|
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-14-005-013-001/193
(PANGAL)
|
2914005000NRG23160720220769246
|
16/07/2022
|
Chanthira.C
|
2914005WL013910
|
Chanthira.C
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanthira.C
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/20-A
(PANGAL)
|
2914005000NRG23160720220769247
|
16/07/2022
|
vethavalli
|
2914005WL013910
|
vethavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
vethavalli
|
HDFC BANK LTD(607152)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-001/229-A
(PANGAL)
|
2914005000NRG23160720220769248
|
16/07/2022
|
Papathi
|
2914005WL013910
|
Papathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-001/285
(PANGAL)
|
2914005000NRG23160720220769249
|
16/07/2022
|
Malathi
|
2914005WL013910
|
Malathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-001/298-A
(PANGAL)
|
2914005000NRG23160720220769250
|
16/07/2022
|
vembu
|
2914005WL013910
|
vembu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
vembu
|
HDFC BANK LTD(607152)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-001/302-A
(PANGAL)
|
2914005000NRG23160720220769251
|
16/07/2022
|
Vasuki
|
2914005WL013910
|
Vasuki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-001/304-A
(PANGAL)
|
2914005000NRG23160720220769252
|
16/07/2022
|
revathi
|
2914005WL013910
|
revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/100-A
(PANGAL)
|
2914005000NRG23160720220769254
|
16/07/2022
|
Kiliyammal
|
2914005WL013910
|
Kiliyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kiliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/105-A
(PANGAL)
|
2914005000NRG23160720220769255
|
16/07/2022
|
Santhi
|
2914005WL013910
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/108-A
(PANGAL)
|
2914005000NRG23160720220769256
|
16/07/2022
|
Nagarajan
|
2914005WL013910
|
Nagarajan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/115-A
(PANGAL)
|
2914005000NRG23160720220769257
|
16/07/2022
|
Nagammal
|
2914005WL013910
|
Nagammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/117-A
(PANGAL)
|
2914005000NRG23160720220769258
|
16/07/2022
|
Kalimuthu
|
2914005WL013910
|
Kalimuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/120-A
(PANGAL)
|
2914005000NRG23160720220769259
|
16/07/2022
|
Gowri
|
2914005WL013910
|
Gowri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/127-A
(PANGAL)
|
2914005000NRG23160720220769261
|
16/07/2022
|
Prema
|
2914005WL013910
|
Prema
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/149-A
(PANGAL)
|
2914005000NRG23160720220769262
|
16/07/2022
|
Dhanam
|
2914005WL013910
|
Dhanam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/150-A
(PANGAL)
|
2914005000NRG23160720220769264
|
16/07/2022
|
Vasuki
|
2914005WL013910
|
Vasuki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/151-A
(PANGAL)
|
2914005000NRG23160720220769265
|
16/07/2022
|
Malika
|
2914005WL013910
|
Malika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malika
|
HDFC BANK LTD(607152)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/153-A
(PANGAL)
|
2914005000NRG23160720220769266
|
16/07/2022
|
Amsavalli
|
2914005WL013910
|
Amsavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/154-A
(PANGAL)
|
2914005000NRG23160720220769267
|
16/07/2022
|
Ganesan
|
2914005WL013910
|
Ganesan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/155-A
(PANGAL)
|
2914005000NRG23160720220769268
|
16/07/2022
|
Anjammal
|
2914005WL013910
|
Anjammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/167-A
(PANGAL)
|
2914005000NRG23160720220769269
|
16/07/2022
|
Santhanalakshmi
|
2914005WL013910
|
Santhanalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/169-A
(PANGAL)
|
2914005000NRG23160720220769270
|
16/07/2022
|
Senthamizhselvi
|
2914005WL013910
|
Senthamizhselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthamizhselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-013-013/17-A
(PANGAL)
|
2914005000NRG23160720220769271
|
16/07/2022
|
Dhanalakshmi
|
2914005WL013910
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-013-013/172-A
(PANGAL)
|
2914005000NRG23160720220769272
|
16/07/2022
|
Ananthavalli
|
2914005WL013910
|
Ananthavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-013-013/185-A
(PANGAL)
|
2914005000NRG23160720220769273
|
16/07/2022
|
Viswanathan
|
2914005WL013910
|
Viswanathan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viswanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-013-013/19-A
(PANGAL)
|
2914005000NRG23160720220769274
|
16/07/2022
|
Santhi
|
2914005WL013910
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
27
|
THALAINAYAR
|
TN-14-005-013-013/195-A
(PANGAL)
|
2914005000NRG23160720220769275
|
16/07/2022
|
Gogila
|
2914005WL013910
|
Gogila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gogila
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-013-013/2-A
(PANGAL)
|
2914005000NRG23160720220769276
|
16/07/2022
|
KANAGAM
|
2914005WL013910
|
KANAGAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-013-013/201-A
(PANGAL)
|
2914005000NRG23160720220769277
|
16/07/2022
|
Parameswari
|
2914005WL013910
|
Parameswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-013-013/205-A
(PANGAL)
|
2914005000NRG23160720220769278
|
16/07/2022
|
Maniyammal
|
2914005WL013910
|
Maniyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-013-013/214-A
(PANGAL)
|
2914005000NRG23160720220769279
|
16/07/2022
|
Santhanakumari
|
2914005WL013910
|
Santhanakumari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-013-013/219
(PANGAL)
|
2914005000NRG23160720220769280
|
16/07/2022
|
Inthirani
|
2914005WL013910
|
Inthirani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inthirani
|
HDFC BANK LTD(607152)
|
|
33
|
THALAINAYAR
|
TN-14-005-013-013/235-A
(PANGAL)
|
2914005000NRG23160720220769281
|
16/07/2022
|
Muthammal
|
2914005WL013910
|
Muthammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-013-013/242-A
(PANGAL)
|
2914005000NRG23160720220769282
|
16/07/2022
|
Kaliyappan
|
2914005WL013910
|
Kaliyappan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-013-013/245-A
(PANGAL)
|
2914005000NRG23160720220769283
|
16/07/2022
|
Mariyammal
|
2914005WL013910
|
Mariyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-013-013/25-A
(PANGAL)
|
2914005000NRG23160720220769284
|
16/07/2022
|
Tamilarasy
|
2914005WL013910
|
Tamilarasy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasy
|
HDFC BANK LTD(607152)
|
|
37
|
THALAINAYAR
|
TN-14-005-013-013/253-A
(PANGAL)
|
2914005000NRG23160720220769285
|
16/07/2022
|
Kala
|
2914005WL013910
|
Kala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-013-013/26-A
(PANGAL)
|
2914005000NRG23160720220769287
|
16/07/2022
|
maheswari
|
2914005WL013910
|
maheswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-013-013/260-A
(PANGAL)
|
2914005000NRG23160720220769288
|
16/07/2022
|
Veerammal
|
2914005WL013910
|
Veerammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-013-013/260-A
(PANGAL)
|
2914005000NRG23160720220769289
|
16/07/2022
|
Vembu
|
2914005WL013910
|
Vembu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-013-013/261-A
(PANGAL)
|
2914005000NRG23160720220769290
|
16/07/2022
|
Kamalamelika
|
2914005WL013910
|
Kamalamelika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalamelika
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-013-013/262-A
(PANGAL)
|
2914005000NRG23160720220769291
|
16/07/2022
|
vedhavalli
|
2914005WL013910
|
vedhavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
vedhavalli
|
HDFC BANK LTD(607152)
|
|
43
|
THALAINAYAR
|
TN-14-005-013-013/267-A
(PANGAL)
|
2914005000NRG23160720220769292
|
16/07/2022
|
malika
|
2914005WL013910
|
malika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
malika
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-013-013/268-A
(PANGAL)
|
2914005000NRG23160720220769293
|
16/07/2022
|
rama
|
2914005WL013910
|
rama
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-013-013/27-A
(PANGAL)
|
2914005000NRG23160720220769294
|
16/07/2022
|
Prema
|
2914005WL013910
|
Prema
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-013-013/273-A
(PANGAL)
|
2914005000NRG23160720220769295
|
16/07/2022
|
Vasugi
|
2914005WL013910
|
Vasugi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-013-013/276-A
(PANGAL)
|
2914005000NRG23160720220769297
|
16/07/2022
|
Baby
|
2914005WL013910
|
Baby
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-013-013/277-A
(PANGAL)
|
2914005000NRG23160720220769298
|
16/07/2022
|
Saroja
|
2914005WL013910
|
Saroja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-013-013/281-A
(PANGAL)
|
2914005000NRG23160720220769299
|
16/07/2022
|
Aachiyammal
|
2914005WL013910
|
Aachiyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aachiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-013-013/283-A
(PANGAL)
|
2914005000NRG23160720220769300
|
16/07/2022
|
Maniyammal
|
2914005WL013910
|
Maniyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-013-013/294-A
(PANGAL)
|
2914005000NRG23160720220769301
|
16/07/2022
|
Sekar
|
2914005WL013910
|
Sekar
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-013-013/297-A
(PANGAL)
|
2914005000NRG23160720220769302
|
16/07/2022
|
Sathiya
|
2914005WL013910
|
Sathiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-013-013/30-A
(PANGAL)
|
2914005000NRG23160720220769303
|
16/07/2022
|
Kasammal
|
2914005WL013910
|
Kasammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-013-013/315-A
(PANGAL)
|
2914005000NRG23160720220769304
|
16/07/2022
|
Pushpavalli
|
2914005WL013910
|
Pushpavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-013-013/316-A
(PANGAL)
|
2914005000NRG23160720220769305
|
16/07/2022
|
Deepa
|
2914005WL013910
|
Deepa
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-013-013/317-A
(PANGAL)
|
2914005000NRG23160720220769306
|
16/07/2022
|
Sownthiram
|
2914005WL013910
|
Sownthiram
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sownthiram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-013-013/336-A
(PANGAL)
|
2914005000NRG23160720220769307
|
16/07/2022
|
nallanayaki
|
2914005WL013910
|
nallanayaki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
nallanayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-013-013/339-A
(PANGAL)
|
2914005000NRG23160720220769308
|
16/07/2022
|
Kalyani
|
2914005WL013910
|
Kalyani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAINAYAR
|
TN-14-005-013-013/34-A
(PANGAL)
|
2914005000NRG23160720220769309
|
16/07/2022
|
Akiladeswari
|
2914005WL013910
|
Akiladeswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Akiladeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-013-013/340-A
(PANGAL)
|
2914005000NRG23160720220769310
|
16/07/2022
|
tamilarasi
|
2914005WL013910
|
tamilarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-013-013/343-A
(PANGAL)
|
2914005000NRG23160720220769311
|
16/07/2022
|
Savithri
|
2914005WL013910
|
Savithri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-013-013/347-A
(PANGAL)
|
2914005000NRG23160720220769312
|
16/07/2022
|
Mala
|
2914005WL013910
|
Mala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-013-013/348-A
(PANGAL)
|
2914005000NRG23160720220769313
|
16/07/2022
|
Santhi
|
2914005WL013910
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
64
|
THALAINAYAR
|
TN-14-005-013-013/355-A
(PANGAL)
|
2914005000NRG23160720220769314
|
16/07/2022
|
Nagavalli
|
2914005WL013910
|
Nagavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-013-013/362-A
(PANGAL)
|
2914005000NRG23160720220769315
|
16/07/2022
|
Prasath
|
2914005WL013910
|
Prasath
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prasath
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-013-013/365-A
(PANGAL)
|
2914005000NRG23160720220769316
|
16/07/2022
|
Lakshmi
|
2914005WL013910
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-013-013/366-A
(PANGAL)
|
2914005000NRG23160720220769317
|
16/07/2022
|
selvi
|
2914005WL013910
|
selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALAINAYAR
|
TN-14-005-013-013/372
(PANGAL)
|
2914005000NRG23160720220769318
|
16/07/2022
|
rasul beevi
|
2914005WL013910
|
rasul beevi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
rasul beevi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-013-013/379-A
(PANGAL)
|
2914005000NRG23160720220769319
|
16/07/2022
|
Amsavelli
|
2914005WL013910
|
Amsavelli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsavelli
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-013-013/395-A
(PANGAL)
|
2914005000NRG23160720220769320
|
16/07/2022
|
Sumathi
|
2914005WL013910
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-013-013/405-A
(PANGAL)
|
2914005000NRG23160720220769322
|
16/07/2022
|
Premalatha
|
2914005WL013910
|
Premalatha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Premalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-013-013/406-A
(PANGAL)
|
2914005000NRG23160720220769323
|
16/07/2022
|
Latha
|
2914005WL013910
|
Latha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-013-013/41-A
(PANGAL)
|
2914005000NRG23160720220769324
|
16/07/2022
|
Sundarambal
|
2914005WL013910
|
Sundarambal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-013-013/416-A
(PANGAL)
|
2914005000NRG23160720220769326
|
16/07/2022
|
Poongodi
|
2914005WL013910
|
Poongodi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-013-013/417-A
(PANGAL)
|
2914005000NRG23160720220769327
|
16/07/2022
|
Seethalakshmi
|
2914005WL013910
|
Seethalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-013-013/424-A
(PANGAL)
|
2914005000NRG23160720220769329
|
16/07/2022
|
Ramjan
|
2914005WL013910
|
Ramjan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramjan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-013-013/430-A
(PANGAL)
|
2914005000NRG23160720220769330
|
16/07/2022
|
Chitra
|
2914005WL013910
|
Chitra
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-013-013/45-A
(PANGAL)
|
2914005000NRG23160720220769332
|
16/07/2022
|
lalitha
|
2914005WL013910
|
lalitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-013-013/450-A
(PANGAL)
|
2914005000NRG23160720220769333
|
16/07/2022
|
Parvathi
|
2914005WL013910
|
Parvathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-013-013/451-A
(PANGAL)
|
2914005000NRG23160720220769334
|
16/07/2022
|
Nagammal
|
2914005WL013910
|
Nagammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-013-013/453-A
(PANGAL)
|
2914005000NRG23160720220769335
|
16/07/2022
|
Manimegalai
|
2914005WL013910
|
Manimegalai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-013-013/458-A
(PANGAL)
|
2914005000NRG23160720220769336
|
16/07/2022
|
Dhanam V
|
2914005WL013910
|
Dhanam V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam V
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-013-013/467-A
(PANGAL)
|
2914005000NRG23160720220769338
|
16/07/2022
|
Tamilarasi
|
2914005WL013910
|
Tamilarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-013-013/47-A
(PANGAL)
|
2914005000NRG23160720220769339
|
16/07/2022
|
Murugaiyan
|
2914005WL013910
|
Murugaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-013-013/471-A
(PANGAL)
|
2914005000NRG23160720220769340
|
16/07/2022
|
Govinthammal
|
2914005WL013910
|
Govinthammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-013-013/48-A
(PANGAL)
|
2914005000NRG23160720220769341
|
16/07/2022
|
Indhirani
|
2914005WL013910
|
Indhirani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-013-013/485
(PANGAL)
|
2914005000NRG23160720220769342
|
16/07/2022
|
Dhurka
|
2914005WL013910
|
Dhurka
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhurka
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-013-013/49-A
(PANGAL)
|
2914005000NRG23160720220769344
|
16/07/2022
|
Janaki
|
2914005WL013910
|
Janaki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-013-013/498
(PANGAL)
|
2914005000NRG23160720220769345
|
16/07/2022
|
VASANTHA
|
2914005WL013910
|
VASANTHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-013-013/5-A
(PANGAL)
|
2914005000NRG23160720220769346
|
16/07/2022
|
Usharani
|
2914005WL013910
|
Usharani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Usharani
|
RATNAKAR BANK(607393)
|
|
91
|
THALAINAYAR
|
TN-14-005-013-013/508
(PANGAL)
|
2914005000NRG23160720220769349
|
16/07/2022
|
RAMASAMY
|
2914005WL013910
|
RAMASAMY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-013-013/51-A
(PANGAL)
|
2914005000NRG23160720220769350
|
16/07/2022
|
Mathavi
|
2914005WL013910
|
Mathavi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-013-013/512
(PANGAL)
|
2914005000NRG23160720220769351
|
16/07/2022
|
Sumathi
|
2914005WL013910
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-013-013/535
(PANGAL)
|
2914005000NRG23160720220769352
|
16/07/2022
|
Ramya
|
2914005WL013910
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-013-013/537-A
(PANGAL)
|
2914005000NRG23160720220769353
|
16/07/2022
|
Mumtaj
|
2914005WL013910
|
Mumtaj
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mumtaj
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-013-013/538-A
(PANGAL)
|
2914005000NRG23160720220769354
|
16/07/2022
|
Shiyamaladevi
|
2914005WL013910
|
Shiyamaladevi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shiyamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-013-013/541
(PANGAL)
|
2914005000NRG23160720220769355
|
16/07/2022
|
Kamalam
|
2914005WL013910
|
Kamalam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-013-013/542
(PANGAL)
|
2914005000NRG23160720220769356
|
16/07/2022
|
Sathiyabama
|
2914005WL013910
|
Sathiyabama
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-013-013/546
(PANGAL)
|
2914005000NRG23160720220769357
|
16/07/2022
|
Amutha
|
2914005WL013910
|
Amutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-013-013/76-A
(PANGAL)
|
2914005000NRG23160720220769369
|
16/07/2022
|
Sathurpusam
|
2914005WL013910
|
Sathurpusam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathurpusam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-013-013/78-A
(PANGAL)
|
2914005000NRG23160720220769370
|
16/07/2022
|
Annathavalli
|
2914005WL013910
|
Annathavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annathavalli
|
INDIAN BANK(607105)
|
|
102
|
THALAINAYAR
|
TN-14-005-013-013/79-A
(PANGAL)
|
2914005000NRG23160720220769371
|
16/07/2022
|
Gandhimathi
|
2914005WL013910
|
Gandhimathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-013-013/82-A
(PANGAL)
|
2914005000NRG23160720220769372
|
16/07/2022
|
Neelavathi
|
2914005WL013910
|
Neelavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-013-013/91-A
(PANGAL)
|
2914005000NRG23160720220769373
|
16/07/2022
|
Pattu
|
2914005WL013910
|
Pattu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137280
|
137280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137280
|
137280
|
|
|
|
|
|
|
|