|
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-14-005-014-002/426
(PANNANGUDI)
|
2914005000NRG23270520220225687
|
30/05/2022
|
Chitra
|
2914005WL003891
|
Chitra
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/449
(PANNANGUDI)
|
2914005000NRG23270520220225688
|
30/05/2022
|
THILAKAVATHI
|
2914005WL003891
|
THILAKAVATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
THILAKAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-003/145
(PANNANGUDI)
|
2914005000NRG23270520220225697
|
30/05/2022
|
Veerammal
|
2914005WL003891
|
Veerammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-003/425
(PANNANGUDI)
|
2914005000NRG23270520220225698
|
30/05/2022
|
VIJAYALAKSHMI
|
2914005WL003891
|
VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-003/432
(PANNANGUDI)
|
2914005000NRG23270520220225699
|
30/05/2022
|
KARTHIKEYAN
|
2914005WL003891
|
KARTHIKEYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-003/434
(PANNANGUDI)
|
2914005000NRG23270520220225701
|
30/05/2022
|
SUPIRAMANIYAN
|
2914005WL003891
|
SUPIRAMANIYAN
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
010787496
|
|
SUPIRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-003/462
(PANNANGUDI)
|
2914005000NRG23270520220225702
|
30/05/2022
|
Mythili
|
2914005WL003891
|
Mythili
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-003/465
(PANNANGUDI)
|
2914005000NRG23270520220225703
|
30/05/2022
|
SEMMALAR
|
2914005WL003891
|
SEMMALAR
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEMMALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-003/488
(PANNANGUDI)
|
2914005000NRG23270520220225705
|
30/05/2022
|
Mery
|
2914005WL003891
|
Mery
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-003/507
(PANNANGUDI)
|
2914005000NRG23270520220225706
|
30/05/2022
|
Sumathradevi
|
2914005WL003891
|
Sumathradevi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathradevi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-003/508
(PANNANGUDI)
|
2914005000NRG23270520220225707
|
30/05/2022
|
SELVI
|
2914005WL003891
|
SELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-003/510
(PANNANGUDI)
|
2914005000NRG23270520220225708
|
30/05/2022
|
SENTHAMARAI
|
2914005WL003891
|
SENTHAMARAI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-003/513
(PANNANGUDI)
|
2914005000NRG23270520220225709
|
30/05/2022
|
MALATHI
|
2914005WL003891
|
MALATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-003/524
(PANNANGUDI)
|
2914005000NRG23270520220225711
|
30/05/2022
|
SEETHALAKSHMI
|
2914005WL003891
|
SEETHALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-003/542-A
(PANNANGUDI)
|
2914005000NRG23270520220225714
|
30/05/2022
|
Nirmala
|
2914005WL003891
|
Nirmala
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-003/553-A
(PANNANGUDI)
|
2914005000NRG23270520220225715
|
30/05/2022
|
Menaka
|
2914005WL003891
|
Menaka
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-003/559
(PANNANGUDI)
|
2914005000NRG23270520220225716
|
30/05/2022
|
Chandrasekaran
|
2914005WL003891
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-003/565
(PANNANGUDI)
|
2914005000NRG23270520220225718
|
30/05/2022
|
Ranjani
|
2914005WL003891
|
Ranjani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
Ranjani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/100-A
(PANNANGUDI)
|
2914005000NRG23270520220225724
|
30/05/2022
|
T. ANJAMMAL
|
2914005WL003891
|
T. ANJAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
T. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/103-A
(PANNANGUDI)
|
2914005000NRG23270520220225725
|
30/05/2022
|
G. VALLI
|
2914005WL003891
|
G. VALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
G. VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/111-A
(PANNANGUDI)
|
2914005000NRG23270520220225726
|
30/05/2022
|
M. LAKSHMI
|
2914005WL003891
|
M. LAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
M. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/114-A
(PANNANGUDI)
|
2914005000NRG23270520220225727
|
30/05/2022
|
R. KAMALA
|
2914005WL003891
|
R. KAMALA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
R. KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/115-A
(PANNANGUDI)
|
2914005000NRG23270520220225728
|
30/05/2022
|
D. SANTHI
|
2914005WL003891
|
D. SANTHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
D. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/126-A
(PANNANGUDI)
|
2914005000NRG23270520220225729
|
30/05/2022
|
THAMILARASI
|
2914005WL003891
|
THAMILARASI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787496
|
|
THAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/137-A
(PANNANGUDI)
|
2914005000NRG23270520220225730
|
30/05/2022
|
P. SAGUNTHALA
|
2914005WL003891
|
P. SAGUNTHALA
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787496
|
|
P. SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23270520220225731
|
30/05/2022
|
A.SUBRAMANIYAN
|
2914005WL003891
|
A.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
A.SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23270520220225732
|
30/05/2022
|
S.CHINNAPONNU
|
2914005WL003891
|
S.CHINNAPONNU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
S.CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23270520220225734
|
30/05/2022
|
M. THILAGAVATH
|
2914005WL003891
|
M. THILAGAVATH
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
M. THILAGAVATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23270520220225733
|
30/05/2022
|
T. MURUGANANDHAM
|
2914005WL003891
|
T. MURUGANANDHAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
T. MURUGANANDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-014/161-A
(PANNANGUDI)
|
2914005000NRG23270520220225735
|
30/05/2022
|
T. MALARKODI
|
2914005WL003891
|
T. MALARKODI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
T. MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-014/17-A
(PANNANGUDI)
|
2914005000NRG23270520220225736
|
30/05/2022
|
K.MANIYAMMAL
|
2914005WL003891
|
K.MANIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
K.MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-014/171-A
(PANNANGUDI)
|
2914005000NRG23270520220225737
|
30/05/2022
|
V.RASATHI
|
2914005WL003891
|
V.RASATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
V.RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-014/173-A
(PANNANGUDI)
|
2914005000NRG23270520220225738
|
30/05/2022
|
S.MOHANA
|
2914005WL003891
|
S.MOHANA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
S.MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-014/179-A
(PANNANGUDI)
|
2914005000NRG23270520220225739
|
30/05/2022
|
P. SELVI
|
2914005WL003891
|
P. SELVI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787496
|
|
P. SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-014/180-A
(PANNANGUDI)
|
2914005000NRG23270520220225741
|
30/05/2022
|
N. KALYANI
|
2914005WL003891
|
N. KALYANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
N. KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-014/181-A
(PANNANGUDI)
|
2914005000NRG23270520220225742
|
30/05/2022
|
P. PAPPA
|
2914005WL003891
|
P. PAPPA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
P. PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-014/183-A
(PANNANGUDI)
|
2914005000NRG23270520220225743
|
30/05/2022
|
S. VADUVAMMAL
|
2914005WL003891
|
S. VADUVAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. VADUVAMMAL
|
HDFC BANK LTD(607152)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/184-A
(PANNANGUDI)
|
2914005000NRG23270520220225744
|
30/05/2022
|
M. KILIYAMMAL
|
2914005WL003891
|
M. KILIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
M. KILIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/185-A
(PANNANGUDI)
|
2914005000NRG23270520220225745
|
30/05/2022
|
KANNAKI
|
2914005WL003891
|
KANNAKI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787496
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/19-A
(PANNANGUDI)
|
2914005000NRG23270520220225748
|
30/05/2022
|
M.MALLIGA
|
2914005WL003891
|
M.MALLIGA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
M.MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/198-A
(PANNANGUDI)
|
2914005000NRG23270520220225749
|
30/05/2022
|
V. CHANDRA
|
2914005WL003891
|
V. CHANDRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
V. CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/199-A
(PANNANGUDI)
|
2914005000NRG23270520220225750
|
30/05/2022
|
SELVI
|
2914005WL003891
|
SELVI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787496
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/20-A
(PANNANGUDI)
|
2914005000NRG23270520220225751
|
30/05/2022
|
K. CITHRA
|
2914005WL003891
|
K. CITHRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
K. CITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23270520220225753
|
30/05/2022
|
M.MURUGANANTHAM
|
2914005WL003891
|
M.MURUGANANTHAM
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23270520220225752
|
30/05/2022
|
PICHAIYAMMAL
|
2914005WL003891
|
PICHAIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23270520220225755
|
30/05/2022
|
KANNIYAKUMAR
|
2914005WL003891
|
KANNIYAKUMAR
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
KANNIYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23270520220225754
|
30/05/2022
|
M.RASUSEKARAN
|
2914005WL003891
|
M.RASUSEKARAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
M.RASUSEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/212-A
(PANNANGUDI)
|
2914005000NRG23270520220225756
|
30/05/2022
|
S. SAROJA
|
2914005WL003891
|
S. SAROJA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
S. SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/216-A
(PANNANGUDI)
|
2914005000NRG23270520220225757
|
30/05/2022
|
N. MUTHULAKSHMI
|
2914005WL003891
|
N. MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
N. MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/218-A
(PANNANGUDI)
|
2914005000NRG23270520220225758
|
30/05/2022
|
Chithra
|
2914005WL003891
|
Chithra
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/22-A
(PANNANGUDI)
|
2914005000NRG23270520220225759
|
30/05/2022
|
R. PICHAIYAMMAL
|
2914005WL003891
|
R. PICHAIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
R. PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/224-A
(PANNANGUDI)
|
2914005000NRG23270520220225760
|
30/05/2022
|
R. SUTHA
|
2914005WL003891
|
R. SUTHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
R. SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23270520220225762
|
30/05/2022
|
Dhinesh
|
2914005WL003891
|
Dhinesh
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
010787496
|
|
Dhinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23270520220225761
|
30/05/2022
|
K. MAHESWARI
|
2914005WL003891
|
K. MAHESWARI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
K. MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/240-A
(PANNANGUDI)
|
2914005000NRG23270520220225763
|
30/05/2022
|
K.RAVI
|
2914005WL003891
|
K.RAVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.RAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/241-A
(PANNANGUDI)
|
2914005000NRG23270520220225764
|
30/05/2022
|
Pattu
|
2914005WL003891
|
Pattu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/248-A
(PANNANGUDI)
|
2914005000NRG23270520220225765
|
30/05/2022
|
S.Thilagavathi
|
2914005WL003891
|
S.Thilagavathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
S.Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-014-014/250-A
(PANNANGUDI)
|
2914005000NRG23270520220225766
|
30/05/2022
|
P.RAMU
|
2914005WL003891
|
P.RAMU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
P.RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-014-014/250-A
(PANNANGUDI)
|
2914005000NRG23270520220225767
|
30/05/2022
|
R.MALA
|
2914005WL003891
|
R.MALA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
R.MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-014-014/258-A
(PANNANGUDI)
|
2914005000NRG23270520220225768
|
30/05/2022
|
K.PONGOTHAI
|
2914005WL003891
|
K.PONGOTHAI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
K.PONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-014-014/260-A
(PANNANGUDI)
|
2914005000NRG23270520220225769
|
30/05/2022
|
M. MUTHULAKSHM
|
2914005WL003891
|
M. MUTHULAKSHM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
M. MUTHULAKSHM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-014-014/262-A
(PANNANGUDI)
|
2914005000NRG23270520220225770
|
30/05/2022
|
S. KANAGAVALLI
|
2914005WL003891
|
S. KANAGAVALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
S. KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-014-014/276-A
(PANNANGUDI)
|
2914005000NRG23270520220225771
|
30/05/2022
|
V. VALARMATHI
|
2914005WL003891
|
V. VALARMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
V. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-014-014/280-A
(PANNANGUDI)
|
2914005000NRG23270520220225772
|
30/05/2022
|
R. PANUMATHI
|
2914005WL003891
|
R. PANUMATHI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787496
|
|
R. PANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-014-014/286-A
(PANNANGUDI)
|
2914005000NRG23270520220225773
|
30/05/2022
|
I. MALLIKA
|
2914005WL003891
|
I. MALLIKA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
03/06/2022
|
|
010787496
|
|
I. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-014-014/287-A
(PANNANGUDI)
|
2914005000NRG23270520220225774
|
30/05/2022
|
KAYATHRI
|
2914005WL003891
|
KAYATHRI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
KAYATHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-014-014/292-A
(PANNANGUDI)
|
2914005000NRG23270520220225775
|
30/05/2022
|
S.VEDHAMBAL
|
2914005WL003891
|
S.VEDHAMBAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
S.VEDHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-014-014/309-A
(PANNANGUDI)
|
2914005000NRG23270520220225776
|
30/05/2022
|
RUKMANI
|
2914005WL003891
|
RUKMANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-014-014/315-A
(PANNANGUDI)
|
2914005000NRG23270520220225777
|
30/05/2022
|
K. JAYALAKSHMI
|
2914005WL003891
|
K. JAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
K. JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-014-014/325-A
(PANNANGUDI)
|
2914005000NRG23270520220225778
|
30/05/2022
|
DHANASELVI
|
2914005WL003891
|
DHANASELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
DHANASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-014-014/353-A
(PANNANGUDI)
|
2914005000NRG23270520220225780
|
30/05/2022
|
Ramalingam
|
2914005WL003891
|
Ramalingam
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787496
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-014-014/355-A
(PANNANGUDI)
|
2914005000NRG23270520220225781
|
30/05/2022
|
P. SAVITHIRI
|
2914005WL003891
|
P. SAVITHIRI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
P. SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-014-014/356-A
(PANNANGUDI)
|
2914005000NRG23270520220225782
|
30/05/2022
|
R. PAPATH
|
2914005WL003891
|
R. PAPATH
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
R. PAPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-014-014/38-A
(PANNANGUDI)
|
2914005000NRG23270520220225783
|
30/05/2022
|
D. THAMILSELVI
|
2914005WL003891
|
D. THAMILSELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
D. THAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-014-014/388-A
(PANNANGUDI)
|
2914005000NRG23270520220225784
|
30/05/2022
|
V. INDHIRA
|
2914005WL003891
|
V. INDHIRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
V. INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-014-014/399-A
(PANNANGUDI)
|
2914005000NRG23270520220225787
|
30/05/2022
|
K.SUBRAMANIYAN
|
2914005WL003891
|
K.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THALAINAYAR
|
TN-14-005-014-014/406-A
(PANNANGUDI)
|
2914005000NRG23270520220225788
|
30/05/2022
|
MALARVIZHI
|
2914005WL003891
|
MALARVIZHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
MALARVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-014-014/41-A
(PANNANGUDI)
|
2914005000NRG23270520220225789
|
30/05/2022
|
G. MALLIKA
|
2914005WL003891
|
G. MALLIKA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
G. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-014-014/415-A
(PANNANGUDI)
|
2914005000NRG23270520220225791
|
30/05/2022
|
Malathi.A
|
2914005WL003891
|
Malathi.A
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
Malathi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-014-014/422-A
(PANNANGUDI)
|
2914005000NRG23270520220225792
|
30/05/2022
|
JAYALAKSHMI
|
2914005WL003891
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-014-014/429
(PANNANGUDI)
|
2914005000NRG23270520220225793
|
30/05/2022
|
SUBA
|
2914005WL003891
|
SUBA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-014-014/63-A
(PANNANGUDI)
|
2914005000NRG23270520220225794
|
30/05/2022
|
SATHIYA.S
|
2914005WL003891
|
SATHIYA.S
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787496
|
|
SATHIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-014-014/68-A
(PANNANGUDI)
|
2914005000NRG23270520220225796
|
30/05/2022
|
K. MUTHU
|
2914005WL003891
|
K. MUTHU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
K. MUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-014-014/73-A
(PANNANGUDI)
|
2914005000NRG23270520220225797
|
30/05/2022
|
D. SARASWATHI
|
2914005WL003891
|
D. SARASWATHI
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
010787496
|
|
D. SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-014-014/81-A
(PANNANGUDI)
|
2914005000NRG23270520220225798
|
30/05/2022
|
T. RANI
|
2914005WL003891
|
T. RANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
T. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-014-014/83-A
(PANNANGUDI)
|
2914005000NRG23270520220225799
|
30/05/2022
|
MARIYAMMAL
|
2914005WL003891
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALAINAYAR
|
TN-14-005-014-014/86-A
(PANNANGUDI)
|
2914005000NRG23270520220225800
|
30/05/2022
|
S. THENAMMAL
|
2914005WL003891
|
S. THENAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
S. THENAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-014-014/97-A
(PANNANGUDI)
|
2914005000NRG23270520220225801
|
30/05/2022
|
C. KALAISELVI
|
2914005WL003891
|
C. KALAISELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
C. KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95685
|
95685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95685
|
95685
|
|
|
|
|
|
|
|