|
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
|
NAGAPATTINAM
|
TN-14-001-029-030/451-A
(VADUGACHERI)
|
2914001000NRG23201220221937460
|
20/12/2022
|
Subramaniyan
|
2914001WL041232
|
Subramaniyan
|
00078
|
CNRB0001322
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-030/422-A
(VADUGACHERI)
|
2914001000NRG23201220221937456
|
20/12/2022
|
Nathiya
|
2914001WL041232
|
Nathiya
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/115-A
(VADUGACHERI)
|
2914001000NRG23201220221937333
|
20/12/2022
|
JAYARANI
|
2914001WL041232
|
JAYARANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/115-A
(VADUGACHERI)
|
2914001000NRG23201220221937334
|
20/12/2022
|
RAJENDRAN
|
2914001WL041232
|
RAJENDRAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/116-A
(VADUGACHERI)
|
2914001000NRG23201220221937335
|
20/12/2022
|
MANIMEGALAI V
|
2914001WL041232
|
MANIMEGALAI V
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANIMEGALAI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/116-A
(VADUGACHERI)
|
2914001000NRG23201220221937336
|
20/12/2022
|
VIJENDRAN P
|
2914001WL041232
|
VIJENDRAN P
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJENDRAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/121-A
(VADUGACHERI)
|
2914001000NRG23201220221937337
|
20/12/2022
|
SAMIYAPPAN
|
2914001WL041232
|
SAMIYAPPAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAMIYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/123-A
(VADUGACHERI)
|
2914001000NRG23201220221937339
|
20/12/2022
|
MEENA R
|
2914001WL041232
|
MEENA R
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENA R
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/123-A
(VADUGACHERI)
|
2914001000NRG23201220221937338
|
20/12/2022
|
RAJA
|
2914001WL041232
|
RAJA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/129-A
(VADUGACHERI)
|
2914001000NRG23201220221937341
|
20/12/2022
|
DHANUSHKODI
|
2914001WL041232
|
DHANUSHKODI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/134-A
(VADUGACHERI)
|
2914001000NRG23201220221937342
|
20/12/2022
|
JAYAPAL
|
2914001WL041232
|
JAYAPAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/139-A
(VADUGACHERI)
|
2914001000NRG23201220221937343
|
20/12/2022
|
ANJAMMAL
|
2914001WL041232
|
ANJAMMAL
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/143-A
(VADUGACHERI)
|
2914001000NRG23201220221937344
|
20/12/2022
|
VASUGI
|
2914001WL041232
|
VASUGI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/150-A
(VADUGACHERI)
|
2914001000NRG23201220221937346
|
20/12/2022
|
LATHA R
|
2914001WL041232
|
LATHA R
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LATHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/150-A
(VADUGACHERI)
|
2914001000NRG23201220221937345
|
20/12/2022
|
RAVICHANDRAN
|
2914001WL041232
|
RAVICHANDRAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAVICHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/151-B
(VADUGACHERI)
|
2914001000NRG23201220221937347
|
20/12/2022
|
SELVI M
|
2914001WL041232
|
SELVI M
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/152-A
(VADUGACHERI)
|
2914001000NRG23201220221937348
|
20/12/2022
|
PAKIYARAJ N
|
2914001WL041232
|
PAKIYARAJ N
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAKIYARAJ N
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/162-A
(VADUGACHERI)
|
2914001000NRG23201220221937349
|
20/12/2022
|
NADARAJAN
|
2914001WL041232
|
NADARAJAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/162-A
(VADUGACHERI)
|
2914001000NRG23201220221937350
|
20/12/2022
|
PUNITHA
|
2914001WL041232
|
PUNITHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/163-A
(VADUGACHERI)
|
2914001000NRG23201220221937351
|
20/12/2022
|
SUSILA
|
2914001WL041232
|
SUSILA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/164-A
(VADUGACHERI)
|
2914001000NRG23201220221937352
|
20/12/2022
|
PONNAMMAL M
|
2914001WL041232
|
PONNAMMAL M
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PONNAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/165-A
(VADUGACHERI)
|
2914001000NRG23201220221937353
|
20/12/2022
|
BASKAR M
|
2914001WL041232
|
BASKAR M
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
BASKAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/165-A
(VADUGACHERI)
|
2914001000NRG23201220221937354
|
20/12/2022
|
REVATHI B
|
2914001WL041232
|
REVATHI B
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
REVATHI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/167-A
(VADUGACHERI)
|
2914001000NRG23201220221937355
|
20/12/2022
|
SEKAR P
|
2914001WL041232
|
SEKAR P
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
SEKAR P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/169-A
(VADUGACHERI)
|
2914001000NRG23201220221937357
|
20/12/2022
|
SAKUNTHALA S
|
2914001WL041232
|
SAKUNTHALA S
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAKUNTHALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/169-A
(VADUGACHERI)
|
2914001000NRG23201220221937356
|
20/12/2022
|
SRINIVASAN
|
2914001WL041232
|
SRINIVASAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SRINIVASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/170-A
(VADUGACHERI)
|
2914001000NRG23201220221937358
|
20/12/2022
|
VEMBAIYAN
|
2914001WL041232
|
VEMBAIYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VEMBAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/172-A
(VADUGACHERI)
|
2914001000NRG23201220221937359
|
20/12/2022
|
MANAVALLI
|
2914001WL041232
|
MANAVALLI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/173-A
(VADUGACHERI)
|
2914001000NRG23201220221937361
|
20/12/2022
|
SUMATHI
|
2914001WL041232
|
SUMATHI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/173-A
(VADUGACHERI)
|
2914001000NRG23201220221937360
|
20/12/2022
|
VIJAKUMAR
|
2914001WL041232
|
VIJAKUMAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/174-A
(VADUGACHERI)
|
2914001000NRG23201220221937363
|
20/12/2022
|
Rajeswari
|
2914001WL041232
|
Rajeswari
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/174-A
(VADUGACHERI)
|
2914001000NRG23201220221937362
|
20/12/2022
|
VIJAYA K
|
2914001WL041232
|
VIJAYA K
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/175-A
(VADUGACHERI)
|
2914001000NRG23201220221937365
|
20/12/2022
|
BOOPATHI
|
2914001WL041232
|
BOOPATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
BOOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/175-A
(VADUGACHERI)
|
2914001000NRG23201220221937364
|
20/12/2022
|
MARIAPPAN M
|
2914001WL041232
|
MARIAPPAN M
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARIAPPAN M
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/176-A
(VADUGACHERI)
|
2914001000NRG23201220221937366
|
20/12/2022
|
PICHAMMAL
|
2914001WL041232
|
PICHAMMAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
PICHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/18-A
(VADUGACHERI)
|
2914001000NRG23201220221937367
|
20/12/2022
|
PARVATHI S
|
2914001WL041232
|
PARVATHI S
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
PARVATHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/180-A
(VADUGACHERI)
|
2914001000NRG23201220221937369
|
20/12/2022
|
ARIVALAGAN P
|
2914001WL041232
|
ARIVALAGAN P
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARIVALAGAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/180-A
(VADUGACHERI)
|
2914001000NRG23201220221937370
|
20/12/2022
|
THENMOZHI
|
2914001WL041232
|
THENMOZHI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/189-A
(VADUGACHERI)
|
2914001000NRG23201220221937371
|
20/12/2022
|
SUNDHARAMBAL
|
2914001WL041232
|
SUNDHARAMBAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUNDHARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/194-B
(VADUGACHERI)
|
2914001000NRG23201220221937372
|
20/12/2022
|
BHUVANESWARI R
|
2914001WL041232
|
BHUVANESWARI R
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/197-A
(VADUGACHERI)
|
2914001000NRG23201220221937373
|
20/12/2022
|
ANBALAGAN
|
2914001WL041232
|
ANBALAGAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANBALAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/197-A
(VADUGACHERI)
|
2914001000NRG23201220221937374
|
20/12/2022
|
MANJULA
|
2914001WL041232
|
MANJULA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/201-A
(VADUGACHERI)
|
2914001000NRG23201220221937375
|
20/12/2022
|
KALAISELVI T
|
2914001WL041232
|
KALAISELVI T
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALAISELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/203-A
(VADUGACHERI)
|
2914001000NRG23201220221937376
|
20/12/2022
|
GOVINDARAJAN V
|
2914001WL041232
|
GOVINDARAJAN V
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOVINDARAJAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/203-A
(VADUGACHERI)
|
2914001000NRG23201220221937377
|
20/12/2022
|
PAKKIRIYAMMAL
|
2914001WL041232
|
PAKKIRIYAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAKKIRIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/205-A
(VADUGACHERI)
|
2914001000NRG23201220221937378
|
20/12/2022
|
KRISHNAN
|
2914001WL041232
|
KRISHNAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/206-A
(VADUGACHERI)
|
2914001000NRG23201220221937379
|
20/12/2022
|
MARIMUTHU
|
2914001WL041232
|
MARIMUTHU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/209-A
(VADUGACHERI)
|
2914001000NRG23201220221937383
|
20/12/2022
|
CHANDRA
|
2914001WL041232
|
CHANDRA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/209-A
(VADUGACHERI)
|
2914001000NRG23201220221937382
|
20/12/2022
|
PAKRISAMY M
|
2914001WL041232
|
PAKRISAMY M
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAKRISAMY M
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/210-A
(VADUGACHERI)
|
2914001000NRG23201220221937384
|
20/12/2022
|
JOTHIBASU
|
2914001WL041232
|
JOTHIBASU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JOTHIBASU
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/210-A
(VADUGACHERI)
|
2914001000NRG23201220221937385
|
20/12/2022
|
PARAMESHWARI
|
2914001WL041232
|
PARAMESHWARI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/214-A
(VADUGACHERI)
|
2914001000NRG23201220221937386
|
20/12/2022
|
AMMAKANNU
|
2914001WL041232
|
AMMAKANNU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMMAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/219-A
(VADUGACHERI)
|
2914001000NRG23201220221937387
|
20/12/2022
|
SOUNDARAJAN V
|
2914001WL041232
|
SOUNDARAJAN V
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SOUNDARAJAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/227-A
(VADUGACHERI)
|
2914001000NRG23201220221937388
|
20/12/2022
|
APPASAMY R
|
2914001WL041232
|
APPASAMY R
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
APPASAMY R
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/234-A
(VADUGACHERI)
|
2914001000NRG23201220221937389
|
20/12/2022
|
KANNAN
|
2914001WL041232
|
KANNAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/238-A
(VADUGACHERI)
|
2914001000NRG23201220221937391
|
20/12/2022
|
SUBRAMANIYAN
|
2914001WL041232
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/239-A
(VADUGACHERI)
|
2914001000NRG23201220221937392
|
20/12/2022
|
SIVARAJ
|
2914001WL041232
|
SIVARAJ
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/239-A
(VADUGACHERI)
|
2914001000NRG23201220221937393
|
20/12/2022
|
SUSAIMARI
|
2914001WL041232
|
SUSAIMARI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUSAIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/247-A
(VADUGACHERI)
|
2914001000NRG23201220221937394
|
20/12/2022
|
RAMAMURTHI
|
2914001WL041232
|
RAMAMURTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAMAMURTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/251-A
(VADUGACHERI)
|
2914001000NRG23201220221937395
|
20/12/2022
|
Chinnakannu
|
2914001WL041232
|
Chinnakannu
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/258-A
(VADUGACHERI)
|
2914001000NRG23201220221937397
|
20/12/2022
|
ANBALAGI N
|
2914001WL041232
|
ANBALAGI N
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
ANBALAGI N
|
RATNAKAR BANK(607393)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/258-A
(VADUGACHERI)
|
2914001000NRG23201220221937396
|
20/12/2022
|
NAGARAJ
|
2914001WL041232
|
NAGARAJ
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/259-A
(VADUGACHERI)
|
2914001000NRG23201220221937399
|
20/12/2022
|
NAGAPPAN
|
2914001WL041232
|
NAGAPPAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAGAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/259-A
(VADUGACHERI)
|
2914001000NRG23201220221937398
|
20/12/2022
|
RASHYA
|
2914001WL041232
|
RASHYA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
RASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/261-A
(VADUGACHERI)
|
2914001000NRG23201220221937400
|
20/12/2022
|
ANJAN
|
2914001WL041232
|
ANJAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/261-A
(VADUGACHERI)
|
2914001000NRG23201220221937401
|
20/12/2022
|
Veerammal
|
2914001WL041232
|
Veerammal
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Veerammal
|
RATNAKAR BANK(607393)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/266-A
(VADUGACHERI)
|
2914001000NRG23201220221937403
|
20/12/2022
|
DURAIRAJ
|
2914001WL041232
|
DURAIRAJ
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/266-A
(VADUGACHERI)
|
2914001000NRG23201220221937402
|
20/12/2022
|
RAJESWARI
|
2914001WL041232
|
RAJESWARI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/282-A
(VADUGACHERI)
|
2914001000NRG23201220221937404
|
20/12/2022
|
MEENACHISUNDRAM S
|
2914001WL041232
|
MEENACHISUNDRAM S
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENACHISUNDRAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/282-A
(VADUGACHERI)
|
2914001000NRG23201220221937405
|
20/12/2022
|
SASIKALA M
|
2914001WL041232
|
SASIKALA M
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SASIKALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/284-A
(VADUGACHERI)
|
2914001000NRG23201220221937408
|
20/12/2022
|
Dinesh
|
2914001WL041232
|
Dinesh
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/284-A
(VADUGACHERI)
|
2914001000NRG23201220221937407
|
20/12/2022
|
GANTHIMATHI
|
2914001WL041232
|
GANTHIMATHI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
GANTHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/285-A
(VADUGACHERI)
|
2914001000NRG23201220221937409
|
20/12/2022
|
NAGARAJ S
|
2914001WL041232
|
NAGARAJ S
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAGARAJ S
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/285-A
(VADUGACHERI)
|
2914001000NRG23201220221937410
|
20/12/2022
|
PAPPATHI
|
2914001WL041232
|
PAPPATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
PAPPATHI
|
RATNAKAR BANK(607393)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-029-029/30-A
(VADUGACHERI)
|
2914001000NRG23201220221937412
|
20/12/2022
|
KASTHURI K
|
2914001WL041232
|
KASTHURI K
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASTHURI K
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-029-029/30-A
(VADUGACHERI)
|
2914001000NRG23201220221937411
|
20/12/2022
|
KUMAR.P
|
2914001WL041232
|
KUMAR.P
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUMAR.P
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-029-029/309-A
(VADUGACHERI)
|
2914001000NRG23201220221937414
|
20/12/2022
|
KANNAN
|
2914001WL041232
|
KANNAN
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-029-029/309-A
(VADUGACHERI)
|
2914001000NRG23201220221937413
|
20/12/2022
|
VENNILA K
|
2914001WL041232
|
VENNILA K
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
VENNILA K
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-029-029/310-A
(VADUGACHERI)
|
2914001000NRG23201220221937415
|
20/12/2022
|
GUNASEKARAN
|
2914001WL041232
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-029-029/311-A
(VADUGACHERI)
|
2914001000NRG23201220221937416
|
20/12/2022
|
DURAIRAJ
|
2914001WL041232
|
DURAIRAJ
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-029-029/313-A
(VADUGACHERI)
|
2914001000NRG23201220221937418
|
20/12/2022
|
MARAGATHAM
|
2914001WL041232
|
MARAGATHAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-029-029/313-A
(VADUGACHERI)
|
2914001000NRG23201220221937417
|
20/12/2022
|
RAMESH
|
2914001WL041232
|
RAMESH
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAMESH
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-029-029/314-A
(VADUGACHERI)
|
2914001000NRG23201220221937420
|
20/12/2022
|
SELVI
|
2914001WL041232
|
SELVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-029-029/314-A
(VADUGACHERI)
|
2914001000NRG23201220221937419
|
20/12/2022
|
SURESH P
|
2914001WL041232
|
SURESH P
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SURESH P
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-029-029/318-A
(VADUGACHERI)
|
2914001000NRG23201220221937421
|
20/12/2022
|
JEEVA
|
2914001WL041232
|
JEEVA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JEEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-029-029/319-A
(VADUGACHERI)
|
2914001000NRG23201220221937422
|
20/12/2022
|
Valli
|
2914001WL041232
|
Valli
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-029-029/320-A
(VADUGACHERI)
|
2914001000NRG23201220221937423
|
20/12/2022
|
MUNIYAMMAL
|
2914001WL041232
|
MUNIYAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-029-029/326-A
(VADUGACHERI)
|
2914001000NRG23201220221937424
|
20/12/2022
|
VIMALA R
|
2914001WL041232
|
VIMALA R
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIMALA R
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-029-029/328-A
(VADUGACHERI)
|
2914001000NRG23201220221937426
|
20/12/2022
|
MARIMUTHU
|
2914001WL041232
|
MARIMUTHU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-029-029/328-A
(VADUGACHERI)
|
2914001000NRG23201220221937427
|
20/12/2022
|
SRINIVASAN
|
2914001WL041232
|
SRINIVASAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-029-029/332-A
(VADUGACHERI)
|
2914001000NRG23201220221937428
|
20/12/2022
|
SUMATHI
|
2914001WL041232
|
SUMATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-029-029/335-A
(VADUGACHERI)
|
2914001000NRG23201220221937430
|
20/12/2022
|
LAKSHMI
|
2914001WL041232
|
LAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-029-029/341-A
(VADUGACHERI)
|
2914001000NRG23201220221937431
|
20/12/2022
|
Balasundari
|
2914001WL041232
|
Balasundari
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Balasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-029-029/35-A
(VADUGACHERI)
|
2914001000NRG23201220221937432
|
20/12/2022
|
KANNIAMMAL.P
|
2914001WL041232
|
KANNIAMMAL.P
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNIAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-029-029/374-A
(VADUGACHERI)
|
2914001000NRG23201220221937434
|
20/12/2022
|
HEMALATHA
|
2914001WL041232
|
HEMALATHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
HEMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-029-029/374-A
(VADUGACHERI)
|
2914001000NRG23201220221937433
|
20/12/2022
|
MOHAN
|
2914001WL041232
|
MOHAN
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-029-029/375-A
(VADUGACHERI)
|
2914001000NRG23201220221937435
|
20/12/2022
|
RAJASEKAR
|
2914001WL041232
|
RAJASEKAR
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJASEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-029-029/375-A
(VADUGACHERI)
|
2914001000NRG23201220221937436
|
20/12/2022
|
Rajathi
|
2914001WL041232
|
Rajathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-029-029/401-A
(VADUGACHERI)
|
2914001000NRG23201220221937437
|
20/12/2022
|
AYYADURAI
|
2914001WL041232
|
AYYADURAI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
AYYADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-029-029/480-A
(VADUGACHERI)
|
2914001000NRG23201220221937438
|
20/12/2022
|
GOVINDARAJ
|
2914001WL041232
|
GOVINDARAJ
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-029-029/514-A
(VADUGACHERI)
|
2914001000NRG23201220221937439
|
20/12/2022
|
Thaiyalnayagi
|
2914001WL041232
|
Thaiyalnayagi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thaiyalnayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-029-029/525-A
(VADUGACHERI)
|
2914001000NRG23201220221937441
|
20/12/2022
|
Karthikesan
|
2914001WL041232
|
Karthikesan
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karthikesan
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-029-029/525-A
(VADUGACHERI)
|
2914001000NRG23201220221937440
|
20/12/2022
|
Maheswari
|
2914001WL041232
|
Maheswari
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-029-029/526-A
(VADUGACHERI)
|
2914001000NRG23201220221937442
|
20/12/2022
|
Vidhya
|
2914001WL041232
|
Vidhya
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vidhya
|
CANARA BANK(508532)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-029-029/526-A
(VADUGACHERI)
|
2914001000NRG23201220221937443
|
20/12/2022
|
Viknesh
|
2914001WL041232
|
Viknesh
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Viknesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-029-029/529-A
(VADUGACHERI)
|
2914001000NRG23201220221937445
|
20/12/2022
|
chandramohan
|
2914001WL041232
|
chandramohan
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
chandramohan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-029-029/529-A
(VADUGACHERI)
|
2914001000NRG23201220221937444
|
20/12/2022
|
Sripriya
|
2914001WL041232
|
Sripriya
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sripriya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-029-029/531-A
(VADUGACHERI)
|
2914001000NRG23201220221937447
|
20/12/2022
|
Iyappan
|
2914001WL041232
|
Iyappan
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Iyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-029-029/531-A
(VADUGACHERI)
|
2914001000NRG23201220221937446
|
20/12/2022
|
Vaijayanthimala
|
2914001WL041232
|
Vaijayanthimala
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vaijayanthimala
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-029-029/61-A
(VADUGACHERI)
|
2914001000NRG23201220221937449
|
20/12/2022
|
THANGARASU.P
|
2914001WL041232
|
THANGARASU.P
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
THANGARASU.P
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-029-029/61-A
(VADUGACHERI)
|
2914001000NRG23201220221937448
|
20/12/2022
|
VALARMATHI
|
2914001WL041232
|
VALARMATHI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-029-029/72-A
(VADUGACHERI)
|
2914001000NRG23201220221937450
|
20/12/2022
|
Neelavathi
|
2914001WL041232
|
Neelavathi
|
00354
|
PUNB0284200
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559202
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-029-029/82-A
(VADUGACHERI)
|
2914001000NRG23201220221937451
|
20/12/2022
|
AMMSAVALLI M
|
2914001WL041232
|
AMMSAVALLI M
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMMSAVALLI M
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-029-029/83-B
(VADUGACHERI)
|
2914001000NRG23201220221937452
|
20/12/2022
|
Sripriya
|
2914001WL041232
|
Sripriya
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sripriya
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-029-030/404-A
(VADUGACHERI)
|
2914001000NRG23201220221937453
|
20/12/2022
|
karuthammal
|
2914001WL041232
|
karuthammal
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
karuthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-029-030/404-A
(VADUGACHERI)
|
2914001000NRG23201220221937454
|
20/12/2022
|
Nagarajan
|
2914001WL041232
|
Nagarajan
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-029-030/409-A
(VADUGACHERI)
|
2914001000NRG23201220221937455
|
20/12/2022
|
Premalatha
|
2914001WL041232
|
Premalatha
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Premalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-029-030/440-B
(VADUGACHERI)
|
2914001000NRG23201220221937458
|
20/12/2022
|
Gowsalya
|
2914001WL041232
|
Gowsalya
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-029-030/440-B
(VADUGACHERI)
|
2914001000NRG23201220221937457
|
20/12/2022
|
Venkatesan
|
2914001WL041232
|
Venkatesan
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105496
|
105496
|
|
|
|
|
|
|
|
|
120
|
NAGAPATTINAM
|
TN-14-001-029-029/207-A
(VADUGACHERI)
|
2914001000NRG23201220221937380
|
20/12/2022
|
DEVIKA
|
2914001WL041232
|
DEVIKA
|
00354
|
PUNB0396000
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
121
|
NAGAPATTINAM
|
TN-14-001-029-029/129-A
(VADUGACHERI)
|
2914001000NRG23201220221937340
|
20/12/2022
|
SUDHA
|
2914001WL041232
|
SUDHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-029-029/207-A
(VADUGACHERI)
|
2914001000NRG23201220221937381
|
20/12/2022
|
SUBRAMANIAN
|
2914001WL041232
|
SUBRAMANIAN
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-029-029/283-C
(VADUGACHERI)
|
2914001000NRG23201220221937406
|
20/12/2022
|
Boopathi
|
2914001WL041232
|
Boopathi
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-029-030/451-A
(VADUGACHERI)
|
2914001000NRG23201220221937459
|
20/12/2022
|
Pangajam
|
2914001WL041232
|
Pangajam
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pangajam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112301
|
112301
|
|
|
|
|
|
|
|