|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-008-008/298-A
(IVANALLUR)
|
2914001000NRG23191120221744915
|
19/11/2022
|
INDHIRANI
|
2914001WL037169
|
INDHIRANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-008/298-A
(IVANALLUR)
|
2914001000NRG23191120221744914
|
19/11/2022
|
KATHAIYAN
|
2914001WL037169
|
KATHAIYAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
KATHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-001/290-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745354
|
19/11/2022
|
JAYALAKSHMI
|
2914001WL037201
|
JAYALAKSHMI
|
00354
|
PUNB0284200
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-001/294-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745356
|
19/11/2022
|
GOPI
|
2914001WL037201
|
GOPI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-001/294-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745355
|
19/11/2022
|
KAVITHA
|
2914001WL037201
|
KAVITHA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-001/392-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745357
|
19/11/2022
|
RUPAVATHI
|
2914001WL037201
|
RUPAVATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RUPAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-001/409-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745358
|
19/11/2022
|
JOTHI
|
2914001WL037201
|
JOTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-020-001/470-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745359
|
19/11/2022
|
PATTAMMAL
|
2914001WL037201
|
PATTAMMAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-020-001/521-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745360
|
19/11/2022
|
AMUTHA
|
2914001WL037201
|
AMUTHA
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-020-002/539-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745362
|
19/11/2022
|
Murali
|
2914001WL037201
|
Murali
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murali
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-020-004/110-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745364
|
19/11/2022
|
krishnamoorthy
|
2914001WL037201
|
krishnamoorthy
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
krishnamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-020-004/110-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745363
|
19/11/2022
|
mala
|
2914001WL037201
|
mala
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
mala
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-020-004/64-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745365
|
19/11/2022
|
NAGAVALLI
|
2914001WL037201
|
NAGAVALLI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-020-020/100-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745367
|
19/11/2022
|
GOVINDARAJ
|
2914001WL037201
|
GOVINDARAJ
|
00354
|
PUNB0284200
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-020-020/100-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745366
|
19/11/2022
|
KALAISELVI
|
2914001WL037201
|
KALAISELVI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-020-020/107-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745368
|
19/11/2022
|
VAIRAKANNU
|
2914001WL037201
|
VAIRAKANNU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VAIRAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-020-020/108-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745370
|
19/11/2022
|
RANI
|
2914001WL037201
|
RANI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-020-020/111-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745371
|
19/11/2022
|
PACKIRISAMY
|
2914001WL037201
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-020-020/114-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745372
|
19/11/2022
|
PATHMAVATHI
|
2914001WL037201
|
PATHMAVATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATHMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-020-020/114-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745373
|
19/11/2022
|
THANGARASU
|
2914001WL037201
|
THANGARASU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-020-020/115-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745374
|
19/11/2022
|
GANDHIMATHI
|
2914001WL037201
|
GANDHIMATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-020-020/115-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745375
|
19/11/2022
|
MURUGAIYAN
|
2914001WL037201
|
MURUGAIYAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-020-020/118-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745377
|
19/11/2022
|
PIREMA
|
2914001WL037201
|
PIREMA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PIREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-020-020/118-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745376
|
19/11/2022
|
THIYAGARAJAN
|
2914001WL037201
|
THIYAGARAJAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
THIYAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-020-020/122-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745378
|
19/11/2022
|
CHANDRAKASAN
|
2914001WL037201
|
CHANDRAKASAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRAKASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-020-020/129-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745379
|
19/11/2022
|
BALASUBRAMANIAN
|
2914001WL037201
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-020-020/129-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745380
|
19/11/2022
|
VAIRAMANI
|
2914001WL037201
|
VAIRAMANI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VAIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-020-020/136-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745382
|
19/11/2022
|
BALU
|
2914001WL037201
|
BALU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-020-020/136-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745383
|
19/11/2022
|
KAMALA
|
2914001WL037201
|
KAMALA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-020-020/140-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745386
|
19/11/2022
|
PATHMAVATHY
|
2914001WL037201
|
PATHMAVATHY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATHMAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-020-020/142-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745388
|
19/11/2022
|
ANDAL
|
2914001WL037201
|
ANDAL
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-020-020/146-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745390
|
19/11/2022
|
SAVITHRI
|
2914001WL037201
|
SAVITHRI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-020-020/146-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745389
|
19/11/2022
|
THANGARASU
|
2914001WL037201
|
THANGARASU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-020-020/148-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745391
|
19/11/2022
|
VADUVAMMAL
|
2914001WL037201
|
VADUVAMMAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VADUVAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-020-020/165-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745393
|
19/11/2022
|
SARANYA
|
2914001WL037201
|
SARANYA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-020-020/165-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745392
|
19/11/2022
|
VEDAVALLI
|
2914001WL037201
|
VEDAVALLI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEDAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-020-020/170-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745395
|
19/11/2022
|
BANUMATHI
|
2914001WL037201
|
BANUMATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-020-020/170-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745394
|
19/11/2022
|
VETRIVEL
|
2914001WL037201
|
VETRIVEL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VETRIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-020-020/176-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745396
|
19/11/2022
|
KALAISELVI
|
2914001WL037201
|
KALAISELVI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-020-020/177-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745397
|
19/11/2022
|
RADHAKRISHNAN
|
2914001WL037201
|
RADHAKRISHNAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-020-020/179-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745398
|
19/11/2022
|
rasathi
|
2914001WL037201
|
rasathi
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-020-020/180-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745400
|
19/11/2022
|
DEVIKA
|
2914001WL037201
|
DEVIKA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-020-020/180-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745399
|
19/11/2022
|
SATHASIVAM
|
2914001WL037201
|
SATHASIVAM
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SATHASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-020-020/181-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745401
|
19/11/2022
|
PADMAVATHI
|
2914001WL037201
|
PADMAVATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-020-020/182-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745403
|
19/11/2022
|
MUTHUKUMARAN
|
2914001WL037201
|
MUTHUKUMARAN
|
00354
|
PUNB0284200
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-020-020/182-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745402
|
19/11/2022
|
PUSHPA
|
2914001WL037201
|
PUSHPA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-020-020/209-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745404
|
19/11/2022
|
VIJAYA
|
2914001WL037201
|
VIJAYA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-020-020/213-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745405
|
19/11/2022
|
murugavalli
|
2914001WL037201
|
murugavalli
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
murugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-020-020/223-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745406
|
19/11/2022
|
THANAVALLI
|
2914001WL037201
|
THANAVALLI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-020-020/224-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745407
|
19/11/2022
|
CHANDRASEKARAN
|
2914001WL037201
|
CHANDRASEKARAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-020-020/224-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745408
|
19/11/2022
|
MALATHI
|
2914001WL037201
|
MALATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-020-020/225-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745409
|
19/11/2022
|
NEELA
|
2914001WL037201
|
NEELA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-020-020/235-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745410
|
19/11/2022
|
DHANALAKSHMI
|
2914001WL037201
|
DHANALAKSHMI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-020-020/235-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745411
|
19/11/2022
|
MANIKANDAN
|
2914001WL037201
|
MANIKANDAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-020-020/236-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745413
|
19/11/2022
|
SUSILA
|
2914001WL037201
|
SUSILA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-020-020/237-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745414
|
19/11/2022
|
GOMATHI
|
2914001WL037201
|
GOMATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-020-020/237-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745415
|
19/11/2022
|
NATARAJAN
|
2914001WL037201
|
NATARAJAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
NATARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-020-020/245-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745416
|
19/11/2022
|
BOOPATHY
|
2914001WL037201
|
BOOPATHY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BOOPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-020-020/247-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745418
|
19/11/2022
|
THEIVAKANNI
|
2914001WL037201
|
THEIVAKANNI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THEIVAKANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-020-020/252-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745419
|
19/11/2022
|
PACKIRISAMY
|
2914001WL037201
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-020-020/252-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745420
|
19/11/2022
|
RAJALAKSHMI
|
2914001WL037201
|
RAJALAKSHMI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-020-020/276-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745421
|
19/11/2022
|
SUMATHI
|
2914001WL037201
|
SUMATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-020-020/301-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745422
|
19/11/2022
|
SANTHANAMARY
|
2914001WL037201
|
SANTHANAMARY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHANAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-020-020/314-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745423
|
19/11/2022
|
FATHIMABEEVI
|
2914001WL037201
|
FATHIMABEEVI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
FATHIMABEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-020-020/329-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745424
|
19/11/2022
|
PAKKIRISAMY
|
2914001WL037201
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAKKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-020-020/336-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745426
|
19/11/2022
|
SUNDARI
|
2914001WL037201
|
SUNDARI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-020-020/336-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745425
|
19/11/2022
|
VEERARASU
|
2914001WL037201
|
VEERARASU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-020-020/347-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745427
|
19/11/2022
|
RAJIVGANDHI
|
2914001WL037201
|
RAJIVGANDHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJIVGANDHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-020-020/347-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745428
|
19/11/2022
|
SELLAKILLI
|
2914001WL037201
|
SELLAKILLI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAKILLI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-020-020/350-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745429
|
19/11/2022
|
AYYAPERUMAL
|
2914001WL037201
|
AYYAPERUMAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AYYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-020-020/350-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745430
|
19/11/2022
|
VASUGI
|
2914001WL037201
|
VASUGI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-020-020/369-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745432
|
19/11/2022
|
RAMYA
|
2914001WL037201
|
RAMYA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-020-020/388-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745434
|
19/11/2022
|
PAKKIRISAMY
|
2914001WL037201
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAKKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-020-020/388-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745433
|
19/11/2022
|
RANI
|
2914001WL037201
|
RANI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-020-020/407-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745435
|
19/11/2022
|
THAIYALBNAYAKI
|
2914001WL037201
|
THAIYALBNAYAKI
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAIYALBNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-020-020/408-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745436
|
19/11/2022
|
VEMBU
|
2914001WL037201
|
VEMBU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-020-020/424-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745437
|
19/11/2022
|
KALIYAPPAN
|
2914001WL037201
|
KALIYAPPAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-020-020/424-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745438
|
19/11/2022
|
YASOTHA
|
2914001WL037201
|
YASOTHA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
YASOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-020-020/427-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745439
|
19/11/2022
|
SARATHAMBAL
|
2914001WL037201
|
SARATHAMBAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-020-020/44-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745440
|
19/11/2022
|
MANJULA
|
2914001WL037201
|
MANJULA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-020-020/440-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745441
|
19/11/2022
|
VIRUTHAMBAL
|
2914001WL037201
|
VIRUTHAMBAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIRUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-020-020/462-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745442
|
19/11/2022
|
GANGATHARAN
|
2914001WL037201
|
GANGATHARAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANGATHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-020-020/463-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745443
|
19/11/2022
|
UMA
|
2914001WL037201
|
UMA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-020-020/5-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745444
|
19/11/2022
|
ARUMAISELVI
|
2914001WL037201
|
ARUMAISELVI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUMAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-020-020/5-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745445
|
19/11/2022
|
PAPATHI
|
2914001WL037201
|
PAPATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NAGAPATTINAM
|
TN-14-001-020-020/500-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745446
|
19/11/2022
|
VEDHAVALLI
|
2914001WL037201
|
VEDHAVALLI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEDHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-020-020/507-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745447
|
19/11/2022
|
POONGOTHAI
|
2914001WL037201
|
POONGOTHAI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
POONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-020-020/509-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745448
|
19/11/2022
|
DEIVANAI
|
2914001WL037201
|
DEIVANAI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-020-020/537-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745449
|
19/11/2022
|
STALIN
|
2914001WL037201
|
STALIN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
STALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-020-020/540-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745452
|
19/11/2022
|
ILAYARANI
|
2914001WL037201
|
ILAYARANI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ILAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-020-020/540-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745451
|
19/11/2022
|
JOTHIBASS
|
2914001WL037201
|
JOTHIBASS
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
JOTHIBASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-020-020/541-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745453
|
19/11/2022
|
SATHYASEELA
|
2914001WL037201
|
SATHYASEELA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SATHYASEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-020-020/542-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745454
|
19/11/2022
|
SURESH
|
2914001WL037201
|
SURESH
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-020-020/544-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745455
|
19/11/2022
|
ASUPATHI
|
2914001WL037201
|
ASUPATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ASUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-020-020/564-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745457
|
19/11/2022
|
RAMYA
|
2914001WL037201
|
RAMYA
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-020-020/567-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745458
|
19/11/2022
|
VASANTHI
|
2914001WL037201
|
VASANTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-020-020/59-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745462
|
19/11/2022
|
ARUMAIKANNU
|
2914001WL037201
|
ARUMAIKANNU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUMAIKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-020-020/63-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745469
|
19/11/2022
|
SARALA
|
2914001WL037201
|
SARALA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-020-020/66-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745470
|
19/11/2022
|
PITCHAI
|
2914001WL037201
|
PITCHAI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-020-020/66-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745471
|
19/11/2022
|
POTTU
|
2914001WL037201
|
POTTU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
POTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-020-020/66-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745472
|
19/11/2022
|
SAROJA
|
2914001WL037201
|
SAROJA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-020-020/67-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745473
|
19/11/2022
|
RATHIKA
|
2914001WL037201
|
RATHIKA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RATHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-020-020/69-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745474
|
19/11/2022
|
MAHALINGAM
|
2914001WL037201
|
MAHALINGAM
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-020-020/69-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745475
|
19/11/2022
|
MANIYAMMAL
|
2914001WL037201
|
MANIYAMMAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-020-020/72-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745476
|
19/11/2022
|
SARATHA
|
2914001WL037201
|
SARATHA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-020-020/76-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745478
|
19/11/2022
|
SUNDARI
|
2914001WL037201
|
SUNDARI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-020-020/78-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745480
|
19/11/2022
|
PACKIRISAMY
|
2914001WL037201
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-020-020/78-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745479
|
19/11/2022
|
SUGANTHI
|
2914001WL037201
|
SUGANTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUGANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-020-020/78-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745481
|
19/11/2022
|
VINOTH
|
2914001WL037201
|
VINOTH
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VINOTH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-020-020/80-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745482
|
19/11/2022
|
PAPPATHI
|
2914001WL037201
|
PAPPATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-020-020/87-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745483
|
19/11/2022
|
KUMAR
|
2914001WL037201
|
KUMAR
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-020-020/88-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745484
|
19/11/2022
|
JAYABAL
|
2914001WL037201
|
JAYABAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-020-020/88-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745485
|
19/11/2022
|
NAGAMMAL
|
2914001WL037201
|
NAGAMMAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-020-020/89-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745486
|
19/11/2022
|
SANTHIRA
|
2914001WL037201
|
SANTHIRA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-020-020/93-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745489
|
19/11/2022
|
RUBA
|
2914001WL037201
|
RUBA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-020-020/94-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23191120221745490
|
19/11/2022
|
SABURNISHA
|
2914001WL037201
|
SABURNISHA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SABURNISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88772
|
88772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92144
|
92144
|
|
|
|
|
|
|
|