|
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-14-005-013-013/32-A
(PANGAL)
|
2914005000NRG23180420220006150
|
18/04/2022
|
Kalyani
|
2914005WL000223
|
Kalyani
|
00176
|
IDIB000K251
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/125-A
(PANGAL)
|
2914005000NRG23180420220006031
|
18/04/2022
|
Packrisami
|
2914005WL000223
|
Packrisami
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Packrisami
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-001/134
(PANGAL)
|
2914005000NRG23180420220006032
|
18/04/2022
|
Selvi
|
2914005WL000223
|
Selvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-001/14-A
(PANGAL)
|
2914005000NRG23180420220006033
|
18/04/2022
|
Senthamarai
|
2914005WL000223
|
Senthamarai
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-001/142-A
(PANGAL)
|
2914005000NRG23180420220006034
|
18/04/2022
|
Reavathi
|
2914005WL000223
|
Reavathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Reavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-001/145-A
(PANGAL)
|
2914005000NRG23180420220006035
|
18/04/2022
|
Chellammal
|
2914005WL000223
|
Chellammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-001/146-A
(PANGAL)
|
2914005000NRG23180420220006036
|
18/04/2022
|
seeniyammal
|
2914005WL000223
|
seeniyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
seeniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-001/193
(PANGAL)
|
2914005000NRG23180420220006038
|
18/04/2022
|
Chanthira.C
|
2914005WL000223
|
Chanthira.C
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chanthira.C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-001/20-A
(PANGAL)
|
2914005000NRG23180420220006039
|
18/04/2022
|
vethavalli
|
2914005WL000223
|
vethavalli
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499445
|
|
vethavalli
|
HDFC BANK LTD(607152)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-001/202-A
(PANGAL)
|
2914005000NRG23180420220006040
|
18/04/2022
|
manimakalai
|
2914005WL000223
|
manimakalai
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
manimakalai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-001/226
(PANGAL)
|
2914005000NRG23180420220006041
|
18/04/2022
|
Amutha
|
2914005WL000223
|
Amutha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-001/229-A
(PANGAL)
|
2914005000NRG23180420220006042
|
18/04/2022
|
Papathi
|
2914005WL000223
|
Papathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-001/251-A
(PANGAL)
|
2914005000NRG23180420220006043
|
18/04/2022
|
vasantha
|
2914005WL000223
|
vasantha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-001/285
(PANGAL)
|
2914005000NRG23180420220006044
|
18/04/2022
|
Malathi
|
2914005WL000223
|
Malathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-001/298-A
(PANGAL)
|
2914005000NRG23180420220006045
|
18/04/2022
|
vembu
|
2914005WL000223
|
vembu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
vembu
|
HDFC BANK LTD(607152)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-001/302-A
(PANGAL)
|
2914005000NRG23180420220006046
|
18/04/2022
|
Vasuki
|
2914005WL000223
|
Vasuki
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-001/31-A
(PANGAL)
|
2914005000NRG23180420220006047
|
18/04/2022
|
Saraja
|
2914005WL000223
|
Saraja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraja
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-001/312-A
(PANGAL)
|
2914005000NRG23180420220006048
|
18/04/2022
|
inthirani
|
2914005WL000223
|
inthirani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-001/350-A
(PANGAL)
|
2914005000NRG23180420220006049
|
18/04/2022
|
Rajarethinam
|
2914005WL000223
|
Rajarethinam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajarethinam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-001/375-A
(PANGAL)
|
2914005000NRG23180420220006050
|
18/04/2022
|
Sathya
|
2914005WL000223
|
Sathya
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-001/38-A
(PANGAL)
|
2914005000NRG23180420220006051
|
18/04/2022
|
kalaiselvi
|
2914005WL000223
|
kalaiselvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-001/44-A
(PANGAL)
|
2914005000NRG23180420220006052
|
18/04/2022
|
Chinnaiyan
|
2914005WL000223
|
Chinnaiyan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-013-001/46-A
(PANGAL)
|
2914005000NRG23180420220006053
|
18/04/2022
|
Rajeshweri
|
2914005WL000223
|
Rajeshweri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshweri
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-013-001/495
(PANGAL)
|
2914005000NRG23180420220006054
|
18/04/2022
|
KANAGAVALLI
|
2914005WL000223
|
KANAGAVALLI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-013-001/496
(PANGAL)
|
2914005000NRG23180420220006055
|
18/04/2022
|
GANGA
|
2914005WL000223
|
GANGA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-013-001/517-A
(PANGAL)
|
2914005000NRG23180420220006056
|
18/04/2022
|
Anu
|
2914005WL000223
|
Anu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-013-001/519-A
(PANGAL)
|
2914005000NRG23180420220006057
|
18/04/2022
|
Vinotha
|
2914005WL000223
|
Vinotha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-013-001/52
(PANGAL)
|
2914005000NRG23180420220006058
|
18/04/2022
|
Vijayalakshmi
|
2914005WL000223
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-013-001/525-A
(PANGAL)
|
2914005000NRG23180420220006059
|
18/04/2022
|
Meenachi
|
2914005WL000223
|
Meenachi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-013-001/529
(PANGAL)
|
2914005000NRG23180420220006060
|
18/04/2022
|
Amala
|
2914005WL000223
|
Amala
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amala
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-013-001/530
(PANGAL)
|
2914005000NRG23180420220006061
|
18/04/2022
|
Jayacitra
|
2914005WL000223
|
Jayacitra
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayacitra
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAINAYAR
|
TN-14-005-013-001/531
(PANGAL)
|
2914005000NRG23180420220006062
|
18/04/2022
|
Citra
|
2914005WL000223
|
Citra
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Citra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-013-001/532
(PANGAL)
|
2914005000NRG23180420220006063
|
18/04/2022
|
Vasantha
|
2914005WL000223
|
Vasantha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-013-001/533
(PANGAL)
|
2914005000NRG23180420220006064
|
18/04/2022
|
Kanimozhi
|
2914005WL000223
|
Kanimozhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-013-001/536-A
(PANGAL)
|
2914005000NRG23180420220006065
|
18/04/2022
|
Priya
|
2914005WL000223
|
Priya
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-013-001/551
(PANGAL)
|
2914005000NRG23180420220006066
|
18/04/2022
|
Ananthi
|
2914005WL000223
|
Ananthi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-013-001/552
(PANGAL)
|
2914005000NRG23180420220006067
|
18/04/2022
|
Priya
|
2914005WL000223
|
Priya
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-013-001/556
(PANGAL)
|
2914005000NRG23180420220006068
|
18/04/2022
|
Rajan
|
2914005WL000223
|
Rajan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-013-001/61-A
(PANGAL)
|
2914005000NRG23180420220006077
|
18/04/2022
|
Rajakumari
|
2914005WL000223
|
Rajakumari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-013-001/95-A
(PANGAL)
|
2914005000NRG23180420220006087
|
18/04/2022
|
Malliga
|
2914005WL000223
|
Malliga
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-013-013/101-A
(PANGAL)
|
2914005000NRG23180420220006088
|
18/04/2022
|
Krishnammal
|
2914005WL000223
|
Krishnammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-013-013/103-A
(PANGAL)
|
2914005000NRG23180420220006089
|
18/04/2022
|
Rethinam
|
2914005WL000223
|
Rethinam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rethinam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-013-013/109-A
(PANGAL)
|
2914005000NRG23180420220006090
|
18/04/2022
|
Jayalakshmi
|
2914005WL000223
|
Jayalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
44
|
THALAINAYAR
|
TN-14-005-013-013/111-A
(PANGAL)
|
2914005000NRG23180420220006091
|
18/04/2022
|
Velayutham
|
2914005WL000223
|
Velayutham
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Velayutham
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-013-013/112-A
(PANGAL)
|
2914005000NRG23180420220006092
|
18/04/2022
|
Balasubramaniyan
|
2914005WL000223
|
Balasubramaniyan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-013-013/116-A
(PANGAL)
|
2914005000NRG23180420220006093
|
18/04/2022
|
Gowri
|
2914005WL000223
|
Gowri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-013-013/119
(PANGAL)
|
2914005000NRG23180420220006094
|
18/04/2022
|
Malathi
|
2914005WL000223
|
Malathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-013-013/122-A
(PANGAL)
|
2914005000NRG23180420220006095
|
18/04/2022
|
Maniyammal
|
2914005WL000223
|
Maniyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-013-013/124
(PANGAL)
|
2914005000NRG23180420220006096
|
18/04/2022
|
Selvi
|
2914005WL000223
|
Selvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-013-013/126-A
(PANGAL)
|
2914005000NRG23180420220006097
|
18/04/2022
|
kamala
|
2914005WL000223
|
kamala
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-013-013/130-A
(PANGAL)
|
2914005000NRG23180420220006098
|
18/04/2022
|
Parvathi
|
2914005WL000223
|
Parvathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-013-013/132-A
(PANGAL)
|
2914005000NRG23180420220006099
|
18/04/2022
|
Anandhi
|
2914005WL000223
|
Anandhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-013-013/133-A
(PANGAL)
|
2914005000NRG23180420220006100
|
18/04/2022
|
Amutha
|
2914005WL000223
|
Amutha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-013-013/135-A
(PANGAL)
|
2914005000NRG23180420220006101
|
18/04/2022
|
Ravathi
|
2914005WL000223
|
Ravathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-013-013/137-A
(PANGAL)
|
2914005000NRG23180420220006102
|
18/04/2022
|
Pappa
|
2914005WL000223
|
Pappa
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-013-013/138-A
(PANGAL)
|
2914005000NRG23180420220006103
|
18/04/2022
|
Savithiri
|
2914005WL000223
|
Savithiri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-013-013/147-A
(PANGAL)
|
2914005000NRG23180420220006104
|
18/04/2022
|
Selvam
|
2914005WL000223
|
Selvam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-013-013/152-A
(PANGAL)
|
2914005000NRG23180420220006105
|
18/04/2022
|
Andal
|
2914005WL000223
|
Andal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-013-013/156-A
(PANGAL)
|
2914005000NRG23180420220006106
|
18/04/2022
|
Malar
|
2914005WL000223
|
Malar
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-013-013/157-A
(PANGAL)
|
2914005000NRG23180420220006107
|
18/04/2022
|
Malarvizhi
|
2914005WL000223
|
Malarvizhi
|
00354
|
PUNB0283800
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malarvizhi
|
HDFC BANK LTD(607152)
|
|
61
|
THALAINAYAR
|
TN-14-005-013-013/161-A
(PANGAL)
|
2914005000NRG23180420220006108
|
18/04/2022
|
Vethambal
|
2914005WL000223
|
Vethambal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vethambal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-013-013/164-A
(PANGAL)
|
2914005000NRG23180420220006109
|
18/04/2022
|
Subbulakshmi
|
2914005WL000223
|
Subbulakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-013-013/165-A
(PANGAL)
|
2914005000NRG23180420220006110
|
18/04/2022
|
Kaveri
|
2914005WL000223
|
Kaveri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaveri
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-013-013/171-A
(PANGAL)
|
2914005000NRG23180420220006111
|
18/04/2022
|
Sekar
|
2914005WL000223
|
Sekar
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-013-013/173-A
(PANGAL)
|
2914005000NRG23180420220006112
|
18/04/2022
|
Malathi
|
2914005WL000223
|
Malathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-013-013/175-A
(PANGAL)
|
2914005000NRG23180420220006114
|
18/04/2022
|
Nagammal
|
2914005WL000223
|
Nagammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-013-013/178-A
(PANGAL)
|
2914005000NRG23180420220006115
|
18/04/2022
|
Santhi
|
2914005WL000223
|
Santhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-013-013/183-A
(PANGAL)
|
2914005000NRG23180420220006116
|
18/04/2022
|
Manimakalai
|
2914005WL000223
|
Manimakalai
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manimakalai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-013-013/186-A
(PANGAL)
|
2914005000NRG23180420220006117
|
18/04/2022
|
Chellammal
|
2914005WL000223
|
Chellammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-013-013/188-A
(PANGAL)
|
2914005000NRG23180420220006118
|
18/04/2022
|
Vijayalakshumi
|
2914005WL000223
|
Vijayalakshumi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshumi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-013-013/191-A
(PANGAL)
|
2914005000NRG23180420220006119
|
18/04/2022
|
Pushpa
|
2914005WL000223
|
Pushpa
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-013-013/196-A
(PANGAL)
|
2914005000NRG23180420220006120
|
18/04/2022
|
Mala
|
2914005WL000223
|
Mala
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-013-013/197-A
(PANGAL)
|
2914005000NRG23180420220006121
|
18/04/2022
|
Nagappan
|
2914005WL000223
|
Nagappan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-013-013/199-A
(PANGAL)
|
2914005000NRG23180420220006122
|
18/04/2022
|
vanitha
|
2914005WL000223
|
vanitha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-013-013/203-A
(PANGAL)
|
2914005000NRG23180420220006123
|
18/04/2022
|
Parvatham
|
2914005WL000223
|
Parvatham
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvatham
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-013-013/204-A
(PANGAL)
|
2914005000NRG23180420220006124
|
18/04/2022
|
Nagappan
|
2914005WL000223
|
Nagappan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagappan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-013-013/209
(PANGAL)
|
2914005000NRG23180420220006125
|
18/04/2022
|
Vathanayagai
|
2914005WL000223
|
Vathanayagai
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vathanayagai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-013-013/210-A
(PANGAL)
|
2914005000NRG23180420220006126
|
18/04/2022
|
Nagammal
|
2914005WL000223
|
Nagammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-013-013/211-A
(PANGAL)
|
2914005000NRG23180420220006127
|
18/04/2022
|
Pappathi
|
2914005WL000223
|
Pappathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-013-013/212-A
(PANGAL)
|
2914005000NRG23180420220006128
|
18/04/2022
|
Palaniyammal
|
2914005WL000223
|
Palaniyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-013-013/216-A
(PANGAL)
|
2914005000NRG23180420220006129
|
18/04/2022
|
Kasthuri
|
2914005WL000223
|
Kasthuri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-013-013/217-A
(PANGAL)
|
2914005000NRG23180420220006130
|
18/04/2022
|
Duraisami
|
2914005WL000223
|
Duraisami
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Duraisami
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-013-013/222-A
(PANGAL)
|
2914005000NRG23180420220006132
|
18/04/2022
|
Anathan
|
2914005WL000223
|
Anathan
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anathan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-013-013/225-A
(PANGAL)
|
2914005000NRG23180420220006133
|
18/04/2022
|
Suseela
|
2914005WL000223
|
Suseela
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
85
|
THALAINAYAR
|
TN-14-005-013-013/24-A
(PANGAL)
|
2914005000NRG23180420220006135
|
18/04/2022
|
Ramamurutham
|
2914005WL000223
|
Ramamurutham
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramamurutham
|
HDFC BANK LTD(607152)
|
|
86
|
THALAINAYAR
|
TN-14-005-013-013/240-A
(PANGAL)
|
2914005000NRG23180420220006136
|
18/04/2022
|
Ammakannu
|
2914005WL000223
|
Ammakannu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ammakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-013-013/244-A
(PANGAL)
|
2914005000NRG23180420220006137
|
18/04/2022
|
muthulakshmi
|
2914005WL000223
|
muthulakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-013-013/248-A
(PANGAL)
|
2914005000NRG23180420220006138
|
18/04/2022
|
Chanthiraleka
|
2914005WL000223
|
Chanthiraleka
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chanthiraleka
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-013-013/255-A
(PANGAL)
|
2914005000NRG23180420220006139
|
18/04/2022
|
Ganeshan
|
2914005WL000223
|
Ganeshan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ganeshan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-013-013/256-A
(PANGAL)
|
2914005000NRG23180420220006140
|
18/04/2022
|
Thiagarajan V
|
2914005WL000223
|
Thiagarajan V
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thiagarajan V
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-013-013/258-A
(PANGAL)
|
2914005000NRG23180420220006141
|
18/04/2022
|
chandra
|
2914005WL000223
|
chandra
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-013-013/272-A
(PANGAL)
|
2914005000NRG23180420220006142
|
18/04/2022
|
baby
|
2914005WL000223
|
baby
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
baby
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-013-013/289-A
(PANGAL)
|
2914005000NRG23180420220006143
|
18/04/2022
|
saroja
|
2914005WL000223
|
saroja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
saroja
|
RATNAKAR BANK(607393)
|
|
94
|
THALAINAYAR
|
TN-14-005-013-013/299-A
(PANGAL)
|
2914005000NRG23180420220006144
|
18/04/2022
|
Saroja
|
2914005WL000223
|
Saroja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-013-013/300-A
(PANGAL)
|
2914005000NRG23180420220006145
|
18/04/2022
|
Darsiga
|
2914005WL000223
|
Darsiga
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Darsiga
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-013-013/301-A
(PANGAL)
|
2914005000NRG23180420220006146
|
18/04/2022
|
sellammal
|
2914005WL000223
|
sellammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-013-013/303-A
(PANGAL)
|
2914005000NRG23180420220006147
|
18/04/2022
|
Kalaiyarasi
|
2914005WL000223
|
Kalaiyarasi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-013-013/305-A
(PANGAL)
|
2914005000NRG23180420220006148
|
18/04/2022
|
Ranchitham
|
2914005WL000223
|
Ranchitham
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ranchitham
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-013-013/319-A
(PANGAL)
|
2914005000NRG23180420220006149
|
18/04/2022
|
muthulaxmi
|
2914005WL000223
|
muthulaxmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-013-013/320-A
(PANGAL)
|
2914005000NRG23180420220006151
|
18/04/2022
|
selvi
|
2914005WL000223
|
selvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-013-013/33-A
(PANGAL)
|
2914005000NRG23180420220006152
|
18/04/2022
|
Karunakaran
|
2914005WL000223
|
Karunakaran
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-013-013/33-A
(PANGAL)
|
2914005000NRG23180420220006153
|
18/04/2022
|
Ramesh
|
2914005WL000223
|
Ramesh
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-013-013/333-A
(PANGAL)
|
2914005000NRG23180420220006154
|
18/04/2022
|
Sheyamala
|
2914005WL000223
|
Sheyamala
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sheyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-013-013/335-A
(PANGAL)
|
2914005000NRG23180420220006155
|
18/04/2022
|
Balamurgan
|
2914005WL000223
|
Balamurgan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balamurgan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-013-013/338-A
(PANGAL)
|
2914005000NRG23180420220006156
|
18/04/2022
|
vanaroja
|
2914005WL000223
|
vanaroja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
vanaroja
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-013-013/344-A
(PANGAL)
|
2914005000NRG23180420220006157
|
18/04/2022
|
Lakshmi
|
2914005WL000223
|
Lakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-013-013/354-A
(PANGAL)
|
2914005000NRG23180420220006158
|
18/04/2022
|
Banumathi
|
2914005WL000223
|
Banumathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-013-013/376-A
(PANGAL)
|
2914005000NRG23180420220006160
|
18/04/2022
|
Arivukkannu
|
2914005WL000223
|
Arivukkannu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arivukkannu
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-013-013/377-A
(PANGAL)
|
2914005000NRG23180420220006161
|
18/04/2022
|
Santhi
|
2914005WL000223
|
Santhi
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-013-013/386-A
(PANGAL)
|
2914005000NRG23180420220006163
|
18/04/2022
|
Usha
|
2914005WL000223
|
Usha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-013-013/394-A
(PANGAL)
|
2914005000NRG23180420220006164
|
18/04/2022
|
Vijayarani
|
2914005WL000223
|
Vijayarani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-013-013/398-A
(PANGAL)
|
2914005000NRG23180420220006165
|
18/04/2022
|
Magaeshwari
|
2914005WL000223
|
Magaeshwari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Magaeshwari
|
HDFC BANK LTD(607152)
|
|
113
|
THALAINAYAR
|
TN-14-005-013-013/399-A
(PANGAL)
|
2914005000NRG23180420220006166
|
18/04/2022
|
Vennila
|
2914005WL000223
|
Vennila
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-013-013/402-A
(PANGAL)
|
2914005000NRG23180420220006167
|
18/04/2022
|
Bavani
|
2914005WL000223
|
Bavani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bavani
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-013-013/403-A
(PANGAL)
|
2914005000NRG23180420220006168
|
18/04/2022
|
Sundhari
|
2914005WL000223
|
Sundhari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sundhari
|
HDFC BANK LTD(607152)
|
|
116
|
THALAINAYAR
|
TN-14-005-013-013/408-A
(PANGAL)
|
2914005000NRG23180420220006169
|
18/04/2022
|
Latha
|
2914005WL000223
|
Latha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
117
|
THALAINAYAR
|
TN-14-005-013-013/409-A
(PANGAL)
|
2914005000NRG23180420220006170
|
18/04/2022
|
Vennella
|
2914005WL000223
|
Vennella
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vennella
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-013-013/410-A
(PANGAL)
|
2914005000NRG23180420220006171
|
18/04/2022
|
Govintharaj
|
2914005WL000223
|
Govintharaj
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govintharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-013-013/424-A
(PANGAL)
|
2914005000NRG23180420220006173
|
18/04/2022
|
Ramjan
|
2914005WL000223
|
Ramjan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramjan
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-013-013/426-A
(PANGAL)
|
2914005000NRG23180420220006174
|
18/04/2022
|
Buvaneshwari
|
2914005WL000223
|
Buvaneshwari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Buvaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-013-013/428-A
(PANGAL)
|
2914005000NRG23180420220006175
|
18/04/2022
|
Sakila
|
2914005WL000223
|
Sakila
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sakila
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-013-013/431-A
(PANGAL)
|
2914005000NRG23180420220006176
|
18/04/2022
|
Chitra
|
2914005WL000223
|
Chitra
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-013-013/432-A
(PANGAL)
|
2914005000NRG23180420220006177
|
18/04/2022
|
Sangeetha
|
2914005WL000223
|
Sangeetha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-013-013/438-A
(PANGAL)
|
2914005000NRG23180420220006178
|
18/04/2022
|
Anjammal
|
2914005WL000223
|
Anjammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALAINAYAR
|
TN-14-005-013-013/440-A
(PANGAL)
|
2914005000NRG23180420220006179
|
18/04/2022
|
Jayalakshmi
|
2914005WL000223
|
Jayalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-013-013/441-A
(PANGAL)
|
2914005000NRG23180420220006180
|
18/04/2022
|
Kallimuthu
|
2914005WL000223
|
Kallimuthu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kallimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-013-013/447-A
(PANGAL)
|
2914005000NRG23180420220006182
|
18/04/2022
|
Parasakthi
|
2914005WL000223
|
Parasakthi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parasakthi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-013-013/448-A
(PANGAL)
|
2914005000NRG23180420220006183
|
18/04/2022
|
Durairajan
|
2914005WL000223
|
Durairajan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Durairajan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-013-013/456-A
(PANGAL)
|
2914005000NRG23180420220006184
|
18/04/2022
|
Mangaiyarkarasi
|
2914005WL000223
|
Mangaiyarkarasi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-013-013/457-A
(PANGAL)
|
2914005000NRG23180420220006185
|
18/04/2022
|
Umavathi
|
2914005WL000223
|
Umavathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Umavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-013-013/469-A
(PANGAL)
|
2914005000NRG23180420220006186
|
18/04/2022
|
Vasantha
|
2914005WL000223
|
Vasantha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
132
|
THALAINAYAR
|
TN-14-005-013-013/487
(PANGAL)
|
2914005000NRG23180420220006187
|
18/04/2022
|
Poonguzhali.J
|
2914005WL000223
|
Poonguzhali.J
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poonguzhali.J
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-013-013/58-A
(PANGAL)
|
2914005000NRG23180420220006188
|
18/04/2022
|
Pappathi
|
2914005WL000223
|
Pappathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THALAINAYAR
|
TN-14-005-013-013/59-A
(PANGAL)
|
2914005000NRG23180420220006191
|
18/04/2022
|
Soraja
|
2914005WL000223
|
Soraja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Soraja
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-013-013/66-A
(PANGAL)
|
2914005000NRG23180420220006194
|
18/04/2022
|
Makalashmi
|
2914005WL000223
|
Makalashmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Makalashmi
|
INDIAN BANK(607105)
|
|
136
|
THALAINAYAR
|
TN-14-005-013-013/67-A
(PANGAL)
|
2914005000NRG23180420220006195
|
18/04/2022
|
Vasatha
|
2914005WL000223
|
Vasatha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasatha
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THALAINAYAR
|
TN-14-005-013-013/69-A
(PANGAL)
|
2914005000NRG23180420220006196
|
18/04/2022
|
Senbagavalli
|
2914005WL000223
|
Senbagavalli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senbagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-013-013/70-A
(PANGAL)
|
2914005000NRG23180420220006197
|
18/04/2022
|
Gowri
|
2914005WL000223
|
Gowri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-013-013/71-A
(PANGAL)
|
2914005000NRG23180420220006198
|
18/04/2022
|
Aurumugam
|
2914005WL000223
|
Aurumugam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Aurumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-013-013/8-A
(PANGAL)
|
2914005000NRG23180420220006199
|
18/04/2022
|
Saroja
|
2914005WL000223
|
Saroja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THALAINAYAR
|
TN-14-005-013-013/80-A
(PANGAL)
|
2914005000NRG23180420220006200
|
18/04/2022
|
Pappathi
|
2914005WL000223
|
Pappathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THALAINAYAR
|
TN-14-005-013-013/83-A
(PANGAL)
|
2914005000NRG23180420220006201
|
18/04/2022
|
Meenachi
|
2914005WL000223
|
Meenachi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THALAINAYAR
|
TN-14-005-013-013/86-A
(PANGAL)
|
2914005000NRG23180420220006202
|
18/04/2022
|
Ambujam
|
2914005WL000223
|
Ambujam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambujam
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THALAINAYAR
|
TN-14-005-013-013/87-A
(PANGAL)
|
2914005000NRG23180420220006203
|
18/04/2022
|
Jayathi
|
2914005WL000223
|
Jayathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayathi
|
HDFC BANK LTD(607152)
|
|
145
|
THALAINAYAR
|
TN-14-005-013-013/88-A
(PANGAL)
|
2914005000NRG23180420220006204
|
18/04/2022
|
Malathi
|
2914005WL000223
|
Malathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-013-013/9-A
(PANGAL)
|
2914005000NRG23180420220006205
|
18/04/2022
|
Jayam
|
2914005WL000223
|
Jayam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayam
|
HDFC BANK LTD(607152)
|
|
147
|
THALAINAYAR
|
TN-14-005-013-013/90-A
(PANGAL)
|
2914005000NRG23180420220006206
|
18/04/2022
|
Nagammal
|
2914005WL000223
|
Nagammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THALAINAYAR
|
TN-14-005-013-013/92-A
(PANGAL)
|
2914005000NRG23180420220006207
|
18/04/2022
|
Reguraman
|
2914005WL000223
|
Reguraman
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Reguraman
|
INDIAN BANK(607105)
|
|
149
|
THALAINAYAR
|
TN-14-005-013-013/94-A
(PANGAL)
|
2914005000NRG23180420220006208
|
18/04/2022
|
Saroja
|
2914005WL000223
|
Saroja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
150
|
THALAINAYAR
|
TN-14-005-013-013/97-A
(PANGAL)
|
2914005000NRG23180420220006209
|
18/04/2022
|
Thmizharasi
|
2914005WL000223
|
Thmizharasi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thmizharasi
|
HDFC BANK LTD(607152)
|
|
151
|
THALAINAYAR
|
TN-14-005-013-013/99-A
(PANGAL)
|
2914005000NRG23180420220006210
|
18/04/2022
|
Packirisamy
|
2914005WL000223
|
Packirisamy
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65242
|
65242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65682
|
65682
|
|
|
|
|
|
|
|