|
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
|
MADHANUR
|
TN-05-004-033-001/836
()
|
2905004000NRG23120720221645066
|
12/07/2022
|
SUGUNA
|
2905004WL028817
|
SUGUNA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-033/121
()
|
2905004000NRG23120720221645076
|
12/07/2022
|
SENTHAMARAI R
|
2905004WL028817
|
SENTHAMARAI R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMARAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-033/122
()
|
2905004000NRG23120720221645077
|
12/07/2022
|
KAMATCHI S
|
2905004WL028817
|
KAMATCHI S
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/125
()
|
2905004000NRG23120720221645079
|
12/07/2022
|
VALLIYAMMAL
|
2905004WL028817
|
VALLIYAMMAL
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-033/161
()
|
2905004000NRG23120720221645080
|
12/07/2022
|
LAKSHMI R
|
2905004WL028817
|
LAKSHMI R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/162
()
|
2905004000NRG23120720221645081
|
12/07/2022
|
GOVINDAMMAL B
|
2905004WL028817
|
GOVINDAMMAL B
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDAMMAL B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-033/164
()
|
2905004000NRG23120720221645082
|
12/07/2022
|
MALLIGA J
|
2905004WL028817
|
MALLIGA J
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA J
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/165
()
|
2905004000NRG23120720221645083
|
12/07/2022
|
INDIRANI S
|
2905004WL028817
|
INDIRANI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/170
()
|
2905004000NRG23120720221645084
|
12/07/2022
|
Magalaksimi
|
2905004WL028817
|
Magalaksimi
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Magalaksimi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/176
()
|
2905004000NRG23120720221645085
|
12/07/2022
|
SULOCHANA
|
2905004WL028817
|
SULOCHANA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/178
()
|
2905004000NRG23120720221645086
|
12/07/2022
|
CHENNATHAI S
|
2905004WL028817
|
CHENNATHAI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHENNATHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/179
()
|
2905004000NRG23120720221645087
|
12/07/2022
|
CHANDRA
|
2905004WL028817
|
CHANDRA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/215
()
|
2905004000NRG23120720221645088
|
12/07/2022
|
POUNAMMAL
|
2905004WL028817
|
POUNAMMAL
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
POUNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/225
()
|
2905004000NRG23120720221645089
|
12/07/2022
|
KUPPAMMAL P
|
2905004WL028817
|
KUPPAMMAL P
|
00354
|
PUNB0002900
|
1050
|
1050
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MADHANUR
|
TN-05-004-033-033/234
()
|
2905004000NRG23120720221645090
|
12/07/2022
|
VENDA R
|
2905004WL028817
|
VENDA R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/248
()
|
2905004000NRG23120720221645091
|
12/07/2022
|
VENDA M
|
2905004WL028817
|
VENDA M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA M
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/25
()
|
2905004000NRG23120720221645092
|
12/07/2022
|
YASODHA S
|
2905004WL028817
|
YASODHA S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
YASODHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/256
()
|
2905004000NRG23120720221645093
|
12/07/2022
|
LAKSHMI.C
|
2905004WL028817
|
LAKSHMI.C
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI.C
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/258
()
|
2905004000NRG23120720221645094
|
12/07/2022
|
Parimala.R
|
2905004WL028817
|
Parimala.R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala.R
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/269
()
|
2905004000NRG23120720221645095
|
12/07/2022
|
SELVI V
|
2905004WL028817
|
SELVI V
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI V
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/274
()
|
2905004000NRG23120720221645096
|
12/07/2022
|
SATHISH KUMAR S
|
2905004WL028817
|
SATHISH KUMAR S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHISH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/276
()
|
2905004000NRG23120720221645097
|
12/07/2022
|
SHANTHI K
|
2905004WL028817
|
SHANTHI K
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/286
()
|
2905004000NRG23120720221645099
|
12/07/2022
|
PANJALAI R
|
2905004WL028817
|
PANJALAI R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJALAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/289
()
|
2905004000NRG23120720221645100
|
12/07/2022
|
KAMATCHI V
|
2905004WL028817
|
KAMATCHI V
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMATCHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/291
()
|
2905004000NRG23120720221645101
|
12/07/2022
|
VARALAKSHMI N
|
2905004WL028817
|
VARALAKSHMI N
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
VARALAKSHMI N
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/294
()
|
2905004000NRG23120720221645102
|
12/07/2022
|
Mageshwari.M
|
2905004WL028817
|
Mageshwari.M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageshwari.M
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/297
()
|
2905004000NRG23120720221645104
|
12/07/2022
|
PATTAMMAL M
|
2905004WL028817
|
PATTAMMAL M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATTAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/30
()
|
2905004000NRG23120720221645105
|
12/07/2022
|
POONGODI.S
|
2905004WL028817
|
POONGODI.S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGODI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/301
()
|
2905004000NRG23120720221645106
|
12/07/2022
|
PERAMA B
|
2905004WL028817
|
PERAMA B
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERAMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/302
()
|
2905004000NRG23120720221645107
|
12/07/2022
|
SAROJA D
|
2905004WL028817
|
SAROJA D
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA D
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/309
()
|
2905004000NRG23120720221645109
|
12/07/2022
|
SETTAMMAL
|
2905004WL028817
|
SETTAMMAL
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SETTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/310
()
|
2905004000NRG23120720221645110
|
12/07/2022
|
VIJAYA
|
2905004WL028817
|
VIJAYA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/312
()
|
2905004000NRG23120720221645112
|
12/07/2022
|
MUNIRATHINAM
|
2905004WL028817
|
MUNIRATHINAM
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIRATHINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/330
()
|
2905004000NRG23120720221645113
|
12/07/2022
|
MANJULA
|
2905004WL028817
|
MANJULA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/331
()
|
2905004000NRG23120720221645114
|
12/07/2022
|
MENAGA M
|
2905004WL028817
|
MENAGA M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MENAGA M
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/333
()
|
2905004000NRG23120720221645115
|
12/07/2022
|
SIVAGAMI
|
2905004WL028817
|
SIVAGAMI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/359
()
|
2905004000NRG23120720221645118
|
12/07/2022
|
T.Vijaya
|
2905004WL028817
|
T.Vijaya
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/36
()
|
2905004000NRG23120720221645119
|
12/07/2022
|
GANASOUNDARI
|
2905004WL028817
|
GANASOUNDARI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/363
()
|
2905004000NRG23120720221645121
|
12/07/2022
|
LATHA
|
2905004WL028817
|
LATHA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/364
()
|
2905004000NRG23120720221645122
|
12/07/2022
|
DHANAM M
|
2905004WL028817
|
DHANAM M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAM M
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/366
()
|
2905004000NRG23120720221645123
|
12/07/2022
|
KASTHURI M
|
2905004WL028817
|
KASTHURI M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI M
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/367
()
|
2905004000NRG23120720221645124
|
12/07/2022
|
MANJULA E
|
2905004WL028817
|
MANJULA E
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/371
()
|
2905004000NRG23120720221645125
|
12/07/2022
|
ANILA S
|
2905004WL028817
|
ANILA S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANILA S
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/373
()
|
2905004000NRG23120720221645126
|
12/07/2022
|
AMBIGA S
|
2905004WL028817
|
AMBIGA S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA S
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/374
()
|
2905004000NRG23120720221645127
|
12/07/2022
|
AGILANDAM
|
2905004WL028817
|
AGILANDAM
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
AGILANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/387
()
|
2905004000NRG23120720221645128
|
12/07/2022
|
RANI B
|
2905004WL028817
|
RANI B
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI B
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/388
()
|
2905004000NRG23120720221645129
|
12/07/2022
|
Gomathi.G
|
2905004WL028817
|
Gomathi.G
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gomathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/390
()
|
2905004000NRG23120720221645130
|
12/07/2022
|
PAVUNAMMAL S
|
2905004WL028817
|
PAVUNAMMAL S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAVUNAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/393
()
|
2905004000NRG23120720221645131
|
12/07/2022
|
PICHANDI E
|
2905004WL028817
|
PICHANDI E
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PICHANDI E
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/394
()
|
2905004000NRG23120720221645132
|
12/07/2022
|
BAVANI M
|
2905004WL028817
|
BAVANI M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
BAVANI M
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/400
()
|
2905004000NRG23120720221645133
|
12/07/2022
|
MOHANA D
|
2905004WL028817
|
MOHANA D
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANA D
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/401
()
|
2905004000NRG23120720221645134
|
12/07/2022
|
MANIYAMMAL
|
2905004WL028817
|
MANIYAMMAL
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/402
()
|
2905004000NRG23120720221645135
|
12/07/2022
|
MAGESWARI N
|
2905004WL028817
|
MAGESWARI N
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESWARI N
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/403
()
|
2905004000NRG23120720221645136
|
12/07/2022
|
SASIKALA
|
2905004WL028817
|
SASIKALA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/413
()
|
2905004000NRG23120720221645137
|
12/07/2022
|
SAGUNTHALA M
|
2905004WL028817
|
SAGUNTHALA M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/46
()
|
2905004000NRG23120720221645138
|
12/07/2022
|
KOMATHI
|
2905004WL028817
|
KOMATHI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/464
()
|
2905004000NRG23120720221645140
|
12/07/2022
|
PATTAISARI R
|
2905004WL028817
|
PATTAISARI R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATTAISARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/476
()
|
2905004000NRG23120720221645142
|
12/07/2022
|
SAROJA S
|
2905004WL028817
|
SAROJA S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/485
()
|
2905004000NRG23120720221645143
|
12/07/2022
|
SARITHA G
|
2905004WL028817
|
SARITHA G
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/490
()
|
2905004000NRG23120720221645144
|
12/07/2022
|
KASTHURI
|
2905004WL028817
|
KASTHURI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/491
()
|
2905004000NRG23120720221645145
|
12/07/2022
|
SAGUNTHALA
|
2905004WL028817
|
SAGUNTHALA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADHANUR
|
TN-05-004-033-033/513
()
|
2905004000NRG23120720221645146
|
12/07/2022
|
KALA N
|
2905004WL028817
|
KALA N
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA N
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-033/515
()
|
2905004000NRG23120720221645147
|
12/07/2022
|
ALAMELU P
|
2905004WL028817
|
ALAMELU P
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU P
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MADHANUR
|
TN-05-004-033-033/534
()
|
2905004000NRG23120720221645148
|
12/07/2022
|
VIJAYAN
|
2905004WL028817
|
VIJAYAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MADHANUR
|
TN-05-004-033-033/594
()
|
2905004000NRG23120720221645150
|
12/07/2022
|
PARTHIBAN
|
2905004WL028817
|
PARTHIBAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARTHIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MADHANUR
|
TN-05-004-033-033/613
()
|
2905004000NRG23120720221645153
|
12/07/2022
|
KUPPAMMAL M
|
2905004WL028817
|
KUPPAMMAL M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MADHANUR
|
TN-05-004-033-033/621
()
|
2905004000NRG23120720221645154
|
12/07/2022
|
RATHIGA
|
2905004WL028817
|
RATHIGA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MADHANUR
|
TN-05-004-033-033/622
()
|
2905004000NRG23120720221645155
|
12/07/2022
|
AMSA K
|
2905004WL028817
|
AMSA K
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSA K
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MADHANUR
|
TN-05-004-033-033/649
()
|
2905004000NRG23120720221645157
|
12/07/2022
|
MALAR
|
2905004WL028817
|
MALAR
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MADHANUR
|
TN-05-004-033-033/72
()
|
2905004000NRG23120720221645159
|
12/07/2022
|
RADHAMMAL S
|
2905004WL028817
|
RADHAMMAL S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MADHANUR
|
TN-05-004-033-033/835
()
|
2905004000NRG23120720221645161
|
12/07/2022
|
POONGODI
|
2905004WL028817
|
POONGODI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MADHANUR
|
TN-05-004-033-033/86
()
|
2905004000NRG23120720221645162
|
12/07/2022
|
KANNAN
|
2905004WL028817
|
KANNAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MADHANUR
|
TN-05-004-033-033/88
()
|
2905004000NRG23120720221645163
|
12/07/2022
|
Vijaya
|
2905004WL028817
|
Vijaya
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MADHANUR
|
TN-05-004-033-036/813
()
|
2905004000NRG23120720221645167
|
12/07/2022
|
KALAIYARASI
|
2905004WL028817
|
KALAIYARASI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MADHANUR
|
TN-05-004-033-037/842
()
|
2905004000NRG23120720221645169
|
12/07/2022
|
MOHANASUNDHARI
|
2905004WL028817
|
MOHANASUNDHARI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANASUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MADHANUR
|
TN-05-004-033-038/795
()
|
2905004000NRG23120720221645174
|
12/07/2022
|
UMADEVI
|
2905004WL028817
|
UMADEVI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MADHANUR
|
TN-05-004-033-039/661-A
()
|
2905004000NRG23120720221645180
|
12/07/2022
|
UMA M
|
2905004WL028817
|
UMA M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MADHANUR
|
TN-05-004-033-039/676-A
()
|
2905004000NRG23120720221645181
|
12/07/2022
|
LAKSHMI R
|
2905004WL028817
|
LAKSHMI R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-004-033-039/746
()
|
2905004000NRG23120720221645183
|
12/07/2022
|
SHANTHI
|
2905004WL028817
|
SHANTHI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MADHANUR
|
TN-05-004-033-040/827
()
|
2905004000NRG23120720221645185
|
12/07/2022
|
THULASIRAMAN
|
2905004WL028817
|
THULASIRAMAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
THULASIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83825
|
83825
|
|
|
|
|
|
|
|
|
81
|
MADHANUR
|
TN-05-004-033-033/362
()
|
2905004000NRG23120720221645120
|
12/07/2022
|
AMUTHA
|
2905004WL028817
|
AMUTHA
|
00354
|
PUNB0138400
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84875
|
84875
|
|
|
|
|
|
|
|