|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-006-002/634
(KOLLAPADU)
|
2914005000NRG23120720220741006
|
12/07/2022
|
Indira
|
2914005WL013154
|
Indira
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-002/635
(KOLLAPADU)
|
2914005000NRG23120720220741007
|
12/07/2022
|
Punitha. R
|
2914005WL013154
|
Punitha. R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punitha. R
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-002/637
(KOLLAPADU)
|
2914005000NRG23120720220741008
|
12/07/2022
|
Ramalakshmi.K
|
2914005WL013154
|
Ramalakshmi.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramalakshmi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-006-002/644
(KOLLAPADU)
|
2914005000NRG23120720220741009
|
12/07/2022
|
Mathiyazhagan.G
|
2914005WL013154
|
Mathiyazhagan.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mathiyazhagan.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-002/655
(KOLLAPADU)
|
2914005000NRG23120720220741010
|
12/07/2022
|
Gomathi
|
2914005WL013154
|
Gomathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-002/663
(KOLLAPADU)
|
2914005000NRG23120720220741011
|
12/07/2022
|
Dhanalakshmi.N
|
2914005WL013154
|
Dhanalakshmi.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-002/675
(KOLLAPADU)
|
2914005000NRG23120720220741012
|
12/07/2022
|
Saritha.S
|
2914005WL013154
|
Saritha.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-002/676
(KOLLAPADU)
|
2914005000NRG23120720220741013
|
12/07/2022
|
Sumathi
|
2914005WL013154
|
Sumathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-002/691-A
(KOLLAPADU)
|
2914005000NRG23120720220741014
|
12/07/2022
|
Lakshmi
|
2914005WL013154
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-002/725-A
(KOLLAPADU)
|
2914005000NRG23120720220741016
|
12/07/2022
|
Maheswari
|
2914005WL013154
|
Maheswari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-002/726
(KOLLAPADU)
|
2914005000NRG23120720220741017
|
12/07/2022
|
Vanitha R
|
2914005WL013154
|
Vanitha R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha R
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-006-002/731
(KOLLAPADU)
|
2914005000NRG23120720220741018
|
12/07/2022
|
Revathi
|
2914005WL013154
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-006-002/756
(KOLLAPADU)
|
2914005000NRG23120720220741019
|
12/07/2022
|
Veni
|
2914005WL013154
|
Veni
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veni
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-006-002/757
(KOLLAPADU)
|
2914005000NRG23120720220741020
|
12/07/2022
|
Rajeswari
|
2914005WL013154
|
Rajeswari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-006-002/759
(KOLLAPADU)
|
2914005000NRG23120720220741021
|
12/07/2022
|
Raman
|
2914005WL013154
|
Raman
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-006-002/762
(KOLLAPADU)
|
2914005000NRG23120720220741022
|
12/07/2022
|
Neelavathi
|
2914005WL013154
|
Neelavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-006-002/764
(KOLLAPADU)
|
2914005000NRG23120720220741023
|
12/07/2022
|
Vedanayagi
|
2914005WL013154
|
Vedanayagi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vedanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-006-003/700-A
(KOLLAPADU)
|
2914005000NRG23120720220741029
|
12/07/2022
|
CHELLAMANI
|
2914005WL013154
|
CHELLAMANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-006-006/1-A
(KOLLAPADU)
|
2914005000NRG23120720220741031
|
12/07/2022
|
Shanmugam
|
2914005WL013154
|
Shanmugam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-006-006/105-A
(KOLLAPADU)
|
2914005000NRG23120720220741032
|
12/07/2022
|
Seethai
|
2914005WL013154
|
Seethai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seethai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-006-006/108-A
(KOLLAPADU)
|
2914005000NRG23120720220741033
|
12/07/2022
|
Lalitha.P
|
2914005WL013154
|
Lalitha.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha.P
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-006-006/110-A
(KOLLAPADU)
|
2914005000NRG23120720220741034
|
12/07/2022
|
Parvathi
|
2914005WL013154
|
Parvathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-006-006/111-A
(KOLLAPADU)
|
2914005000NRG23120720220741035
|
12/07/2022
|
Maniyammal
|
2914005WL013154
|
Maniyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-006-006/112-A
(KOLLAPADU)
|
2914005000NRG23120720220741036
|
12/07/2022
|
Rajalakshmi
|
2914005WL013154
|
Rajalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
25
|
THALAINAYAR
|
TN-14-005-006-006/114-A
(KOLLAPADU)
|
2914005000NRG23120720220741037
|
12/07/2022
|
Jayam
|
2914005WL013154
|
Jayam
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-006-006/119-A
(KOLLAPADU)
|
2914005000NRG23120720220741038
|
12/07/2022
|
Malarvili
|
2914005WL013154
|
Malarvili
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarvili
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-006-006/133-A
(KOLLAPADU)
|
2914005000NRG23120720220741039
|
12/07/2022
|
Pushpavalli
|
2914005WL013154
|
Pushpavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-006-006/134-A
(KOLLAPADU)
|
2914005000NRG23120720220741040
|
12/07/2022
|
Thiyagarajan
|
2914005WL013154
|
Thiyagarajan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-006-006/140-A
(KOLLAPADU)
|
2914005000NRG23120720220741041
|
12/07/2022
|
Ananthavalli.G
|
2914005WL013154
|
Ananthavalli.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ananthavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-006-006/144-A
(KOLLAPADU)
|
2914005000NRG23120720220741042
|
12/07/2022
|
Vasantha.S
|
2914005WL013154
|
Vasantha.S
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha.S
|
HDFC BANK LTD(607152)
|
|
31
|
THALAINAYAR
|
TN-14-005-006-006/150-A
(KOLLAPADU)
|
2914005000NRG23120720220741043
|
12/07/2022
|
Packiyam.S
|
2914005WL013154
|
Packiyam.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Packiyam.S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-006-006/153-A
(KOLLAPADU)
|
2914005000NRG23120720220741044
|
12/07/2022
|
Jayalaksmi
|
2914005WL013154
|
Jayalaksmi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalaksmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-006-006/159-A
(KOLLAPADU)
|
2914005000NRG23120720220741045
|
12/07/2022
|
Amutha
|
2914005WL013154
|
Amutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-006-006/178-A
(KOLLAPADU)
|
2914005000NRG23120720220741046
|
12/07/2022
|
Ankaleswari
|
2914005WL013154
|
Ankaleswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ankaleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
THALAINAYAR
|
TN-14-005-006-006/191-A
(KOLLAPADU)
|
2914005000NRG23120720220741047
|
12/07/2022
|
Vasantha
|
2914005WL013154
|
Vasantha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
36
|
THALAINAYAR
|
TN-14-005-006-006/20-A
(KOLLAPADU)
|
2914005000NRG23120720220741048
|
12/07/2022
|
Marimuthu
|
2914005WL013154
|
Marimuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-006-006/203-A
(KOLLAPADU)
|
2914005000NRG23120720220741049
|
12/07/2022
|
Manimekalai
|
2914005WL013154
|
Manimekalai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-006-006/24-A
(KOLLAPADU)
|
2914005000NRG23120720220741050
|
12/07/2022
|
Saraswathi.V
|
2914005WL013154
|
Saraswathi.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-006-006/259-A
(KOLLAPADU)
|
2914005000NRG23120720220741051
|
12/07/2022
|
Vellaiyammal
|
2914005WL013154
|
Vellaiyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-006-006/261-A
(KOLLAPADU)
|
2914005000NRG23120720220741052
|
12/07/2022
|
Shanthi.R
|
2914005WL013154
|
Shanthi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-006-006/269-A
(KOLLAPADU)
|
2914005000NRG23120720220741053
|
12/07/2022
|
Lakshmi
|
2914005WL013154
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-006-006/285-A
(KOLLAPADU)
|
2914005000NRG23120720220741054
|
12/07/2022
|
Kupusamy
|
2914005WL013154
|
Kupusamy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kupusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-006-006/286-A
(KOLLAPADU)
|
2914005000NRG23120720220741055
|
12/07/2022
|
Erulayee.K
|
2914005WL013154
|
Erulayee.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Erulayee.K
|
HDFC BANK LTD(607152)
|
|
44
|
THALAINAYAR
|
TN-14-005-006-006/295-A
(KOLLAPADU)
|
2914005000NRG23120720220741057
|
12/07/2022
|
Karuppaiyan
|
2914005WL013154
|
Karuppaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-006-006/298-A
(KOLLAPADU)
|
2914005000NRG23120720220741058
|
12/07/2022
|
Tamilarasi
|
2914005WL013154
|
Tamilarasi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-006-006/302-A
(KOLLAPADU)
|
2914005000NRG23120720220741059
|
12/07/2022
|
Rasiya.R
|
2914005WL013154
|
Rasiya.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rasiya.R
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-006-006/31-A
(KOLLAPADU)
|
2914005000NRG23120720220741060
|
12/07/2022
|
Vethavalli
|
2914005WL013154
|
Vethavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vethavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-006-006/314-A
(KOLLAPADU)
|
2914005000NRG23120720220741063
|
12/07/2022
|
Marimuthu
|
2914005WL013154
|
Marimuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-006-006/326-A
(KOLLAPADU)
|
2914005000NRG23120720220741064
|
12/07/2022
|
Shanthi.R
|
2914005WL013154
|
Shanthi.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-006-006/33-A
(KOLLAPADU)
|
2914005000NRG23120720220741065
|
12/07/2022
|
Vasantha
|
2914005WL013154
|
Vasantha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-006-006/332-A
(KOLLAPADU)
|
2914005000NRG23120720220741066
|
12/07/2022
|
Banumathi.N
|
2914005WL013154
|
Banumathi.N
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi.N
|
HDFC BANK LTD(607152)
|
|
52
|
THALAINAYAR
|
TN-14-005-006-006/333-A
(KOLLAPADU)
|
2914005000NRG23120720220741067
|
12/07/2022
|
Pichaiyammal.K
|
2914005WL013154
|
Pichaiyammal.K
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pichaiyammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-006-006/335-A
(KOLLAPADU)
|
2914005000NRG23120720220741068
|
12/07/2022
|
Sankari.M
|
2914005WL013154
|
Sankari.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sankari.M
|
HDFC BANK LTD(607152)
|
|
54
|
THALAINAYAR
|
TN-14-005-006-006/338-A
(KOLLAPADU)
|
2914005000NRG23120720220741069
|
12/07/2022
|
Jothi.K
|
2914005WL013154
|
Jothi.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-006-006/339-A
(KOLLAPADU)
|
2914005000NRG23120720220741070
|
12/07/2022
|
Sellaiyan
|
2914005WL013154
|
Sellaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-006-006/340-A
(KOLLAPADU)
|
2914005000NRG23120720220741071
|
12/07/2022
|
Theyakarajan
|
2914005WL013154
|
Theyakarajan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Theyakarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-006-006/342-A
(KOLLAPADU)
|
2914005000NRG23120720220741072
|
12/07/2022
|
Kavitha
|
2914005WL013154
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-006-006/363-A
(KOLLAPADU)
|
2914005000NRG23120720220741073
|
12/07/2022
|
Selvarani.V
|
2914005WL013154
|
Selvarani.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarani.V
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-006-006/370-A
(KOLLAPADU)
|
2914005000NRG23120720220741074
|
12/07/2022
|
Premakumari
|
2914005WL013154
|
Premakumari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Premakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-006-006/373-A
(KOLLAPADU)
|
2914005000NRG23120720220741075
|
12/07/2022
|
Valliyammai.E
|
2914005WL013154
|
Valliyammai.E
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliyammai.E
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-006-006/376-A
(KOLLAPADU)
|
2914005000NRG23120720220741076
|
12/07/2022
|
Tamilarasi.S
|
2914005WL013154
|
Tamilarasi.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi.S
|
HDFC BANK LTD(607152)
|
|
62
|
THALAINAYAR
|
TN-14-005-006-006/383-A
(KOLLAPADU)
|
2914005000NRG23120720220741077
|
12/07/2022
|
Manjula.P
|
2914005WL013154
|
Manjula.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula.P
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-006-006/387-A
(KOLLAPADU)
|
2914005000NRG23120720220741078
|
12/07/2022
|
Santhi
|
2914005WL013154
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-006-006/39
(KOLLAPADU)
|
2914005000NRG23120720220741079
|
12/07/2022
|
Ayyakkannu
|
2914005WL013154
|
Ayyakkannu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyakkannu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-006-006/405-A
(KOLLAPADU)
|
2914005000NRG23120720220741080
|
12/07/2022
|
Renuga.J
|
2914005WL013154
|
Renuga.J
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renuga.J
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-006-006/41-A
(KOLLAPADU)
|
2914005000NRG23120720220741082
|
12/07/2022
|
Sankari
|
2914005WL013154
|
Sankari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sankari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-006-006/415-A
(KOLLAPADU)
|
2914005000NRG23120720220741083
|
12/07/2022
|
Jayanthi
|
2914005WL013154
|
Jayanthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-006-006/418-A
(KOLLAPADU)
|
2914005000NRG23120720220741084
|
12/07/2022
|
Manjula
|
2914005WL013154
|
Manjula
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-006-006/423-A
(KOLLAPADU)
|
2914005000NRG23120720220741085
|
12/07/2022
|
Vijaya
|
2914005WL013154
|
Vijaya
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
70
|
THALAINAYAR
|
TN-14-005-006-006/436-A
(KOLLAPADU)
|
2914005000NRG23120720220741086
|
12/07/2022
|
Kala.S
|
2914005WL013154
|
Kala.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-006-006/437-A
(KOLLAPADU)
|
2914005000NRG23120720220741087
|
12/07/2022
|
Ponnammal.P
|
2914005WL013154
|
Ponnammal.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-006-006/444-A
(KOLLAPADU)
|
2914005000NRG23120720220741088
|
12/07/2022
|
Mahalakshmi.M
|
2914005WL013154
|
Mahalakshmi.M
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi.M
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-006-006/445-A
(KOLLAPADU)
|
2914005000NRG23120720220741089
|
12/07/2022
|
Anjammal
|
2914005WL013154
|
Anjammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-006-006/446-A
(KOLLAPADU)
|
2914005000NRG23120720220741090
|
12/07/2022
|
Amirthaveli
|
2914005WL013154
|
Amirthaveli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amirthaveli
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-006-006/447-A
(KOLLAPADU)
|
2914005000NRG23120720220741091
|
12/07/2022
|
Panchavarnam
|
2914005WL013154
|
Panchavarnam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-006-006/450-A
(KOLLAPADU)
|
2914005000NRG23120720220741092
|
12/07/2022
|
Manjula
|
2914005WL013154
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-006-006/451-A
(KOLLAPADU)
|
2914005000NRG23120720220741093
|
12/07/2022
|
Kannaki.P
|
2914005WL013154
|
Kannaki.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannaki.P
|
HDFC BANK LTD(607152)
|
|
78
|
THALAINAYAR
|
TN-14-005-006-006/457-A
(KOLLAPADU)
|
2914005000NRG23120720220741094
|
12/07/2022
|
Thaialnayagi.J
|
2914005WL013154
|
Thaialnayagi.J
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thaialnayagi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-006-006/460-A
(KOLLAPADU)
|
2914005000NRG23120720220741095
|
12/07/2022
|
Mehala
|
2914005WL013154
|
Mehala
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mehala
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-006-006/468-A
(KOLLAPADU)
|
2914005000NRG23120720220741096
|
12/07/2022
|
Ratha.R
|
2914005WL013154
|
Ratha.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ratha.R
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-006-006/477-A
(KOLLAPADU)
|
2914005000NRG23120720220741097
|
12/07/2022
|
Kamala
|
2914005WL013154
|
Kamala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-006-006/5-A
(KOLLAPADU)
|
2914005000NRG23120720220741099
|
12/07/2022
|
Maheswari.R
|
2914005WL013154
|
Maheswari.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheswari.R
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-006-006/50
(KOLLAPADU)
|
2914005000NRG23120720220741100
|
12/07/2022
|
Valarmathi
|
2914005WL013154
|
Valarmathi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-006-006/51-A
(KOLLAPADU)
|
2914005000NRG23120720220741101
|
12/07/2022
|
Suganthi
|
2914005WL013154
|
Suganthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-006-006/514-A
(KOLLAPADU)
|
2914005000NRG23120720220741102
|
12/07/2022
|
Jayalakshmi
|
2914005WL013154
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-006-006/517-A
(KOLLAPADU)
|
2914005000NRG23120720220741103
|
12/07/2022
|
Muthammal
|
2914005WL013154
|
Muthammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
HDFC BANK LTD(607152)
|
|
87
|
THALAINAYAR
|
TN-14-005-006-006/53-A
(KOLLAPADU)
|
2914005000NRG23120720220741104
|
12/07/2022
|
Selvi
|
2914005WL013154
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-006-006/530-A
(KOLLAPADU)
|
2914005000NRG23120720220741105
|
12/07/2022
|
Bama.G
|
2914005WL013154
|
Bama.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bama.G
|
HDFC BANK LTD(607152)
|
|
89
|
THALAINAYAR
|
TN-14-005-006-006/531-A
(KOLLAPADU)
|
2914005000NRG23120720220741106
|
12/07/2022
|
Revathi.K
|
2914005WL013154
|
Revathi.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-006-006/532-A
(KOLLAPADU)
|
2914005000NRG23120720220741107
|
12/07/2022
|
Thamilarasi.B
|
2914005WL013154
|
Thamilarasi.B
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thamilarasi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-006-006/54-A
(KOLLAPADU)
|
2914005000NRG23120720220741108
|
12/07/2022
|
Theivakunjayee.P
|
2914005WL013154
|
Theivakunjayee.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Theivakunjayee.P
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-006-006/554-A
(KOLLAPADU)
|
2914005000NRG23120720220741109
|
12/07/2022
|
Sundhari.G
|
2914005WL013154
|
Sundhari.G
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundhari.G
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-006-006/556-A
(KOLLAPADU)
|
2914005000NRG23120720220741110
|
12/07/2022
|
Kannagi.R
|
2914005WL013154
|
Kannagi.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannagi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-006-006/559-A
(KOLLAPADU)
|
2914005000NRG23120720220741111
|
12/07/2022
|
Rajakumari.S
|
2914005WL013154
|
Rajakumari.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajakumari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-006-006/579-A
(KOLLAPADU)
|
2914005000NRG23120720220741112
|
12/07/2022
|
Geetha.S
|
2914005WL013154
|
Geetha.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-006-006/581-A
(KOLLAPADU)
|
2914005000NRG23120720220741113
|
12/07/2022
|
Karapagavalli.A
|
2914005WL013154
|
Karapagavalli.A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karapagavalli.A
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-006-006/586-A
(KOLLAPADU)
|
2914005000NRG23120720220741115
|
12/07/2022
|
Backiyalakshmi.B
|
2914005WL013154
|
Backiyalakshmi.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Backiyalakshmi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-006-006/587-A
(KOLLAPADU)
|
2914005000NRG23120720220741116
|
12/07/2022
|
Santhi
|
2914005WL013154
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-006-006/593-A
(KOLLAPADU)
|
2914005000NRG23120720220741117
|
12/07/2022
|
Punitha.S
|
2914005WL013154
|
Punitha.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punitha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-006-006/595-A
(KOLLAPADU)
|
2914005000NRG23120720220741118
|
12/07/2022
|
Veerammal.K
|
2914005WL013154
|
Veerammal.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-006-006/606-A
(KOLLAPADU)
|
2914005000NRG23120720220741119
|
12/07/2022
|
Mala.S
|
2914005WL013154
|
Mala.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-006-006/609-A
(KOLLAPADU)
|
2914005000NRG23120720220741121
|
12/07/2022
|
Thaiyalnayagi.R
|
2914005WL013154
|
Thaiyalnayagi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thaiyalnayagi.R
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALAINAYAR
|
TN-14-005-006-006/611-A
(KOLLAPADU)
|
2914005000NRG23120720220741122
|
12/07/2022
|
Mahalakshmi.B
|
2914005WL013154
|
Mahalakshmi.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi.B
|
HDFC BANK LTD(607152)
|
|
104
|
THALAINAYAR
|
TN-14-005-006-006/87-A
(KOLLAPADU)
|
2914005000NRG23120720220741129
|
12/07/2022
|
Ramalakshmi
|
2914005WL013154
|
Ramalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-006-006/92-A
(KOLLAPADU)
|
2914005000NRG23120720220741130
|
12/07/2022
|
Vasantha.N
|
2914005WL013154
|
Vasantha.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha.N
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-006-006/93-A
(KOLLAPADU)
|
2914005000NRG23120720220741131
|
12/07/2022
|
Valarmathi.M
|
2914005WL013154
|
Valarmathi.M
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130900
|
130900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130900
|
130900
|
|
|
|
|
|
|
|