|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-020-020/83-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250290
|
30/08/2022
|
ILAIYARAJA
|
2914001WL024201
|
ILAIYARAJA
|
00048
|
BKID0008133
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ILAIYARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-001/194-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250214
|
30/08/2022
|
VIJAYALAKSHMI
|
2914001WL024201
|
VIJAYALAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-001/263-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250215
|
30/08/2022
|
DEVI
|
2914001WL024201
|
DEVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-001/263-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250216
|
30/08/2022
|
RAVI
|
2914001WL024201
|
RAVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-001/395-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250217
|
30/08/2022
|
LAKSHMI
|
2914001WL024201
|
LAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-001/492-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250218
|
30/08/2022
|
MALATHI
|
2914001WL024201
|
MALATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-001/74-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250221
|
30/08/2022
|
Marthiyammal
|
2914001WL024201
|
Marthiyammal
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-020-004/267-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250222
|
30/08/2022
|
chandra
|
2914001WL024201
|
chandra
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-020-020/1-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250223
|
30/08/2022
|
KOLUNKTHI
|
2914001WL024201
|
KOLUNKTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLUNKTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-020-020/1-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250224
|
30/08/2022
|
PUSHPAKUMAR
|
2914001WL024201
|
PUSHPAKUMAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPAKUMAR
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-020-020/101-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250225
|
30/08/2022
|
TAMARAISELVI
|
2914001WL024201
|
TAMARAISELVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMARAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-020-020/124-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250227
|
30/08/2022
|
ANBAZHAGAN
|
2914001WL024201
|
ANBAZHAGAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-020-020/124-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250226
|
30/08/2022
|
SHANTHI
|
2914001WL024201
|
SHANTHI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250229
|
30/08/2022
|
KASTHURI
|
2914001WL024201
|
KASTHURI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250228
|
30/08/2022
|
SUBRAMANIAN
|
2914001WL024201
|
SUBRAMANIAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-020-020/128-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250231
|
30/08/2022
|
NITHYA
|
2914001WL024201
|
NITHYA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-020-020/144-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250233
|
30/08/2022
|
MANGAIYARKARASI
|
2914001WL024201
|
MANGAIYARKARASI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-020-020/144-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250232
|
30/08/2022
|
MURUGAIYAN
|
2914001WL024201
|
MURUGAIYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-020-020/15-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250234
|
30/08/2022
|
TAMILARASI
|
2914001WL024201
|
TAMILARASI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-020-020/151-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250236
|
30/08/2022
|
PAKKIRISAMY
|
2914001WL024201
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAKKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-020-020/151-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250235
|
30/08/2022
|
RAJALAKSHMI
|
2914001WL024201
|
RAJALAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250237
|
30/08/2022
|
KANNAMMAL
|
2914001WL024201
|
KANNAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250238
|
30/08/2022
|
SELLAMUTHU
|
2914001WL024201
|
SELLAMUTHU
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250239
|
30/08/2022
|
thangamani
|
2914001WL024201
|
thangamani
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-020-020/157-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250241
|
30/08/2022
|
SAROJA
|
2914001WL024201
|
SAROJA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-020-020/157-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250240
|
30/08/2022
|
SUBRAMANIYAN
|
2914001WL024201
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-020-020/159-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250242
|
30/08/2022
|
MAHALINGAM
|
2914001WL024201
|
MAHALINGAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-020-020/159-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250243
|
30/08/2022
|
VASANTHA
|
2914001WL024201
|
VASANTHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-020-020/168-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250245
|
30/08/2022
|
PANEERSELVAM
|
2914001WL024201
|
PANEERSELVAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANEERSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-020-020/168-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250244
|
30/08/2022
|
SELVI
|
2914001WL024201
|
SELVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-020-020/191-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250246
|
30/08/2022
|
TAMILJOTHI
|
2914001WL024201
|
TAMILJOTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILJOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-020-020/192-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250248
|
30/08/2022
|
SARITHA
|
2914001WL024201
|
SARITHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-020-020/192-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250247
|
30/08/2022
|
VELLAIYAMMAL
|
2914001WL024201
|
VELLAIYAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-020-020/193-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250250
|
30/08/2022
|
SELVAKUMARI
|
2914001WL024201
|
SELVAKUMARI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-020-020/193-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250249
|
30/08/2022
|
SUSILA
|
2914001WL024201
|
SUSILA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-020-020/199-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250251
|
30/08/2022
|
Muruganatham
|
2914001WL024201
|
Muruganatham
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muruganatham
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-020-020/204-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250252
|
30/08/2022
|
AYYADURAI
|
2914001WL024201
|
AYYADURAI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-020-020/25-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250253
|
30/08/2022
|
jagapar ali
|
2914001WL024201
|
jagapar ali
|
00354
|
PUNB0284200
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
jagapar ali
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-020-020/3-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250255
|
30/08/2022
|
GEETHA
|
2914001WL024201
|
GEETHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-020-020/3-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250254
|
30/08/2022
|
SIVAKUMAR
|
2914001WL024201
|
SIVAKUMAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-020-020/309-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250256
|
30/08/2022
|
MAITHIZHI
|
2914001WL024201
|
MAITHIZHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAITHIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-020-020/318-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250258
|
30/08/2022
|
SELVAM
|
2914001WL024201
|
SELVAM
|
00354
|
PUNB0284200
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-020-020/35-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250260
|
30/08/2022
|
KALAISELVI
|
2914001WL024201
|
KALAISELVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-020-020/49-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250263
|
30/08/2022
|
JANAKIRAMAN
|
2914001WL024201
|
JANAKIRAMAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JANAKIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-020-020/49-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250262
|
30/08/2022
|
REVATHI
|
2914001WL024201
|
REVATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-020-020/495-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250264
|
30/08/2022
|
RENUGA
|
2914001WL024201
|
RENUGA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENUGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-020-020/495-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250265
|
30/08/2022
|
RETHINASAMY
|
2914001WL024201
|
RETHINASAMY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RETHINASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-020-020/496-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250267
|
30/08/2022
|
BALASUBRAMANIAN
|
2914001WL024201
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-020-020/496-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250268
|
30/08/2022
|
DURGA
|
2914001WL024201
|
DURGA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-020-020/496-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250266
|
30/08/2022
|
THILAGAM
|
2914001WL024201
|
THILAGAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THILAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-020-020/497-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250269
|
30/08/2022
|
GEETHA
|
2914001WL024201
|
GEETHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-020-020/50-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250270
|
30/08/2022
|
MOHANDOSS
|
2914001WL024201
|
MOHANDOSS
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOHANDOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-020-020/50-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250271
|
30/08/2022
|
THANGAMANI
|
2914001WL024201
|
THANGAMANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-020-020/501-C
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250272
|
30/08/2022
|
SUSILA
|
2914001WL024201
|
SUSILA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-020-020/514-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250273
|
30/08/2022
|
ANGALAMMAI
|
2914001WL024201
|
ANGALAMMAI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGALAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-020-020/514-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250274
|
30/08/2022
|
CHELLAMUTHU
|
2914001WL024201
|
CHELLAMUTHU
|
00354
|
PUNB0284200
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-020-020/542-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250275
|
30/08/2022
|
SURESH
|
2914001WL024201
|
SURESH
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-020-020/547-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250276
|
30/08/2022
|
SANMUGAM
|
2914001WL024201
|
SANMUGAM
|
00354
|
PUNB0284200
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-020-020/548-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250277
|
30/08/2022
|
MALATHI
|
2914001WL024201
|
MALATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-020-020/548-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250278
|
30/08/2022
|
MURUGESAN
|
2914001WL024201
|
MURUGESAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-020-020/552-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250280
|
30/08/2022
|
SINGARAVEL
|
2914001WL024201
|
SINGARAVEL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SINGARAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-020-020/552-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250279
|
30/08/2022
|
VEMBU
|
2914001WL024201
|
VEMBU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-020-020/554-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250281
|
30/08/2022
|
SUGATHI
|
2914001WL024201
|
SUGATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUGATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-020-020/83-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250289
|
30/08/2022
|
PANJAVARNAM
|
2914001WL024201
|
PANJAVARNAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANJAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-020-020/9-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250292
|
30/08/2022
|
MALA
|
2914001WL024201
|
MALA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-020-020/99-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250293
|
30/08/2022
|
BASKARAN
|
2914001WL024201
|
BASKARAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-020-020/99-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23300820221250294
|
30/08/2022
|
KAVITHA
|
2914001WL024201
|
KAVITHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65096
|
65096
|
|
|
|
|
|
|
|