|
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-14-005-014-003/669
(PANNANGUDI)
|
2914005000NRG23201220221931636
|
20/12/2022
|
Sushmitha
|
2914005WL041134
|
Sushmitha
|
00176
|
IDIB000E026
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sushmitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-003/453
(PANNANGUDI)
|
2914005000NRG23201220221931604
|
20/12/2022
|
DHURKADEVI
|
2914005WL041134
|
DHURKADEVI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHURKADEVI
|
ICICI BANK LTD(508534)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-003/465
(PANNANGUDI)
|
2914005000NRG23201220221931605
|
20/12/2022
|
SEMMALAR
|
2914005WL041134
|
SEMMALAR
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
SEMMALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-003/468
(PANNANGUDI)
|
2914005000NRG23201220221931606
|
20/12/2022
|
Sangeetha
|
2914005WL041134
|
Sangeetha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-003/469
(PANNANGUDI)
|
2914005000NRG23201220221931607
|
20/12/2022
|
NAGAVALLI
|
2914005WL041134
|
NAGAVALLI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-003/475
(PANNANGUDI)
|
2914005000NRG23201220221931608
|
20/12/2022
|
APOORVAM
|
2914005WL041134
|
APOORVAM
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
APOORVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-003/488
(PANNANGUDI)
|
2914005000NRG23201220221931609
|
20/12/2022
|
Mery
|
2914005WL041134
|
Mery
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-003/502
(PANNANGUDI)
|
2914005000NRG23201220221931610
|
20/12/2022
|
Geetha
|
2914005WL041134
|
Geetha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-003/503
(PANNANGUDI)
|
2914005000NRG23201220221931611
|
20/12/2022
|
Thamilarasi.D
|
2914005WL041134
|
Thamilarasi.D
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thamilarasi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-003/504
(PANNANGUDI)
|
2914005000NRG23201220221931612
|
20/12/2022
|
Kalidhas
|
2914005WL041134
|
Kalidhas
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalidhas
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-003/516
(PANNANGUDI)
|
2914005000NRG23201220221931613
|
20/12/2022
|
Sundhari
|
2914005WL041134
|
Sundhari
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sundhari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-003/520
(PANNANGUDI)
|
2914005000NRG23201220221931614
|
20/12/2022
|
Ananthi
|
2914005WL041134
|
Ananthi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ananthi
|
HDFC BANK LTD(607152)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-003/528
(PANNANGUDI)
|
2914005000NRG23201220221931616
|
20/12/2022
|
JAYALAKSHMI
|
2914005WL041134
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-003/528
(PANNANGUDI)
|
2914005000NRG23201220221931615
|
20/12/2022
|
Mahathevan
|
2914005WL041134
|
Mahathevan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mahathevan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-003/542-A
(PANNANGUDI)
|
2914005000NRG23201220221931617
|
20/12/2022
|
Nirmala
|
2914005WL041134
|
Nirmala
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-003/545-A
(PANNANGUDI)
|
2914005000NRG23201220221931618
|
20/12/2022
|
Elakkiya
|
2914005WL041134
|
Elakkiya
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Elakkiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-003/568
(PANNANGUDI)
|
2914005000NRG23201220221931620
|
20/12/2022
|
Sutha
|
2914005WL041134
|
Sutha
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-003/574
(PANNANGUDI)
|
2914005000NRG23201220221931621
|
20/12/2022
|
Jayapradha
|
2914005WL041134
|
Jayapradha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayapradha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-003/575
(PANNANGUDI)
|
2914005000NRG23201220221931622
|
20/12/2022
|
Vigneshwari
|
2914005WL041134
|
Vigneshwari
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vigneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-003/579
(PANNANGUDI)
|
2914005000NRG23201220221931624
|
20/12/2022
|
Ambiga
|
2914005WL041134
|
Ambiga
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ambiga
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-003/579
(PANNANGUDI)
|
2914005000NRG23201220221931623
|
20/12/2022
|
Selvam
|
2914005WL041134
|
Selvam
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-003/582
(PANNANGUDI)
|
2914005000NRG23201220221931625
|
20/12/2022
|
Grasmalathi
|
2914005WL041134
|
Grasmalathi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Grasmalathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-003/599
(PANNANGUDI)
|
2914005000NRG23201220221931626
|
20/12/2022
|
Mariyammal
|
2914005WL041134
|
Mariyammal
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-003/601
(PANNANGUDI)
|
2914005000NRG23201220221931627
|
20/12/2022
|
Jayaselvi
|
2914005WL041134
|
Jayaselvi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-003/612
(PANNANGUDI)
|
2914005000NRG23201220221931628
|
20/12/2022
|
Sundari
|
2914005WL041134
|
Sundari
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-003/613
(PANNANGUDI)
|
2914005000NRG23201220221931629
|
20/12/2022
|
Rathiga
|
2914005WL041134
|
Rathiga
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rathiga
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-003/614
(PANNANGUDI)
|
2914005000NRG23201220221931630
|
20/12/2022
|
Jayalakshmi
|
2914005WL041134
|
Jayalakshmi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-003/640
(PANNANGUDI)
|
2914005000NRG23201220221931631
|
20/12/2022
|
Vinothkumar
|
2914005WL041134
|
Vinothkumar
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vinothkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-003/664
(PANNANGUDI)
|
2914005000NRG23201220221931632
|
20/12/2022
|
Santhi
|
2914005WL041134
|
Santhi
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-014/102-A
(PANNANGUDI)
|
2914005000NRG23201220221931637
|
20/12/2022
|
M. NAGURAN
|
2914005WL041134
|
M. NAGURAN
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
M. NAGURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-014/104-A
(PANNANGUDI)
|
2914005000NRG23201220221931638
|
20/12/2022
|
Meenachi.M
|
2914005WL041134
|
Meenachi.M
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meenachi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-014/106-A
(PANNANGUDI)
|
2914005000NRG23201220221931639
|
20/12/2022
|
Kanagavalli
|
2914005WL041134
|
Kanagavalli
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-014/107-A
(PANNANGUDI)
|
2914005000NRG23201220221931641
|
20/12/2022
|
GOMATHI
|
2914005WL041134
|
GOMATHI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-014/107-A
(PANNANGUDI)
|
2914005000NRG23201220221931640
|
20/12/2022
|
Varadharajan
|
2914005WL041134
|
Varadharajan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Varadharajan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-014/117-A
(PANNANGUDI)
|
2914005000NRG23201220221931642
|
20/12/2022
|
KANNUSAMI
|
2914005WL041134
|
KANNUSAMI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNUSAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-014/118-A
(PANNANGUDI)
|
2914005000NRG23201220221931643
|
20/12/2022
|
Vasanthi
|
2914005WL041134
|
Vasanthi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-014/123-A
(PANNANGUDI)
|
2914005000NRG23201220221931644
|
20/12/2022
|
G. YASOTHA
|
2914005WL041134
|
G. YASOTHA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
G. YASOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/128-A
(PANNANGUDI)
|
2914005000NRG23201220221931645
|
20/12/2022
|
V. PAPPA
|
2914005WL041134
|
V. PAPPA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
V. PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/133-A
(PANNANGUDI)
|
2914005000NRG23201220221931646
|
20/12/2022
|
R. ELAMBU
|
2914005WL041134
|
R. ELAMBU
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
R. ELAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/134-A
(PANNANGUDI)
|
2914005000NRG23201220221931647
|
20/12/2022
|
Thaiyalanayagi.K
|
2914005WL041134
|
Thaiyalanayagi.K
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thaiyalanayagi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/135-A
(PANNANGUDI)
|
2914005000NRG23201220221931648
|
20/12/2022
|
Thiyalnayagi
|
2914005WL041134
|
Thiyalnayagi
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thiyalnayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/138-A
(PANNANGUDI)
|
2914005000NRG23201220221931649
|
20/12/2022
|
S. CHANDRA
|
2914005WL041134
|
S. CHANDRA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
S. CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/139-A
(PANNANGUDI)
|
2914005000NRG23201220221931650
|
20/12/2022
|
Valli
|
2914005WL041134
|
Valli
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/143-A
(PANNANGUDI)
|
2914005000NRG23201220221931651
|
20/12/2022
|
Lalitha
|
2914005WL041134
|
Lalitha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/147-A
(PANNANGUDI)
|
2914005000NRG23201220221931652
|
20/12/2022
|
Mallika
|
2914005WL041134
|
Mallika
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/149-A
(PANNANGUDI)
|
2914005000NRG23201220221931653
|
20/12/2022
|
Rani
|
2914005WL041134
|
Rani
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/152-A
(PANNANGUDI)
|
2914005000NRG23201220221931654
|
20/12/2022
|
Kamali
|
2914005WL041134
|
Kamali
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/153-A
(PANNANGUDI)
|
2914005000NRG23201220221931655
|
20/12/2022
|
Raja
|
2914005WL041134
|
Raja
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/153-A
(PANNANGUDI)
|
2914005000NRG23201220221931656
|
20/12/2022
|
Vasanthakumari
|
2914005WL041134
|
Vasanthakumari
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/162-A
(PANNANGUDI)
|
2914005000NRG23201220221931657
|
20/12/2022
|
K. PANCHAVARNAM
|
2914005WL041134
|
K. PANCHAVARNAM
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
K. PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/167-A
(PANNANGUDI)
|
2914005000NRG23201220221931658
|
20/12/2022
|
SAVITHIRI
|
2914005WL041134
|
SAVITHIRI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAVITHIRI
|
HDFC BANK LTD(607152)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/188-A
(PANNANGUDI)
|
2914005000NRG23201220221931659
|
20/12/2022
|
A. THIYAGARAJAN
|
2914005WL041134
|
A. THIYAGARAJAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
A. THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/188-A
(PANNANGUDI)
|
2914005000NRG23201220221931660
|
20/12/2022
|
Amirthavalli.T
|
2914005WL041134
|
Amirthavalli.T
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amirthavalli.T
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/192-A
(PANNANGUDI)
|
2914005000NRG23201220221931661
|
20/12/2022
|
M. ACHIYAMMAL
|
2914005WL041134
|
M. ACHIYAMMAL
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
M. ACHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/192-A
(PANNANGUDI)
|
2914005000NRG23201220221931662
|
20/12/2022
|
Mallika.M
|
2914005WL041134
|
Mallika.M
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mallika.M
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/194-A
(PANNANGUDI)
|
2914005000NRG23201220221931663
|
20/12/2022
|
Thamilselvi
|
2914005WL041134
|
Thamilselvi
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/196-A
(PANNANGUDI)
|
2914005000NRG23201220221931664
|
20/12/2022
|
R. MUTHULAKSHMI
|
2914005WL041134
|
R. MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
R. MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-014-014/197-A
(PANNANGUDI)
|
2914005000NRG23201220221931665
|
20/12/2022
|
R. SARATHAM
|
2914005WL041134
|
R. SARATHAM
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
R. SARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-014-014/208-A
(PANNANGUDI)
|
2914005000NRG23201220221931666
|
20/12/2022
|
LAKSHMI
|
2914005WL041134
|
LAKSHMI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-014-014/209-A
(PANNANGUDI)
|
2914005000NRG23201220221931667
|
20/12/2022
|
RAJENDHRAN
|
2914005WL041134
|
RAJENDHRAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJENDHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-014-014/215-A
(PANNANGUDI)
|
2914005000NRG23201220221931668
|
20/12/2022
|
S. ABURVAM
|
2914005WL041134
|
S. ABURVAM
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
S. ABURVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-014-014/217-A
(PANNANGUDI)
|
2914005000NRG23201220221931669
|
20/12/2022
|
PREMA
|
2914005WL041134
|
PREMA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559202
|
|
PREMA
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-014-014/220-A
(PANNANGUDI)
|
2914005000NRG23201220221931670
|
20/12/2022
|
A. SUBIRAMANIYAN
|
2914005WL041134
|
A. SUBIRAMANIYAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
A. SUBIRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-014-014/229-A
(PANNANGUDI)
|
2914005000NRG23201220221931671
|
20/12/2022
|
Dhanalakshmi
|
2914005WL041134
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-014-014/231-A
(PANNANGUDI)
|
2914005000NRG23201220221931672
|
20/12/2022
|
MANIMEHALAI
|
2914005WL041134
|
MANIMEHALAI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANIMEHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-014-014/231-A
(PANNANGUDI)
|
2914005000NRG23201220221931673
|
20/12/2022
|
R. NAGURAN
|
2914005WL041134
|
R. NAGURAN
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
R. NAGURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-014-014/235-A
(PANNANGUDI)
|
2914005000NRG23201220221931674
|
20/12/2022
|
Kasiyammal
|
2914005WL041134
|
Kasiyammal
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-014-014/236-A
(PANNANGUDI)
|
2914005000NRG23201220221931675
|
20/12/2022
|
KALYANASUNDHARAM
|
2914005WL041134
|
KALYANASUNDHARAM
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALYANASUNDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-014-014/243-A
(PANNANGUDI)
|
2914005000NRG23201220221931676
|
20/12/2022
|
Packirisamy
|
2914005WL041134
|
Packirisamy
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-014-014/249-A
(PANNANGUDI)
|
2914005000NRG23201220221931677
|
20/12/2022
|
K.UMA
|
2914005WL041134
|
K.UMA
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
K.UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-014-014/252-A
(PANNANGUDI)
|
2914005000NRG23201220221931678
|
20/12/2022
|
P.MURUGAIYAN
|
2914005WL041134
|
P.MURUGAIYAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
P.MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-014-014/253-A
(PANNANGUDI)
|
2914005000NRG23201220221931679
|
20/12/2022
|
G.KUNJU
|
2914005WL041134
|
G.KUNJU
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
G.KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-014-014/254-A
(PANNANGUDI)
|
2914005000NRG23201220221931681
|
20/12/2022
|
U.RAJAMMAL
|
2914005WL041134
|
U.RAJAMMAL
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
U.RAJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-014-014/254-A
(PANNANGUDI)
|
2914005000NRG23201220221931680
|
20/12/2022
|
Uthirapathy
|
2914005WL041134
|
Uthirapathy
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Uthirapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-014-014/264-A
(PANNANGUDI)
|
2914005000NRG23201220221931683
|
20/12/2022
|
Kamala
|
2914005WL041134
|
Kamala
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-014-014/264-A
(PANNANGUDI)
|
2914005000NRG23201220221931682
|
20/12/2022
|
T. MURUGESAN
|
2914005WL041134
|
T. MURUGESAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
T. MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-014-014/266-A
(PANNANGUDI)
|
2914005000NRG23201220221931684
|
20/12/2022
|
CHITRA
|
2914005WL041134
|
CHITRA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-014-014/267-A
(PANNANGUDI)
|
2914005000NRG23201220221931685
|
20/12/2022
|
G. SELVI
|
2914005WL041134
|
G. SELVI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
G. SELVI
|
HDFC BANK LTD(607152)
|
|
79
|
THALAINAYAR
|
TN-14-005-014-014/272-A
(PANNANGUDI)
|
2914005000NRG23201220221931686
|
20/12/2022
|
Selvi
|
2914005WL041134
|
Selvi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
80
|
THALAINAYAR
|
TN-14-005-014-014/273-A
(PANNANGUDI)
|
2914005000NRG23201220221931687
|
20/12/2022
|
M. NAGAVALLI
|
2914005WL041134
|
M. NAGAVALLI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
M. NAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-014-014/273-A
(PANNANGUDI)
|
2914005000NRG23201220221931688
|
20/12/2022
|
Murugaiyan
|
2914005WL041134
|
Murugaiyan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-014-014/290-A
(PANNANGUDI)
|
2914005000NRG23201220221931689
|
20/12/2022
|
Thamilarasi
|
2914005WL041134
|
Thamilarasi
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-014-014/295-A
(PANNANGUDI)
|
2914005000NRG23201220221931690
|
20/12/2022
|
Valarmathy
|
2914005WL041134
|
Valarmathy
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valarmathy
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-014-014/296-A
(PANNANGUDI)
|
2914005000NRG23201220221931691
|
20/12/2022
|
Vijaya
|
2914005WL041134
|
Vijaya
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-014-014/310-A
(PANNANGUDI)
|
2914005000NRG23201220221931692
|
20/12/2022
|
D. AMUSU
|
2914005WL041134
|
D. AMUSU
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
D. AMUSU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-014-014/313-A
(PANNANGUDI)
|
2914005000NRG23201220221931693
|
20/12/2022
|
P. LOGAMMPAL
|
2914005WL041134
|
P. LOGAMMPAL
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
P. LOGAMMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-014-014/316-A
(PANNANGUDI)
|
2914005000NRG23201220221931694
|
20/12/2022
|
R. PUSHPA
|
2914005WL041134
|
R. PUSHPA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
R. PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-014-014/316-A
(PANNANGUDI)
|
2914005000NRG23201220221931695
|
20/12/2022
|
RAVI
|
2914005WL041134
|
RAVI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-014-014/319-A
(PANNANGUDI)
|
2914005000NRG23201220221931696
|
20/12/2022
|
R. MEHALA
|
2914005WL041134
|
R. MEHALA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
R. MEHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-014-014/322-A
(PANNANGUDI)
|
2914005000NRG23201220221931697
|
20/12/2022
|
S. KALYANI
|
2914005WL041134
|
S. KALYANI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
S. KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-014-014/323-A
(PANNANGUDI)
|
2914005000NRG23201220221931698
|
20/12/2022
|
SEETHAI
|
2914005WL041134
|
SEETHAI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
SEETHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-014-014/328-A
(PANNANGUDI)
|
2914005000NRG23201220221931699
|
20/12/2022
|
KANAGAMMAL
|
2914005WL041134
|
KANAGAMMAL
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-014-014/332-A
(PANNANGUDI)
|
2914005000NRG23201220221931701
|
20/12/2022
|
Jegathisan
|
2914005WL041134
|
Jegathisan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jegathisan
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALAINAYAR
|
TN-14-005-014-014/332-A
(PANNANGUDI)
|
2914005000NRG23201220221931700
|
20/12/2022
|
Sumathi
|
2914005WL041134
|
Sumathi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
95
|
THALAINAYAR
|
TN-14-005-014-014/335-A
(PANNANGUDI)
|
2914005000NRG23201220221931702
|
20/12/2022
|
SELVARASU
|
2914005WL041134
|
SELVARASU
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-014-014/340-A
(PANNANGUDI)
|
2914005000NRG23201220221931703
|
20/12/2022
|
Vethavalli
|
2914005WL041134
|
Vethavalli
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vethavalli
|
HDFC BANK LTD(607152)
|
|
97
|
THALAINAYAR
|
TN-14-005-014-014/341-A
(PANNANGUDI)
|
2914005000NRG23201220221931704
|
20/12/2022
|
PONNUSAMI
|
2914005WL041134
|
PONNUSAMI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
PONNUSAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-014-014/345-A
(PANNANGUDI)
|
2914005000NRG23201220221931705
|
20/12/2022
|
K. NAGESWARI
|
2914005WL041134
|
K. NAGESWARI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
K. NAGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-014-014/352-A
(PANNANGUDI)
|
2914005000NRG23201220221931706
|
20/12/2022
|
CITHRA
|
2914005WL041134
|
CITHRA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
CITHRA
|
HDFC BANK LTD(607152)
|
|
100
|
THALAINAYAR
|
TN-14-005-014-014/364-A
(PANNANGUDI)
|
2914005000NRG23201220221931707
|
20/12/2022
|
ANBARASI
|
2914005WL041134
|
ANBARASI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANBARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-014-014/383-A
(PANNANGUDI)
|
2914005000NRG23201220221931708
|
20/12/2022
|
K. SEAVU
|
2914005WL041134
|
K. SEAVU
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559202
|
|
K. SEAVU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-014-014/409-A
(PANNANGUDI)
|
2914005000NRG23201220221931709
|
20/12/2022
|
Rani.K
|
2914005WL041134
|
Rani.K
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani.K
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-014-014/417-A
(PANNANGUDI)
|
2914005000NRG23201220221931710
|
20/12/2022
|
ANNADURAI
|
2914005WL041134
|
ANNADURAI
|
00354
|
PUNB0283800
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANNADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-014-014/420-A
(PANNANGUDI)
|
2914005000NRG23201220221931711
|
20/12/2022
|
PARIMALA
|
2914005WL041134
|
PARIMALA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-014-014/421-A
(PANNANGUDI)
|
2914005000NRG23201220221931712
|
20/12/2022
|
SULOSANA
|
2914005WL041134
|
SULOSANA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
SULOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-014-014/422-A
(PANNANGUDI)
|
2914005000NRG23201220221931713
|
20/12/2022
|
JAYALAKSHMI
|
2914005WL041134
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-014-014/79-A
(PANNANGUDI)
|
2914005000NRG23201220221931714
|
20/12/2022
|
U. KRISHNAVENI
|
2914005WL041134
|
U. KRISHNAVENI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
U. KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-014-014/80-A
(PANNANGUDI)
|
2914005000NRG23201220221931715
|
20/12/2022
|
Renuga
|
2914005WL041134
|
Renuga
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-014-014/91-A
(PANNANGUDI)
|
2914005000NRG23201220221931716
|
20/12/2022
|
M. KALAVATHI
|
2914005WL041134
|
M. KALAVATHI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
M. KALAVATHI
|
HDFC BANK LTD(607152)
|
|
110
|
THALAINAYAR
|
TN-14-005-014-014/99-A
(PANNANGUDI)
|
2914005000NRG23201220221931717
|
20/12/2022
|
Vasantha
|
2914005WL041134
|
Vasantha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117400
|
117400
|
|
|
|
|
|
|
|
|
111
|
THALAINAYAR
|
TN-14-005-014-003/665
(PANNANGUDI)
|
2914005000NRG23201220221931633
|
20/12/2022
|
Vinith
|
2914005WL041134
|
Vinith
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vinith
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|