|
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-14-005-011-011/37-A
(NATHAPALLAM)
|
2914005000NRG23250520220210421
|
25/05/2022
|
Kanagampujam
|
2914005WL003593
|
Kanagampujam
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagampujam
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-011-011/491
(NATHAPALLAM)
|
2914005000NRG23250520220210433
|
25/05/2022
|
Chitra
|
2914005WL003593
|
Chitra
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-011-011/508
(NATHAPALLAM)
|
2914005000NRG23250520220210439
|
25/05/2022
|
Dhanalakshmi
|
2914005WL003593
|
Dhanalakshmi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-011-011/100-A
(NATHAPALLAM)
|
2914005000NRG23250520220210373
|
25/05/2022
|
INTHUMATHI
|
2914005WL003593
|
INTHUMATHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
INTHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-011-011/104-A
(NATHAPALLAM)
|
2914005000NRG23250520220210374
|
25/05/2022
|
SELVARANI
|
2914005WL003593
|
SELVARANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-011-011/106-A
(NATHAPALLAM)
|
2914005000NRG23250520220210375
|
25/05/2022
|
PACKIRIYAMMAL
|
2914005WL003593
|
PACKIRIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PACKIRIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/108-A
(NATHAPALLAM)
|
2914005000NRG23250520220210376
|
25/05/2022
|
SUMATHI
|
2914005WL003593
|
SUMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-011-011/112-A
(NATHAPALLAM)
|
2914005000NRG23250520220210378
|
25/05/2022
|
CHITRA
|
2914005WL003593
|
CHITRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-011-011/117-A
(NATHAPALLAM)
|
2914005000NRG23250520220210379
|
25/05/2022
|
SAROJA
|
2914005WL003593
|
SAROJA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-011-011/13-A
(NATHAPALLAM)
|
2914005000NRG23250520220210380
|
25/05/2022
|
ALAMBAL
|
2914005WL003593
|
ALAMBAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-011-011/142-A
(NATHAPALLAM)
|
2914005000NRG23250520220210381
|
25/05/2022
|
MAHALAKSHMI
|
2914005WL003593
|
MAHALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-011-011/146-A
(NATHAPALLAM)
|
2914005000NRG23250520220210382
|
25/05/2022
|
NAGAMMAL
|
2914005WL003593
|
NAGAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THALAINAYAR
|
TN-14-005-011-011/147-A
(NATHAPALLAM)
|
2914005000NRG23250520220210383
|
25/05/2022
|
VALLI
|
2914005WL003593
|
VALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-011-011/150-A
(NATHAPALLAM)
|
2914005000NRG23250520220210384
|
25/05/2022
|
JAGATHAMBAL
|
2914005WL003593
|
JAGATHAMBAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAGATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-011-011/159-A
(NATHAPALLAM)
|
2914005000NRG23250520220210385
|
25/05/2022
|
BABY
|
2914005WL003593
|
BABY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-011-011/162-A
(NATHAPALLAM)
|
2914005000NRG23250520220210386
|
25/05/2022
|
AMUTHA
|
2914005WL003593
|
AMUTHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-011-011/163-A
(NATHAPALLAM)
|
2914005000NRG23250520220210387
|
25/05/2022
|
Saritha
|
2914005WL003593
|
Saritha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-011-011/18-A
(NATHAPALLAM)
|
2914005000NRG23250520220210388
|
25/05/2022
|
DHANALAKSHMI
|
2914005WL003593
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-011-011/19-A
(NATHAPALLAM)
|
2914005000NRG23250520220210390
|
25/05/2022
|
Jothi
|
2914005WL003593
|
Jothi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-011-011/196-A
(NATHAPALLAM)
|
2914005000NRG23250520220210391
|
25/05/2022
|
MANJULA
|
2914005WL003593
|
MANJULA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-011-011/198-A
(NATHAPALLAM)
|
2914005000NRG23250520220210392
|
25/05/2022
|
MUDTHAMMAL
|
2914005WL003593
|
MUDTHAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUDTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-011-011/2-A
(NATHAPALLAM)
|
2914005000NRG23250520220210393
|
25/05/2022
|
Revathi
|
2914005WL003593
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-011-011/20-A
(NATHAPALLAM)
|
2914005000NRG23250520220210394
|
25/05/2022
|
Apoorvam
|
2914005WL003593
|
Apoorvam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Apoorvam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-011-011/203-A
(NATHAPALLAM)
|
2914005000NRG23250520220210395
|
25/05/2022
|
RAMANI
|
2914005WL003593
|
RAMANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-011-011/207-A
(NATHAPALLAM)
|
2914005000NRG23250520220210396
|
25/05/2022
|
JOTHI
|
2914005WL003593
|
JOTHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-011-011/209-A
(NATHAPALLAM)
|
2914005000NRG23250520220210397
|
25/05/2022
|
PAVALAKODI
|
2914005WL003593
|
PAVALAKODI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAVALAKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-011-011/218-A
(NATHAPALLAM)
|
2914005000NRG23250520220210400
|
25/05/2022
|
MALAR
|
2914005WL003593
|
MALAR
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-011-011/219-A
(NATHAPALLAM)
|
2914005000NRG23250520220210401
|
25/05/2022
|
NAGURAN
|
2914005WL003593
|
NAGURAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGURAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-011-011/227-A
(NATHAPALLAM)
|
2914005000NRG23250520220210402
|
25/05/2022
|
RAJENTHIRN
|
2914005WL003593
|
RAJENTHIRN
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJENTHIRN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-011-011/231-A
(NATHAPALLAM)
|
2914005000NRG23250520220210403
|
25/05/2022
|
ANJAMMAL
|
2914005WL003593
|
ANJAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-011-011/249-A
(NATHAPALLAM)
|
2914005000NRG23250520220210405
|
25/05/2022
|
AMIRTHAVALLI
|
2914005WL003593
|
AMIRTHAVALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMIRTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-011-011/257-A
(NATHAPALLAM)
|
2914005000NRG23250520220210406
|
25/05/2022
|
VISHVADASS
|
2914005WL003593
|
VISHVADASS
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
VISHVADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-011-011/258-A
(NATHAPALLAM)
|
2914005000NRG23250520220210407
|
25/05/2022
|
PATTU
|
2914005WL003593
|
PATTU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PATTU
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-011-011/263-A
(NATHAPALLAM)
|
2914005000NRG23250520220210408
|
25/05/2022
|
ARUMBU
|
2914005WL003593
|
ARUMBU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-011-011/276-A
(NATHAPALLAM)
|
2914005000NRG23250520220210409
|
25/05/2022
|
PARIMALA
|
2914005WL003593
|
PARIMALA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-011-011/29-A
(NATHAPALLAM)
|
2914005000NRG23250520220210410
|
25/05/2022
|
Rajammal
|
2914005WL003593
|
Rajammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-011-011/3-A
(NATHAPALLAM)
|
2914005000NRG23250520220210411
|
25/05/2022
|
Vaduvammal
|
2914005WL003593
|
Vaduvammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vaduvammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-011-011/305-A
(NATHAPALLAM)
|
2914005000NRG23250520220210412
|
25/05/2022
|
GANTHIMATHI
|
2914005WL003593
|
GANTHIMATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-011-011/307-A
(NATHAPALLAM)
|
2914005000NRG23250520220210413
|
25/05/2022
|
Vijayalakshmi
|
2914005WL003593
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-011-011/308-A
(NATHAPALLAM)
|
2914005000NRG23250520220210414
|
25/05/2022
|
KAVITHA
|
2914005WL003593
|
KAVITHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-011-011/32-A
(NATHAPALLAM)
|
2914005000NRG23250520220210415
|
25/05/2022
|
Maithili
|
2914005WL003593
|
Maithili
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maithili
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-011-011/34-A
(NATHAPALLAM)
|
2914005000NRG23250520220210418
|
25/05/2022
|
Rathiga
|
2914005WL003593
|
Rathiga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathiga
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-011-011/35-A
(NATHAPALLAM)
|
2914005000NRG23250520220210420
|
25/05/2022
|
RAMAIYAN
|
2914005WL003593
|
RAMAIYAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-011-011/38-A
(NATHAPALLAM)
|
2914005000NRG23250520220210422
|
25/05/2022
|
MANJULA
|
2914005WL003593
|
MANJULA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-011-011/390-A
(NATHAPALLAM)
|
2914005000NRG23250520220210423
|
25/05/2022
|
Kavitha
|
2914005WL003593
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-011-011/393-A
(NATHAPALLAM)
|
2914005000NRG23250520220210425
|
25/05/2022
|
Rathiyammal
|
2914005WL003593
|
Rathiyammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-011-011/40-A
(NATHAPALLAM)
|
2914005000NRG23250520220210426
|
25/05/2022
|
Ananthavalli
|
2914005WL003593
|
Ananthavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ananthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-011-011/412-A
(NATHAPALLAM)
|
2914005000NRG23250520220210428
|
25/05/2022
|
Banu
|
2914005WL003593
|
Banu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-011-011/416-A
(NATHAPALLAM)
|
2914005000NRG23250520220210429
|
25/05/2022
|
Vallarmathi
|
2914005WL003593
|
Vallarmathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vallarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-011-011/430-A
(NATHAPALLAM)
|
2914005000NRG23250520220210431
|
25/05/2022
|
Arulmozhli
|
2914005WL003593
|
Arulmozhli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arulmozhli
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-011-011/442-A
(NATHAPALLAM)
|
2914005000NRG23250520220210432
|
25/05/2022
|
Paramanayagi
|
2914005WL003593
|
Paramanayagi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Paramanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-011-011/50-A
(NATHAPALLAM)
|
2914005000NRG23250520220210437
|
25/05/2022
|
Santhi
|
2914005WL003593
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-011-011/51-A
(NATHAPALLAM)
|
2914005000NRG23250520220210440
|
25/05/2022
|
VEERAMMAL
|
2914005WL003593
|
VEERAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-011-011/515
(NATHAPALLAM)
|
2914005000NRG23250520220210441
|
25/05/2022
|
Sutha
|
2914005WL003593
|
Sutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-011-011/518
(NATHAPALLAM)
|
2914005000NRG23250520220210442
|
25/05/2022
|
Malar
|
2914005WL003593
|
Malar
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-011-011/523
(NATHAPALLAM)
|
2914005000NRG23250520220210444
|
25/05/2022
|
Sakila
|
2914005WL003593
|
Sakila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakila
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-011-011/6-A
(NATHAPALLAM)
|
2914005000NRG23250520220210453
|
25/05/2022
|
Kurunathan
|
2914005WL003593
|
Kurunathan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kurunathan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-011-011/61-A
(NATHAPALLAM)
|
2914005000NRG23250520220210454
|
25/05/2022
|
CHITRA
|
2914005WL003593
|
CHITRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-011-011/68-A
(NATHAPALLAM)
|
2914005000NRG23250520220210457
|
25/05/2022
|
Dundi
|
2914005WL003593
|
Dundi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dundi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-011-011/71-A
(NATHAPALLAM)
|
2914005000NRG23250520220210458
|
25/05/2022
|
Seppayi
|
2914005WL003593
|
Seppayi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seppayi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-011-011/74-A
(NATHAPALLAM)
|
2914005000NRG23250520220210459
|
25/05/2022
|
PARAMESWARI
|
2914005WL003593
|
PARAMESWARI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-011-011/75-A
(NATHAPALLAM)
|
2914005000NRG23250520220210460
|
25/05/2022
|
LATHA
|
2914005WL003593
|
LATHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-011-011/78-A
(NATHAPALLAM)
|
2914005000NRG23250520220210461
|
25/05/2022
|
NAGAMMAL
|
2914005WL003593
|
NAGAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-011-011/8-A
(NATHAPALLAM)
|
2914005000NRG23250520220210462
|
25/05/2022
|
INDIRA
|
2914005WL003593
|
INDIRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-011-011/83-A
(NATHAPALLAM)
|
2914005000NRG23250520220210463
|
25/05/2022
|
MANIYAMMAL
|
2914005WL003593
|
MANIYAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-011-011/85-A
(NATHAPALLAM)
|
2914005000NRG23250520220210464
|
25/05/2022
|
SAROJA
|
2914005WL003593
|
SAROJA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79786
|
79786
|
|
|
|
|
|
|
|
|
67
|
THALAINAYAR
|
TN-14-005-011-011/493
(NATHAPALLAM)
|
2914005000NRG23250520220210434
|
25/05/2022
|
Arokiyamary
|
2914005WL003593
|
Arokiyamary
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-011-011/498
(NATHAPALLAM)
|
2914005000NRG23250520220210436
|
25/05/2022
|
Vennila
|
2914005WL003593
|
Vennila
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85946
|
85946
|
|
|
|
|
|
|
|