|
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-14-005-014-003/510
(PANNANGUDI)
|
2914005000NRG23040320232525538
|
04/03/2023
|
Senthilkumar
|
2914005WL052460
|
Senthilkumar
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Senthilkumar
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-003/631
(PANNANGUDI)
|
2914005000NRG23040320232525555
|
04/03/2023
|
Rashya
|
2914005WL052460
|
Rashya
|
00176
|
IDIB000T042
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Rashya
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-014/262-A
(PANNANGUDI)
|
2914005000NRG23040320232525616
|
04/03/2023
|
Karthikeyan
|
2914005WL052460
|
Karthikeyan
|
00176
|
IDIB000T042
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Karthikeyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-014-002/426
(PANNANGUDI)
|
2914005000NRG23040320232525513
|
04/03/2023
|
Chitra
|
2914005WL052460
|
Chitra
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-002/449
(PANNANGUDI)
|
2914005000NRG23040320232525515
|
04/03/2023
|
MURUGADHAS
|
2914005WL052460
|
MURUGADHAS
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
MURUGADHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-002/449
(PANNANGUDI)
|
2914005000NRG23040320232525514
|
04/03/2023
|
THILAKAVATHI
|
2914005WL052460
|
THILAKAVATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
THILAKAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-002/615
(PANNANGUDI)
|
2914005000NRG23040320232525518
|
04/03/2023
|
Megala
|
2914005WL052460
|
Megala
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Megala
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-002/619
(PANNANGUDI)
|
2914005000NRG23040320232525519
|
04/03/2023
|
Santhi
|
2914005WL052460
|
Santhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-002/620
(PANNANGUDI)
|
2914005000NRG23040320232525520
|
04/03/2023
|
Ajithkumar
|
2914005WL052460
|
Ajithkumar
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ajithkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-002/637
(PANNANGUDI)
|
2914005000NRG23040320232525521
|
04/03/2023
|
Kuppammal
|
2914005WL052460
|
Kuppammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kuppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-002/671
(PANNANGUDI)
|
2914005000NRG23040320232525522
|
04/03/2023
|
Reetta
|
2914005WL052460
|
Reetta
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904284
|
|
Reetta
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-003/145
(PANNANGUDI)
|
2914005000NRG23040320232525523
|
04/03/2023
|
Veerammal
|
2914005WL052460
|
Veerammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-003/425
(PANNANGUDI)
|
2914005000NRG23040320232525524
|
04/03/2023
|
VIJAYALAKSHMI
|
2914005WL052460
|
VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-003/434
(PANNANGUDI)
|
2914005000NRG23040320232525525
|
04/03/2023
|
Kamala
|
2914005WL052460
|
Kamala
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-003/434
(PANNANGUDI)
|
2914005000NRG23040320232525526
|
04/03/2023
|
SUPIRAMANIYAN
|
2914005WL052460
|
SUPIRAMANIYAN
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904284
|
|
SUPIRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-003/450
(PANNANGUDI)
|
2914005000NRG23040320232525527
|
04/03/2023
|
Gomathi
|
2914005WL052460
|
Gomathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-003/462
(PANNANGUDI)
|
2914005000NRG23040320232525528
|
04/03/2023
|
Mythili
|
2914005WL052460
|
Mythili
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-003/468
(PANNANGUDI)
|
2914005000NRG23040320232525529
|
04/03/2023
|
Sangeetha
|
2914005WL052460
|
Sangeetha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-003/475
(PANNANGUDI)
|
2914005000NRG23040320232525531
|
04/03/2023
|
ANBAZAHAN
|
2914005WL052460
|
ANBAZAHAN
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
ANBAZAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-003/475
(PANNANGUDI)
|
2914005000NRG23040320232525530
|
04/03/2023
|
APOORVAM
|
2914005WL052460
|
APOORVAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
APOORVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-003/480
(PANNANGUDI)
|
2914005000NRG23040320232525532
|
04/03/2023
|
VEERAIYAN
|
2914005WL052460
|
VEERAIYAN
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
VEERAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-003/507
(PANNANGUDI)
|
2914005000NRG23040320232525533
|
04/03/2023
|
BABU
|
2914005WL052460
|
BABU
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-003/507
(PANNANGUDI)
|
2914005000NRG23040320232525534
|
04/03/2023
|
Sumathradevi
|
2914005WL052460
|
Sumathradevi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Sumathradevi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-003/508
(PANNANGUDI)
|
2914005000NRG23040320232525535
|
04/03/2023
|
SELVI
|
2914005WL052460
|
SELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-003/509
(PANNANGUDI)
|
2914005000NRG23040320232525536
|
04/03/2023
|
VIJAYA
|
2914005WL052460
|
VIJAYA
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-003/510
(PANNANGUDI)
|
2914005000NRG23040320232525537
|
04/03/2023
|
SENTHAMARAI
|
2914005WL052460
|
SENTHAMARAI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-003/511
(PANNANGUDI)
|
2914005000NRG23040320232525539
|
04/03/2023
|
Akilandam
|
2914005WL052460
|
Akilandam
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Akilandam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-003/511
(PANNANGUDI)
|
2914005000NRG23040320232525540
|
04/03/2023
|
Mahalakshmi
|
2914005WL052460
|
Mahalakshmi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-003/512
(PANNANGUDI)
|
2914005000NRG23040320232525541
|
04/03/2023
|
SUMATHI
|
2914005WL052460
|
SUMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-003/516
(PANNANGUDI)
|
2914005000NRG23040320232525542
|
04/03/2023
|
Sundhari
|
2914005WL052460
|
Sundhari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sundhari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-003/524
(PANNANGUDI)
|
2914005000NRG23040320232525543
|
04/03/2023
|
SEETHALAKSHMI
|
2914005WL052460
|
SEETHALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-003/525
(PANNANGUDI)
|
2914005000NRG23040320232525545
|
04/03/2023
|
Malarvizhi
|
2914005WL052460
|
Malarvizhi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-003/525
(PANNANGUDI)
|
2914005000NRG23040320232525544
|
04/03/2023
|
Ravichandiran
|
2914005WL052460
|
Ravichandiran
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ravichandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-003/540
(PANNANGUDI)
|
2914005000NRG23040320232525546
|
04/03/2023
|
Vijaya
|
2914005WL052460
|
Vijaya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-003/553-A
(PANNANGUDI)
|
2914005000NRG23040320232525547
|
04/03/2023
|
Menaka
|
2914005WL052460
|
Menaka
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904284
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-003/559
(PANNANGUDI)
|
2914005000NRG23040320232525548
|
04/03/2023
|
Chandrasekaran
|
2914005WL052460
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-003/564
(PANNANGUDI)
|
2914005000NRG23040320232525549
|
04/03/2023
|
Chinnaponnu
|
2914005WL052460
|
Chinnaponnu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-003/581
(PANNANGUDI)
|
2914005000NRG23040320232525550
|
04/03/2023
|
Kalaimathi
|
2914005WL052460
|
Kalaimathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-003/616
(PANNANGUDI)
|
2914005000NRG23040320232525553
|
04/03/2023
|
Kalaivani
|
2914005WL052460
|
Kalaivani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-003/616
(PANNANGUDI)
|
2914005000NRG23040320232525552
|
04/03/2023
|
Veeramani
|
2914005WL052460
|
Veeramani
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-003/632
(PANNANGUDI)
|
2914005000NRG23040320232525556
|
04/03/2023
|
Jayasutha
|
2914005WL052460
|
Jayasutha
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jayasutha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-003/659
(PANNANGUDI)
|
2914005000NRG23040320232525557
|
04/03/2023
|
Mathaiyazhagan
|
2914005WL052460
|
Mathaiyazhagan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mathaiyazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-003/682
(PANNANGUDI)
|
2914005000NRG23040320232525560
|
04/03/2023
|
Vijai
|
2914005WL052460
|
Vijai
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vijai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/100-A
(PANNANGUDI)
|
2914005000NRG23040320232525561
|
04/03/2023
|
M. THANGARASU
|
2914005WL052460
|
M. THANGARASU
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
M. THANGARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/100-A
(PANNANGUDI)
|
2914005000NRG23040320232525562
|
04/03/2023
|
T. ANJAMMAL
|
2914005WL052460
|
T. ANJAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
T. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/103-A
(PANNANGUDI)
|
2914005000NRG23040320232525563
|
04/03/2023
|
G. VALLI
|
2914005WL052460
|
G. VALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
G. VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/111-A
(PANNANGUDI)
|
2914005000NRG23040320232525564
|
04/03/2023
|
M. LAKSHMI
|
2914005WL052460
|
M. LAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
M. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/114-A
(PANNANGUDI)
|
2914005000NRG23040320232525565
|
04/03/2023
|
P. RENGASAMY
|
2914005WL052460
|
P. RENGASAMY
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
P. RENGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/114-A
(PANNANGUDI)
|
2914005000NRG23040320232525566
|
04/03/2023
|
R. KAMALA
|
2914005WL052460
|
R. KAMALA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
R. KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/115-A
(PANNANGUDI)
|
2914005000NRG23040320232525567
|
04/03/2023
|
D. SANTHI
|
2914005WL052460
|
D. SANTHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
D. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/126-A
(PANNANGUDI)
|
2914005000NRG23040320232525569
|
04/03/2023
|
THAMILARASI
|
2914005WL052460
|
THAMILARASI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
THAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/126-A
(PANNANGUDI)
|
2914005000NRG23040320232525568
|
04/03/2023
|
V. KATHAN
|
2914005WL052460
|
V. KATHAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
V. KATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/134-A
(PANNANGUDI)
|
2914005000NRG23040320232525570
|
04/03/2023
|
Karthikeyan.T
|
2914005WL052460
|
Karthikeyan.T
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Karthikeyan.T
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/137-A
(PANNANGUDI)
|
2914005000NRG23040320232525571
|
04/03/2023
|
P. SAGUNTHALA
|
2914005WL052460
|
P. SAGUNTHALA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
P. SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23040320232525572
|
04/03/2023
|
A.SUBRAMANIYAN
|
2914005WL052460
|
A.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
A.SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23040320232525573
|
04/03/2023
|
S.CHINNAPONNU
|
2914005WL052460
|
S.CHINNAPONNU
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23040320232525574
|
04/03/2023
|
T. MURUGANANDHAM
|
2914005WL052460
|
T. MURUGANANDHAM
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
T. MURUGANANDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-014-014/17-A
(PANNANGUDI)
|
2914005000NRG23040320232525576
|
04/03/2023
|
K.MANIYAMMAL
|
2914005WL052460
|
K.MANIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
K.MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-014-014/17-A
(PANNANGUDI)
|
2914005000NRG23040320232525575
|
04/03/2023
|
Karuppaiyan
|
2914005WL052460
|
Karuppaiyan
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Karuppaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-014-014/171-A
(PANNANGUDI)
|
2914005000NRG23040320232525577
|
04/03/2023
|
V.RASATHI
|
2914005WL052460
|
V.RASATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
V.RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-014-014/173-A
(PANNANGUDI)
|
2914005000NRG23040320232525578
|
04/03/2023
|
S.MOHANA
|
2914005WL052460
|
S.MOHANA
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-014-014/179-A
(PANNANGUDI)
|
2914005000NRG23040320232525579
|
04/03/2023
|
P. SELVI
|
2914005WL052460
|
P. SELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
P. SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-014-014/180-A
(PANNANGUDI)
|
2914005000NRG23040320232525581
|
04/03/2023
|
N. KALYANI
|
2914005WL052460
|
N. KALYANI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
N. KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-014-014/180-A
(PANNANGUDI)
|
2914005000NRG23040320232525580
|
04/03/2023
|
P. NADARAJAN
|
2914005WL052460
|
P. NADARAJAN
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
P. NADARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-014-014/181-A
(PANNANGUDI)
|
2914005000NRG23040320232525582
|
04/03/2023
|
P. PAPPA
|
2914005WL052460
|
P. PAPPA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
P. PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-014-014/183-A
(PANNANGUDI)
|
2914005000NRG23040320232525583
|
04/03/2023
|
P. SHANMUGAM
|
2914005WL052460
|
P. SHANMUGAM
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
P. SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-014-014/183-A
(PANNANGUDI)
|
2914005000NRG23040320232525584
|
04/03/2023
|
S. VADUVAMMAL
|
2914005WL052460
|
S. VADUVAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S. VADUVAMMAL
|
HDFC BANK LTD(607152)
|
|
68
|
THALAINAYAR
|
TN-14-005-014-014/184-A
(PANNANGUDI)
|
2914005000NRG23040320232525585
|
04/03/2023
|
C. MAHALINGAM
|
2914005WL052460
|
C. MAHALINGAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
C. MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-014-014/184-A
(PANNANGUDI)
|
2914005000NRG23040320232525586
|
04/03/2023
|
M. KILIYAMMAL
|
2914005WL052460
|
M. KILIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
M. KILIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-014-014/185-A
(PANNANGUDI)
|
2914005000NRG23040320232525587
|
04/03/2023
|
KANNAKI
|
2914005WL052460
|
KANNAKI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-014-014/187-A
(PANNANGUDI)
|
2914005000NRG23040320232525588
|
04/03/2023
|
M. THENMMAL
|
2914005WL052460
|
M. THENMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
M. THENMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-014-014/19-A
(PANNANGUDI)
|
2914005000NRG23040320232525589
|
04/03/2023
|
M.MALLIGA
|
2914005WL052460
|
M.MALLIGA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-014-014/198-A
(PANNANGUDI)
|
2914005000NRG23040320232525591
|
04/03/2023
|
V. CHANDRA
|
2914005WL052460
|
V. CHANDRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
V. CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-014-014/198-A
(PANNANGUDI)
|
2914005000NRG23040320232525590
|
04/03/2023
|
VEERAIYAN
|
2914005WL052460
|
VEERAIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
VEERAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-014-014/199-A
(PANNANGUDI)
|
2914005000NRG23040320232525592
|
04/03/2023
|
SELVI
|
2914005WL052460
|
SELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-014-014/20-A
(PANNANGUDI)
|
2914005000NRG23040320232525593
|
04/03/2023
|
K. CITHRA
|
2914005WL052460
|
K. CITHRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
K. CITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23040320232525594
|
04/03/2023
|
PICHAIYAMMAL
|
2914005WL052460
|
PICHAIYAMMAL
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23040320232525596
|
04/03/2023
|
KANNIYAKUMAR
|
2914005WL052460
|
KANNIYAKUMAR
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
KANNIYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23040320232525595
|
04/03/2023
|
M.RASUSEKARAN
|
2914005WL052460
|
M.RASUSEKARAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.RASUSEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-014-014/212-A
(PANNANGUDI)
|
2914005000NRG23040320232525597
|
04/03/2023
|
S. SAROJA
|
2914005WL052460
|
S. SAROJA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S. SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-014-014/216-A
(PANNANGUDI)
|
2914005000NRG23040320232525598
|
04/03/2023
|
N. MUTHULAKSHMI
|
2914005WL052460
|
N. MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
N. MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-014-014/218-A
(PANNANGUDI)
|
2914005000NRG23040320232525599
|
04/03/2023
|
Chithra
|
2914005WL052460
|
Chithra
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-014-014/22-A
(PANNANGUDI)
|
2914005000NRG23040320232525600
|
04/03/2023
|
R. PICHAIYAMMAL
|
2914005WL052460
|
R. PICHAIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
R. PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-014-014/224-A
(PANNANGUDI)
|
2914005000NRG23040320232525601
|
04/03/2023
|
R. SUTHA
|
2914005WL052460
|
R. SUTHA
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
R. SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23040320232525602
|
04/03/2023
|
K. MAHESWARI
|
2914005WL052460
|
K. MAHESWARI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
K. MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-014-014/236-A
(PANNANGUDI)
|
2914005000NRG23040320232525603
|
04/03/2023
|
KALYANASUNDHARAM
|
2914005WL052460
|
KALYANASUNDHARAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
KALYANASUNDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-014-014/240-A
(PANNANGUDI)
|
2914005000NRG23040320232525604
|
04/03/2023
|
K.RAVI
|
2914005WL052460
|
K.RAVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
K.RAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-014-014/240-A
(PANNANGUDI)
|
2914005000NRG23040320232525605
|
04/03/2023
|
R.USHA RANI
|
2914005WL052460
|
R.USHA RANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
R.USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-014-014/241-A
(PANNANGUDI)
|
2914005000NRG23040320232525606
|
04/03/2023
|
Kannusami
|
2914005WL052460
|
Kannusami
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kannusami
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-014-014/241-A
(PANNANGUDI)
|
2914005000NRG23040320232525607
|
04/03/2023
|
Pattu
|
2914005WL052460
|
Pattu
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-014-014/248-A
(PANNANGUDI)
|
2914005000NRG23040320232525608
|
04/03/2023
|
S.Thilagavathi
|
2914005WL052460
|
S.Thilagavathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-014-014/258-A
(PANNANGUDI)
|
2914005000NRG23040320232525609
|
04/03/2023
|
K.PONGOTHAI
|
2914005WL052460
|
K.PONGOTHAI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
K.PONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-014-014/259-A
(PANNANGUDI)
|
2914005000NRG23040320232525610
|
04/03/2023
|
Kodiyammal
|
2914005WL052460
|
Kodiyammal
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kodiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-014-014/259-A
(PANNANGUDI)
|
2914005000NRG23040320232525611
|
04/03/2023
|
Rajeswari
|
2914005WL052460
|
Rajeswari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-014-014/260-A
(PANNANGUDI)
|
2914005000NRG23040320232525613
|
04/03/2023
|
M. MUTHULAKSHM
|
2914005WL052460
|
M. MUTHULAKSHM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
M. MUTHULAKSHM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-014-014/260-A
(PANNANGUDI)
|
2914005000NRG23040320232525612
|
04/03/2023
|
S. MURUGAIYAN
|
2914005WL052460
|
S. MURUGAIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S. MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-014-014/262-A
(PANNANGUDI)
|
2914005000NRG23040320232525615
|
04/03/2023
|
S. KANAGAVALLI
|
2914005WL052460
|
S. KANAGAVALLI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
S. KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-014-014/262-A
(PANNANGUDI)
|
2914005000NRG23040320232525614
|
04/03/2023
|
Sokkalingam
|
2914005WL052460
|
Sokkalingam
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sokkalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-014-014/276-A
(PANNANGUDI)
|
2914005000NRG23040320232525617
|
04/03/2023
|
K. VELAUTHAM
|
2914005WL052460
|
K. VELAUTHAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
K. VELAUTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-014-014/276-A
(PANNANGUDI)
|
2914005000NRG23040320232525618
|
04/03/2023
|
V. VALARMATHI
|
2914005WL052460
|
V. VALARMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
V. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALAINAYAR
|
TN-14-005-014-014/280-A
(PANNANGUDI)
|
2914005000NRG23040320232525619
|
04/03/2023
|
R. PANUMATHI
|
2914005WL052460
|
R. PANUMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
R. PANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-014-014/284-A
(PANNANGUDI)
|
2914005000NRG23040320232525620
|
04/03/2023
|
Valarmathi
|
2914005WL052460
|
Valarmathi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-014-014/286-A
(PANNANGUDI)
|
2914005000NRG23040320232525621
|
04/03/2023
|
I. MALLIKA
|
2914005WL052460
|
I. MALLIKA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
I. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-014-014/287-A
(PANNANGUDI)
|
2914005000NRG23040320232525622
|
04/03/2023
|
KAYATHRI
|
2914005WL052460
|
KAYATHRI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
KAYATHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-014-014/292-A
(PANNANGUDI)
|
2914005000NRG23040320232525624
|
04/03/2023
|
S.VEDHAMBAL
|
2914005WL052460
|
S.VEDHAMBAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.VEDHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-014-014/292-A
(PANNANGUDI)
|
2914005000NRG23040320232525623
|
04/03/2023
|
U.SELLAYAN
|
2914005WL052460
|
U.SELLAYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
U.SELLAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-014-014/309-A
(PANNANGUDI)
|
2914005000NRG23040320232525625
|
04/03/2023
|
M.RAMESH
|
2914005WL052460
|
M.RAMESH
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-014-014/309-A
(PANNANGUDI)
|
2914005000NRG23040320232525626
|
04/03/2023
|
RUKMANI
|
2914005WL052460
|
RUKMANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-014-014/315-A
(PANNANGUDI)
|
2914005000NRG23040320232525627
|
04/03/2023
|
K. JAYALAKSHMI
|
2914005WL052460
|
K. JAYALAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
K. JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-014-014/325-A
(PANNANGUDI)
|
2914005000NRG23040320232525628
|
04/03/2023
|
DHANASELVI
|
2914005WL052460
|
DHANASELVI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
DHANASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-014-014/329-A
(PANNANGUDI)
|
2914005000NRG23040320232525629
|
04/03/2023
|
A. GOVINDHAMMAL
|
2914005WL052460
|
A. GOVINDHAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
A. GOVINDHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-014-014/332-A
(PANNANGUDI)
|
2914005000NRG23040320232525630
|
04/03/2023
|
Sumathi
|
2914005WL052460
|
Sumathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
113
|
THALAINAYAR
|
TN-14-005-014-014/353-A
(PANNANGUDI)
|
2914005000NRG23040320232525631
|
04/03/2023
|
R. ANJAMMAL
|
2914005WL052460
|
R. ANJAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
R. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-014-014/353-A
(PANNANGUDI)
|
2914005000NRG23040320232525632
|
04/03/2023
|
Ramalingam
|
2914005WL052460
|
Ramalingam
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-014-014/355-A
(PANNANGUDI)
|
2914005000NRG23040320232525633
|
04/03/2023
|
P. SAVITHIRI
|
2914005WL052460
|
P. SAVITHIRI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
P. SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-014-014/356-A
(PANNANGUDI)
|
2914005000NRG23040320232525634
|
04/03/2023
|
R. PAPATH
|
2914005WL052460
|
R. PAPATH
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
R. PAPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-014-014/356-A
(PANNANGUDI)
|
2914005000NRG23040320232525635
|
04/03/2023
|
RAJENTHIRAN
|
2914005WL052460
|
RAJENTHIRAN
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-014-014/388-A
(PANNANGUDI)
|
2914005000NRG23040320232525636
|
04/03/2023
|
V. INDHIRA
|
2914005WL052460
|
V. INDHIRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
V. INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-014-014/392-A
(PANNANGUDI)
|
2914005000NRG23040320232525637
|
04/03/2023
|
S.TAMIL SELVI
|
2914005WL052460
|
S.TAMIL SELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.TAMIL SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-014-014/397-A
(PANNANGUDI)
|
2914005000NRG23040320232525638
|
04/03/2023
|
S.SENDHIL
|
2914005WL052460
|
S.SENDHIL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.SENDHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-014-014/397-A
(PANNANGUDI)
|
2914005000NRG23040320232525639
|
04/03/2023
|
Selvi.S
|
2914005WL052460
|
Selvi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Selvi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-014-014/398-A
(PANNANGUDI)
|
2914005000NRG23040320232525640
|
04/03/2023
|
S.VELLAINAYAGI
|
2914005WL052460
|
S.VELLAINAYAGI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.VELLAINAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-014-014/401-A
(PANNANGUDI)
|
2914005000NRG23040320232525642
|
04/03/2023
|
KRISHNAVENI
|
2914005WL052460
|
KRISHNAVENI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-014-014/401-A
(PANNANGUDI)
|
2914005000NRG23040320232525641
|
04/03/2023
|
MURUGAIYAN
|
2914005WL052460
|
MURUGAIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-014-014/405-A
(PANNANGUDI)
|
2914005000NRG23040320232525643
|
04/03/2023
|
Sumathi
|
2914005WL052460
|
Sumathi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-014-014/406-A
(PANNANGUDI)
|
2914005000NRG23040320232525644
|
04/03/2023
|
MALARVIZHI
|
2914005WL052460
|
MALARVIZHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
MALARVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-014-014/41-A
(PANNANGUDI)
|
2914005000NRG23040320232525645
|
04/03/2023
|
G. MALLIKA
|
2914005WL052460
|
G. MALLIKA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
G. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-014-014/415-A
(PANNANGUDI)
|
2914005000NRG23040320232525646
|
04/03/2023
|
Malathi.A
|
2914005WL052460
|
Malathi.A
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Malathi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-014-014/421-A
(PANNANGUDI)
|
2914005000NRG23040320232525647
|
04/03/2023
|
SULOSANA
|
2914005WL052460
|
SULOSANA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
SULOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-014-014/422-A
(PANNANGUDI)
|
2914005000NRG23040320232525648
|
04/03/2023
|
JAYALAKSHMI
|
2914005WL052460
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-014-014/429
(PANNANGUDI)
|
2914005000NRG23040320232525650
|
04/03/2023
|
Punniyamoorthi
|
2914005WL052460
|
Punniyamoorthi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Punniyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-014-014/429
(PANNANGUDI)
|
2914005000NRG23040320232525649
|
04/03/2023
|
SUBA
|
2914005WL052460
|
SUBA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-014-014/6-A
(PANNANGUDI)
|
2914005000NRG23040320232525652
|
04/03/2023
|
MANGAYARKARASI
|
2914005WL052460
|
MANGAYARKARASI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
134
|
THALAINAYAR
|
TN-14-005-014-014/6-A
(PANNANGUDI)
|
2914005000NRG23040320232525651
|
04/03/2023
|
S. MURUGANANTHAM
|
2914005WL052460
|
S. MURUGANANTHAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S. MURUGANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-014-014/607
(PANNANGUDI)
|
2914005000NRG23040320232525653
|
04/03/2023
|
Maheswari
|
2914005WL052460
|
Maheswari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-014-014/63-A
(PANNANGUDI)
|
2914005000NRG23040320232525654
|
04/03/2023
|
SATHIYA.S
|
2914005WL052460
|
SATHIYA.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
SATHIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THALAINAYAR
|
TN-14-005-014-014/68-A
(PANNANGUDI)
|
2914005000NRG23040320232525655
|
04/03/2023
|
K. MUTHU
|
2914005WL052460
|
K. MUTHU
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
K. MUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-014-014/68-A
(PANNANGUDI)
|
2914005000NRG23040320232525656
|
04/03/2023
|
M. SOUNDARI
|
2914005WL052460
|
M. SOUNDARI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
M. SOUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-014-014/69-A
(PANNANGUDI)
|
2914005000NRG23040320232525657
|
04/03/2023
|
ANANDHAVALLI
|
2914005WL052460
|
ANANDHAVALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
ANANDHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-014-014/73-A
(PANNANGUDI)
|
2914005000NRG23040320232525658
|
04/03/2023
|
D. SARASWATHI
|
2914005WL052460
|
D. SARASWATHI
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904284
|
|
D. SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THALAINAYAR
|
TN-14-005-014-014/81-A
(PANNANGUDI)
|
2914005000NRG23040320232525660
|
04/03/2023
|
P. THUNDI
|
2914005WL052460
|
P. THUNDI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
P. THUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-014-014/81-A
(PANNANGUDI)
|
2914005000NRG23040320232525659
|
04/03/2023
|
T. RANI
|
2914005WL052460
|
T. RANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
T. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THALAINAYAR
|
TN-14-005-014-014/83-A
(PANNANGUDI)
|
2914005000NRG23040320232525661
|
04/03/2023
|
MARIYAMMAL
|
2914005WL052460
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904284
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALAINAYAR
|
TN-14-005-014-014/84-A
(PANNANGUDI)
|
2914005000NRG23040320232525662
|
04/03/2023
|
MARIYAMMAL.R
|
2914005WL052460
|
MARIYAMMAL.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
MARIYAMMAL.R
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THALAINAYAR
|
TN-14-005-014-014/86-A
(PANNANGUDI)
|
2914005000NRG23040320232525663
|
04/03/2023
|
S. THENAMMAL
|
2914005WL052460
|
S. THENAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
S. THENAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-014-014/93-A
(PANNANGUDI)
|
2914005000NRG23040320232525664
|
04/03/2023
|
R. SANTHI
|
2914005WL052460
|
R. SANTHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
R. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THALAINAYAR
|
TN-14-005-014-014/97-A
(PANNANGUDI)
|
2914005000NRG23040320232525665
|
04/03/2023
|
C. KALAISELVI
|
2914005WL052460
|
C. KALAISELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
C. KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139454
|
139454
|
|
|
|
|
|
|
|
|
148
|
THALAINAYAR
|
TN-14-005-014-003/665
(PANNANGUDI)
|
2914005000NRG23040320232525558
|
04/03/2023
|
Vinith
|
2914005WL052460
|
Vinith
|
00415
|
SBIN0000936
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904284
|
|
Vinith
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
149
|
THALAINAYAR
|
TN-14-005-014-002/603
(PANNANGUDI)
|
2914005000NRG23040320232525516
|
04/03/2023
|
Jayalakshmi
|
2914005WL052460
|
Jayalakshmi
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904284
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALAINAYAR
|
TN-14-005-014-002/605
(PANNANGUDI)
|
2914005000NRG23040320232525517
|
04/03/2023
|
Kalaiyarasi
|
2914005WL052460
|
Kalaiyarasi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
151
|
THALAINAYAR
|
TN-14-005-014-003/581
(PANNANGUDI)
|
2914005000NRG23040320232525551
|
04/03/2023
|
Mathiyarasan
|
2914005WL052460
|
Mathiyarasan
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mathiyarasan
|
CANARA BANK(508532)
|
|
152
|
THALAINAYAR
|
TN-14-005-014-003/631
(PANNANGUDI)
|
2914005000NRG23040320232525554
|
04/03/2023
|
Mathavan
|
2914005WL052460
|
Mathavan
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Mathavan
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALAINAYAR
|
TN-14-005-014-003/676
(PANNANGUDI)
|
2914005000NRG23040320232525559
|
04/03/2023
|
Sutha
|
2914005WL052460
|
Sutha
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148034
|
148034
|
|
|
|
|
|
|
|