|
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
|
THOPPAMPATTY
|
TN-22-010-029-001/109-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367651
|
04/03/2023
|
PALANATHAL
|
2922010WL054694
|
PALANATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-029-001/111-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367652
|
04/03/2023
|
EASWARI
|
2922010WL054694
|
EASWARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
EASWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-029-001/203-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367653
|
04/03/2023
|
MANIMEKALAI
|
2922010WL054694
|
MANIMEKALAI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-029-001/217-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367654
|
04/03/2023
|
DHANALAKSHMI
|
2922010WL054694
|
DHANALAKSHMI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-029-001/218-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367655
|
04/03/2023
|
SELVI
|
2922010WL054694
|
SELVI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-029-001/219-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367656
|
04/03/2023
|
SAROJI
|
2922010WL054694
|
SAROJI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
SAROJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-029-001/227-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367657
|
04/03/2023
|
CHELLAMMAL
|
2922010WL054694
|
CHELLAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
CHELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-029-001/235-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367658
|
04/03/2023
|
CHELLATHAL
|
2922010WL054694
|
CHELLATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-029-001/247-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367659
|
04/03/2023
|
VALARMATHI
|
2922010WL054694
|
VALARMATHI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-029-001/262-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367660
|
04/03/2023
|
KALAMANI
|
2922010WL054694
|
KALAMANI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KALAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-029-001/3-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367661
|
04/03/2023
|
POTTAL
|
2922010WL054694
|
POTTAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
POTTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-029-001/315-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367662
|
04/03/2023
|
UMA
|
2922010WL054694
|
UMA
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-029-001/317-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367663
|
04/03/2023
|
VASANTHI
|
2922010WL054694
|
VASANTHI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-029-001/322-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367664
|
04/03/2023
|
VALLIYAMMAL
|
2922010WL054694
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-029-001/323-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367665
|
04/03/2023
|
VELUCHAMY
|
2922010WL054694
|
VELUCHAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
VELUCHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-029-001/331-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367666
|
04/03/2023
|
SAROJA
|
2922010WL054694
|
SAROJA
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730210
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-029-001/362-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367667
|
04/03/2023
|
DEIVATHAL
|
2922010WL054694
|
DEIVATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
DEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-029-001/372-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367668
|
04/03/2023
|
SIVAKUMAR
|
2922010WL054694
|
SIVAKUMAR
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-029-001/376-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367669
|
04/03/2023
|
KARUPAAYEE
|
2922010WL054694
|
KARUPAAYEE
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPAAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-029-001/57-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367670
|
04/03/2023
|
MURUGAAL
|
2922010WL054694
|
MURUGAAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
MURUGAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-029-001/84-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367671
|
04/03/2023
|
JANAKI
|
2922010WL054694
|
JANAKI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-029-029/108-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367782
|
04/03/2023
|
MANIMEKALAI
|
2922010WL054696
|
MANIMEKALAI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-029-029/112-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367783
|
04/03/2023
|
KADHIRVEL
|
2922010WL054696
|
KADHIRVEL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KADHIRVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-029-029/116-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367784
|
04/03/2023
|
PERIYATHAL
|
2922010WL054696
|
PERIYATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
PERIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-029-029/118-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367785
|
04/03/2023
|
NACHATHAL
|
2922010WL054696
|
NACHATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-029-029/12-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367786
|
04/03/2023
|
SUNDARAMBAL
|
2922010WL054696
|
SUNDARAMBAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-029-029/126-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367787
|
04/03/2023
|
RAKKUCHAMY
|
2922010WL054696
|
RAKKUCHAMY
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730210
|
|
RAKKUCHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-029-029/129-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367788
|
04/03/2023
|
MAHALINGAM
|
2922010WL054696
|
MAHALINGAM
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-029-029/13
(PUNGAMUTHUR)
|
2922010000NRG23030320232367789
|
04/03/2023
|
MAGUTEESHWARI
|
2922010WL054696
|
MAGUTEESHWARI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
MAGUTEESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-029-029/136-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367790
|
04/03/2023
|
REVATHI
|
2922010WL054696
|
REVATHI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-029-029/138-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367791
|
04/03/2023
|
NACHATHAL
|
2922010WL054696
|
NACHATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-029-029/140-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367792
|
04/03/2023
|
NACHATHAL
|
2922010WL054696
|
NACHATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-029-029/145-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367793
|
04/03/2023
|
GOUNDAPPA GOUNDER
|
2922010WL054696
|
GOUNDAPPA GOUNDER
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730210
|
|
GOUNDAPPA GOUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-029-029/148-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367794
|
04/03/2023
|
THIRUMALAISAMY
|
2922010WL054696
|
THIRUMALAISAMY
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730210
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-029-029/149-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367795
|
04/03/2023
|
PERIYATHAL
|
2922010WL054696
|
PERIYATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
PERIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-029-029/15-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367796
|
04/03/2023
|
THIRUATHAL
|
2922010WL054696
|
THIRUATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
THIRUATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-029-029/150-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367797
|
04/03/2023
|
VASANTHAMANI
|
2922010WL054696
|
VASANTHAMANI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
VASANTHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-029-029/151-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367798
|
04/03/2023
|
KARUPPATHAL
|
2922010WL054696
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-029-029/155-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367799
|
04/03/2023
|
DEIVATHAL
|
2922010WL054696
|
DEIVATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730210
|
|
DEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-029-029/157-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367800
|
04/03/2023
|
RAJESHWARI
|
2922010WL054696
|
RAJESHWARI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-029-029/165-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367801
|
04/03/2023
|
MAYILATHAL
|
2922010WL054696
|
MAYILATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-029-029/166-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367802
|
04/03/2023
|
VELUSAMY
|
2922010WL054696
|
VELUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-029-029/17-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367803
|
04/03/2023
|
VEERAMMAL
|
2922010WL054696
|
VEERAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-029-029/175-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367804
|
04/03/2023
|
KUPPUSAMY
|
2922010WL054696
|
KUPPUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-029-029/177-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367805
|
04/03/2023
|
KUMARATHAL
|
2922010WL054696
|
KUMARATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-029-029/183-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367806
|
04/03/2023
|
CHINNATHAL
|
2922010WL054696
|
CHINNATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-029-029/186-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367807
|
04/03/2023
|
KARUPPATHAL
|
2922010WL054696
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-029-029/188-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367808
|
04/03/2023
|
MANIMEKALAI
|
2922010WL054696
|
MANIMEKALAI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-029-029/190-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367809
|
04/03/2023
|
ESWARAMOORTHI
|
2922010WL054696
|
ESWARAMOORTHI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
ESWARAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-029-029/196-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367810
|
04/03/2023
|
karuppathal
|
2922010WL054696
|
karuppathal
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
karuppathal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-029-029/20-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367811
|
04/03/2023
|
muthulakshmi
|
2922010WL054696
|
muthulakshmi
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-029-029/201-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367812
|
04/03/2023
|
KUMARATHAL LOGANAYAGI
|
2922010WL054696
|
KUMARATHAL LOGANAYAGI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUMARATHAL LOGANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-029-029/207-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367813
|
04/03/2023
|
KOODAMMAL
|
2922010WL054696
|
KOODAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KOODAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-029-029/210-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367814
|
04/03/2023
|
KUPPUSAMY
|
2922010WL054696
|
KUPPUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-029-029/211-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367815
|
04/03/2023
|
PALANISAMY
|
2922010WL054696
|
PALANISAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-029-029/215-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367816
|
04/03/2023
|
PAPPATHI
|
2922010WL054696
|
PAPPATHI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-029-029/22-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367817
|
04/03/2023
|
NACHAMMAL
|
2922010WL054696
|
NACHAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730210
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-029-029/223-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367818
|
04/03/2023
|
KARUPPUSAMY
|
2922010WL054696
|
KARUPPUSAMY
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-029-029/238-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367819
|
04/03/2023
|
KARUPPATHAL
|
2922010WL054696
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-029-029/24-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367820
|
04/03/2023
|
KATTAMMAL
|
2922010WL054696
|
KATTAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-029-029/240-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367821
|
04/03/2023
|
CHINNASAMY
|
2922010WL054696
|
CHINNASAMY
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730210
|
|
CHINNASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-029-029/245-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367822
|
04/03/2023
|
KUMARATHAL
|
2922010WL054696
|
KUMARATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-029-029/250-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367672
|
04/03/2023
|
KUMARATHAL
|
2922010WL054694
|
KUMARATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-029-029/254-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367823
|
04/03/2023
|
SELVA MANIMARAN
|
2922010WL054696
|
SELVA MANIMARAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
SELVA MANIMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-029-029/256-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367824
|
04/03/2023
|
PALANATHAL
|
2922010WL054696
|
PALANATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-029-029/259-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367673
|
04/03/2023
|
THIRUGNANAM
|
2922010WL054694
|
THIRUGNANAM
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730210
|
|
THIRUGNANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-029-029/270-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367674
|
04/03/2023
|
KUPPATHAL
|
2922010WL054694
|
KUPPATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-029-029/28-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367825
|
04/03/2023
|
SELVI
|
2922010WL054696
|
SELVI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-029-029/282-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367826
|
04/03/2023
|
KARUPPATHAL
|
2922010WL054696
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-029-029/285-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367827
|
04/03/2023
|
SARASATHAL
|
2922010WL054696
|
SARASATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
SARASATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-029-029/297-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367828
|
04/03/2023
|
SIVAKAMI
|
2922010WL054696
|
SIVAKAMI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
SIVAKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-029-029/301-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367829
|
04/03/2023
|
VELUCHAMY
|
2922010WL054696
|
VELUCHAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
VELUCHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-029-029/309-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367830
|
04/03/2023
|
DEIVANAYAKI
|
2922010WL054696
|
DEIVANAYAKI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
DEIVANAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-029-029/31-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367831
|
04/03/2023
|
GOPAL AASARI
|
2922010WL054696
|
GOPAL AASARI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
GOPAL AASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-029-029/32-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367832
|
04/03/2023
|
POOLAMMAL
|
2922010WL054696
|
POOLAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
POOLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-029-029/329-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367833
|
04/03/2023
|
KRISHNADEVI
|
2922010WL054696
|
KRISHNADEVI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
KRISHNADEVI
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-029-029/333-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367834
|
04/03/2023
|
REVATHI
|
2922010WL054696
|
REVATHI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-029-029/337-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367835
|
04/03/2023
|
KALAIYARASI
|
2922010WL054696
|
KALAIYARASI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-029-029/343-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367836
|
04/03/2023
|
KARUPPUSAMY
|
2922010WL054696
|
KARUPPUSAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-029-029/344-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367837
|
04/03/2023
|
RAMAYAMMAL
|
2922010WL054696
|
RAMAYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
RAMAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-029-029/345-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367838
|
04/03/2023
|
VELLAIYATHAL
|
2922010WL054696
|
VELLAIYATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
VELLAIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-029-029/348-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367839
|
04/03/2023
|
KUMARESHWARI
|
2922010WL054696
|
KUMARESHWARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUMARESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-029-029/35-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367840
|
04/03/2023
|
KOUNDAMMAL
|
2922010WL054696
|
KOUNDAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
THOPPAMPATTY
|
TN-22-010-029-029/352-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367841
|
04/03/2023
|
VELUSAMY
|
2922010WL054696
|
VELUSAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-029-029/36-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367842
|
04/03/2023
|
KUPPAMMAL
|
2922010WL054696
|
KUPPAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUPPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-029-029/360-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367843
|
04/03/2023
|
PITCHAI MANI
|
2922010WL054696
|
PITCHAI MANI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
PITCHAI MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-029-029/38-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367844
|
04/03/2023
|
SUNDARAMBAL
|
2922010WL054696
|
SUNDARAMBAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-029-029/383-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367845
|
04/03/2023
|
KALAIYARASI
|
2922010WL054696
|
KALAIYARASI
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730210
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-029-029/389-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367846
|
04/03/2023
|
SUBRAMANI
|
2922010WL054696
|
SUBRAMANI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-029-029/394-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367847
|
04/03/2023
|
GOWSALYADEVI
|
2922010WL054696
|
GOWSALYADEVI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
GOWSALYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-029-029/4-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367848
|
04/03/2023
|
KARUPPAL
|
2922010WL054696
|
KARUPPAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-029-029/409-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367849
|
04/03/2023
|
SELVI
|
2922010WL054696
|
SELVI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-029-029/433-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367850
|
04/03/2023
|
NARAYANAN
|
2922010WL054696
|
NARAYANAN
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-029-029/434-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367851
|
04/03/2023
|
PALANISAMY
|
2922010WL054696
|
PALANISAMY
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730210
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-029-029/437-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367852
|
04/03/2023
|
PARAMASIVAM
|
2922010WL054696
|
PARAMASIVAM
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
PARAMASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-029-029/46-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367853
|
04/03/2023
|
KUPPAMMAL
|
2922010WL054696
|
KUPPAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUPPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-029-029/47-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367854
|
04/03/2023
|
KUPPATHAL
|
2922010WL054696
|
KUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-029-029/48-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367855
|
04/03/2023
|
MUTHULAKSHMI
|
2922010WL054696
|
MUTHULAKSHMI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-029-029/50-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367856
|
04/03/2023
|
KALIYAMMAL
|
2922010WL054696
|
KALIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-029-029/51-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367857
|
04/03/2023
|
NACHAMMAL
|
2922010WL054696
|
NACHAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730210
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-029-029/53-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367858
|
04/03/2023
|
THIRUMATHAL
|
2922010WL054696
|
THIRUMATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-029-029/60-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367859
|
04/03/2023
|
JOTHILAKSHMI
|
2922010WL054696
|
JOTHILAKSHMI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
JOTHILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-029-029/61-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367860
|
04/03/2023
|
POOLAMMAL
|
2922010WL054696
|
POOLAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
POOLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-029-029/62-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367861
|
04/03/2023
|
ALAGAMMAL
|
2922010WL054696
|
ALAGAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-029-029/65-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367862
|
04/03/2023
|
PONNAMMAL
|
2922010WL054696
|
PONNAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
PONNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-029-029/66-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367863
|
04/03/2023
|
INDHURANI
|
2922010WL054696
|
INDHURANI
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730210
|
|
INDHURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-029-029/67-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367864
|
04/03/2023
|
MURUGESWARI
|
2922010WL054696
|
MURUGESWARI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-029-029/70-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367865
|
04/03/2023
|
SUPPAMMAL
|
2922010WL054696
|
SUPPAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUPPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-029-029/73-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367866
|
04/03/2023
|
MURUGASAMY
|
2922010WL054696
|
MURUGASAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
MURUGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-029-029/8-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367867
|
04/03/2023
|
SINDHAMANI
|
2922010WL054696
|
SINDHAMANI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730210
|
|
SINDHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-029-029/88-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367868
|
04/03/2023
|
KARUPPATHAL
|
2922010WL054696
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-029-029/89-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367869
|
04/03/2023
|
NALLATHAL
|
2922010WL054696
|
NALLATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
NALLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-029-029/9-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367870
|
04/03/2023
|
POOLAMMAL
|
2922010WL054696
|
POOLAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730210
|
|
POOLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-029-029/91-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367871
|
04/03/2023
|
VALLIYAMMAL
|
2922010WL054696
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730210
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-029-029/92-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367872
|
04/03/2023
|
KALA DEVI
|
2922010WL054696
|
KALA DEVI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-029-029/94-A
(PUNGAMUTHUR)
|
2922010000NRG23030320232367873
|
04/03/2023
|
NATARAJAMMAL
|
2922010WL054696
|
NATARAJAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730210
|
|
NATARAJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138499
|
138499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138499
|
138499
|
|
|
|
|
|
|
|