|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-020-001/294-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204912
|
24/05/2022
|
GOPI
|
2914001WL003533
|
GOPI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-001/320-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204913
|
24/05/2022
|
BUVANESHWARI
|
2914001WL003533
|
BUVANESHWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BUVANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-001/320-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204914
|
24/05/2022
|
muthumalkar
|
2914001WL003533
|
muthumalkar
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
muthumalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-001/341-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204915
|
24/05/2022
|
DULASIRAJAN
|
2914001WL003533
|
DULASIRAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DULASIRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-001/363-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204916
|
24/05/2022
|
SEETHALAKSHMI
|
2914001WL003533
|
SEETHALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-001/367-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204917
|
24/05/2022
|
SUGANYA
|
2914001WL003533
|
SUGANYA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-001/383-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204918
|
24/05/2022
|
MUTHAIYAN
|
2914001WL003533
|
MUTHAIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-020-001/383-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204919
|
24/05/2022
|
RAJAKUMARI
|
2914001WL003533
|
RAJAKUMARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-020-001/442-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204920
|
24/05/2022
|
SUHASINI
|
2914001WL003533
|
SUHASINI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUHASINI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-020-004/17-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204921
|
24/05/2022
|
LATHA
|
2914001WL003533
|
LATHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-020-020/100-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204922
|
24/05/2022
|
GOVINDARAJ
|
2914001WL003533
|
GOVINDARAJ
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-020-020/103-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204923
|
24/05/2022
|
KARPUKARASI
|
2914001WL003533
|
KARPUKARASI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
KARPUKARASI
|
BANK OF INDIA(508505)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-020-020/11-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204925
|
24/05/2022
|
ANANTHAVALLI
|
2914001WL003533
|
ANANTHAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-020-020/11-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204926
|
24/05/2022
|
IYYAPPAN
|
2914001WL003533
|
IYYAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
IYYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-020-020/11-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204924
|
24/05/2022
|
SIVAKAMI
|
2914001WL003533
|
SIVAKAMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-020-020/112-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204927
|
24/05/2022
|
VALARMATHI
|
2914001WL003533
|
VALARMATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-020-020/113-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204928
|
24/05/2022
|
MURUGESAN
|
2914001WL003533
|
MURUGESAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-020-020/12-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204929
|
24/05/2022
|
USHRANI
|
2914001WL003533
|
USHRANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-020-020/121-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204930
|
24/05/2022
|
RAJESWARI
|
2914001WL003533
|
RAJESWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-020-020/126-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204931
|
24/05/2022
|
GOMATHI
|
2914001WL003533
|
GOMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-020-020/126-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204932
|
24/05/2022
|
NAGARAJAN
|
2914001WL003533
|
NAGARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204934
|
24/05/2022
|
KASTHURI
|
2914001WL003533
|
KASTHURI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204933
|
24/05/2022
|
SUBRAMANIAN
|
2914001WL003533
|
SUBRAMANIAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-020-020/150-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204935
|
24/05/2022
|
BANUMATHI
|
2914001WL003533
|
BANUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-020-020/150-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204936
|
24/05/2022
|
RAMALINGAM
|
2914001WL003533
|
RAMALINGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-020-020/169-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204937
|
24/05/2022
|
BALASUBRAMANIAN
|
2914001WL003533
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-020-020/169-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204938
|
24/05/2022
|
VIJAYA
|
2914001WL003533
|
VIJAYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-020-020/175-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204939
|
24/05/2022
|
SELVARANI
|
2914001WL003533
|
SELVARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-020-020/180-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204941
|
24/05/2022
|
SATHASIVAM
|
2914001WL003533
|
SATHASIVAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-020-020/182-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204942
|
24/05/2022
|
MUTHUKUMARAN
|
2914001WL003533
|
MUTHUKUMARAN
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-020-020/190-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204943
|
24/05/2022
|
DIVYA
|
2914001WL003533
|
DIVYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-020-020/198-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204945
|
24/05/2022
|
MATHIYAZHAGAN
|
2914001WL003533
|
MATHIYAZHAGAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MATHIYAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-020-020/198-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204944
|
24/05/2022
|
SHANTHI
|
2914001WL003533
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-020-020/199-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204946
|
24/05/2022
|
Muruganatham
|
2914001WL003533
|
Muruganatham
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muruganatham
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-020-020/2-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204948
|
24/05/2022
|
SENTHAMILSELVAN
|
2914001WL003533
|
SENTHAMILSELVAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMILSELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-020-020/2-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204947
|
24/05/2022
|
UMA
|
2914001WL003533
|
UMA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-020-020/206-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204950
|
24/05/2022
|
ANJAMMAL
|
2914001WL003533
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204951
|
24/05/2022
|
TAMILSELVI
|
2914001WL003533
|
TAMILSELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-020-020/218-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204953
|
24/05/2022
|
VIJAYA
|
2914001WL003533
|
VIJAYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-020-020/229-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204954
|
24/05/2022
|
KASDURI
|
2914001WL003533
|
KASDURI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-020-020/229-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204955
|
24/05/2022
|
PAKKIRISAMY
|
2914001WL003533
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-020-020/23-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204956
|
24/05/2022
|
CHANDRA
|
2914001WL003533
|
CHANDRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-020-020/23-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204957
|
24/05/2022
|
TAMILMANI
|
2914001WL003533
|
TAMILMANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-020-020/238-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204959
|
24/05/2022
|
RAJESHWARI
|
2914001WL003533
|
RAJESHWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-020-020/238-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204958
|
24/05/2022
|
THIYAGARAJAN
|
2914001WL003533
|
THIYAGARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THIYAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-020-020/261-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204960
|
24/05/2022
|
JAYARAMAN
|
2914001WL003533
|
JAYARAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-020-020/286-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204962
|
24/05/2022
|
AMUTHA
|
2914001WL003533
|
AMUTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-020-020/286-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204963
|
24/05/2022
|
PRIYA
|
2914001WL003533
|
PRIYA
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-020-020/29-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204964
|
24/05/2022
|
ANGALAMMAI
|
2914001WL003533
|
ANGALAMMAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANGALAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-020-020/295-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204965
|
24/05/2022
|
kalyani
|
2914001WL003533
|
kalyani
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-020-020/30-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204966
|
24/05/2022
|
RAJENDRAN
|
2914001WL003533
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-020-020/313-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204967
|
24/05/2022
|
VEERAMMAL
|
2914001WL003533
|
VEERAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-020-020/315-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204968
|
24/05/2022
|
MALARKODI
|
2914001WL003533
|
MALARKODI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-020-020/315-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204969
|
24/05/2022
|
PACKIRISAMY
|
2914001WL003533
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-020-020/317-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204971
|
24/05/2022
|
TAMILSELVI
|
2914001WL003533
|
TAMILSELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-020-020/322-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204972
|
24/05/2022
|
arikrishnan
|
2914001WL003533
|
arikrishnan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
arikrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-020-020/322-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204973
|
24/05/2022
|
CHITRA
|
2914001WL003533
|
CHITRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-020-020/338-c
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204974
|
24/05/2022
|
RAJAGURU
|
2914001WL003533
|
RAJAGURU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-020-020/359-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204975
|
24/05/2022
|
EZHILVANI
|
2914001WL003533
|
EZHILVANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
EZHILVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-020-020/366-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204976
|
24/05/2022
|
BACKIYAM
|
2914001WL003533
|
BACKIYAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BACKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-020-020/37-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204977
|
24/05/2022
|
BANUMATHI
|
2914001WL003533
|
BANUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-020-020/37-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204978
|
24/05/2022
|
PRABADEVI
|
2914001WL003533
|
PRABADEVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRABADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-020-020/370-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204980
|
24/05/2022
|
KANNAN
|
2914001WL003533
|
KANNAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-020-020/370-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204979
|
24/05/2022
|
MANJU
|
2914001WL003533
|
MANJU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-020-020/388-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204982
|
24/05/2022
|
PAKKIRISAMY
|
2914001WL003533
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-020-020/388-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204981
|
24/05/2022
|
RANI
|
2914001WL003533
|
RANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-020-020/393-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204983
|
24/05/2022
|
SHANTHI
|
2914001WL003533
|
SHANTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-020-020/393-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204984
|
24/05/2022
|
SOMASUNDRAM
|
2914001WL003533
|
SOMASUNDRAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOMASUNDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-020-020/397-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204985
|
24/05/2022
|
VASUKI
|
2914001WL003533
|
VASUKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-020-020/4-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204986
|
24/05/2022
|
KALAISELVI
|
2914001WL003533
|
KALAISELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-020-020/40-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204988
|
24/05/2022
|
SASIKALADEVI
|
2914001WL003533
|
SASIKALADEVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SASIKALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-020-020/404-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204989
|
24/05/2022
|
AMBIKA
|
2914001WL003533
|
AMBIKA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-020-020/404-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204990
|
24/05/2022
|
MEENAMBIKA
|
2914001WL003533
|
MEENAMBIKA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENAMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-020-020/405-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204991
|
24/05/2022
|
GOMATHI
|
2914001WL003533
|
GOMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-020-020/406-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204992
|
24/05/2022
|
ANANTHANAYAKI
|
2914001WL003533
|
ANANTHANAYAKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHANAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-020-020/412-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204994
|
24/05/2022
|
RAJA
|
2914001WL003533
|
RAJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-020-020/412-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204993
|
24/05/2022
|
RAMYA
|
2914001WL003533
|
RAMYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-020-020/417-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204995
|
24/05/2022
|
LAKSHMI
|
2914001WL003533
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-020-020/418-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204997
|
24/05/2022
|
SANTHI
|
2914001WL003533
|
SANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-020-020/418-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204996
|
24/05/2022
|
SHANMUGAM
|
2914001WL003533
|
SHANMUGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-020-020/419-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204998
|
24/05/2022
|
SHANTHI
|
2914001WL003533
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-020-020/421-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220204999
|
24/05/2022
|
BOOPATHI
|
2914001WL003533
|
BOOPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BOOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-020-020/430-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205001
|
24/05/2022
|
GEETHA
|
2914001WL003533
|
GEETHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-020-020/430-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205000
|
24/05/2022
|
VADIVAZHAGAN
|
2914001WL003533
|
VADIVAZHAGAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VADIVAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-020-020/472-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205002
|
24/05/2022
|
madhavi
|
2914001WL003533
|
madhavi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
madhavi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-020-020/473-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205003
|
24/05/2022
|
MARAGATHAM
|
2914001WL003533
|
MARAGATHAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-020-020/493-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205004
|
24/05/2022
|
PUSHPA
|
2914001WL003533
|
PUSHPA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-020-020/506-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205005
|
24/05/2022
|
kamala
|
2914001WL003533
|
kamala
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-020-020/513-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205006
|
24/05/2022
|
RAJAKUMARI
|
2914001WL003533
|
RAJAKUMARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-020-020/516-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205007
|
24/05/2022
|
lakshmi
|
2914001WL003533
|
lakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-020-020/52-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205008
|
24/05/2022
|
RAGURAMAN
|
2914001WL003533
|
RAGURAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAGURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-020-020/52-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205009
|
24/05/2022
|
RAJALAKSHMI
|
2914001WL003533
|
RAJALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205010
|
24/05/2022
|
RAGINI
|
2914001WL003533
|
RAGINI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAGINI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205012
|
24/05/2022
|
SAROJA
|
2914001WL003533
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205011
|
24/05/2022
|
SUBRAMANIYAN
|
2914001WL003533
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-020-020/53-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205014
|
24/05/2022
|
KALA
|
2914001WL003533
|
KALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-020-020/53-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205013
|
24/05/2022
|
SELVARAJ
|
2914001WL003533
|
SELVARAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-020-020/54-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205016
|
24/05/2022
|
MOHAN
|
2914001WL003533
|
MOHAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-020-020/54-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205015
|
24/05/2022
|
SHANTHI
|
2914001WL003533
|
SHANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-020-020/542-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205017
|
24/05/2022
|
SURESH
|
2914001WL003533
|
SURESH
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-020-020/543-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205018
|
24/05/2022
|
MEGALA
|
2914001WL003533
|
MEGALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-020-020/544-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205019
|
24/05/2022
|
ASUPATHI
|
2914001WL003533
|
ASUPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ASUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-020-020/546-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205022
|
24/05/2022
|
Chandrasekar
|
2914001WL003533
|
Chandrasekar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandrasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-020-020/546-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205021
|
24/05/2022
|
VIJAYASRI
|
2914001WL003533
|
VIJAYASRI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-020-020/55-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205023
|
24/05/2022
|
EDUMBAN
|
2914001WL003533
|
EDUMBAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
EDUMBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-020-020/55-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205024
|
24/05/2022
|
Lakshmi
|
2914001WL003533
|
Lakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-020-020/555-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205025
|
24/05/2022
|
ALAMELU
|
2914001WL003533
|
ALAMELU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-020-020/560-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205026
|
24/05/2022
|
PARIMALA
|
2914001WL003533
|
PARIMALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-020-020/571-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205028
|
24/05/2022
|
VIJAYALAKSHMI
|
2914001WL003533
|
VIJAYALAKSHMI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-020-020/65-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205039
|
24/05/2022
|
KANAGAVALLI
|
2914001WL003533
|
KANAGAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-020-020/7-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205040
|
24/05/2022
|
AMSAVALLI
|
2914001WL003533
|
AMSAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-020-020/71-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205042
|
24/05/2022
|
VENNILA
|
2914001WL003533
|
VENNILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-020-020/79-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205044
|
24/05/2022
|
MUNIYAPPAN
|
2914001WL003533
|
MUNIYAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-020-020/79-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205043
|
24/05/2022
|
RAJAKUMARI
|
2914001WL003533
|
RAJAKUMARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-020-020/94-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205045
|
24/05/2022
|
SABURNISHA
|
2914001WL003533
|
SABURNISHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SABURNISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-020-020/95-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205046
|
24/05/2022
|
JANAKI
|
2914001WL003533
|
JANAKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-020-020/95-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205047
|
24/05/2022
|
VAITHIYALINGAM
|
2914001WL003533
|
VAITHIYALINGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VAITHIYALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-020-020/97-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205049
|
24/05/2022
|
GNANAMBAL
|
2914001WL003533
|
GNANAMBAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GNANAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-020-020/97-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23240520220205048
|
24/05/2022
|
RAJENDRAN
|
2914001WL003533
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141496
|
141496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141496
|
141496
|
|
|
|
|
|
|
|