|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-006-003/540
(KOLLAPADU)
|
2914005000NRG23050720220671726
|
05/07/2022
|
Sathiya. R
|
2914005WL011539
|
Sathiya. R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sathiya. R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-003/659
(KOLLAPADU)
|
2914005000NRG23050720220671727
|
05/07/2022
|
Chithra
|
2914005WL011539
|
Chithra
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-003/660
(KOLLAPADU)
|
2914005000NRG23050720220671728
|
05/07/2022
|
Usha.R
|
2914005WL011539
|
Usha.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Usha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-006-003/688
(KOLLAPADU)
|
2914005000NRG23050720220671729
|
05/07/2022
|
Cinnaponnu
|
2914005WL011539
|
Cinnaponnu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Cinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-003/718-A
(KOLLAPADU)
|
2914005000NRG23050720220671730
|
05/07/2022
|
Selvi
|
2914005WL011539
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-003/719-A
(KOLLAPADU)
|
2914005000NRG23050720220671731
|
05/07/2022
|
Jayanthi
|
2914005WL011539
|
Jayanthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-003/746
(KOLLAPADU)
|
2914005000NRG23050720220671732
|
05/07/2022
|
Nirmaladevi
|
2914005WL011539
|
Nirmaladevi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-003/760
(KOLLAPADU)
|
2914005000NRG23050720220671733
|
05/07/2022
|
Thenmozhi
|
2914005WL011539
|
Thenmozhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-004/646
(KOLLAPADU)
|
2914005000NRG23050720220671737
|
05/07/2022
|
Mathiyazhagi.R
|
2914005WL011539
|
Mathiyazhagi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mathiyazhagi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-004/647
(KOLLAPADU)
|
2914005000NRG23050720220671738
|
05/07/2022
|
Suganthi.K
|
2914005WL011539
|
Suganthi.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Suganthi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-004/648
(KOLLAPADU)
|
2914005000NRG23050720220671739
|
05/07/2022
|
Ganasundari.V
|
2914005WL011539
|
Ganasundari.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ganasundari.V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-006-004/649
(KOLLAPADU)
|
2914005000NRG23050720220671740
|
05/07/2022
|
Kasthuri.E
|
2914005WL011539
|
Kasthuri.E
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasthuri.E
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-006-004/651
(KOLLAPADU)
|
2914005000NRG23050720220671741
|
05/07/2022
|
Kalaiselvi.B
|
2914005WL011539
|
Kalaiselvi.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaiselvi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-006-004/668-A
(KOLLAPADU)
|
2914005000NRG23050720220671742
|
05/07/2022
|
NITHYA
|
2914005WL011539
|
NITHYA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-006-004/685-A
(KOLLAPADU)
|
2914005000NRG23050720220671743
|
05/07/2022
|
JEEVITHA
|
2914005WL011539
|
JEEVITHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEEVITHA
|
CANARA BANK(508532)
|
|
16
|
THALAINAYAR
|
TN-14-005-006-004/690-A
(KOLLAPADU)
|
2914005000NRG23050720220671744
|
05/07/2022
|
SARASWATHI
|
2914005WL011539
|
SARASWATHI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-006-004/698-A
(KOLLAPADU)
|
2914005000NRG23050720220671745
|
05/07/2022
|
Nathiya
|
2914005WL011539
|
Nathiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-006-004/748
(KOLLAPADU)
|
2914005000NRG23050720220671746
|
05/07/2022
|
Saritha
|
2914005WL011539
|
Saritha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saritha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-006-004/750
(KOLLAPADU)
|
2914005000NRG23050720220671747
|
05/07/2022
|
Devi
|
2914005WL011539
|
Devi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-006-004/755
(KOLLAPADU)
|
2914005000NRG23050720220671748
|
05/07/2022
|
Nithya
|
2914005WL011539
|
Nithya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nithya
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-006-004/758
(KOLLAPADU)
|
2914005000NRG23050720220671749
|
05/07/2022
|
Ramya
|
2914005WL011539
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-006-004/772
(KOLLAPADU)
|
2914005000NRG23050720220671750
|
05/07/2022
|
Deepa
|
2914005WL011539
|
Deepa
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-006-006/10-A
(KOLLAPADU)
|
2914005000NRG23050720220671761
|
05/07/2022
|
Tamiselvi.M
|
2914005WL011539
|
Tamiselvi.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamiselvi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-006-006/101-A
(KOLLAPADU)
|
2914005000NRG23050720220671762
|
05/07/2022
|
Sagunthala.B
|
2914005WL011539
|
Sagunthala.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sagunthala.B
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-006-006/103-A
(KOLLAPADU)
|
2914005000NRG23050720220671763
|
05/07/2022
|
Banumathi
|
2914005WL011539
|
Banumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-006-006/104-A
(KOLLAPADU)
|
2914005000NRG23050720220671764
|
05/07/2022
|
Angammal.G
|
2914005WL011539
|
Angammal.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Angammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-006-006/12-A
(KOLLAPADU)
|
2914005000NRG23050720220671765
|
05/07/2022
|
Kalyani.N
|
2914005WL011539
|
Kalyani.N
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalyani.N
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-006-006/120-A
(KOLLAPADU)
|
2914005000NRG23050720220671766
|
05/07/2022
|
Kathamuthu
|
2914005WL011539
|
Kathamuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kathamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-006-006/122-A
(KOLLAPADU)
|
2914005000NRG23050720220671767
|
05/07/2022
|
Ratha.J
|
2914005WL011539
|
Ratha.J
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ratha.J
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-006-006/123-A
(KOLLAPADU)
|
2914005000NRG23050720220671768
|
05/07/2022
|
Achiammal.M
|
2914005WL011539
|
Achiammal.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Achiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-006-006/125-A
(KOLLAPADU)
|
2914005000NRG23050720220671769
|
05/07/2022
|
Mythili.K
|
2914005WL011539
|
Mythili.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mythili.K
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-006-006/126-A
(KOLLAPADU)
|
2914005000NRG23050720220671770
|
05/07/2022
|
Ambika.S
|
2914005WL011539
|
Ambika.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ambika.S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-006-006/136-A
(KOLLAPADU)
|
2914005000NRG23050720220671771
|
05/07/2022
|
Pattu.K
|
2914005WL011539
|
Pattu.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pattu.K
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-006-006/137-A
(KOLLAPADU)
|
2914005000NRG23050720220671772
|
05/07/2022
|
Pushpavalli.G
|
2914005WL011539
|
Pushpavalli.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-006-006/139-A
(KOLLAPADU)
|
2914005000NRG23050720220671773
|
05/07/2022
|
Rekha
|
2914005WL011539
|
Rekha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-006-006/14-A
(KOLLAPADU)
|
2914005000NRG23050720220671774
|
05/07/2022
|
Tharman
|
2914005WL011539
|
Tharman
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tharman
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-006-006/146-A
(KOLLAPADU)
|
2914005000NRG23050720220671775
|
05/07/2022
|
Chanthira.S
|
2914005WL011539
|
Chanthira.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chanthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-006-006/15-A
(KOLLAPADU)
|
2914005000NRG23050720220671776
|
05/07/2022
|
Amutha.S
|
2914005WL011539
|
Amutha.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-006-006/155-A
(KOLLAPADU)
|
2914005000NRG23050720220671777
|
05/07/2022
|
Baby.M
|
2914005WL011539
|
Baby.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-006-006/157-A
(KOLLAPADU)
|
2914005000NRG23050720220671778
|
05/07/2022
|
Latha
|
2914005WL011539
|
Latha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-006-006/158-A
(KOLLAPADU)
|
2914005000NRG23050720220671779
|
05/07/2022
|
Vasuki
|
2914005WL011539
|
Vasuki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-006-006/161-A
(KOLLAPADU)
|
2914005000NRG23050720220671780
|
05/07/2022
|
Nagavalli
|
2914005WL011539
|
Nagavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-006-006/162
(KOLLAPADU)
|
2914005000NRG23050720220671781
|
05/07/2022
|
Vasuki
|
2914005WL011539
|
Vasuki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-006-006/165-A
(KOLLAPADU)
|
2914005000NRG23050720220671782
|
05/07/2022
|
Rani.M
|
2914005WL011539
|
Rani.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-006-006/166-A
(KOLLAPADU)
|
2914005000NRG23050720220671783
|
05/07/2022
|
Selvi
|
2914005WL011539
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-006-006/168-A
(KOLLAPADU)
|
2914005000NRG23050720220671784
|
05/07/2022
|
Janaki.V
|
2914005WL011539
|
Janaki.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Janaki.V
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-006-006/172-A
(KOLLAPADU)
|
2914005000NRG23050720220671785
|
05/07/2022
|
Mallika
|
2914005WL011539
|
Mallika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
48
|
THALAINAYAR
|
TN-14-005-006-006/175-A
(KOLLAPADU)
|
2914005000NRG23050720220671786
|
05/07/2022
|
Saraswathi
|
2914005WL011539
|
Saraswathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-006-006/188-A
(KOLLAPADU)
|
2914005000NRG23050720220671789
|
05/07/2022
|
Geetha.V
|
2914005WL011539
|
Geetha.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Geetha.V
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-006-006/192-A
(KOLLAPADU)
|
2914005000NRG23050720220671790
|
05/07/2022
|
Mallika.N
|
2914005WL011539
|
Mallika.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mallika.N
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-006-006/195-A
(KOLLAPADU)
|
2914005000NRG23050720220671791
|
05/07/2022
|
Maheswari.S
|
2914005WL011539
|
Maheswari.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maheswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-006-006/199-A
(KOLLAPADU)
|
2914005000NRG23050720220671792
|
05/07/2022
|
Anbazhagan
|
2914005WL011539
|
Anbazhagan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anbazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-006-006/200-A
(KOLLAPADU)
|
2914005000NRG23050720220671793
|
05/07/2022
|
Mariyammal.M
|
2914005WL011539
|
Mariyammal.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mariyammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-006-006/207-A
(KOLLAPADU)
|
2914005000NRG23050720220671794
|
05/07/2022
|
Valarmathi
|
2914005WL011539
|
Valarmathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-006-006/208-A
(KOLLAPADU)
|
2914005000NRG23050720220671795
|
05/07/2022
|
Sumathi
|
2914005WL011539
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-006-006/209-A
(KOLLAPADU)
|
2914005000NRG23050720220671796
|
05/07/2022
|
Malathi.P
|
2914005WL011539
|
Malathi.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-006-006/21-A
(KOLLAPADU)
|
2914005000NRG23050720220671797
|
05/07/2022
|
Paravathi
|
2914005WL011539
|
Paravathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Paravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-006-006/210-A
(KOLLAPADU)
|
2914005000NRG23050720220671798
|
05/07/2022
|
Aachiyammal.T
|
2914005WL011539
|
Aachiyammal.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Aachiyammal.T
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-006-006/212-A
(KOLLAPADU)
|
2914005000NRG23050720220671799
|
05/07/2022
|
Vasantha.R
|
2914005WL011539
|
Vasantha.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-006-006/213-A
(KOLLAPADU)
|
2914005000NRG23050720220671800
|
05/07/2022
|
Kanagammal.V
|
2914005WL011539
|
Kanagammal.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kanagammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-006-006/214-A
(KOLLAPADU)
|
2914005000NRG23050720220671801
|
05/07/2022
|
Maniyammal
|
2914005WL011539
|
Maniyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-006-006/215-A
(KOLLAPADU)
|
2914005000NRG23050720220671802
|
05/07/2022
|
Sathiya
|
2914005WL011539
|
Sathiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-006-006/217-A
(KOLLAPADU)
|
2914005000NRG23050720220671803
|
05/07/2022
|
Nachai.N
|
2914005WL011539
|
Nachai.N
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nachai.N
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-006-006/218-A
(KOLLAPADU)
|
2914005000NRG23050720220671804
|
05/07/2022
|
Tamilvani.T
|
2914005WL011539
|
Tamilvani.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilvani.T
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-006-006/239-A
(KOLLAPADU)
|
2914005000NRG23050720220671805
|
05/07/2022
|
Packirisamy
|
2914005WL011539
|
Packirisamy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-006-006/246-A
(KOLLAPADU)
|
2914005000NRG23050720220671806
|
05/07/2022
|
Ramamirtham.S
|
2914005WL011539
|
Ramamirtham.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramamirtham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-006-006/248-A
(KOLLAPADU)
|
2914005000NRG23050720220671807
|
05/07/2022
|
Muthulakshmi.D
|
2914005WL011539
|
Muthulakshmi.D
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-006-006/249-A
(KOLLAPADU)
|
2914005000NRG23050720220671808
|
05/07/2022
|
Amusu
|
2914005WL011539
|
Amusu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-006-006/255-A
(KOLLAPADU)
|
2914005000NRG23050720220671809
|
05/07/2022
|
Amutha
|
2914005WL011539
|
Amutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-006-006/262-A
(KOLLAPADU)
|
2914005000NRG23050720220671810
|
05/07/2022
|
Nagooran
|
2914005WL011539
|
Nagooran
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-006-006/263-A
(KOLLAPADU)
|
2914005000NRG23050720220671811
|
05/07/2022
|
Vasuki.R
|
2914005WL011539
|
Vasuki.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasuki.R
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-006-006/277-A
(KOLLAPADU)
|
2914005000NRG23050720220671812
|
05/07/2022
|
Ragupathi.S
|
2914005WL011539
|
Ragupathi.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ragupathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-006-006/3-A
(KOLLAPADU)
|
2914005000NRG23050720220671813
|
05/07/2022
|
M.Kalimuthu
|
2914005WL011539
|
M.Kalimuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-006-006/305-A
(KOLLAPADU)
|
2914005000NRG23050720220671814
|
05/07/2022
|
Thavamani.S
|
2914005WL011539
|
Thavamani.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thavamani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-006-006/306-A
(KOLLAPADU)
|
2914005000NRG23050720220671815
|
05/07/2022
|
Devi.A
|
2914005WL011539
|
Devi.A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Devi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-006-006/307-A
(KOLLAPADU)
|
2914005000NRG23050720220671816
|
05/07/2022
|
Manjula.B
|
2914005WL011539
|
Manjula.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula.B
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-006-006/308-A
(KOLLAPADU)
|
2914005000NRG23050720220671817
|
05/07/2022
|
Indirani.S
|
2914005WL011539
|
Indirani.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indirani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-006-006/311-A
(KOLLAPADU)
|
2914005000NRG23050720220671818
|
05/07/2022
|
Banumathi.M
|
2914005WL011539
|
Banumathi.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Banumathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-006-006/320-A
(KOLLAPADU)
|
2914005000NRG23050720220671819
|
05/07/2022
|
Samykannu.V
|
2914005WL011539
|
Samykannu.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Samykannu.V
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-006-006/323-A
(KOLLAPADU)
|
2914005000NRG23050720220671820
|
05/07/2022
|
Jothi
|
2914005WL011539
|
Jothi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-006-006/330-A
(KOLLAPADU)
|
2914005000NRG23050720220671821
|
05/07/2022
|
Thangaiyan
|
2914005WL011539
|
Thangaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-006-006/337-A
(KOLLAPADU)
|
2914005000NRG23050720220671823
|
05/07/2022
|
Papathi.P
|
2914005WL011539
|
Papathi.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Papathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-006-006/34-A
(KOLLAPADU)
|
2914005000NRG23050720220671824
|
05/07/2022
|
Sivasamy.M
|
2914005WL011539
|
Sivasamy.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivasamy.M
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-006-006/343-A
(KOLLAPADU)
|
2914005000NRG23050720220671825
|
05/07/2022
|
Mali
|
2914005WL011539
|
Mali
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mali
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-006-006/346-A
(KOLLAPADU)
|
2914005000NRG23050720220671826
|
05/07/2022
|
Baby.M
|
2914005WL011539
|
Baby.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-006-006/348-A
(KOLLAPADU)
|
2914005000NRG23050720220671827
|
05/07/2022
|
Lakshmi.R
|
2914005WL011539
|
Lakshmi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-006-006/35-A
(KOLLAPADU)
|
2914005000NRG23050720220671828
|
05/07/2022
|
Annapattu.G
|
2914005WL011539
|
Annapattu.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Annapattu.G
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-006-006/352-A
(KOLLAPADU)
|
2914005000NRG23050720220671829
|
05/07/2022
|
Madhu.R
|
2914005WL011539
|
Madhu.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhu.R
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-006-006/356-A
(KOLLAPADU)
|
2914005000NRG23050720220671830
|
05/07/2022
|
Kalyani
|
2914005WL011539
|
Kalyani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-006-006/359-A
(KOLLAPADU)
|
2914005000NRG23050720220671831
|
05/07/2022
|
Nagarajan
|
2914005WL011539
|
Nagarajan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-006-006/362-A
(KOLLAPADU)
|
2914005000NRG23050720220671832
|
05/07/2022
|
Rani.R
|
2914005WL011539
|
Rani.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani.R
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-006-006/390-A
(KOLLAPADU)
|
2914005000NRG23050720220671833
|
05/07/2022
|
Vijaya.S
|
2914005WL011539
|
Vijaya.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijaya.S
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-006-006/391-A
(KOLLAPADU)
|
2914005000NRG23050720220671834
|
05/07/2022
|
Sinnaponnu
|
2914005WL011539
|
Sinnaponnu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-006-006/419-A
(KOLLAPADU)
|
2914005000NRG23050720220671835
|
05/07/2022
|
Baby.D
|
2914005WL011539
|
Baby.D
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Baby.D
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-006-006/422-A
(KOLLAPADU)
|
2914005000NRG23050720220671836
|
05/07/2022
|
Inthira.S
|
2914005WL011539
|
Inthira.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Inthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-006-006/440-A
(KOLLAPADU)
|
2914005000NRG23050720220671837
|
05/07/2022
|
Mallika.R
|
2914005WL011539
|
Mallika.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mallika.R
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-006-006/48-A
(KOLLAPADU)
|
2914005000NRG23050720220671839
|
05/07/2022
|
Valliammai.T
|
2914005WL011539
|
Valliammai.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valliammai.T
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-006-006/485-A
(KOLLAPADU)
|
2914005000NRG23050720220671840
|
05/07/2022
|
Vasantha.K
|
2914005WL011539
|
Vasantha.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-006-006/486-A
(KOLLAPADU)
|
2914005000NRG23050720220671841
|
05/07/2022
|
Sellamuthu.S
|
2914005WL011539
|
Sellamuthu.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sellamuthu.S
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-006-006/487-A
(KOLLAPADU)
|
2914005000NRG23050720220671842
|
05/07/2022
|
Vijaya.K
|
2914005WL011539
|
Vijaya.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALAINAYAR
|
TN-14-005-006-006/489-A
(KOLLAPADU)
|
2914005000NRG23050720220671843
|
05/07/2022
|
Sumathi.S
|
2914005WL011539
|
Sumathi.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-006-006/497-A
(KOLLAPADU)
|
2914005000NRG23050720220671844
|
05/07/2022
|
Paramasivam
|
2914005WL011539
|
Paramasivam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Paramasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-006-006/498-A
(KOLLAPADU)
|
2914005000NRG23050720220671845
|
05/07/2022
|
Neelavathi.G
|
2914005WL011539
|
Neelavathi.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Neelavathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-006-006/500-A
(KOLLAPADU)
|
2914005000NRG23050720220671846
|
05/07/2022
|
Gandhi
|
2914005WL011539
|
Gandhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-006-006/503-A
(KOLLAPADU)
|
2914005000NRG23050720220671847
|
05/07/2022
|
Manjula.S
|
2914005WL011539
|
Manjula.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula.S
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-006-006/504-A
(KOLLAPADU)
|
2914005000NRG23050720220671848
|
05/07/2022
|
Poongothai.M
|
2914005WL011539
|
Poongothai.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongothai.M
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-006-006/515-A
(KOLLAPADU)
|
2914005000NRG23050720220671849
|
05/07/2022
|
Shanthi.J
|
2914005WL011539
|
Shanthi.J
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shanthi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-006-006/520-A
(KOLLAPADU)
|
2914005000NRG23050720220671850
|
05/07/2022
|
Maragatham
|
2914005WL011539
|
Maragatham
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maragatham
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-006-006/523-A
(KOLLAPADU)
|
2914005000NRG23050720220671852
|
05/07/2022
|
Thaiyan
|
2914005WL011539
|
Thaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-006-006/545-A
(KOLLAPADU)
|
2914005000NRG23050720220671853
|
05/07/2022
|
Manimegalai.M
|
2914005WL011539
|
Manimegalai.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manimegalai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-006-006/58-A
(KOLLAPADU)
|
2914005000NRG23050720220671854
|
05/07/2022
|
Valli.S
|
2914005WL011539
|
Valli.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli.S
|
HDFC BANK LTD(607152)
|
|
112
|
THALAINAYAR
|
TN-14-005-006-006/6-A
(KOLLAPADU)
|
2914005000NRG23050720220671855
|
05/07/2022
|
Meena.S
|
2914005WL011539
|
Meena.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meena.S
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-006-006/601-A
(KOLLAPADU)
|
2914005000NRG23050720220671856
|
05/07/2022
|
Mageswari.S
|
2914005WL011539
|
Mageswari.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mageswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-006-006/61-A
(KOLLAPADU)
|
2914005000NRG23050720220671857
|
05/07/2022
|
Rasammal
|
2914005WL011539
|
Rasammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-006-006/62-A
(KOLLAPADU)
|
2914005000NRG23050720220671859
|
05/07/2022
|
Maniyammal
|
2914005WL011539
|
Maniyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-006-006/639
(KOLLAPADU)
|
2914005000NRG23050720220671860
|
05/07/2022
|
Nathiya.K
|
2914005WL011539
|
Nathiya.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nathiya.K
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-006-006/64-A
(KOLLAPADU)
|
2914005000NRG23050720220671861
|
05/07/2022
|
Samuthiram.A
|
2914005WL011539
|
Samuthiram.A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Samuthiram.A
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-006-006/65-A
(KOLLAPADU)
|
2914005000NRG23050720220671862
|
05/07/2022
|
Susila.S
|
2914005WL011539
|
Susila.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Susila.S
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-006-006/666
(KOLLAPADU)
|
2914005000NRG23050720220671863
|
05/07/2022
|
Mahalakshmi
|
2914005WL011539
|
Mahalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-006-006/67-A
(KOLLAPADU)
|
2914005000NRG23050720220671864
|
05/07/2022
|
Vanitha.T
|
2914005WL011539
|
Vanitha.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vanitha.T
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-006-006/696
(KOLLAPADU)
|
2914005000NRG23050720220671865
|
05/07/2022
|
Kannagi.M
|
2914005WL011539
|
Kannagi.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kannagi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-006-006/747
(KOLLAPADU)
|
2914005000NRG23050720220671866
|
05/07/2022
|
Malarvizhi
|
2914005WL011539
|
Malarvizhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-006-006/751
(KOLLAPADU)
|
2914005000NRG23050720220671867
|
05/07/2022
|
Mathavi
|
2914005WL011539
|
Mathavi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
124
|
THALAINAYAR
|
TN-14-005-006-006/752
(KOLLAPADU)
|
2914005000NRG23050720220671868
|
05/07/2022
|
Vennila
|
2914005WL011539
|
Vennila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-006-006/763
(KOLLAPADU)
|
2914005000NRG23050720220671869
|
05/07/2022
|
Ananthi
|
2914005WL011539
|
Ananthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-006-006/776
(KOLLAPADU)
|
2914005000NRG23050720220671870
|
05/07/2022
|
Vinitha
|
2914005WL011539
|
Vinitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vinitha
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-006-006/780
(KOLLAPADU)
|
2914005000NRG23050720220671871
|
05/07/2022
|
Vinothini
|
2914005WL011539
|
Vinothini
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vinothini
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-006-006/80-A
(KOLLAPADU)
|
2914005000NRG23050720220671876
|
05/07/2022
|
Packiriammal.S
|
2914005WL011539
|
Packiriammal.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Packiriammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-006-006/86-A
(KOLLAPADU)
|
2914005000NRG23050720220671880
|
05/07/2022
|
Buwaneshwari
|
2914005WL011539
|
Buwaneshwari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Buwaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-006-006/9-A
(KOLLAPADU)
|
2914005000NRG23050720220671883
|
05/07/2022
|
Vasu
|
2914005WL011539
|
Vasu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-006-006/95-A
(KOLLAPADU)
|
2914005000NRG23050720220671884
|
05/07/2022
|
Thamaraiselvi.R
|
2914005WL011539
|
Thamaraiselvi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thamaraiselvi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-006-006/99-A
(KOLLAPADU)
|
2914005000NRG23050720220671886
|
05/07/2022
|
Chandrodhayam.P
|
2914005WL011539
|
Chandrodhayam.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandrodhayam.P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172846
|
172846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172846
|
172846
|
|
|
|
|
|
|
|