|
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)
|
2914005000NRG23221020221649567
|
22/10/2022
|
Chitra
|
2914005WL033901
|
Chitra
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/449
(PANNANGUDI)
|
2914005000NRG23221020221649568
|
22/10/2022
|
THILAKAVATHI
|
2914005WL033901
|
THILAKAVATHI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
THILAKAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-003/145
(PANNANGUDI)
|
2914005000NRG23221020221649575
|
22/10/2022
|
Veerammal
|
2914005WL033901
|
Veerammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-003/425
(PANNANGUDI)
|
2914005000NRG23221020221649576
|
22/10/2022
|
VIJAYALAKSHMI
|
2914005WL033901
|
VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-003/432
(PANNANGUDI)
|
2914005000NRG23221020221649577
|
22/10/2022
|
KARTHIKEYAN
|
2914005WL033901
|
KARTHIKEYAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-003/450
(PANNANGUDI)
|
2914005000NRG23221020221649578
|
22/10/2022
|
Gomathi
|
2914005WL033901
|
Gomathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-003/462
(PANNANGUDI)
|
2914005000NRG23221020221649579
|
22/10/2022
|
Mythili
|
2914005WL033901
|
Mythili
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-003/488
(PANNANGUDI)
|
2914005000NRG23221020221649581
|
22/10/2022
|
Mery
|
2914005WL033901
|
Mery
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-003/507
(PANNANGUDI)
|
2914005000NRG23221020221649582
|
22/10/2022
|
Sumathradevi
|
2914005WL033901
|
Sumathradevi
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathradevi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-003/508
(PANNANGUDI)
|
2914005000NRG23221020221649583
|
22/10/2022
|
SELVI
|
2914005WL033901
|
SELVI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-003/510
(PANNANGUDI)
|
2914005000NRG23221020221649584
|
22/10/2022
|
SENTHAMARAI
|
2914005WL033901
|
SENTHAMARAI
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-003/512
(PANNANGUDI)
|
2914005000NRG23221020221649585
|
22/10/2022
|
SUMATHI
|
2914005WL033901
|
SUMATHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-003/513
(PANNANGUDI)
|
2914005000NRG23221020221649586
|
22/10/2022
|
MALATHI
|
2914005WL033901
|
MALATHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-003/553-A
(PANNANGUDI)
|
2914005000NRG23221020221649589
|
22/10/2022
|
Menaka
|
2914005WL033901
|
Menaka
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-003/559
(PANNANGUDI)
|
2914005000NRG23221020221649590
|
22/10/2022
|
Chandrasekaran
|
2914005WL033901
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/100-A
(PANNANGUDI)
|
2914005000NRG23221020221649604
|
22/10/2022
|
T. ANJAMMAL
|
2914005WL033901
|
T. ANJAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
T. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/103-A
(PANNANGUDI)
|
2914005000NRG23221020221649605
|
22/10/2022
|
G. VALLI
|
2914005WL033901
|
G. VALLI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
G. VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/115-A
(PANNANGUDI)
|
2914005000NRG23221020221649606
|
22/10/2022
|
D. SANTHI
|
2914005WL033901
|
D. SANTHI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
D. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/126-A
(PANNANGUDI)
|
2914005000NRG23221020221649607
|
22/10/2022
|
V. KATHAN
|
2914005WL033901
|
V. KATHAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
V. KATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/137-A
(PANNANGUDI)
|
2914005000NRG23221020221649608
|
22/10/2022
|
P. SAGUNTHALA
|
2914005WL033901
|
P. SAGUNTHALA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
P. SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23221020221649609
|
22/10/2022
|
A.SUBRAMANIYAN
|
2914005WL033901
|
A.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23221020221649611
|
22/10/2022
|
M. THILAGAVATH
|
2914005WL033901
|
M. THILAGAVATH
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. THILAGAVATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23221020221649610
|
22/10/2022
|
T. MURUGANANDHAM
|
2914005WL033901
|
T. MURUGANANDHAM
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
T. MURUGANANDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/17-A
(PANNANGUDI)
|
2914005000NRG23221020221649612
|
22/10/2022
|
K.MANIYAMMAL
|
2914005WL033901
|
K.MANIYAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/171-A
(PANNANGUDI)
|
2914005000NRG23221020221649613
|
22/10/2022
|
V.RASATHI
|
2914005WL033901
|
V.RASATHI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-014/173-A
(PANNANGUDI)
|
2914005000NRG23221020221649614
|
22/10/2022
|
S.MOHANA
|
2914005WL033901
|
S.MOHANA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-014/179-A
(PANNANGUDI)
|
2914005000NRG23221020221649615
|
22/10/2022
|
P. SELVI
|
2914005WL033901
|
P. SELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
P. SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-014/180-A
(PANNANGUDI)
|
2914005000NRG23221020221649617
|
22/10/2022
|
P. NADARAJAN
|
2914005WL033901
|
P. NADARAJAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
P. NADARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-014/181-A
(PANNANGUDI)
|
2914005000NRG23221020221649618
|
22/10/2022
|
P. PAPPA
|
2914005WL033901
|
P. PAPPA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
P. PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-014/183-A
(PANNANGUDI)
|
2914005000NRG23221020221649619
|
22/10/2022
|
S. VADUVAMMAL
|
2914005WL033901
|
S. VADUVAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. VADUVAMMAL
|
HDFC BANK LTD(607152)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-014/184-A
(PANNANGUDI)
|
2914005000NRG23221020221649620
|
22/10/2022
|
M. KILIYAMMAL
|
2914005WL033901
|
M. KILIYAMMAL
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. KILIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-014/185-A
(PANNANGUDI)
|
2914005000NRG23221020221649621
|
22/10/2022
|
KANNAKI
|
2914005WL033901
|
KANNAKI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-014/19-A
(PANNANGUDI)
|
2914005000NRG23221020221649622
|
22/10/2022
|
M.MALLIGA
|
2914005WL033901
|
M.MALLIGA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-014/198-A
(PANNANGUDI)
|
2914005000NRG23221020221649623
|
22/10/2022
|
V. CHANDRA
|
2914005WL033901
|
V. CHANDRA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
V. CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-014/199-A
(PANNANGUDI)
|
2914005000NRG23221020221649624
|
22/10/2022
|
SELVI
|
2914005WL033901
|
SELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23221020221649625
|
22/10/2022
|
M.MURUGANANTHAM
|
2914005WL033901
|
M.MURUGANANTHAM
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23221020221649626
|
22/10/2022
|
KANNIYAKUMAR
|
2914005WL033901
|
KANNIYAKUMAR
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/212-A
(PANNANGUDI)
|
2914005000NRG23221020221649627
|
22/10/2022
|
S. SAROJA
|
2914005WL033901
|
S. SAROJA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/216-A
(PANNANGUDI)
|
2914005000NRG23221020221649628
|
22/10/2022
|
N. MUTHULAKSHMI
|
2914005WL033901
|
N. MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
N. MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/218-A
(PANNANGUDI)
|
2914005000NRG23221020221649629
|
22/10/2022
|
Chithra
|
2914005WL033901
|
Chithra
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/22-A
(PANNANGUDI)
|
2914005000NRG23221020221649630
|
22/10/2022
|
R. PICHAIYAMMAL
|
2914005WL033901
|
R. PICHAIYAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/224-A
(PANNANGUDI)
|
2914005000NRG23221020221649631
|
22/10/2022
|
R. SUTHA
|
2914005WL033901
|
R. SUTHA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23221020221649633
|
22/10/2022
|
Dhinesh
|
2914005WL033901
|
Dhinesh
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23221020221649632
|
22/10/2022
|
K. MAHESWARI
|
2914005WL033901
|
K. MAHESWARI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
K. MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/240-A
(PANNANGUDI)
|
2914005000NRG23221020221649634
|
22/10/2022
|
K.RAVI
|
2914005WL033901
|
K.RAVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.RAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/241-A
(PANNANGUDI)
|
2914005000NRG23221020221649635
|
22/10/2022
|
Pattu
|
2914005WL033901
|
Pattu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/248-A
(PANNANGUDI)
|
2914005000NRG23221020221649636
|
22/10/2022
|
S.Thilagavathi
|
2914005WL033901
|
S.Thilagavathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/250-A
(PANNANGUDI)
|
2914005000NRG23221020221649637
|
22/10/2022
|
P.RAMU
|
2914005WL033901
|
P.RAMU
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/250-A
(PANNANGUDI)
|
2914005000NRG23221020221649638
|
22/10/2022
|
R.MALA
|
2914005WL033901
|
R.MALA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/258-A
(PANNANGUDI)
|
2914005000NRG23221020221649639
|
22/10/2022
|
K.PONGOTHAI
|
2914005WL033901
|
K.PONGOTHAI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.PONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/259-A
(PANNANGUDI)
|
2914005000NRG23221020221649640
|
22/10/2022
|
Kodiyammal
|
2914005WL033901
|
Kodiyammal
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kodiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/260-A
(PANNANGUDI)
|
2914005000NRG23221020221649641
|
22/10/2022
|
S. MURUGAIYAN
|
2914005WL033901
|
S. MURUGAIYAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/262-A
(PANNANGUDI)
|
2914005000NRG23221020221649642
|
22/10/2022
|
S. KANAGAVALLI
|
2914005WL033901
|
S. KANAGAVALLI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/280-A
(PANNANGUDI)
|
2914005000NRG23221020221649643
|
22/10/2022
|
R. PANUMATHI
|
2914005WL033901
|
R. PANUMATHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. PANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/286-A
(PANNANGUDI)
|
2914005000NRG23221020221649644
|
22/10/2022
|
I. MALLIKA
|
2914005WL033901
|
I. MALLIKA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
I. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/287-A
(PANNANGUDI)
|
2914005000NRG23221020221649645
|
22/10/2022
|
KAYATHRI
|
2914005WL033901
|
KAYATHRI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAYATHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/309-A
(PANNANGUDI)
|
2914005000NRG23221020221649647
|
22/10/2022
|
RUKMANI
|
2914005WL033901
|
RUKMANI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-014-014/315-A
(PANNANGUDI)
|
2914005000NRG23221020221649648
|
22/10/2022
|
K. JAYALAKSHMI
|
2914005WL033901
|
K. JAYALAKSHMI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
K. JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-014-014/325-A
(PANNANGUDI)
|
2914005000NRG23221020221649649
|
22/10/2022
|
DHANASELVI
|
2914005WL033901
|
DHANASELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-014-014/353-A
(PANNANGUDI)
|
2914005000NRG23221020221649651
|
22/10/2022
|
Ramalingam
|
2914005WL033901
|
Ramalingam
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-014-014/355-A
(PANNANGUDI)
|
2914005000NRG23221020221649652
|
22/10/2022
|
P. SAVITHIRI
|
2914005WL033901
|
P. SAVITHIRI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
P. SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-014-014/356-A
(PANNANGUDI)
|
2914005000NRG23221020221649653
|
22/10/2022
|
R. PAPATH
|
2914005WL033901
|
R. PAPATH
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. PAPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-014-014/38-A
(PANNANGUDI)
|
2914005000NRG23221020221649654
|
22/10/2022
|
D. THAMILSELVI
|
2914005WL033901
|
D. THAMILSELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
D. THAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-014-014/388-A
(PANNANGUDI)
|
2914005000NRG23221020221649655
|
22/10/2022
|
V. INDHIRA
|
2914005WL033901
|
V. INDHIRA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
V. INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-014-014/392-A
(PANNANGUDI)
|
2914005000NRG23221020221649656
|
22/10/2022
|
SENDHIL
|
2914005WL033901
|
SENDHIL
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENDHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-014-014/399-A
(PANNANGUDI)
|
2914005000NRG23221020221649659
|
22/10/2022
|
K.SUBRAMANIYAN
|
2914005WL033901
|
K.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THALAINAYAR
|
TN-14-005-014-014/399-A
(PANNANGUDI)
|
2914005000NRG23221020221649660
|
22/10/2022
|
S.NIRMALA
|
2914005WL033901
|
S.NIRMALA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-014-014/405-A
(PANNANGUDI)
|
2914005000NRG23221020221649661
|
22/10/2022
|
Sumathi
|
2914005WL033901
|
Sumathi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-014-014/406-A
(PANNANGUDI)
|
2914005000NRG23221020221649662
|
22/10/2022
|
MALARVIZHI
|
2914005WL033901
|
MALARVIZHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-014-014/41-A
(PANNANGUDI)
|
2914005000NRG23221020221649663
|
22/10/2022
|
G. MALLIKA
|
2914005WL033901
|
G. MALLIKA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
G. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-014-014/415-A
(PANNANGUDI)
|
2914005000NRG23221020221649664
|
22/10/2022
|
Malathi.A
|
2914005WL033901
|
Malathi.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-014-014/421-A
(PANNANGUDI)
|
2914005000NRG23221020221649665
|
22/10/2022
|
SULOSANA
|
2914005WL033901
|
SULOSANA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SULOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-014-014/429
(PANNANGUDI)
|
2914005000NRG23221020221649666
|
22/10/2022
|
SUBA
|
2914005WL033901
|
SUBA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-014-014/63-A
(PANNANGUDI)
|
2914005000NRG23221020221649668
|
22/10/2022
|
SATHIYA.S
|
2914005WL033901
|
SATHIYA.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-014-014/68-A
(PANNANGUDI)
|
2914005000NRG23221020221649669
|
22/10/2022
|
K. MUTHU
|
2914005WL033901
|
K. MUTHU
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
K. MUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-014-014/69-A
(PANNANGUDI)
|
2914005000NRG23221020221649670
|
22/10/2022
|
ANANDHAVALLI
|
2914005WL033901
|
ANANDHAVALLI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANDHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-014-014/73-A
(PANNANGUDI)
|
2914005000NRG23221020221649671
|
22/10/2022
|
D. SARASWATHI
|
2914005WL033901
|
D. SARASWATHI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
D. SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-014-014/81-A
(PANNANGUDI)
|
2914005000NRG23221020221649672
|
22/10/2022
|
T. RANI
|
2914005WL033901
|
T. RANI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
T. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-014-014/86-A
(PANNANGUDI)
|
2914005000NRG23221020221649673
|
22/10/2022
|
S. THENAMMAL
|
2914005WL033901
|
S. THENAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. THENAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-014-014/93-A
(PANNANGUDI)
|
2914005000NRG23221020221649674
|
22/10/2022
|
R. SANTHI
|
2914005WL033901
|
R. SANTHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-014-014/97-A
(PANNANGUDI)
|
2914005000NRG23221020221649675
|
22/10/2022
|
C. KALAISELVI
|
2914005WL033901
|
C. KALAISELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
C. KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105874
|
105874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105874
|
105874
|
|
|
|
|
|
|
|