thangaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THALAINAYAR
|
TN-14-005-006-006/334-A
(KOLLAPADU)
|
2914005000NRG23070120232113576
|
07/01/2023
|
Panchan.P
|
2914005WL044214
|
Panchan.P
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Panchan.P
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
THALAINAYAR
|
TN-14-005-006-006/337-A
(KOLLAPADU)
|
2914005000NRG23070120232113578
|
07/01/2023
|
Papathi.P
|
2914005WL044214
|
Papathi.P
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Papathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THALAINAYAR
|
TN-14-005-006-006/34-A
(KOLLAPADU)
|
2914005000NRG23070120232113579
|
07/01/2023
|
Sivasamy.M
|
2914005WL044214
|
Sivasamy.M
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sivasamy.M
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THALAINAYAR
|
TN-14-005-006-006/343-A
(KOLLAPADU)
|
2914005000NRG23070120232113580
|
07/01/2023
|
Mali
|
2914005WL044214
|
Mali
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mali
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THALAINAYAR
|
TN-14-005-006-006/345-A
(KOLLAPADU)
|
2914005000NRG23070120232113581
|
07/01/2023
|
Kumutha.M
|
2914005WL044214
|
Kumutha.M
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kumutha.M
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
THALAINAYAR
|
TN-14-005-006-006/346-A
(KOLLAPADU)
|
2914005000NRG23070120232113582
|
07/01/2023
|
Baby.M
|
2914005WL044214
|
Baby.M
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THALAINAYAR
|
TN-14-005-006-006/347-A
(KOLLAPADU)
|
2914005000NRG23070120232113583
|
07/01/2023
|
Saroja.J
|
2914005WL044214
|
Saroja.J
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja.J
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THALAINAYAR
|
TN-14-005-006-006/348-A
(KOLLAPADU)
|
2914005000NRG23070120232113584
|
07/01/2023
|
Lakshmi.R
|
2914005WL044214
|
Lakshmi.R
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THALAINAYAR
|
TN-14-005-006-006/349-A
(KOLLAPADU)
|
2914005000NRG23070120232113585
|
07/01/2023
|
Ramamirtham
|
2914005WL044214
|
Ramamirtham
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THALAINAYAR
|
TN-14-005-006-006/35-A
(KOLLAPADU)
|
2914005000NRG23070120232113586
|
07/01/2023
|
Annapattu.G
|
2914005WL044214
|
Annapattu.G
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Annapattu.G
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
THALAINAYAR
|
TN-14-005-006-006/352-A
(KOLLAPADU)
|
2914005000NRG23070120232113587
|
07/01/2023
|
Madhu.R
|
2914005WL044214
|
Madhu.R
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Madhu.R
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
THALAINAYAR
|
TN-14-005-006-006/357-A
(KOLLAPADU)
|
2914005000NRG23070120232113588
|
07/01/2023
|
Santha
|
2914005WL044214
|
Santha
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
THALAINAYAR
|
TN-14-005-006-006/358-A
(KOLLAPADU)
|
2914005000NRG23070120232113589
|
07/01/2023
|
Hemalathadevi.R
|
2914005WL044214
|
Hemalathadevi.R
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Hemalathadevi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
THALAINAYAR
|
TN-14-005-006-006/359-A
(KOLLAPADU)
|
2914005000NRG23070120232113590
|
07/01/2023
|
Nagarajan
|
2914005WL044214
|
Nagarajan
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
THALAINAYAR
|
TN-14-005-006-006/362-A
(KOLLAPADU)
|
2914005000NRG23070120232113591
|
07/01/2023
|
Rani.R
|
2914005WL044214
|
Rani.R
|
00354
|
PUNB0283800
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rani.R
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
THALAINAYAR
|
TN-14-005-006-006/364-A
(KOLLAPADU)
|
2914005000NRG23070120232113592
|
07/01/2023
|
Nagarajan
|
2914005WL044214
|
Nagarajan
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
THALAINAYAR
|
TN-14-005-006-006/365-A
(KOLLAPADU)
|
2914005000NRG23070120232113593
|
07/01/2023
|
Karpagam.M
|
2914005WL044214
|
Karpagam.M
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Karpagam.M
|
AXIS BANK(607153)
|
|
179
|
THALAINAYAR
|
TN-14-005-006-006/366-A
(KOLLAPADU)
|
2914005000NRG23070120232113594
|
07/01/2023
|
Nagammal.M
|
2914005WL044214
|
Nagammal.M
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
THALAINAYAR
|
TN-14-005-006-006/367-A
(KOLLAPADU)
|
2914005000NRG23070120232113595
|
07/01/2023
|
Sasireka
|
2914005WL044214
|
Sasireka
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sasireka
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
THALAINAYAR
|
TN-14-005-006-006/368-A
(KOLLAPADU)
|
2914005000NRG23070120232113596
|
07/01/2023
|
Kala.S
|
2914005WL044214
|
Kala.S
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
THALAINAYAR
|
TN-14-005-006-006/369-A
(KOLLAPADU)
|
2914005000NRG23070120232113597
|
07/01/2023
|
Savithiri
|
2914005WL044214
|
Savithiri
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
THALAINAYAR
|
TN-14-005-006-006/371-A
(KOLLAPADU)
|
2914005000NRG23070120232113598
|
07/01/2023
|
Muthulakshmi
|
2914005WL044214
|
Muthulakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
THALAINAYAR
|
TN-14-005-006-006/374-A
(KOLLAPADU)
|
2914005000NRG23070120232113599
|
07/01/2023
|
Kamala
|
2914005WL044214
|
Kamala
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
THALAINAYAR
|
TN-14-005-006-006/376-A
(KOLLAPADU)
|
2914005000NRG23070120232113600
|
07/01/2023
|
Tamilarasi.S
|
2914005WL044214
|
Tamilarasi.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Tamilarasi.S
|
HDFC BANK LTD(607152)
|
|
186
|
THALAINAYAR
|
TN-14-005-006-006/377-A
(KOLLAPADU)
|
2914005000NRG23070120232113601
|
07/01/2023
|
Senbagavalli.U
|
2914005WL044214
|
Senbagavalli.U
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Senbagavalli.U
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
THALAINAYAR
|
TN-14-005-006-006/378-A
(KOLLAPADU)
|
2914005000NRG23070120232113602
|
07/01/2023
|
Muthulakshmi.S
|
2914005WL044214
|
Muthulakshmi.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
THALAINAYAR
|
TN-14-005-006-006/386-A
(KOLLAPADU)
|
2914005000NRG23070120232113603
|
07/01/2023
|
Saroja
|
2914005WL044214
|
Saroja
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
THALAINAYAR
|
TN-14-005-006-006/39
(KOLLAPADU)
|
2914005000NRG23070120232113604
|
07/01/2023
|
Gandhimathi
|
2914005WL044214
|
Gandhimathi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
THALAINAYAR
|
TN-14-005-006-006/390-A
(KOLLAPADU)
|
2914005000NRG23070120232113605
|
07/01/2023
|
Vijaya.S
|
2914005WL044214
|
Vijaya.S
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijaya.S
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
THALAINAYAR
|
TN-14-005-006-006/391-A
(KOLLAPADU)
|
2914005000NRG23070120232113606
|
07/01/2023
|
Sinnaponnu
|
2914005WL044214
|
Sinnaponnu
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
THALAINAYAR
|
TN-14-005-006-006/394-A
(KOLLAPADU)
|
2914005000NRG23070120232113607
|
07/01/2023
|
Jayaselvi.T
|
2914005WL044214
|
Jayaselvi.T
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayaselvi.T
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
THALAINAYAR
|
TN-14-005-006-006/395-A
(KOLLAPADU)
|
2914005000NRG23070120232113608
|
07/01/2023
|
Savithiri.S
|
2914005WL044214
|
Savithiri.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Savithiri.S
|
INDIAN BANK(607105)
|
|
194
|
THALAINAYAR
|
TN-14-005-006-006/4-A
(KOLLAPADU)
|
2914005000NRG23070120232113609
|
07/01/2023
|
Arulmozhi.S
|
2914005WL044214
|
Arulmozhi.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arulmozhi.S
|
INDIAN BANK(607105)
|
|
195
|
THALAINAYAR
|
TN-14-005-006-006/413-A
(KOLLAPADU)
|
2914005000NRG23070120232113610
|
07/01/2023
|
Vaijayanthimala
|
2914005WL044214
|
Vaijayanthimala
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vaijayanthimala
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
THALAINAYAR
|
TN-14-005-006-006/419-A
(KOLLAPADU)
|
2914005000NRG23070120232113611
|
07/01/2023
|
Baby.D
|
2914005WL044214
|
Baby.D
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Baby.D
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
THALAINAYAR
|
TN-14-005-006-006/421-A
(KOLLAPADU)
|
2914005000NRG23070120232113612
|
07/01/2023
|
Bharathi
|
2914005WL044214
|
Bharathi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Bharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
THALAINAYAR
|
TN-14-005-006-006/422-A
(KOLLAPADU)
|
2914005000NRG23070120232113613
|
07/01/2023
|
Inthira.S
|
2914005WL044214
|
Inthira.S
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Inthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
THALAINAYAR
|
TN-14-005-006-006/425-A
(KOLLAPADU)
|
2914005000NRG23070120232113614
|
07/01/2023
|
Jothi.S
|
2914005WL044214
|
Jothi.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jothi.S
|
HDFC BANK LTD(607152)
|
|
200
|
THALAINAYAR
|
TN-14-005-006-006/427-A
(KOLLAPADU)
|
2914005000NRG23070120232113615
|
07/01/2023
|
Selvarani.V
|
2914005WL044214
|
Selvarani.V
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvarani.V
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
THALAINAYAR
|
TN-14-005-006-006/428-A
(KOLLAPADU)
|
2914005000NRG23070120232113616
|
07/01/2023
|
Latha.S
|
2914005WL044214
|
Latha.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Latha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
THALAINAYAR
|
TN-14-005-006-006/431-A
(KOLLAPADU)
|
2914005000NRG23070120232113617
|
07/01/2023
|
Dhanalakshmi.S
|
2914005WL044214
|
Dhanalakshmi.S
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanalakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
THALAINAYAR
|
TN-14-005-006-006/432-A
(KOLLAPADU)
|
2914005000NRG23070120232113618
|
07/01/2023
|
Sankaradevi
|
2914005WL044214
|
Sankaradevi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sankaradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
THALAINAYAR
|
TN-14-005-006-006/434-A
(KOLLAPADU)
|
2914005000NRG23070120232113619
|
07/01/2023
|
vijaya.R
|
2914005WL044214
|
vijaya.R
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
vijaya.R
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
THALAINAYAR
|
TN-14-005-006-006/437-A
(KOLLAPADU)
|
2914005000NRG23070120232113620
|
07/01/2023
|
Ponnammal.P
|
2914005WL044214
|
Ponnammal.P
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ponnammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
THALAINAYAR
|
TN-14-005-006-006/45-A
(KOLLAPADU)
|
2914005000NRG23070120232113621
|
07/01/2023
|
Lakshmi
|
2914005WL044214
|
Lakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
THALAINAYAR
|
TN-14-005-006-006/464-A
(KOLLAPADU)
|
2914005000NRG23070120232113622
|
07/01/2023
|
Devika
|
2914005WL044214
|
Devika
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Devika
|
HDFC BANK LTD(607152)
|
|
208
|
THALAINAYAR
|
TN-14-005-006-006/465-A
(KOLLAPADU)
|
2914005000NRG23070120232113623
|
07/01/2023
|
Thara.C
|
2914005WL044214
|
Thara.C
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thara.C
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
THALAINAYAR
|
TN-14-005-006-006/469-A
(KOLLAPADU)
|
2914005000NRG23070120232113624
|
07/01/2023
|
Vijayalakshmi
|
2914005WL044214
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
210
|
THALAINAYAR
|
TN-14-005-006-006/473-A
(KOLLAPADU)
|
2914005000NRG23070120232113625
|
07/01/2023
|
Achiammal.G
|
2914005WL044214
|
Achiammal.G
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Achiammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
THALAINAYAR
|
TN-14-005-006-006/478-A
(KOLLAPADU)
|
2914005000NRG23070120232113626
|
07/01/2023
|
Vasanthi
|
2914005WL044214
|
Vasanthi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
THALAINAYAR
|
TN-14-005-006-006/48-A
(KOLLAPADU)
|
2914005000NRG23070120232113627
|
07/01/2023
|
Valliammai.T
|
2914005WL044214
|
Valliammai.T
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Valliammai.T
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
THALAINAYAR
|
TN-14-005-006-006/485-A
(KOLLAPADU)
|
2914005000NRG23070120232113628
|
07/01/2023
|
Vasantha.K
|
2914005WL044214
|
Vasantha.K
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasantha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
THALAINAYAR
|
TN-14-005-006-006/486-A
(KOLLAPADU)
|
2914005000NRG23070120232113629
|
07/01/2023
|
Sellamuthu.S
|
2914005WL044214
|
Sellamuthu.S
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellamuthu.S
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
THALAINAYAR
|
TN-14-005-006-006/487-A
(KOLLAPADU)
|
2914005000NRG23070120232113630
|
07/01/2023
|
Vijaya.K
|
2914005WL044214
|
Vijaya.K
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijaya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
THALAINAYAR
|
TN-14-005-006-006/488-A
(KOLLAPADU)
|
2914005000NRG23070120232113631
|
07/01/2023
|
Sutha.S
|
2914005WL044214
|
Sutha.S
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
THALAINAYAR
|
TN-14-005-006-006/489-A
(KOLLAPADU)
|
2914005000NRG23070120232113632
|
07/01/2023
|
Sumathi.S
|
2914005WL044214
|
Sumathi.S
|
00354
|
PUNB0283800
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sumathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
THALAINAYAR
|
TN-14-005-006-006/497-A
(KOLLAPADU)
|
2914005000NRG23070120232113633
|
07/01/2023
|
Neelavathi.P
|
2914005WL044214
|
Neelavathi.P
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Neelavathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
THALAINAYAR
|
TN-14-005-006-006/498-A
(KOLLAPADU)
|
2914005000NRG23070120232113634
|
07/01/2023
|
Neelavathi.G
|
2914005WL044214
|
Neelavathi.G
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Neelavathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
THALAINAYAR
|
TN-14-005-006-006/500-A
(KOLLAPADU)
|
2914005000NRG23070120232113635
|
07/01/2023
|
Gandhi
|
2914005WL044214
|
Gandhi
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
THALAINAYAR
|
TN-14-005-006-006/502-A
(KOLLAPADU)
|
2914005000NRG23070120232113636
|
07/01/2023
|
Kokila.T
|
2914005WL044214
|
Kokila.T
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kokila.T
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
THALAINAYAR
|
TN-14-005-006-006/503-A
(KOLLAPADU)
|
2914005000NRG23070120232113637
|
07/01/2023
|
Manjula.S
|
2914005WL044214
|
Manjula.S
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manjula.S
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
THALAINAYAR
|
TN-14-005-006-006/515-A
(KOLLAPADU)
|
2914005000NRG23070120232113639
|
07/01/2023
|
Shanthi.J
|
2914005WL044214
|
Shanthi.J
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Shanthi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
THALAINAYAR
|
TN-14-005-006-006/52-A
(KOLLAPADU)
|
2914005000NRG23070120232113640
|
07/01/2023
|
Tamizhselvi.K
|
2914005WL044214
|
Tamizhselvi.K
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Tamizhselvi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
THALAINAYAR
|
TN-14-005-006-006/520-A
(KOLLAPADU)
|
2914005000NRG23070120232113641
|
07/01/2023
|
Maragatham
|
2914005WL044214
|
Maragatham
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maragatham
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
THALAINAYAR
|
TN-14-005-006-006/522-A
(KOLLAPADU)
|
2914005000NRG23070120232113642
|
07/01/2023
|
Inthirani
|
2914005WL044214
|
Inthirani
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
THALAINAYAR
|
TN-14-005-006-006/523-A
(KOLLAPADU)
|
2914005000NRG23070120232113643
|
07/01/2023
|
Thaiyan
|
2914005WL044214
|
Thaiyan
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
THALAINAYAR
|
TN-14-005-006-006/529-A
(KOLLAPADU)
|
2914005000NRG23070120232113644
|
07/01/2023
|
Sangeveraman
|
2914005WL044214
|
Sangeveraman
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sangeveraman
|
CANARA BANK(508532)
|
|
229
|
THALAINAYAR
|
TN-14-005-006-006/53-A
(KOLLAPADU)
|
2914005000NRG23070120232113645
|
07/01/2023
|
Selvi
|
2914005WL044214
|
Selvi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
THALAINAYAR
|
TN-14-005-006-006/545-A
(KOLLAPADU)
|
2914005000NRG23070120232113646
|
07/01/2023
|
Manimegalai.M
|
2914005WL044214
|
Manimegalai.M
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manimegalai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
THALAINAYAR
|
TN-14-005-006-006/569-A
(KOLLAPADU)
|
2914005000NRG23070120232113647
|
07/01/2023
|
Kalaisevi
|
2914005WL044214
|
Kalaisevi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaisevi
|
CANARA BANK(508532)
|
|
232
|
THALAINAYAR
|
TN-14-005-006-006/572-A
(KOLLAPADU)
|
2914005000NRG23070120232113648
|
07/01/2023
|
Nagalakshmi
|
2914005WL044214
|
Nagalakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
THALAINAYAR
|
TN-14-005-006-006/577-A
(KOLLAPADU)
|
2914005000NRG23070120232113649
|
07/01/2023
|
Chitra.K
|
2914005WL044214
|
Chitra.K
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chitra.K
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
THALAINAYAR
|
TN-14-005-006-006/579-A
(KOLLAPADU)
|
2914005000NRG23070120232113650
|
07/01/2023
|
Geetha.S
|
2914005WL044214
|
Geetha.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Geetha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
THALAINAYAR
|
TN-14-005-006-006/58-A
(KOLLAPADU)
|
2914005000NRG23070120232113651
|
07/01/2023
|
Valli.S
|
2914005WL044214
|
Valli.S
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Valli.S
|
HDFC BANK LTD(607152)
|
|
236
|
THALAINAYAR
|
TN-14-005-006-006/580-A
(KOLLAPADU)
|
2914005000NRG23070120232113652
|
07/01/2023
|
Saroja.K
|
2914005WL044214
|
Saroja.K
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja.K
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
THALAINAYAR
|
TN-14-005-006-006/582-A
(KOLLAPADU)
|
2914005000NRG23070120232113653
|
07/01/2023
|
Aachiammal
|
2914005WL044214
|
Aachiammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aachiammal
|
INDIAN BANK(607105)
|
|
238
|
THALAINAYAR
|
TN-14-005-006-006/6-A
(KOLLAPADU)
|
2914005000NRG23070120232113655
|
07/01/2023
|
Meena.S
|
2914005WL044214
|
Meena.S
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meena.S
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
THALAINAYAR
|
TN-14-005-006-006/601-A
(KOLLAPADU)
|
2914005000NRG23070120232113656
|
07/01/2023
|
Mageswari.S
|
2914005WL044214
|
Mageswari.S
|
00354
|
PUNB0283800
|
80
|
80
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mageswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
THALAINAYAR
|
TN-14-005-006-006/603-A
(KOLLAPADU)
|
2914005000NRG23070120232113657
|
07/01/2023
|
Mala.R
|
2914005WL044214
|
Mala.R
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mala.R
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
THALAINAYAR
|
TN-14-005-006-006/61-A
(KOLLAPADU)
|
2914005000NRG23070120232113658
|
07/01/2023
|
Rasammal
|
2914005WL044214
|
Rasammal
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
THALAINAYAR
|
TN-14-005-006-006/610-A
(KOLLAPADU)
|
2914005000NRG23070120232113659
|
07/01/2023
|
SASIREKA
|
2914005WL044214
|
SASIREKA
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
SASIREKA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
THALAINAYAR
|
TN-14-005-006-006/613-A
(KOLLAPADU)
|
2914005000NRG23070120232113660
|
07/01/2023
|
Saroja
|
2914005WL044214
|
Saroja
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
THALAINAYAR
|
TN-14-005-006-006/617-A
(KOLLAPADU)
|
2914005000NRG23070120232113661
|
07/01/2023
|
Kiliyammal
|
2914005WL044214
|
Kiliyammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
245
|
THALAINAYAR
|
TN-14-005-006-006/62-A
(KOLLAPADU)
|
2914005000NRG23070120232113662
|
07/01/2023
|
Maniyammal
|
2914005WL044214
|
Maniyammal
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
THALAINAYAR
|
TN-14-005-006-006/622
(KOLLAPADU)
|
2914005000NRG23070120232113663
|
07/01/2023
|
Chellamuthu
|
2914005WL044214
|
Chellamuthu
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chellamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
THALAINAYAR
|
TN-14-005-006-006/63-A
(KOLLAPADU)
|
2914005000NRG23070120232113664
|
07/01/2023
|
Mogana
|
2914005WL044214
|
Mogana
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mogana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
THALAINAYAR
|
TN-14-005-006-006/639
(KOLLAPADU)
|
2914005000NRG23070120232113665
|
07/01/2023
|
Nathiya.K
|
2914005WL044214
|
Nathiya.K
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nathiya.K
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
THALAINAYAR
|
TN-14-005-006-006/64-A
(KOLLAPADU)
|
2914005000NRG23070120232113666
|
07/01/2023
|
Samuthiram.A
|
2914005WL044214
|
Samuthiram.A
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Samuthiram.A
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
THALAINAYAR
|
TN-14-005-006-006/65-A
(KOLLAPADU)
|
2914005000NRG23070120232113667
|
07/01/2023
|
Susila.S
|
2914005WL044214
|
Susila.S
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Susila.S
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
THALAINAYAR
|
TN-14-005-006-006/661-A
(KOLLAPADU)
|
2914005000NRG23070120232113668
|
07/01/2023
|
Kalaiyarasi
|
2914005WL044214
|
Kalaiyarasi
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
THALAINAYAR
|
TN-14-005-006-006/67-A
(KOLLAPADU)
|
2914005000NRG23070120232113669
|
07/01/2023
|
Vanitha.T
|
2914005WL044214
|
Vanitha.T
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vanitha.T
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
THALAINAYAR
|
TN-14-005-006-006/68-A
(KOLLAPADU)
|
2914005000NRG23070120232113670
|
07/01/2023
|
Meera
|
2914005WL044214
|
Meera
|
00354
|
PUNB0283800
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
THALAINAYAR
|
TN-14-005-006-006/682
(KOLLAPADU)
|
2914005000NRG23070120232113671
|
07/01/2023
|
Menaka
|
2914005WL044214
|
Menaka
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Menaka
|
INDIAN BANK(607105)
|
|
255
|
THALAINAYAR
|
TN-14-005-006-006/696
(KOLLAPADU)
|
2914005000NRG23070120232113672
|
07/01/2023
|
Kannagi.M
|
2914005WL044214
|
Kannagi.M
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kannagi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
THALAINAYAR
|
TN-14-005-006-006/71-A
(KOLLAPADU)
|
2914005000NRG23070120232113673
|
07/01/2023
|
Sathiyavani
|
2914005WL044214
|
Sathiyavani
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sathiyavani
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
THALAINAYAR
|
TN-14-005-006-006/715
(KOLLAPADU)
|
2914005000NRG23070120232113674
|
07/01/2023
|
Namizha
|
2914005WL044214
|
Namizha
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Namizha
|
INDIAN BANK(607105)
|
|
258
|
THALAINAYAR
|
TN-14-005-006-006/717
(KOLLAPADU)
|
2914005000NRG23070120232113675
|
07/01/2023
|
SUMATHI
|
2914005WL044214
|
SUMATHI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
THALAINAYAR
|
TN-14-005-006-006/72-A
(KOLLAPADU)
|
2914005000NRG23070120232113676
|
07/01/2023
|
Jayachitra
|
2914005WL044214
|
Jayachitra
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayachitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
THALAINAYAR
|
TN-14-005-006-006/721-A
(KOLLAPADU)
|
2914005000NRG23070120232113677
|
07/01/2023
|
Dhanalakshmi
|
2914005WL044214
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
THALAINAYAR
|
TN-14-005-006-006/722-A
(KOLLAPADU)
|
2914005000NRG23070120232113678
|
07/01/2023
|
Kalaiselvi
|
2914005WL044214
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
262
|
THALAINAYAR
|
TN-14-005-006-006/73-A
(KOLLAPADU)
|
2914005000NRG23070120232113679
|
07/01/2023
|
Praveena
|
2914005WL044214
|
Praveena
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Praveena
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
THALAINAYAR
|
TN-14-005-006-006/74-A
(KOLLAPADU)
|
2914005000NRG23070120232113680
|
07/01/2023
|
Rajakumari
|
2914005WL044214
|
Rajakumari
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
THALAINAYAR
|
TN-14-005-006-006/741
(KOLLAPADU)
|
2914005000NRG23070120232113681
|
07/01/2023
|
Mohan
|
2914005WL044214
|
Mohan
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
THALAINAYAR
|
TN-14-005-006-006/744
(KOLLAPADU)
|
2914005000NRG23070120232113682
|
07/01/2023
|
Agila
|
2914005WL044214
|
Agila
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
266
|
THALAINAYAR
|
TN-14-005-006-006/747
(KOLLAPADU)
|
2914005000NRG23070120232113683
|
07/01/2023
|
Malarvizhi
|
2914005WL044214
|
Malarvizhi
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
THALAINAYAR
|
TN-14-005-006-006/749
(KOLLAPADU)
|
2914005000NRG23070120232113684
|
07/01/2023
|
Rajeswari
|
2914005WL044214
|
Rajeswari
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
THALAINAYAR
|
TN-14-005-006-006/751
(KOLLAPADU)
|
2914005000NRG23070120232113685
|
07/01/2023
|
Mathavi
|
2914005WL044214
|
Mathavi
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
269
|
THALAINAYAR
|
TN-14-005-006-006/752
(KOLLAPADU)
|
2914005000NRG23070120232113686
|
07/01/2023
|
Vennila
|
2914005WL044214
|
Vennila
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
THALAINAYAR
|
TN-14-005-006-006/754
(KOLLAPADU)
|
2914005000NRG23070120232113687
|
07/01/2023
|
Poongodi
|
2914005WL044214
|
Poongodi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
THALAINAYAR
|
TN-14-005-006-006/763
(KOLLAPADU)
|
2914005000NRG23070120232113688
|
07/01/2023
|
Ananthi
|
2914005WL044214
|
Ananthi
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
THALAINAYAR
|
TN-14-005-006-006/776
(KOLLAPADU)
|
2914005000NRG23070120232113689
|
07/01/2023
|
Vinitha
|
2914005WL044214
|
Vinitha
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vinitha
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
THALAINAYAR
|
TN-14-005-006-006/778
(KOLLAPADU)
|
2914005000NRG23070120232113690
|
07/01/2023
|
Rethinakumari
|
2914005WL044214
|
Rethinakumari
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rethinakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
THALAINAYAR
|
TN-14-005-006-006/780
(KOLLAPADU)
|
2914005000NRG23070120232113691
|
07/01/2023
|
Vinothini
|
2914005WL044214
|
Vinothini
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vinothini
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
THALAINAYAR
|
TN-14-005-006-006/785
(KOLLAPADU)
|
2914005000NRG23070120232113692
|
07/01/2023
|
Maheswari
|
2914005WL044214
|
Maheswari
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
276
|
THALAINAYAR
|
TN-14-005-006-006/787
(KOLLAPADU)
|
2914005000NRG23070120232113693
|
07/01/2023
|
Radha
|
2914005WL044214
|
Radha
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
THALAINAYAR
|
TN-14-005-006-006/788
(KOLLAPADU)
|
2914005000NRG23070120232113694
|
07/01/2023
|
Kalaimathi
|
2914005WL044214
|
Kalaimathi
|
00354
|
PUNB0283800
|
80
|
80
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
THALAINAYAR
|
TN-14-005-006-006/794
(KOLLAPADU)
|
2914005000NRG23070120232113695
|
07/01/2023
|
Kalpana
|
2914005WL044214
|
Kalpana
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
279
|
THALAINAYAR
|
TN-14-005-006-006/797
(KOLLAPADU)
|
2914005000NRG23070120232113696
|
07/01/2023
|
Rukkumani
|
2914005WL044214
|
Rukkumani
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
THALAINAYAR
|
TN-14-005-006-006/8-A
(KOLLAPADU)
|
2914005000NRG23070120232113697
|
07/01/2023
|
Jayam.P
|
2914005WL044214
|
Jayam.P
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayam.P
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
THALAINAYAR
|
TN-14-005-006-006/808
(KOLLAPADU)
|
2914005000NRG23070120232113699
|
07/01/2023
|
Vijayalakshmi
|
2914005WL044214
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
THALAINAYAR
|
TN-14-005-006-006/815
(KOLLAPADU)
|
2914005000NRG23070120232113700
|
07/01/2023
|
Ramya
|
2914005WL044214
|
Ramya
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
THALAINAYAR
|
TN-14-005-006-006/816
(KOLLAPADU)
|
2914005000NRG23070120232113701
|
07/01/2023
|
Jensirani
|
2914005WL044214
|
Jensirani
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jensirani
|
STATE BANK OF INDIA(508548)
|
|
284
|
THALAINAYAR
|
TN-14-005-006-006/835
(KOLLAPADU)
|
2914005000NRG23070120232113704
|
07/01/2023
|
Nagalakshmi
|
2914005WL044214
|
Nagalakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
THALAINAYAR
|
TN-14-005-006-006/838
(KOLLAPADU)
|
2914005000NRG23070120232113705
|
07/01/2023
|
Sahila
|
2914005WL044214
|
Sahila
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sahila
|
INDIAN BANK(607105)
|
|
286
|
THALAINAYAR
|
TN-14-005-006-006/84-A
(KOLLAPADU)
|
2914005000NRG23070120232113706
|
07/01/2023
|
Santhi
|
2914005WL044214
|
Santhi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
THALAINAYAR
|
TN-14-005-006-006/85-A
(KOLLAPADU)
|
2914005000NRG23070120232113708
|
07/01/2023
|
Mariyammal
|
2914005WL044214
|
Mariyammal
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
THALAINAYAR
|
TN-14-005-006-006/86-A
(KOLLAPADU)
|
2914005000NRG23070120232113709
|
07/01/2023
|
Buwaneshwari
|
2914005WL044214
|
Buwaneshwari
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Buwaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
THALAINAYAR
|
TN-14-005-006-006/862
(KOLLAPADU)
|
2914005000NRG23070120232113710
|
07/01/2023
|
Ramalakshmi
|
2914005WL044214
|
Ramalakshmi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
290
|
THALAINAYAR
|
TN-14-005-006-006/872
(KOLLAPADU)
|
2914005000NRG23070120232113712
|
07/01/2023
|
Parvathi
|
2914005WL044214
|
Parvathi
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
THALAINAYAR
|
TN-14-005-006-006/88-A
(KOLLAPADU)
|
2914005000NRG23070120232113715
|
07/01/2023
|
Sankari
|
2914005WL044214
|
Sankari
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sankari
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
THALAINAYAR
|
TN-14-005-006-006/9-A
(KOLLAPADU)
|
2914005000NRG23070120232113716
|
07/01/2023
|
Vasu
|
2914005WL044214
|
Vasu
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasu
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
THALAINAYAR
|
TN-14-005-006-006/93-A
(KOLLAPADU)
|
2914005000NRG23070120232113718
|
07/01/2023
|
Valarmathi.M
|
2914005WL044214
|
Valarmathi.M
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Valarmathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
THALAINAYAR
|
TN-14-005-006-006/95-A
(KOLLAPADU)
|
2914005000NRG23070120232113719
|
07/01/2023
|
Thamaraiselvi.R
|
2914005WL044214
|
Thamaraiselvi.R
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thamaraiselvi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
THALAINAYAR
|
TN-14-005-006-006/96-A
(KOLLAPADU)
|
2914005000NRG23070120232113720
|
07/01/2023
|
Marimuthu
|
2914005WL044214
|
Marimuthu
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
THALAINAYAR
|
TN-14-005-006-006/97-A
(KOLLAPADU)
|
2914005000NRG23070120232113721
|
07/01/2023
|
Umarani.P
|
2914005WL044214
|
Umarani.P
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
Umarani.P
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
THALAINAYAR
|
TN-14-005-006-006/98-A
(KOLLAPADU)
|
2914005000NRG23070120232113722
|
07/01/2023
|
Kalaiselvi
|
2914005WL044214
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
THALAINAYAR
|
TN-14-005-006-006/99-A
(KOLLAPADU)
|
2914005000NRG23070120232113723
|
07/01/2023
|
Chandrodhayam.P
|
2914005WL044214
|
Chandrodhayam.P
|
00354
|
PUNB0283800
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chandrodhayam.P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302223
|
302223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305163
|
305163
|
|
|
|
|
|
|
|