|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOPPAMPATTY
|
TN-22-010-002-001/107-A
(APPANUTHU)
|
2922010000NRG23240620220514981
|
24/06/2022
|
CHINNATHAL
|
2922010WL012208
|
CHINNATHAL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-002-001/131-A
(APPANUTHU)
|
2922010000NRG23240620220514982
|
24/06/2022
|
CHELLATHAL
|
2922010WL012208
|
CHELLATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-002-001/133-A
(APPANUTHU)
|
2922010000NRG23240620220514983
|
24/06/2022
|
VELUSAMY
|
2922010WL012208
|
VELUSAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-002-001/137-A
(APPANUTHU)
|
2922010000NRG23240620220514984
|
24/06/2022
|
MARIYATHAL
|
2922010WL012208
|
MARIYATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-002-001/144-A
(APPANUTHU)
|
2922010000NRG23240620220514985
|
24/06/2022
|
DEIVATHAL
|
2922010WL012208
|
DEIVATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-002-001/15-A
(APPANUTHU)
|
2922010000NRG23240620220514986
|
24/06/2022
|
SELVI
|
2922010WL012208
|
SELVI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-002-001/153-A
(APPANUTHU)
|
2922010000NRG23240620220514987
|
24/06/2022
|
KUMARATHAL
|
2922010WL012208
|
KUMARATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-002-001/156-A
(APPANUTHU)
|
2922010000NRG23240620220514988
|
24/06/2022
|
SAKTHIVEL
|
2922010WL012208
|
SAKTHIVEL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-002-001/157-A
(APPANUTHU)
|
2922010000NRG23240620220514989
|
24/06/2022
|
SELVARASU
|
2922010WL012208
|
SELVARASU
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-002-001/158-A
(APPANUTHU)
|
2922010000NRG23240620220514990
|
24/06/2022
|
MUTHUSAMY
|
2922010WL012208
|
MUTHUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-002-001/16-A
(APPANUTHU)
|
2922010000NRG23240620220514991
|
24/06/2022
|
MARIYAMMAL
|
2922010WL012208
|
MARIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-002-001/165-A
(APPANUTHU)
|
2922010000NRG23240620220514992
|
24/06/2022
|
LAKSHMI
|
2922010WL012208
|
LAKSHMI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-002-001/167-A
(APPANUTHU)
|
2922010000NRG23240620220514993
|
24/06/2022
|
SELVI
|
2922010WL012208
|
SELVI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-002-001/169-A
(APPANUTHU)
|
2922010000NRG23240620220514994
|
24/06/2022
|
SELVALAKSHMI
|
2922010WL012208
|
SELVALAKSHMI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-002-001/176-A
(APPANUTHU)
|
2922010000NRG23240620220514995
|
24/06/2022
|
SIVASELVI
|
2922010WL012208
|
SIVASELVI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-002-001/178-A
(APPANUTHU)
|
2922010000NRG23240620220514996
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012208
|
MUTHULAKSHMI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-002-001/180-A
(APPANUTHU)
|
2922010000NRG23240620220514997
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012208
|
VALLIYATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-002-001/181-A
(APPANUTHU)
|
2922010000NRG23240620220514998
|
24/06/2022
|
SELVARASU
|
2922010WL012208
|
SELVARASU
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-002-001/185-A
(APPANUTHU)
|
2922010000NRG23240620220514999
|
24/06/2022
|
CHELLAMMAL
|
2922010WL012208
|
CHELLAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-002-001/187-A
(APPANUTHU)
|
2922010000NRG23240620220515000
|
24/06/2022
|
ARUMUTHU
|
2922010WL012208
|
ARUMUTHU
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-002-001/189-A
(APPANUTHU)
|
2922010000NRG23240620220515001
|
24/06/2022
|
KUMARATHAL
|
2922010WL012208
|
KUMARATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-002-001/190-A
(APPANUTHU)
|
2922010000NRG23240620220515002
|
24/06/2022
|
KUMARATHAL
|
2922010WL012208
|
KUMARATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-002-001/192-A
(APPANUTHU)
|
2922010000NRG23240620220515003
|
24/06/2022
|
RAMASAMY
|
2922010WL012208
|
RAMASAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-002-001/198-A
(APPANUTHU)
|
2922010000NRG23240620220515004
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012208
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-002-001/201-A
(APPANUTHU)
|
2922010000NRG23240620220515005
|
24/06/2022
|
KUMARATHAL
|
2922010WL012208
|
KUMARATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-002-001/210-A
(APPANUTHU)
|
2922010000NRG23240620220515006
|
24/06/2022
|
KUPPATHAL
|
2922010WL012208
|
KUPPATHAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-002-001/23-A
(APPANUTHU)
|
2922010000NRG23240620220515007
|
24/06/2022
|
KITTAN
|
2922010WL012208
|
KITTAN
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KITTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-002-001/233-A
(APPANUTHU)
|
2922010000NRG23240620220515008
|
24/06/2022
|
C.MUTHATHAL
|
2922010WL012208
|
C.MUTHATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-002-001/235-A
(APPANUTHU)
|
2922010000NRG23240620220515009
|
24/06/2022
|
PERIYATHAL
|
2922010WL012208
|
PERIYATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-002-001/237-A
(APPANUTHU)
|
2922010000NRG23240620220515010
|
24/06/2022
|
PALANATHAL
|
2922010WL012208
|
PALANATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-002-001/24-A
(APPANUTHU)
|
2922010000NRG23240620220515011
|
24/06/2022
|
MURUGESHWARI
|
2922010WL012208
|
MURUGESHWARI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGESHWARI
|
HDFC BANK LTD(607152)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-002-001/241-A
(APPANUTHU)
|
2922010000NRG23240620220515012
|
24/06/2022
|
C.VALLIYATHAL
|
2922010WL012208
|
C.VALLIYATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-002-001/243-A
(APPANUTHU)
|
2922010000NRG23240620220515013
|
24/06/2022
|
UTHAMA GOUNDAR
|
2922010WL012208
|
UTHAMA GOUNDAR
|
00354
|
PUNB0283900
|
1150
|
1150
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THOPPAMPATTY
|
TN-22-010-002-001/262-A
(APPANUTHU)
|
2922010000NRG23240620220515014
|
24/06/2022
|
KARUPPAN
|
2922010WL012208
|
KARUPPAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-002-001/263-A
(APPANUTHU)
|
2922010000NRG23240620220515015
|
24/06/2022
|
MUTHATHAL
|
2922010WL012208
|
MUTHATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-002-001/265-A
(APPANUTHU)
|
2922010000NRG23240620220515016
|
24/06/2022
|
P.VELATHAL
|
2922010WL012208
|
P.VELATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-002-001/266-A
(APPANUTHU)
|
2922010000NRG23240620220515017
|
24/06/2022
|
LINGESHWARI
|
2922010WL012208
|
LINGESHWARI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
LINGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-002-001/271-A
(APPANUTHU)
|
2922010000NRG23240620220515018
|
24/06/2022
|
PALANISAMY
|
2922010WL012208
|
PALANISAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-002-001/272-A
(APPANUTHU)
|
2922010000NRG23240620220515019
|
24/06/2022
|
NACHATHAL
|
2922010WL012208
|
NACHATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-002-001/275-A
(APPANUTHU)
|
2922010000NRG23240620220515020
|
24/06/2022
|
VELLAISAMY
|
2922010WL012208
|
VELLAISAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-002-001/29-A
(APPANUTHU)
|
2922010000NRG23240620220515021
|
24/06/2022
|
MURUGAMMAL
|
2922010WL012208
|
MURUGAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-002-001/301-A
(APPANUTHU)
|
2922010000NRG23240620220515022
|
24/06/2022
|
KARUPPUSAMY
|
2922010WL012208
|
KARUPPUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-002-001/320-A
(APPANUTHU)
|
2922010000NRG23240620220515023
|
24/06/2022
|
D.RAMATHAL
|
2922010WL012208
|
D.RAMATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.RAMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-002-001/338-A
(APPANUTHU)
|
2922010000NRG23240620220515024
|
24/06/2022
|
MANIMEKALAI
|
2922010WL012208
|
MANIMEKALAI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-002-001/339-A
(APPANUTHU)
|
2922010000NRG23240620220515025
|
24/06/2022
|
VALLIYATHAL
|
2922010WL012208
|
VALLIYATHAL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-002-001/34-A
(APPANUTHU)
|
2922010000NRG23240620220515026
|
24/06/2022
|
MAYILSAMY
|
2922010WL012208
|
MAYILSAMY
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-002-001/343-A
(APPANUTHU)
|
2922010000NRG23240620220515027
|
24/06/2022
|
MUTHALAMMAL
|
2922010WL012208
|
MUTHALAMMAL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHALAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-002-001/352-A
(APPANUTHU)
|
2922010000NRG23240620220515028
|
24/06/2022
|
INTHIRANI
|
2922010WL012208
|
INTHIRANI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-002-001/368-A
(APPANUTHU)
|
2922010000NRG23240620220515029
|
24/06/2022
|
MAHESHWARI
|
2922010WL012208
|
MAHESHWARI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
HDFC BANK LTD(607152)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-002-001/369-A
(APPANUTHU)
|
2922010000NRG23240620220515030
|
24/06/2022
|
ARUMUGAM
|
2922010WL012208
|
ARUMUGAM
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-002-001/38-A
(APPANUTHU)
|
2922010000NRG23240620220515031
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012208
|
PALANIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-002-001/381-A
(APPANUTHU)
|
2922010000NRG23240620220515032
|
24/06/2022
|
SAKTHIVEL
|
2922010WL012208
|
SAKTHIVEL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-002-001/4-A
(APPANUTHU)
|
2922010000NRG23240620220515034
|
24/06/2022
|
SUPPAMMAL
|
2922010WL012208
|
SUPPAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUPPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-002-001/42-A
(APPANUTHU)
|
2922010000NRG23240620220515036
|
24/06/2022
|
KARUPPAMMAL
|
2922010WL012208
|
KARUPPAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-002-001/57-A
(APPANUTHU)
|
2922010000NRG23240620220515038
|
24/06/2022
|
ANDAVAN
|
2922010WL012208
|
ANDAVAN
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-002-001/58-A
(APPANUTHU)
|
2922010000NRG23240620220515039
|
24/06/2022
|
ANDAVAN
|
2922010WL012208
|
ANDAVAN
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-002-001/59-A
(APPANUTHU)
|
2922010000NRG23240620220515040
|
24/06/2022
|
CHTRA
|
2922010WL012208
|
CHTRA
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-002-001/60-A
(APPANUTHU)
|
2922010000NRG23240620220515041
|
24/06/2022
|
MURUGAMMAL
|
2922010WL012208
|
MURUGAMMAL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-002-001/61-A
(APPANUTHU)
|
2922010000NRG23240620220515042
|
24/06/2022
|
PALANISAMY
|
2922010WL012208
|
PALANISAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-002-001/63-A
(APPANUTHU)
|
2922010000NRG23240620220515043
|
24/06/2022
|
KARUPPAN
|
2922010WL012208
|
KARUPPAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-002-001/64-A
(APPANUTHU)
|
2922010000NRG23240620220515044
|
24/06/2022
|
MEENAKSHI
|
2922010WL012208
|
MEENAKSHI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-002-001/71-A
(APPANUTHU)
|
2922010000NRG23240620220515046
|
24/06/2022
|
MURUGAN
|
2922010WL012208
|
MURUGAN
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-002-001/81-A
(APPANUTHU)
|
2922010000NRG23240620220515047
|
24/06/2022
|
SAKTHIVEL
|
2922010WL012208
|
SAKTHIVEL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-002-001/82-A
(APPANUTHU)
|
2922010000NRG23240620220515048
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012208
|
PALANIYAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-002-001/93-A
(APPANUTHU)
|
2922010000NRG23240620220515049
|
24/06/2022
|
KOUNDATHAL
|
2922010WL012208
|
KOUNDATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOUNDATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-002-001/94-A
(APPANUTHU)
|
2922010000NRG23240620220515050
|
24/06/2022
|
MUTHATHAL
|
2922010WL012208
|
MUTHATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-002-001/98-A
(APPANUTHU)
|
2922010000NRG23240620220515051
|
24/06/2022
|
MANI
|
2922010WL012208
|
MANI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-002-002/10-A
(APPANUTHU)
|
2922010000NRG23240620220515054
|
24/06/2022
|
SUNDARAMMAL
|
2922010WL012209
|
SUNDARAMMAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAMMAL
|
HDFC BANK LTD(607152)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-002-002/100-A
(APPANUTHU)
|
2922010000NRG23240620220515055
|
24/06/2022
|
MAGUTEESHWARI
|
2922010WL012209
|
MAGUTEESHWARI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGUTEESHWARI
|
HDFC BANK LTD(607152)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-002-002/104-A
(APPANUTHU)
|
2922010000NRG23240620220515056
|
24/06/2022
|
DURGAIYATHAL
|
2922010WL012209
|
DURGAIYATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURGAIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-002-002/108-A
(APPANUTHU)
|
2922010000NRG23240620220515057
|
24/06/2022
|
MAYADEVI
|
2922010WL012209
|
MAYADEVI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-002-002/11-A
(APPANUTHU)
|
2922010000NRG23240620220515059
|
24/06/2022
|
BAKHIYAM
|
2922010WL012209
|
BAKHIYAM
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAKHIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-002-002/110-A
(APPANUTHU)
|
2922010000NRG23240620220515060
|
24/06/2022
|
PALANATHAL
|
2922010WL012209
|
PALANATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-002-002/111-A
(APPANUTHU)
|
2922010000NRG23240620220515061
|
24/06/2022
|
PALANATHAL
|
2922010WL012209
|
PALANATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-002-002/113-A
(APPANUTHU)
|
2922010000NRG23240620220515062
|
24/06/2022
|
SANGARATHAL
|
2922010WL012209
|
SANGARATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-002-002/118-A
(APPANUTHU)
|
2922010000NRG23240620220515063
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012209
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-002-002/12-A
(APPANUTHU)
|
2922010000NRG23240620220515064
|
24/06/2022
|
CHINNAKUMARATHAL
|
2922010WL012209
|
CHINNAKUMARATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-002-002/125-A
(APPANUTHU)
|
2922010000NRG23240620220515052
|
24/06/2022
|
UTHAMA GOUNDER
|
2922010WL012208
|
UTHAMA GOUNDER
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
UTHAMA GOUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-002-002/138-A
(APPANUTHU)
|
2922010000NRG23240620220515067
|
24/06/2022
|
SENTHIL NAYAGAM
|
2922010WL012209
|
SENTHIL NAYAGAM
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHIL NAYAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-002-002/14-A
(APPANUTHU)
|
2922010000NRG23240620220515068
|
24/06/2022
|
SEETHALAKSHMI
|
2922010WL012209
|
SEETHALAKSHMI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-002-002/141-A
(APPANUTHU)
|
2922010000NRG23240620220515069
|
24/06/2022
|
NATUDURAI
|
2922010WL012209
|
NATUDURAI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATUDURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-002-002/145-A
(APPANUTHU)
|
2922010000NRG23240620220515070
|
24/06/2022
|
THANGAVEL
|
2922010WL012209
|
THANGAVEL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-002-002/150-A
(APPANUTHU)
|
2922010000NRG23240620220515071
|
24/06/2022
|
LATCHUMIYATHAL
|
2922010WL012209
|
LATCHUMIYATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATCHUMIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-002-002/161-A
(APPANUTHU)
|
2922010000NRG23240620220515072
|
24/06/2022
|
CHINNATHAI
|
2922010WL012209
|
CHINNATHAI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-002-002/170-A
(APPANUTHU)
|
2922010000NRG23240620220515074
|
24/06/2022
|
PERIYA KARUPPATHAL
|
2922010WL012209
|
PERIYA KARUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYA KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-002-002/171-A
(APPANUTHU)
|
2922010000NRG23240620220515075
|
24/06/2022
|
CHELLATHAL
|
2922010WL012209
|
CHELLATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-002-002/173-A
(APPANUTHU)
|
2922010000NRG23240620220515076
|
24/06/2022
|
KUPPATHAL
|
2922010WL012209
|
KUPPATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-002-002/175-A
(APPANUTHU)
|
2922010000NRG23240620220515077
|
24/06/2022
|
KAMALATHAL
|
2922010WL012209
|
KAMALATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-002-002/18-A
(APPANUTHU)
|
2922010000NRG23240620220515078
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012209
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-002-002/19-A
(APPANUTHU)
|
2922010000NRG23240620220515079
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012209
|
PALANIYAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-002-002/20-A
(APPANUTHU)
|
2922010000NRG23240620220515080
|
24/06/2022
|
SUMATHI
|
2922010WL012209
|
SUMATHI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-002-002/215-A
(APPANUTHU)
|
2922010000NRG23240620220515081
|
24/06/2022
|
C.KARUPPATHAL
|
2922010WL012209
|
C.KARUPPATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-002-002/217-A
(APPANUTHU)
|
2922010000NRG23240620220515082
|
24/06/2022
|
LAKSHMI
|
2922010WL012209
|
LAKSHMI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-002-002/218-A
(APPANUTHU)
|
2922010000NRG23240620220515083
|
24/06/2022
|
NACHIMUCHU
|
2922010WL012209
|
NACHIMUCHU
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHIMUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-002-002/220-A
(APPANUTHU)
|
2922010000NRG23240620220515084
|
24/06/2022
|
VELUSAMY
|
2922010WL012209
|
VELUSAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-002-002/222-A
(APPANUTHU)
|
2922010000NRG23240620220515085
|
24/06/2022
|
DEIVANAI
|
2922010WL012209
|
DEIVANAI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-002-002/223-A
(APPANUTHU)
|
2922010000NRG23240620220515086
|
24/06/2022
|
THANGAVEL
|
2922010WL012209
|
THANGAVEL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-002-002/224-A
(APPANUTHU)
|
2922010000NRG23240620220515087
|
24/06/2022
|
VADUGATHAL
|
2922010WL012209
|
VADUGATHAL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
VADUGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-002-002/225-A
(APPANUTHU)
|
2922010000NRG23240620220515088
|
24/06/2022
|
SELVARANI
|
2922010WL012209
|
SELVARANI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-002-002/228-A
(APPANUTHU)
|
2922010000NRG23240620220515089
|
24/06/2022
|
MAYILATHAL
|
2922010WL012209
|
MAYILATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
INDIAN BANK(607105)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-002-002/247-A
(APPANUTHU)
|
2922010000NRG23240620220515090
|
24/06/2022
|
MUTHUSAMY
|
2922010WL012209
|
MUTHUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-002-002/252-A
(APPANUTHU)
|
2922010000NRG23240620220515091
|
24/06/2022
|
SELVI
|
2922010WL012209
|
SELVI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-002-002/255-A
(APPANUTHU)
|
2922010000NRG23240620220515092
|
24/06/2022
|
MALLIKA
|
2922010WL012209
|
MALLIKA
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-002-002/26-A
(APPANUTHU)
|
2922010000NRG23240620220515093
|
24/06/2022
|
SELVI
|
2922010WL012209
|
SELVI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-002-002/27-A
(APPANUTHU)
|
2922010000NRG23240620220515094
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012209
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-002-002/277-A
(APPANUTHU)
|
2922010000NRG23240620220515095
|
24/06/2022
|
SUMATHI
|
2922010WL012209
|
SUMATHI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-002-002/283-A
(APPANUTHU)
|
2922010000NRG23240620220515096
|
24/06/2022
|
MUTHATHAL
|
2922010WL012209
|
MUTHATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-002-002/296-A
(APPANUTHU)
|
2922010000NRG23240620220515097
|
24/06/2022
|
PONNUSAMY
|
2922010WL012209
|
PONNUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-002-002/297-A
(APPANUTHU)
|
2922010000NRG23240620220515098
|
24/06/2022
|
NACHIMUTHU
|
2922010WL012209
|
NACHIMUTHU
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-002-002/3-A
(APPANUTHU)
|
2922010000NRG23240620220515099
|
24/06/2022
|
MUTHULAKSHMI
|
2922010WL012209
|
MUTHULAKSHMI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-002-002/31-A
(APPANUTHU)
|
2922010000NRG23240620220515100
|
24/06/2022
|
SEENIYAMMAL
|
2922010WL012209
|
SEENIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEENIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-002-002/313-A
(APPANUTHU)
|
2922010000NRG23240620220515101
|
24/06/2022
|
SELVI
|
2922010WL012209
|
SELVI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-002-002/315-A
(APPANUTHU)
|
2922010000NRG23240620220515102
|
24/06/2022
|
INDHUMATHI
|
2922010WL012209
|
INDHUMATHI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-002-002/317-A
(APPANUTHU)
|
2922010000NRG23240620220515103
|
24/06/2022
|
R.SELVI
|
2922010WL012209
|
R.SELVI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-002-002/321-A
(APPANUTHU)
|
2922010000NRG23240620220515104
|
24/06/2022
|
GOUNDATHAL
|
2922010WL012209
|
GOUNDATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOUNDATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-002-002/346-A
(APPANUTHU)
|
2922010000NRG23240620220515105
|
24/06/2022
|
REGA
|
2922010WL012209
|
REGA
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
REGA
|
HDFC BANK LTD(607152)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-002-002/348-A
(APPANUTHU)
|
2922010000NRG23240620220515106
|
24/06/2022
|
SIVASAMY
|
2922010WL012209
|
SIVASAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVASAMY
|
INDIAN BANK(607105)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-002-002/35-A
(APPANUTHU)
|
2922010000NRG23240620220515107
|
24/06/2022
|
JOTHI
|
2922010WL012209
|
JOTHI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-002-002/356-A
(APPANUTHU)
|
2922010000NRG23240620220515108
|
24/06/2022
|
JEYALAKSHMI
|
2922010WL012209
|
JEYALAKSHMI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-002-002/358-A
(APPANUTHU)
|
2922010000NRG23240620220515109
|
24/06/2022
|
PRIYA
|
2922010WL012209
|
PRIYA
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-002-002/36-A
(APPANUTHU)
|
2922010000NRG23240620220515110
|
24/06/2022
|
MADAKKANNU
|
2922010WL012209
|
MADAKKANNU
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
MADAKKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-002-002/360-A
(APPANUTHU)
|
2922010000NRG23240620220515111
|
24/06/2022
|
KARUMARIYAMMAL
|
2922010WL012209
|
KARUMARIYAMMAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUMARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-002-002/365-A
(APPANUTHU)
|
2922010000NRG23240620220515112
|
24/06/2022
|
POONKODI
|
2922010WL012209
|
POONKODI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-002-002/366-A
(APPANUTHU)
|
2922010000NRG23240620220515113
|
24/06/2022
|
LAKSHMI
|
2922010WL012209
|
LAKSHMI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-002-002/37-A
(APPANUTHU)
|
2922010000NRG23240620220515114
|
24/06/2022
|
PITCHAIYAMMAL
|
2922010WL012209
|
PITCHAIYAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-002-002/373-A
(APPANUTHU)
|
2922010000NRG23240620220515115
|
24/06/2022
|
JAYANTHI
|
2922010WL012209
|
JAYANTHI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-002-002/374-A
(APPANUTHU)
|
2922010000NRG23240620220515116
|
24/06/2022
|
CHITRA
|
2922010WL012209
|
CHITRA
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-002-002/375-A
(APPANUTHU)
|
2922010000NRG23240620220515117
|
24/06/2022
|
KALAIYARASI
|
2922010WL012209
|
KALAIYARASI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-002-002/40-A
(APPANUTHU)
|
2922010000NRG23240620220515118
|
24/06/2022
|
DEIVATHAL
|
2922010WL012209
|
DEIVATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-002-002/403-A
(APPANUTHU)
|
2922010000NRG23240620220515119
|
24/06/2022
|
MAYILATHAL
|
2922010WL012209
|
MAYILATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-002-002/405-A
(APPANUTHU)
|
2922010000NRG23240620220515120
|
24/06/2022
|
SARAVANAN
|
2922010WL012209
|
SARAVANAN
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARAVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-002-002/406-A
(APPANUTHU)
|
2922010000NRG23240620220515121
|
24/06/2022
|
KARUPPAYEE
|
2922010WL012209
|
KARUPPAYEE
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-002-002/41-A
(APPANUTHU)
|
2922010000NRG23240620220515122
|
24/06/2022
|
SEENIYAMMAL
|
2922010WL012209
|
SEENIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEENIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-002-002/43-A
(APPANUTHU)
|
2922010000NRG23240620220515128
|
24/06/2022
|
CHINNATHANGAL
|
2922010WL012209
|
CHINNATHANGAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-002-002/44-A
(APPANUTHU)
|
2922010000NRG23240620220515129
|
24/06/2022
|
PALANI
|
2922010WL012209
|
PALANI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-002-002/45-A
(APPANUTHU)
|
2922010000NRG23240620220515130
|
24/06/2022
|
PALANISAMY
|
2922010WL012209
|
PALANISAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-002-002/46-A
(APPANUTHU)
|
2922010000NRG23240620220515131
|
24/06/2022
|
RAJAN
|
2922010WL012209
|
RAJAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-002-002/50-A
(APPANUTHU)
|
2922010000NRG23240620220515132
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012209
|
KALIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-002-002/65-A
(APPANUTHU)
|
2922010000NRG23240620220515133
|
24/06/2022
|
PERUMAL
|
2922010WL012209
|
PERUMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-002-002/68-A
(APPANUTHU)
|
2922010000NRG23240620220515134
|
24/06/2022
|
VASANTHA
|
2922010WL012209
|
VASANTHA
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-002-002/7-A
(APPANUTHU)
|
2922010000NRG23240620220515135
|
24/06/2022
|
DHANALAKSHMI
|
2922010WL012209
|
DHANALAKSHMI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-002-002/70-A
(APPANUTHU)
|
2922010000NRG23240620220515136
|
24/06/2022
|
RANGAMMAL
|
2922010WL012209
|
RANGAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-002-002/72-A
(APPANUTHU)
|
2922010000NRG23240620220515137
|
24/06/2022
|
KRISHNAVENI
|
2922010WL012209
|
KRISHNAVENI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-002-002/75-A
(APPANUTHU)
|
2922010000NRG23240620220515138
|
24/06/2022
|
KARUPPAYI
|
2922010WL012209
|
KARUPPAYI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-002-002/8-A
(APPANUTHU)
|
2922010000NRG23240620220515139
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012209
|
PALANIYAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-002-002/86-A
(APPANUTHU)
|
2922010000NRG23240620220515140
|
24/06/2022
|
PERIYAKUMARATHAL
|
2922010WL012209
|
PERIYAKUMARATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAKUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-002-002/96-A
(APPANUTHU)
|
2922010000NRG23240620220515141
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012209
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137338
|
137338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137338
|
137338
|
|
|
|
|
|
|
|