|
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-14-005-003-001/569
(KATCHANAGARAM)
|
2914005000NRG23180720220779427
|
18/07/2022
|
Sutha
|
2914005WL014179
|
Sutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-002/356
(KATCHANAGARAM)
|
2914005000NRG23180720220779430
|
18/07/2022
|
Anjaan
|
2914005WL014179
|
Anjaan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjaan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-002/564
(KATCHANAGARAM)
|
2914005000NRG23180720220779431
|
18/07/2022
|
Durga
|
2914005WL014179
|
Durga
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-003-002/566
(KATCHANAGARAM)
|
2914005000NRG23180720220779432
|
18/07/2022
|
Karthika
|
2914005WL014179
|
Karthika
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthika
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-002/593
(KATCHANAGARAM)
|
2914005000NRG23180720220779433
|
18/07/2022
|
Mathavi
|
2914005WL014179
|
Mathavi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-002/635
(KATCHANAGARAM)
|
2914005000NRG23180720220779434
|
18/07/2022
|
Saranya
|
2914005WL014179
|
Saranya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/10-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779437
|
18/07/2022
|
latha
|
2914005WL014179
|
latha
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/100-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779438
|
18/07/2022
|
Indhira
|
2914005WL014179
|
Indhira
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhira
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/102-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779439
|
18/07/2022
|
Thamayanthi.M
|
2914005WL014179
|
Thamayanthi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamayanthi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/104-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779440
|
18/07/2022
|
Ramamoorthy
|
2914005WL014179
|
Ramamoorthy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/104-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779441
|
18/07/2022
|
Savithri
|
2914005WL014179
|
Savithri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-003-003/107-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779442
|
18/07/2022
|
Saratham
|
2914005WL014179
|
Saratham
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratham
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-003-003/114-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779443
|
18/07/2022
|
Sellammal.N
|
2914005WL014179
|
Sellammal.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellammal.N
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-003-003/115-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779444
|
18/07/2022
|
Ganesan.S
|
2914005WL014179
|
Ganesan.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan.S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-003-003/117-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779445
|
18/07/2022
|
Somasunthari
|
2914005WL014179
|
Somasunthari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Somasunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-003-003/119-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779446
|
18/07/2022
|
Saroja
|
2914005WL014179
|
Saroja
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-003-003/12-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779447
|
18/07/2022
|
Gandhimathi
|
2914005WL014179
|
Gandhimathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-003-003/128-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779448
|
18/07/2022
|
Kalayarasi
|
2914005WL014179
|
Kalayarasi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalayarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-003-003/131-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779449
|
18/07/2022
|
Sellammal
|
2914005WL014179
|
Sellammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-003-003/134-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779450
|
18/07/2022
|
Hemalatha
|
2914005WL014179
|
Hemalatha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-003-003/137-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779451
|
18/07/2022
|
Lakshmi
|
2914005WL014179
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-003-003/144-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779452
|
18/07/2022
|
Laila
|
2914005WL014179
|
Laila
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laila
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-003-003/15-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779453
|
18/07/2022
|
Revathi
|
2914005WL014179
|
Revathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-003-003/150-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779454
|
18/07/2022
|
Susila.V
|
2914005WL014179
|
Susila.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila.V
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-003-003/153-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779455
|
18/07/2022
|
Dhooraiyan.V
|
2914005WL014179
|
Dhooraiyan.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhooraiyan.V
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-003-003/156-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779456
|
18/07/2022
|
Ayyaru.V
|
2914005WL014179
|
Ayyaru.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyaru.V
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-003-003/157-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779457
|
18/07/2022
|
Murugaiyan.S
|
2914005WL014179
|
Murugaiyan.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugaiyan.S
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-003-003/169-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779458
|
18/07/2022
|
Arumbu
|
2914005WL014179
|
Arumbu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-003-003/20-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779459
|
18/07/2022
|
Lakshmi
|
2914005WL014179
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-003-003/202-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779460
|
18/07/2022
|
Murugaiyan
|
2914005WL014179
|
Murugaiyan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-003-003/203-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779461
|
18/07/2022
|
Gurusamy.N
|
2914005WL014179
|
Gurusamy.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gurusamy.N
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-003-003/206-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779462
|
18/07/2022
|
Dhenammal
|
2914005WL014179
|
Dhenammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhenammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-003-003/212-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779464
|
18/07/2022
|
Amutha
|
2914005WL014179
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-003-003/214-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779465
|
18/07/2022
|
Pattu
|
2914005WL014179
|
Pattu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-003-003/215-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779466
|
18/07/2022
|
Amutha
|
2914005WL014179
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-003-003/216-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779467
|
18/07/2022
|
Thanalakshi
|
2914005WL014179
|
Thanalakshi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thanalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALAINAYAR
|
TN-14-005-003-003/217-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779468
|
18/07/2022
|
Malar.M
|
2914005WL014179
|
Malar.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar.M
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-003-003/219-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779469
|
18/07/2022
|
Kannaki
|
2914005WL014179
|
Kannaki
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-003-003/220-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779470
|
18/07/2022
|
Sadayan
|
2914005WL014179
|
Sadayan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sadayan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-003-003/225-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779471
|
18/07/2022
|
Papathi
|
2914005WL014179
|
Papathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-003-003/226-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779472
|
18/07/2022
|
Tamilselvi
|
2914005WL014179
|
Tamilselvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-003-003/228-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779473
|
18/07/2022
|
Vijayalakshmi
|
2914005WL014179
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-003-003/233-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779474
|
18/07/2022
|
Mala
|
2914005WL014179
|
Mala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-003-003/235-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779475
|
18/07/2022
|
Mathiyazhagan
|
2914005WL014179
|
Mathiyazhagan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathiyazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-003-003/239-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779476
|
18/07/2022
|
Meenatchi.M
|
2914005WL014179
|
Meenatchi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenatchi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-003-003/243-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779477
|
18/07/2022
|
Kannan
|
2914005WL014179
|
Kannan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-003-003/246-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779478
|
18/07/2022
|
Nagavalli
|
2914005WL014179
|
Nagavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-003-003/253-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779479
|
18/07/2022
|
Susila
|
2914005WL014179
|
Susila
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-003-003/26-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779480
|
18/07/2022
|
Manimekalai
|
2914005WL014179
|
Manimekalai
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-003-003/262-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779481
|
18/07/2022
|
Parvathi.T
|
2914005WL014179
|
Parvathi.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi.T
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-003-003/28-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779484
|
18/07/2022
|
Mathulakshmi
|
2914005WL014179
|
Mathulakshmi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-003-003/289-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779485
|
18/07/2022
|
Aathiyammal
|
2914005WL014179
|
Aathiyammal
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-003-003/29-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779486
|
18/07/2022
|
Umamahewahri
|
2914005WL014179
|
Umamahewahri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umamahewahri
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-003-003/294-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779487
|
18/07/2022
|
Annakkili
|
2914005WL014179
|
Annakkili
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annakkili
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-003-003/30-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779488
|
18/07/2022
|
Selvi
|
2914005WL014179
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-003-003/300-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779489
|
18/07/2022
|
Selvi
|
2914005WL014179
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-003-003/31-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779490
|
18/07/2022
|
Krishnaveni
|
2914005WL014179
|
Krishnaveni
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-003-003/324-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779492
|
18/07/2022
|
Dhanalakshmi
|
2914005WL014179
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-003-003/36-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779493
|
18/07/2022
|
Rethinasabapathy
|
2914005WL014179
|
Rethinasabapathy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rethinasabapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-003-003/378-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779495
|
18/07/2022
|
Veerammal
|
2914005WL014179
|
Veerammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-003-003/386-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779496
|
18/07/2022
|
Maanvizhli
|
2914005WL014179
|
Maanvizhli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maanvizhli
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-003-003/39-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779497
|
18/07/2022
|
Selvi
|
2914005WL014179
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-003-003/4-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779498
|
18/07/2022
|
Selvi
|
2914005WL014179
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-003-003/40-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779499
|
18/07/2022
|
Vannila
|
2914005WL014179
|
Vannila
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vannila
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-003-003/413-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779500
|
18/07/2022
|
Sivakumar.T
|
2914005WL014179
|
Sivakumar.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakumar.T
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-003-003/428-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779501
|
18/07/2022
|
Arumbu
|
2914005WL014179
|
Arumbu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-003-003/43-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779502
|
18/07/2022
|
Rengakasi.S
|
2914005WL014179
|
Rengakasi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rengakasi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-003-003/447-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779503
|
18/07/2022
|
Sunthari
|
2914005WL014179
|
Sunthari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-003-003/45-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779504
|
18/07/2022
|
Lakshmi
|
2914005WL014179
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-003-003/46
(KATCHANAGARAM)
|
2914005000NRG23180720220779505
|
18/07/2022
|
Sutha
|
2914005WL014179
|
Sutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-003-003/47-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779506
|
18/07/2022
|
Selvi.M
|
2914005WL014179
|
Selvi.M
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-003-003/484-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779507
|
18/07/2022
|
Ambika.S
|
2914005WL014179
|
Ambika.S
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambika.S
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-003-003/5-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779508
|
18/07/2022
|
Chinnaponnu
|
2914005WL014179
|
Chinnaponnu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-003-003/514-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779509
|
18/07/2022
|
Kavipriya
|
2914005WL014179
|
Kavipriya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavipriya
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-003-003/52-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779510
|
18/07/2022
|
Saminathan.P
|
2914005WL014179
|
Saminathan.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saminathan.P
|
CANARA BANK(508532)
|
|
76
|
THALAINAYAR
|
TN-14-005-003-003/523-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779511
|
18/07/2022
|
Sudha
|
2914005WL014179
|
Sudha
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-003-003/525-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779512
|
18/07/2022
|
Sangeetha
|
2914005WL014179
|
Sangeetha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-003-003/530-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779513
|
18/07/2022
|
Kalyanasundaram
|
2914005WL014179
|
Kalyanasundaram
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyanasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-003-003/543
(KATCHANAGARAM)
|
2914005000NRG23180720220779514
|
18/07/2022
|
Tilagavathi
|
2914005WL014179
|
Tilagavathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-003-003/544
(KATCHANAGARAM)
|
2914005000NRG23180720220779515
|
18/07/2022
|
Rubini
|
2914005WL014179
|
Rubini
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rubini
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-003-003/555-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779516
|
18/07/2022
|
Indraganthi
|
2914005WL014179
|
Indraganthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indraganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-003-003/563
(KATCHANAGARAM)
|
2914005000NRG23180720220779517
|
18/07/2022
|
Mariyal
|
2914005WL014179
|
Mariyal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyal
|
CANARA BANK(508532)
|
|
83
|
THALAINAYAR
|
TN-14-005-003-003/586
(KATCHANAGARAM)
|
2914005000NRG23180720220779518
|
18/07/2022
|
Jothi
|
2914005WL014179
|
Jothi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-003-003/590
(KATCHANAGARAM)
|
2914005000NRG23180720220779520
|
18/07/2022
|
Jayabharathi
|
2914005WL014179
|
Jayabharathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayabharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-003-003/591
(KATCHANAGARAM)
|
2914005000NRG23180720220779521
|
18/07/2022
|
Saraswathi
|
2914005WL014179
|
Saraswathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-003-003/602
(KATCHANAGARAM)
|
2914005000NRG23180720220779523
|
18/07/2022
|
Saritha
|
2914005WL014179
|
Saritha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-003-003/616
(KATCHANAGARAM)
|
2914005000NRG23180720220779524
|
18/07/2022
|
Deivanayagi
|
2914005WL014179
|
Deivanayagi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-003-003/617
(KATCHANAGARAM)
|
2914005000NRG23180720220779525
|
18/07/2022
|
Kanagavalli
|
2914005WL014179
|
Kanagavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-003-003/618
(KATCHANAGARAM)
|
2914005000NRG23180720220779526
|
18/07/2022
|
Pushpa
|
2914005WL014179
|
Pushpa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-003-003/620
(KATCHANAGARAM)
|
2914005000NRG23180720220779528
|
18/07/2022
|
Kalaimani
|
2914005WL014179
|
Kalaimani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-003-003/634
(KATCHANAGARAM)
|
2914005000NRG23180720220779529
|
18/07/2022
|
Vedaiyan
|
2914005WL014179
|
Vedaiyan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vedaiyan
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-003-003/638
(KATCHANAGARAM)
|
2914005000NRG23180720220779530
|
18/07/2022
|
Veerammal
|
2914005WL014179
|
Veerammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-003-003/639
(KATCHANAGARAM)
|
2914005000NRG23180720220779531
|
18/07/2022
|
Rajaprakash
|
2914005WL014179
|
Rajaprakash
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajaprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-003-003/70-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779540
|
18/07/2022
|
Sundari
|
2914005WL014179
|
Sundari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-003-003/79-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779543
|
18/07/2022
|
Sangeetha
|
2914005WL014179
|
Sangeetha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-003-003/80-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779544
|
18/07/2022
|
Veerammal
|
2914005WL014179
|
Veerammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-003-003/81-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779545
|
18/07/2022
|
Saratha
|
2914005WL014179
|
Saratha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-003-003/82-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779546
|
18/07/2022
|
Kunjithapatham.M
|
2914005WL014179
|
Kunjithapatham.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kunjithapatham.M
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-003-003/85-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779547
|
18/07/2022
|
Rajam
|
2914005WL014179
|
Rajam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-003-003/86-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779548
|
18/07/2022
|
Rajendren
|
2914005WL014179
|
Rajendren
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendren
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-003-003/90-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779549
|
18/07/2022
|
Gowri
|
2914005WL014179
|
Gowri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-003-003/93-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779550
|
18/07/2022
|
Jayalakshmi
|
2914005WL014179
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-003-003/96-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779551
|
18/07/2022
|
Jaya
|
2914005WL014179
|
Jaya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-003-003/97-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779552
|
18/07/2022
|
Rani
|
2914005WL014179
|
Rani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-003-003/98-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779553
|
18/07/2022
|
Panjavarnam.A
|
2914005WL014179
|
Panjavarnam.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam.A
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-003-003/99-A
(KATCHANAGARAM)
|
2914005000NRG23180720220779554
|
18/07/2022
|
Lakshmanan.G
|
2914005WL014179
|
Lakshmanan.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmanan.G
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-003-004/631
(KATCHANAGARAM)
|
2914005000NRG23180720220779555
|
18/07/2022
|
Selvarani
|
2914005WL014179
|
Selvarani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144440
|
144440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144440
|
144440
|
|
|
|
|
|
|
|