|
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-14-005-009-002/488-A
(MANAKUDI)
|
2914005000NRG23090620220382889
|
09/06/2022
|
Arokiyamary
|
2914005WL006097
|
Arokiyamary
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arokiyamary
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/489-A
(MANAKUDI)
|
2914005000NRG23090620220382890
|
09/06/2022
|
Chithra
|
2914005WL006097
|
Chithra
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-002/491-A
(MANAKUDI)
|
2914005000NRG23090620220382891
|
09/06/2022
|
Saritha
|
2914005WL006097
|
Saritha
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-002/494-A
(MANAKUDI)
|
2914005000NRG23090620220382892
|
09/06/2022
|
Rajam
|
2914005WL006097
|
Rajam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajam
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-002/500
(MANAKUDI)
|
2914005000NRG23090620220382893
|
09/06/2022
|
Latha
|
2914005WL006097
|
Latha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-002/502
(MANAKUDI)
|
2914005000NRG23090620220382894
|
09/06/2022
|
Chinnakannu
|
2914005WL006097
|
Chinnakannu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnakannu
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-002/526
(MANAKUDI)
|
2914005000NRG23090620220382897
|
09/06/2022
|
Sebasthiraj
|
2914005WL006097
|
Sebasthiraj
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sebasthiraj
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-002/540
(MANAKUDI)
|
2914005000NRG23090620220382898
|
09/06/2022
|
Suba
|
2914005WL006097
|
Suba
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suba
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-009-002/541
(MANAKUDI)
|
2914005000NRG23090620220382899
|
09/06/2022
|
Selvi
|
2914005WL006097
|
Selvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-009-002/542
(MANAKUDI)
|
2914005000NRG23090620220382900
|
09/06/2022
|
Vijaya
|
2914005WL006097
|
Vijaya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-009-002/543
(MANAKUDI)
|
2914005000NRG23090620220382901
|
09/06/2022
|
Sutha
|
2914005WL006097
|
Sutha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sutha
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-009-002/544
(MANAKUDI)
|
2914005000NRG23090620220382902
|
09/06/2022
|
Vedavalli
|
2914005WL006097
|
Vedavalli
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vedavalli
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-009-002/568
(MANAKUDI)
|
2914005000NRG23090620220382903
|
09/06/2022
|
Manikkavalli
|
2914005WL006097
|
Manikkavalli
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikkavalli
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-009-002/572
(MANAKUDI)
|
2914005000NRG23090620220382904
|
09/06/2022
|
Thainasrani
|
2914005WL006097
|
Thainasrani
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thainasrani
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-009-002/591
(MANAKUDI)
|
2914005000NRG23090620220382905
|
09/06/2022
|
Kanaga
|
2914005WL006097
|
Kanaga
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-009-002/592
(MANAKUDI)
|
2914005000NRG23090620220382906
|
09/06/2022
|
Amalorpavamary
|
2914005WL006097
|
Amalorpavamary
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amalorpavamary
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/108-A
(MANAKUDI)
|
2914005000NRG23090620220382912
|
09/06/2022
|
SIVABAGHIYAM.D
|
2914005WL006097
|
SIVABAGHIYAM.D
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVABAGHIYAM.D
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/110-B
(MANAKUDI)
|
2914005000NRG23090620220382914
|
09/06/2022
|
SELVI.V
|
2914005WL006097
|
SELVI.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI.V
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-009-009/111-B
(MANAKUDI)
|
2914005000NRG23090620220382915
|
09/06/2022
|
KARUNANIDHI.N
|
2914005WL006097
|
KARUNANIDHI.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUNANIDHI.N
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-009-009/111-B
(MANAKUDI)
|
2914005000NRG23090620220382916
|
09/06/2022
|
SUSEELA.K
|
2914005WL006097
|
SUSEELA.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSEELA.K
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-009-009/124-A
(MANAKUDI)
|
2914005000NRG23090620220382918
|
09/06/2022
|
KARTHIKEYAN
|
2914005WL006097
|
KARTHIKEYAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARTHIKEYAN
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-009-009/124-A
(MANAKUDI)
|
2914005000NRG23090620220382919
|
09/06/2022
|
MANIMEGALAI.K
|
2914005WL006097
|
MANIMEGALAI.K
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI.K
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/128-A
(MANAKUDI)
|
2914005000NRG23090620220382920
|
09/06/2022
|
RAJENDRAN.T
|
2914005WL006097
|
RAJENDRAN.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJENDRAN.T
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/139-A
(MANAKUDI)
|
2914005000NRG23090620220382923
|
09/06/2022
|
ANJAMMAL.K
|
2914005WL006097
|
ANJAMMAL.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJAMMAL.K
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-009-009/139-A
(MANAKUDI)
|
2914005000NRG23090620220382922
|
09/06/2022
|
KARUNANITHI.J
|
2914005WL006097
|
KARUNANITHI.J
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUNANITHI.J
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-009-009/142-A
(MANAKUDI)
|
2914005000NRG23090620220382925
|
09/06/2022
|
MALATHY.A
|
2914005WL006097
|
MALATHY.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALATHY.A
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-009-009/144-A
(MANAKUDI)
|
2914005000NRG23090620220382926
|
09/06/2022
|
SELVI.R
|
2914005WL006097
|
SELVI.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI.R
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-009-009/145-A
(MANAKUDI)
|
2914005000NRG23090620220382927
|
09/06/2022
|
VIMALA.K
|
2914005WL006097
|
VIMALA.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA.K
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-009-009/149-A
(MANAKUDI)
|
2914005000NRG23090620220382929
|
09/06/2022
|
SENTAMIZHSELVI
|
2914005WL006097
|
SENTAMIZHSELVI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENTAMIZHSELVI
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-009-009/150-A
(MANAKUDI)
|
2914005000NRG23090620220382930
|
09/06/2022
|
RAGUPATHY.D
|
2914005WL006097
|
RAGUPATHY.D
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAGUPATHY.D
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-009-009/150-A
(MANAKUDI)
|
2914005000NRG23090620220382931
|
09/06/2022
|
SARASHWATHI
|
2914005WL006097
|
SARASHWATHI
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASHWATHI
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-009-009/153-A
(MANAKUDI)
|
2914005000NRG23090620220382932
|
09/06/2022
|
KALAISELVI.N
|
2914005WL006097
|
KALAISELVI.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAISELVI.N
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-009-009/153-A
(MANAKUDI)
|
2914005000NRG23090620220382933
|
09/06/2022
|
NATARASAN.M
|
2914005WL006097
|
NATARASAN.M
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATARASAN.M
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-009-009/156-A
(MANAKUDI)
|
2914005000NRG23090620220382934
|
09/06/2022
|
MARIYAMMAL.P
|
2914005WL006097
|
MARIYAMMAL.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAMMAL.P
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-009-009/157-A
(MANAKUDI)
|
2914005000NRG23090620220382936
|
09/06/2022
|
AMUDHA.S
|
2914005WL006097
|
AMUDHA.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUDHA.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-009-009/157-A
(MANAKUDI)
|
2914005000NRG23090620220382935
|
09/06/2022
|
SHANMUGASUNDARAM.P
|
2914005WL006097
|
SHANMUGASUNDARAM.P
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANMUGASUNDARAM.P
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-009-009/159-A
(MANAKUDI)
|
2914005000NRG23090620220382937
|
09/06/2022
|
MANONMANI.T
|
2914005WL006097
|
MANONMANI.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANONMANI.T
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-009-009/159-A
(MANAKUDI)
|
2914005000NRG23090620220382938
|
09/06/2022
|
VETHAMPAL.T
|
2914005WL006097
|
VETHAMPAL.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VETHAMPAL.T
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-009-009/161-A
(MANAKUDI)
|
2914005000NRG23090620220382940
|
09/06/2022
|
Mallika.V
|
2914005WL006097
|
Mallika.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika.V
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-009-009/161-A
(MANAKUDI)
|
2914005000NRG23090620220382939
|
09/06/2022
|
VADIVEL
|
2914005WL006097
|
VADIVEL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VADIVEL
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-009-009/162-A
(MANAKUDI)
|
2914005000NRG23090620220382941
|
09/06/2022
|
VIMALA.M
|
2914005WL006097
|
VIMALA.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA.M
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-009-009/164-A
(MANAKUDI)
|
2914005000NRG23090620220382942
|
09/06/2022
|
SELVARAJ
|
2914005WL006097
|
SELVARAJ
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARAJ
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-009-009/168-A
(MANAKUDI)
|
2914005000NRG23090620220382944
|
09/06/2022
|
MURUGESAN
|
2914005WL006097
|
MURUGESAN
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGESAN
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-009-009/168-A
(MANAKUDI)
|
2914005000NRG23090620220382945
|
09/06/2022
|
SAVITHIRI.M
|
2914005WL006097
|
SAVITHIRI.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVITHIRI.M
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-009-009/18-A
(MANAKUDI)
|
2914005000NRG23090620220382947
|
09/06/2022
|
RANJITHAM.V
|
2914005WL006097
|
RANJITHAM.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANJITHAM.V
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-009-009/18-A
(MANAKUDI)
|
2914005000NRG23090620220382946
|
09/06/2022
|
VEDHAIYAN.S
|
2914005WL006097
|
VEDHAIYAN.S
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEDHAIYAN.S
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-009-009/181-A
(MANAKUDI)
|
2914005000NRG23090620220382948
|
09/06/2022
|
SADHASIVAM.N
|
2914005WL006097
|
SADHASIVAM.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SADHASIVAM.N
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-009-009/185-A
(MANAKUDI)
|
2914005000NRG23090620220382949
|
09/06/2022
|
MEENACHI
|
2914005WL006097
|
MEENACHI
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENACHI
|
KARUR VYSA BANK(607100)
|
|
49
|
THALAINAYAR
|
TN-14-005-009-009/188-A
(MANAKUDI)
|
2914005000NRG23090620220382950
|
09/06/2022
|
ARULANANDHAM
|
2914005WL006097
|
ARULANANDHAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARULANANDHAM
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-009-009/188-A
(MANAKUDI)
|
2914005000NRG23090620220382951
|
09/06/2022
|
CLARA
|
2914005WL006097
|
CLARA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CLARA
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-009-009/193-A
(MANAKUDI)
|
2914005000NRG23090620220382952
|
09/06/2022
|
INDIRALOKI.M
|
2914005WL006097
|
INDIRALOKI.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRALOKI.M
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-009-009/209-A
(MANAKUDI)
|
2914005000NRG23090620220382954
|
09/06/2022
|
SUNDARI.S
|
2914005WL006097
|
SUNDARI.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDARI.S
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-009-009/210-A
(MANAKUDI)
|
2914005000NRG23090620220382955
|
09/06/2022
|
INDIRA.M
|
2914005WL006097
|
INDIRA.M
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRA.M
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-009-009/210-A
(MANAKUDI)
|
2914005000NRG23090620220382956
|
09/06/2022
|
Murugesan.S
|
2914005WL006097
|
Murugesan.S
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugesan.S
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-009-009/217-A
(MANAKUDI)
|
2914005000NRG23090620220382957
|
09/06/2022
|
VEDHAIYAN.S
|
2914005WL006097
|
VEDHAIYAN.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEDHAIYAN.S
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-009-009/219-A
(MANAKUDI)
|
2914005000NRG23090620220382961
|
09/06/2022
|
MANIMEKHALAI
|
2914005WL006097
|
MANIMEKHALAI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEKHALAI
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-009-009/219-A
(MANAKUDI)
|
2914005000NRG23090620220382960
|
09/06/2022
|
Muniyasamy.V
|
2914005WL006097
|
Muniyasamy.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyasamy.V
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-009-009/249-A
(MANAKUDI)
|
2914005000NRG23090620220382962
|
09/06/2022
|
PANDIAN.M
|
2914005WL006097
|
PANDIAN.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIAN.M
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-009-009/284-A
(MANAKUDI)
|
2914005000NRG23090620220382965
|
09/06/2022
|
SUDHA
|
2914005WL006097
|
SUDHA
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-009-009/295-A
(MANAKUDI)
|
2914005000NRG23090620220382967
|
09/06/2022
|
KANNAIYAN.S
|
2914005WL006097
|
KANNAIYAN.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNAIYAN.S
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-009-009/295-A
(MANAKUDI)
|
2914005000NRG23090620220382968
|
09/06/2022
|
PATTAMMAL.K
|
2914005WL006097
|
PATTAMMAL.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PATTAMMAL.K
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-009-009/296-A
(MANAKUDI)
|
2914005000NRG23090620220382969
|
09/06/2022
|
GOWRI.K
|
2914005WL006097
|
GOWRI.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRI.K
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-009-009/297-A
(MANAKUDI)
|
2914005000NRG23090620220382970
|
09/06/2022
|
ANJAMMAL.S
|
2914005WL006097
|
ANJAMMAL.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-009-009/298-A
(MANAKUDI)
|
2914005000NRG23090620220382971
|
09/06/2022
|
PARAMASIVAM
|
2914005WL006097
|
PARAMASIVAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMASIVAM
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-009-009/298-A
(MANAKUDI)
|
2914005000NRG23090620220382972
|
09/06/2022
|
SAROJA.P
|
2914005WL006097
|
SAROJA.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA.P
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-009-009/300-A
(MANAKUDI)
|
2914005000NRG23090620220382973
|
09/06/2022
|
Kasiammal
|
2914005WL006097
|
Kasiammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiammal
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-009-009/302-A
(MANAKUDI)
|
2914005000NRG23090620220382975
|
09/06/2022
|
LAKSHMI.M
|
2914005WL006097
|
LAKSHMI.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI.M
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-009-009/313-A
(MANAKUDI)
|
2914005000NRG23090620220382976
|
09/06/2022
|
NAGHAKANNI
|
2914005WL006097
|
NAGHAKANNI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGHAKANNI
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-009-009/333-A
(MANAKUDI)
|
2914005000NRG23090620220382979
|
09/06/2022
|
AMUDHA
|
2914005WL006097
|
AMUDHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-009-009/333-A
(MANAKUDI)
|
2914005000NRG23090620220382978
|
09/06/2022
|
MARIYAPPAN.S
|
2914005WL006097
|
MARIYAPPAN.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAPPAN.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
THALAINAYAR
|
TN-14-005-009-009/337-A
(MANAKUDI)
|
2914005000NRG23090620220382980
|
09/06/2022
|
PADMANATHAN.S
|
2914005WL006097
|
PADMANATHAN.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PADMANATHAN.S
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-009-009/343-A
(MANAKUDI)
|
2914005000NRG23090620220382981
|
09/06/2022
|
Pushpa
|
2914005WL006097
|
Pushpa
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-009-009/344-A
(MANAKUDI)
|
2914005000NRG23090620220382983
|
09/06/2022
|
KALAIVANI
|
2914005WL006097
|
KALAIVANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-009-009/344-A
(MANAKUDI)
|
2914005000NRG23090620220382982
|
09/06/2022
|
VETHARETHINAM
|
2914005WL006097
|
VETHARETHINAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VETHARETHINAM
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-009-009/349-A
(MANAKUDI)
|
2914005000NRG23090620220382984
|
09/06/2022
|
RAJENDRAN.D
|
2914005WL006097
|
RAJENDRAN.D
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJENDRAN.D
|
BANK OF BARODA(606985)
|
|
76
|
THALAINAYAR
|
TN-14-005-009-009/349-A
(MANAKUDI)
|
2914005000NRG23090620220382985
|
09/06/2022
|
TAMIZHARASI.R
|
2914005WL006097
|
TAMIZHARASI.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMIZHARASI.R
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-009-009/352-A
(MANAKUDI)
|
2914005000NRG23090620220382987
|
09/06/2022
|
MARIATHERSA
|
2914005WL006097
|
MARIATHERSA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIATHERSA
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-009-009/354-A
(MANAKUDI)
|
2914005000NRG23090620220382988
|
09/06/2022
|
MARIYAMMAL.J
|
2914005WL006097
|
MARIYAMMAL.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAMMAL.J
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-009-009/356-A
(MANAKUDI)
|
2914005000NRG23090620220382989
|
09/06/2022
|
Revathi
|
2914005WL006097
|
Revathi
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-009-009/378-A
(MANAKUDI)
|
2914005000NRG23090620220382991
|
09/06/2022
|
JEEVANANTHAM
|
2914005WL006097
|
JEEVANANTHAM
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEEVANANTHAM
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-009-009/378-A
(MANAKUDI)
|
2914005000NRG23090620220382992
|
09/06/2022
|
PARAMESWARI.S
|
2914005WL006097
|
PARAMESWARI.S
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMESWARI.S
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-009-009/380
(MANAKUDI)
|
2914005000NRG23090620220382993
|
09/06/2022
|
PANCHAVARNAM.G
|
2914005WL006097
|
PANCHAVARNAM.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM.G
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-009-009/44-A
(MANAKUDI)
|
2914005000NRG23090620220382996
|
09/06/2022
|
DEVAKI
|
2914005WL006097
|
DEVAKI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-009-009/442-A
(MANAKUDI)
|
2914005000NRG23090620220382997
|
09/06/2022
|
Selvi
|
2914005WL006097
|
Selvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
85
|
THALAINAYAR
|
TN-14-005-009-009/445-A
(MANAKUDI)
|
2914005000NRG23090620220382998
|
09/06/2022
|
NAGARETHINAM
|
2914005WL006097
|
NAGARETHINAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGARETHINAM
|
BANK OF BARODA(606985)
|
|
86
|
THALAINAYAR
|
TN-14-005-009-009/448-A
(MANAKUDI)
|
2914005000NRG23090620220382999
|
09/06/2022
|
SANTHI.S
|
2914005WL006097
|
SANTHI.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHI.S
|
BANK OF BARODA(606985)
|
|
87
|
THALAINAYAR
|
TN-14-005-009-009/45-A
(MANAKUDI)
|
2914005000NRG23090620220383002
|
09/06/2022
|
SELVAKUMARI.B
|
2914005WL006097
|
SELVAKUMARI.B
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVAKUMARI.B
|
BANK OF BARODA(606985)
|
|
88
|
THALAINAYAR
|
TN-14-005-009-009/452-A
(MANAKUDI)
|
2914005000NRG23090620220383003
|
09/06/2022
|
DHAKSHINAMOORTHY
|
2914005WL006097
|
DHAKSHINAMOORTHY
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHAKSHINAMOORTHY
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-009-009/467
(MANAKUDI)
|
2914005000NRG23090620220383004
|
09/06/2022
|
Jeeva
|
2914005WL006097
|
Jeeva
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
90
|
THALAINAYAR
|
TN-14-005-009-009/468
(MANAKUDI)
|
2914005000NRG23090620220383005
|
09/06/2022
|
Meenachi
|
2914005WL006097
|
Meenachi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
BANK OF BARODA(606985)
|
|
91
|
THALAINAYAR
|
TN-14-005-009-009/473
(MANAKUDI)
|
2914005000NRG23090620220383006
|
09/06/2022
|
Uma
|
2914005WL006097
|
Uma
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-009-009/476
(MANAKUDI)
|
2914005000NRG23090620220383007
|
09/06/2022
|
Jayamari
|
2914005WL006097
|
Jayamari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamari
|
BANK OF BARODA(606985)
|
|
93
|
THALAINAYAR
|
TN-14-005-009-009/479
(MANAKUDI)
|
2914005000NRG23090620220383008
|
09/06/2022
|
Jothi
|
2914005WL006097
|
Jothi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
THALAINAYAR
|
TN-14-005-009-009/480
(MANAKUDI)
|
2914005000NRG23090620220383009
|
09/06/2022
|
Jayamani
|
2914005WL006097
|
Jayamani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
95
|
THALAINAYAR
|
TN-14-005-009-009/480
(MANAKUDI)
|
2914005000NRG23090620220383010
|
09/06/2022
|
Vembu
|
2914005WL006097
|
Vembu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
96
|
THALAINAYAR
|
TN-14-005-009-009/52-A
(MANAKUDI)
|
2914005000NRG23090620220383011
|
09/06/2022
|
SANTHANAMARY
|
2914005WL006097
|
SANTHANAMARY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHANAMARY
|
BANK OF BARODA(606985)
|
|
97
|
THALAINAYAR
|
TN-14-005-009-009/60-A
(MANAKUDI)
|
2914005000NRG23090620220383012
|
09/06/2022
|
PARAMESWARI.G
|
2914005WL006097
|
PARAMESWARI.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMESWARI.G
|
BANK OF BARODA(606985)
|
|
98
|
THALAINAYAR
|
TN-14-005-009-009/72-A
(MANAKUDI)
|
2914005000NRG23090620220383014
|
09/06/2022
|
KARTHIGAIVALLI
|
2914005WL006097
|
KARTHIGAIVALLI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARTHIGAIVALLI
|
BANK OF BARODA(606985)
|
|
99
|
THALAINAYAR
|
TN-14-005-009-009/73-A
(MANAKUDI)
|
2914005000NRG23090620220383016
|
09/06/2022
|
AMIRTHAVALLI.L
|
2914005WL006097
|
AMIRTHAVALLI.L
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMIRTHAVALLI.L
|
BANK OF BARODA(606985)
|
|
100
|
THALAINAYAR
|
TN-14-005-009-009/73-A
(MANAKUDI)
|
2914005000NRG23090620220383015
|
09/06/2022
|
LOGANATHAN.N
|
2914005WL006097
|
LOGANATHAN.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOGANATHAN.N
|
BANK OF BARODA(606985)
|
|
101
|
THALAINAYAR
|
TN-14-005-009-009/78-A
(MANAKUDI)
|
2914005000NRG23090620220383017
|
09/06/2022
|
GOVINDASAMY
|
2914005WL006097
|
GOVINDASAMY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDASAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119604
|
119604
|
|
|
|
|
|
|
|
|
102
|
THALAINAYAR
|
TN-14-005-003-001/569
(KATCHANAGARAM)
|
2914005000NRG23090620220383026
|
09/06/2022
|
Sutha
|
2914005WL006099
|
Sutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALAINAYAR
|
TN-14-005-003-002/356
(KATCHANAGARAM)
|
2914005000NRG23090620220383029
|
09/06/2022
|
Anjaan
|
2914005WL006099
|
Anjaan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjaan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-003-002/564
(KATCHANAGARAM)
|
2914005000NRG23090620220383030
|
09/06/2022
|
Durga
|
2914005WL006099
|
Durga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-003-002/566
(KATCHANAGARAM)
|
2914005000NRG23090620220383031
|
09/06/2022
|
Karthika
|
2914005WL006099
|
Karthika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karthika
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-003-002/593
(KATCHANAGARAM)
|
2914005000NRG23090620220383032
|
09/06/2022
|
Mathavi
|
2914005WL006099
|
Mathavi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-003-002/635
(KATCHANAGARAM)
|
2914005000NRG23090620220383033
|
09/06/2022
|
Saranya
|
2914005WL006099
|
Saranya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-003-003/100-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383036
|
09/06/2022
|
Indhira
|
2914005WL006099
|
Indhira
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhira
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-003-003/101-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383037
|
09/06/2022
|
Govindammal
|
2914005WL006099
|
Govindammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-003-003/102-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383038
|
09/06/2022
|
Thamayanthi.M
|
2914005WL006099
|
Thamayanthi.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamayanthi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-003-003/104-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383039
|
09/06/2022
|
Ramamoorthy
|
2914005WL006099
|
Ramamoorthy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-003-003/104-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383040
|
09/06/2022
|
Savithri
|
2914005WL006099
|
Savithri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-003-003/107-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383041
|
09/06/2022
|
Saratham
|
2914005WL006099
|
Saratham
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saratham
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-003-003/114-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383042
|
09/06/2022
|
Sellammal.N
|
2914005WL006099
|
Sellammal.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal.N
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-003-003/117-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383043
|
09/06/2022
|
Somasunthari
|
2914005WL006099
|
Somasunthari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Somasunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-003-003/119-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383044
|
09/06/2022
|
Saroja
|
2914005WL006099
|
Saroja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-003-003/12-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383045
|
09/06/2022
|
Gandhimathi
|
2914005WL006099
|
Gandhimathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-003-003/128-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383046
|
09/06/2022
|
Kalayarasi
|
2914005WL006099
|
Kalayarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalayarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-003-003/131-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383047
|
09/06/2022
|
Sellammal
|
2914005WL006099
|
Sellammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
120
|
THALAINAYAR
|
TN-14-005-003-003/134-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383048
|
09/06/2022
|
Hemalatha
|
2914005WL006099
|
Hemalatha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-003-003/137-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383049
|
09/06/2022
|
Lakshmi
|
2914005WL006099
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-003-003/144-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383050
|
09/06/2022
|
Laila
|
2914005WL006099
|
Laila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Laila
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-003-003/15-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383051
|
09/06/2022
|
Revathi
|
2914005WL006099
|
Revathi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-003-003/150-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383052
|
09/06/2022
|
Susila.V
|
2914005WL006099
|
Susila.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila.V
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-003-003/153-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383053
|
09/06/2022
|
Dhooraiyan.V
|
2914005WL006099
|
Dhooraiyan.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhooraiyan.V
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-003-003/156-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383054
|
09/06/2022
|
Ayyaru.V
|
2914005WL006099
|
Ayyaru.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyaru.V
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-003-003/157-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383055
|
09/06/2022
|
Murugaiyan.S
|
2914005WL006099
|
Murugaiyan.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugaiyan.S
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-003-003/169-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383056
|
09/06/2022
|
Arumbu
|
2914005WL006099
|
Arumbu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-003-003/20-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383057
|
09/06/2022
|
Lakshmi
|
2914005WL006099
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-003-003/202-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383058
|
09/06/2022
|
Murugaiyan
|
2914005WL006099
|
Murugaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-003-003/203-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383059
|
09/06/2022
|
Gurusamy.N
|
2914005WL006099
|
Gurusamy.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurusamy.N
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-003-003/206-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383060
|
09/06/2022
|
Dhenammal
|
2914005WL006099
|
Dhenammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhenammal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-003-003/212-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383062
|
09/06/2022
|
Amutha
|
2914005WL006099
|
Amutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALAINAYAR
|
TN-14-005-003-003/214-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383063
|
09/06/2022
|
Pattu
|
2914005WL006099
|
Pattu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-003-003/215-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383064
|
09/06/2022
|
Amutha
|
2914005WL006099
|
Amutha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-003-003/216-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383065
|
09/06/2022
|
Thanalakshi
|
2914005WL006099
|
Thanalakshi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THALAINAYAR
|
TN-14-005-003-003/219-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383066
|
09/06/2022
|
Kannaki
|
2914005WL006099
|
Kannaki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-003-003/225-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383067
|
09/06/2022
|
Papathi
|
2914005WL006099
|
Papathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-003-003/226-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383068
|
09/06/2022
|
Tamilselvi
|
2914005WL006099
|
Tamilselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-003-003/228-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383069
|
09/06/2022
|
Vijayalakshmi
|
2914005WL006099
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THALAINAYAR
|
TN-14-005-003-003/233-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383070
|
09/06/2022
|
Mala
|
2914005WL006099
|
Mala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-003-003/235-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383071
|
09/06/2022
|
Mathiyazhagan
|
2914005WL006099
|
Mathiyazhagan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathiyazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THALAINAYAR
|
TN-14-005-003-003/239-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383072
|
09/06/2022
|
Meenatchi.M
|
2914005WL006099
|
Meenatchi.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THALAINAYAR
|
TN-14-005-003-003/243-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383073
|
09/06/2022
|
Kannan
|
2914005WL006099
|
Kannan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THALAINAYAR
|
TN-14-005-003-003/253-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383074
|
09/06/2022
|
Susila
|
2914005WL006099
|
Susila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-003-003/26-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383075
|
09/06/2022
|
Manimekalai
|
2914005WL006099
|
Manimekalai
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THALAINAYAR
|
TN-14-005-003-003/28-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383078
|
09/06/2022
|
Mathulakshmi
|
2914005WL006099
|
Mathulakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THALAINAYAR
|
TN-14-005-003-003/289-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383079
|
09/06/2022
|
Aathiyammal
|
2914005WL006099
|
Aathiyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THALAINAYAR
|
TN-14-005-003-003/29-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383080
|
09/06/2022
|
Umamahewahri
|
2914005WL006099
|
Umamahewahri
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umamahewahri
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THALAINAYAR
|
TN-14-005-003-003/294-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383081
|
09/06/2022
|
Annakkili
|
2914005WL006099
|
Annakkili
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakkili
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THALAINAYAR
|
TN-14-005-003-003/30-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383082
|
09/06/2022
|
Selvi
|
2914005WL006099
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THALAINAYAR
|
TN-14-005-003-003/300-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383083
|
09/06/2022
|
Selvi
|
2914005WL006099
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
THALAINAYAR
|
TN-14-005-003-003/31-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383084
|
09/06/2022
|
Krishnaveni
|
2914005WL006099
|
Krishnaveni
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THALAINAYAR
|
TN-14-005-003-003/324-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383086
|
09/06/2022
|
Dhanalakshmi
|
2914005WL006099
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THALAINAYAR
|
TN-14-005-003-003/36-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383087
|
09/06/2022
|
Rethinasabapathy
|
2914005WL006099
|
Rethinasabapathy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rethinasabapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THALAINAYAR
|
TN-14-005-003-003/38-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383089
|
09/06/2022
|
Pazhanivel.M
|
2914005WL006099
|
Pazhanivel.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pazhanivel.M
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THALAINAYAR
|
TN-14-005-003-003/386-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383090
|
09/06/2022
|
Maanvizhli
|
2914005WL006099
|
Maanvizhli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maanvizhli
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THALAINAYAR
|
TN-14-005-003-003/4-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383091
|
09/06/2022
|
Selvi
|
2914005WL006099
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THALAINAYAR
|
TN-14-005-003-003/40-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383092
|
09/06/2022
|
Vannila
|
2914005WL006099
|
Vannila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vannila
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THALAINAYAR
|
TN-14-005-003-003/413-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383093
|
09/06/2022
|
Sivakumar.T
|
2914005WL006099
|
Sivakumar.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivakumar.T
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THALAINAYAR
|
TN-14-005-003-003/428-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383094
|
09/06/2022
|
Arumbu
|
2914005WL006099
|
Arumbu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THALAINAYAR
|
TN-14-005-003-003/43-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383095
|
09/06/2022
|
Rengakasi.S
|
2914005WL006099
|
Rengakasi.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengakasi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
THALAINAYAR
|
TN-14-005-003-003/447-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383096
|
09/06/2022
|
Sunthari
|
2914005WL006099
|
Sunthari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THALAINAYAR
|
TN-14-005-003-003/46
(KATCHANAGARAM)
|
2914005000NRG23090620220383097
|
09/06/2022
|
Sutha
|
2914005WL006099
|
Sutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THALAINAYAR
|
TN-14-005-003-003/47-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383098
|
09/06/2022
|
Selvi.M
|
2914005WL006099
|
Selvi.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THALAINAYAR
|
TN-14-005-003-003/484-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383099
|
09/06/2022
|
Ambika.S
|
2914005WL006099
|
Ambika.S
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika.S
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
THALAINAYAR
|
TN-14-005-003-003/485-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383100
|
09/06/2022
|
Sakthivel.S
|
2914005WL006099
|
Sakthivel.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthivel.S
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THALAINAYAR
|
TN-14-005-003-003/5-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383101
|
09/06/2022
|
Chinnaponnu
|
2914005WL006099
|
Chinnaponnu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THALAINAYAR
|
TN-14-005-003-003/514-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383102
|
09/06/2022
|
Kavipriya
|
2914005WL006099
|
Kavipriya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavipriya
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THALAINAYAR
|
TN-14-005-003-003/515-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383103
|
09/06/2022
|
Rathika
|
2914005WL006099
|
Rathika
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathika
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THALAINAYAR
|
TN-14-005-003-003/523-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383105
|
09/06/2022
|
Sudha
|
2914005WL006099
|
Sudha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
THALAINAYAR
|
TN-14-005-003-003/525-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383106
|
09/06/2022
|
Sangeetha
|
2914005WL006099
|
Sangeetha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
THALAINAYAR
|
TN-14-005-003-003/530-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383107
|
09/06/2022
|
Malini
|
2914005WL006099
|
Malini
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malini
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
THALAINAYAR
|
TN-14-005-003-003/544
(KATCHANAGARAM)
|
2914005000NRG23090620220383108
|
09/06/2022
|
Rubini
|
2914005WL006099
|
Rubini
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rubini
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
THALAINAYAR
|
TN-14-005-003-003/555-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383109
|
09/06/2022
|
Indraganthi
|
2914005WL006099
|
Indraganthi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indraganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
THALAINAYAR
|
TN-14-005-003-003/563
(KATCHANAGARAM)
|
2914005000NRG23090620220383110
|
09/06/2022
|
Mariyal
|
2914005WL006099
|
Mariyal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyal
|
CANARA BANK(508532)
|
|
177
|
THALAINAYAR
|
TN-14-005-003-003/586
(KATCHANAGARAM)
|
2914005000NRG23090620220383111
|
09/06/2022
|
Jothi
|
2914005WL006099
|
Jothi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
THALAINAYAR
|
TN-14-005-003-003/591
(KATCHANAGARAM)
|
2914005000NRG23090620220383113
|
09/06/2022
|
Saraswathi
|
2914005WL006099
|
Saraswathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
THALAINAYAR
|
TN-14-005-003-003/602
(KATCHANAGARAM)
|
2914005000NRG23090620220383115
|
09/06/2022
|
Saritha
|
2914005WL006099
|
Saritha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
THALAINAYAR
|
TN-14-005-003-003/617
(KATCHANAGARAM)
|
2914005000NRG23090620220383116
|
09/06/2022
|
Kanagavalli
|
2914005WL006099
|
Kanagavalli
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
THALAINAYAR
|
TN-14-005-003-003/618
(KATCHANAGARAM)
|
2914005000NRG23090620220383117
|
09/06/2022
|
Pushpa
|
2914005WL006099
|
Pushpa
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
THALAINAYAR
|
TN-14-005-003-003/620
(KATCHANAGARAM)
|
2914005000NRG23090620220383119
|
09/06/2022
|
Kalaimani
|
2914005WL006099
|
Kalaimani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
THALAINAYAR
|
TN-14-005-003-003/634
(KATCHANAGARAM)
|
2914005000NRG23090620220383120
|
09/06/2022
|
Vedaiyan
|
2914005WL006099
|
Vedaiyan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vedaiyan
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALAINAYAR
|
TN-14-005-003-003/638
(KATCHANAGARAM)
|
2914005000NRG23090620220383122
|
09/06/2022
|
Veerammal
|
2914005WL006099
|
Veerammal
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
THALAINAYAR
|
TN-14-005-003-003/70-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383131
|
09/06/2022
|
Balakrishnan
|
2914005WL006099
|
Balakrishnan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
THALAINAYAR
|
TN-14-005-003-003/79-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383140
|
09/06/2022
|
Sangeetha
|
2914005WL006099
|
Sangeetha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
THALAINAYAR
|
TN-14-005-003-003/80-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383141
|
09/06/2022
|
Veerammal
|
2914005WL006099
|
Veerammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
THALAINAYAR
|
TN-14-005-003-003/81-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383142
|
09/06/2022
|
Saratha
|
2914005WL006099
|
Saratha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
THALAINAYAR
|
TN-14-005-003-003/82-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383143
|
09/06/2022
|
Kunjithapatham.M
|
2914005WL006099
|
Kunjithapatham.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunjithapatham.M
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
THALAINAYAR
|
TN-14-005-003-003/85-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383144
|
09/06/2022
|
Rajam
|
2914005WL006099
|
Rajam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
THALAINAYAR
|
TN-14-005-003-003/86-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383145
|
09/06/2022
|
Rajendren
|
2914005WL006099
|
Rajendren
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajendren
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
THALAINAYAR
|
TN-14-005-003-003/90-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383146
|
09/06/2022
|
Gowri
|
2914005WL006099
|
Gowri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
THALAINAYAR
|
TN-14-005-003-003/93-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383147
|
09/06/2022
|
Jayalakshmi
|
2914005WL006099
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
THALAINAYAR
|
TN-14-005-003-003/96-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383148
|
09/06/2022
|
Jaya
|
2914005WL006099
|
Jaya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
THALAINAYAR
|
TN-14-005-003-003/97-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383149
|
09/06/2022
|
Rani
|
2914005WL006099
|
Rani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
THALAINAYAR
|
TN-14-005-003-003/98-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383150
|
09/06/2022
|
Panjavarnam.A
|
2914005WL006099
|
Panjavarnam.A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjavarnam.A
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
THALAINAYAR
|
TN-14-005-003-003/99-A
(KATCHANAGARAM)
|
2914005000NRG23090620220383151
|
09/06/2022
|
Lakshmanan.G
|
2914005WL006099
|
Lakshmanan.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmanan.G
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
THALAINAYAR
|
TN-14-005-003-004/631
(KATCHANAGARAM)
|
2914005000NRG23090620220383152
|
09/06/2022
|
Selvarani
|
2914005WL006099
|
Selvarani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121965
|
121965
|
|
|
|
|
|
|
|
|
199
|
THALAINAYAR
|
TN-14-005-009-002/515
(MANAKUDI)
|
2914005000NRG23090620220382895
|
09/06/2022
|
Thilagavathi
|
2914005WL006097
|
Thilagavathi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALAINAYAR
|
TN-14-005-009-009/274-A
(MANAKUDI)
|
2914005000NRG23090620220382964
|
09/06/2022
|
Radha
|
2914005WL006097
|
Radha
|
00415
|
SBIN0071147
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALAINAYAR
|
TN-14-005-009-009/448-A
(MANAKUDI)
|
2914005000NRG23090620220383000
|
09/06/2022
|
Sambantham
|
2914005WL006097
|
Sambantham
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sambantham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245309
|
245309
|
|
|
|
|
|
|
|