|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-029-029/427-D
(VADUGACHERI)
|
2914001000NRG23090220232318407
|
09/02/2023
|
Muruganantham
|
2914001WL048756
|
Muruganantham
|
00227
|
KVBL0001167
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muruganantham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-001/275-C
(VADUGACHERI)
|
2914001000NRG23090220232318304
|
09/02/2023
|
Vembu
|
2914001WL048756
|
Vembu
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vembu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-001/412-A
(VADUGACHERI)
|
2914001000NRG23090220232318306
|
09/02/2023
|
Deepa
|
2914001WL048756
|
Deepa
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-001/412-A
(VADUGACHERI)
|
2914001000NRG23090220232318305
|
09/02/2023
|
Umanath
|
2914001WL048756
|
Umanath
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Umanath
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-001/416-A
(VADUGACHERI)
|
2914001000NRG23090220232318307
|
09/02/2023
|
Prema
|
2914001WL048756
|
Prema
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-001/425-C
(VADUGACHERI)
|
2914001000NRG23090220232318308
|
09/02/2023
|
Dinesh
|
2914001WL048756
|
Dinesh
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-001/425-C
(VADUGACHERI)
|
2914001000NRG23090220232318309
|
09/02/2023
|
Selvarani
|
2914001WL048756
|
Selvarani
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-001/476-B
(VADUGACHERI)
|
2914001000NRG23090220232318310
|
09/02/2023
|
Akilandeswari
|
2914001WL048756
|
Akilandeswari
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-002/159-A
(VADUGACHERI)
|
2914001000NRG23090220232318311
|
09/02/2023
|
SAMIYAPPAN
|
2914001WL048756
|
SAMIYAPPAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/100-A
(VADUGACHERI)
|
2914001000NRG23090220232318313
|
09/02/2023
|
MANJU
|
2914001WL048756
|
MANJU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/100-A
(VADUGACHERI)
|
2914001000NRG23090220232318312
|
09/02/2023
|
RAJAMOHAMED J
|
2914001WL048756
|
RAJAMOHAMED J
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMOHAMED J
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/105-A
(VADUGACHERI)
|
2914001000NRG23090220232318314
|
09/02/2023
|
MARIAPPAN
|
2914001WL048756
|
MARIAPPAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/105-A
(VADUGACHERI)
|
2914001000NRG23090220232318315
|
09/02/2023
|
SEETHALAKSHMI
|
2914001WL048756
|
SEETHALAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/117-A
(VADUGACHERI)
|
2914001000NRG23090220232318316
|
09/02/2023
|
POONGOTHAI
|
2914001WL048756
|
POONGOTHAI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/124-A
(VADUGACHERI)
|
2914001000NRG23090220232318318
|
09/02/2023
|
Megala
|
2914001WL048756
|
Megala
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Megala
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/124-A
(VADUGACHERI)
|
2914001000NRG23090220232318317
|
09/02/2023
|
SAKUNTHALA G
|
2914001WL048756
|
SAKUNTHALA G
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAKUNTHALA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/135-A
(VADUGACHERI)
|
2914001000NRG23090220232318320
|
09/02/2023
|
ANJAMMAL
|
2914001WL048756
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/14-A
(VADUGACHERI)
|
2914001000NRG23090220232318321
|
09/02/2023
|
JOTHIBASU
|
2914001WL048756
|
JOTHIBASU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHIBASU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/14-A
(VADUGACHERI)
|
2914001000NRG23090220232318322
|
09/02/2023
|
KAVITHA
|
2914001WL048756
|
KAVITHA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/15-A
(VADUGACHERI)
|
2914001000NRG23090220232318323
|
09/02/2023
|
VETHAMBAL
|
2914001WL048756
|
VETHAMBAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VETHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/156-A
(VADUGACHERI)
|
2914001000NRG23090220232318324
|
09/02/2023
|
SAGEETHABIVI
|
2914001WL048756
|
SAGEETHABIVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAGEETHABIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/173-A
(VADUGACHERI)
|
2914001000NRG23090220232318326
|
09/02/2023
|
SUMATHI
|
2914001WL048756
|
SUMATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/173-A
(VADUGACHERI)
|
2914001000NRG23090220232318325
|
09/02/2023
|
VIJAKUMAR
|
2914001WL048756
|
VIJAKUMAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/178-A
(VADUGACHERI)
|
2914001000NRG23090220232318327
|
09/02/2023
|
AACHIAMMAL G
|
2914001WL048756
|
AACHIAMMAL G
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AACHIAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/181-A
(VADUGACHERI)
|
2914001000NRG23090220232318329
|
09/02/2023
|
VALARMATHI
|
2914001WL048756
|
VALARMATHI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/183-A
(VADUGACHERI)
|
2914001000NRG23090220232318330
|
09/02/2023
|
RAJAMMAL
|
2914001WL048756
|
RAJAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/185-A
(VADUGACHERI)
|
2914001000NRG23090220232318331
|
09/02/2023
|
RAJENDRAN
|
2914001WL048756
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/195-A
(VADUGACHERI)
|
2914001000NRG23090220232318332
|
09/02/2023
|
JOTHIBASU
|
2914001WL048756
|
JOTHIBASU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHIBASU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/195-A
(VADUGACHERI)
|
2914001000NRG23090220232318333
|
09/02/2023
|
MUTHULAKSHMI
|
2914001WL048756
|
MUTHULAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/2-A
(VADUGACHERI)
|
2914001000NRG23090220232318334
|
09/02/2023
|
DHANABAL
|
2914001WL048756
|
DHANABAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/2-A
(VADUGACHERI)
|
2914001000NRG23090220232318335
|
09/02/2023
|
RAJAKUMARI
|
2914001WL048756
|
RAJAKUMARI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/201-A
(VADUGACHERI)
|
2914001000NRG23090220232318336
|
09/02/2023
|
KALAISELVI T
|
2914001WL048756
|
KALAISELVI T
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/202-A
(VADUGACHERI)
|
2914001000NRG23090220232318337
|
09/02/2023
|
Saminathan
|
2914001WL048756
|
Saminathan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/202-A
(VADUGACHERI)
|
2914001000NRG23090220232318338
|
09/02/2023
|
Saraswathi
|
2914001WL048756
|
Saraswathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/209-A
(VADUGACHERI)
|
2914001000NRG23090220232318339
|
09/02/2023
|
PAKRISAMY M
|
2914001WL048756
|
PAKRISAMY M
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAKRISAMY M
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/220-A
(VADUGACHERI)
|
2914001000NRG23090220232318340
|
09/02/2023
|
GANTHI
|
2914001WL048756
|
GANTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/220-A
(VADUGACHERI)
|
2914001000NRG23090220232318341
|
09/02/2023
|
SHANTHI
|
2914001WL048756
|
SHANTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/232-A
(VADUGACHERI)
|
2914001000NRG23090220232318343
|
09/02/2023
|
JAYACHANDRAN
|
2914001WL048756
|
JAYACHANDRAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/232-A
(VADUGACHERI)
|
2914001000NRG23090220232318344
|
09/02/2023
|
JOHN JOSEPH
|
2914001WL048756
|
JOHN JOSEPH
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOHN JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/234-A
(VADUGACHERI)
|
2914001000NRG23090220232318345
|
09/02/2023
|
KANNAN
|
2914001WL048756
|
KANNAN
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/236-A
(VADUGACHERI)
|
2914001000NRG23090220232318347
|
09/02/2023
|
PATTAMMAL
|
2914001WL048756
|
PATTAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/236-A
(VADUGACHERI)
|
2914001000NRG23090220232318346
|
09/02/2023
|
VEERASAMY
|
2914001WL048756
|
VEERASAMY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/237-A
(VADUGACHERI)
|
2914001000NRG23090220232318348
|
09/02/2023
|
DURAIRAJ
|
2914001WL048756
|
DURAIRAJ
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/237-A
(VADUGACHERI)
|
2914001000NRG23090220232318349
|
09/02/2023
|
NEELAVATHI
|
2914001WL048756
|
NEELAVATHI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/252-A
(VADUGACHERI)
|
2914001000NRG23090220232318350
|
09/02/2023
|
MURUGESAN
|
2914001WL048756
|
MURUGESAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/252-A
(VADUGACHERI)
|
2914001000NRG23090220232318351
|
09/02/2023
|
SARASWATHI
|
2914001WL048756
|
SARASWATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/259-A
(VADUGACHERI)
|
2914001000NRG23090220232318353
|
09/02/2023
|
NAGAPPAN
|
2914001WL048756
|
NAGAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/259-A
(VADUGACHERI)
|
2914001000NRG23090220232318352
|
09/02/2023
|
RASHYA
|
2914001WL048756
|
RASHYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/263-A
(VADUGACHERI)
|
2914001000NRG23090220232318354
|
09/02/2023
|
RAMESH
|
2914001WL048756
|
RAMESH
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/263-A
(VADUGACHERI)
|
2914001000NRG23090220232318355
|
09/02/2023
|
SARITHA
|
2914001WL048756
|
SARITHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/267-A
(VADUGACHERI)
|
2914001000NRG23090220232318356
|
09/02/2023
|
ANJAMMAL
|
2914001WL048756
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/27-A
(VADUGACHERI)
|
2914001000NRG23090220232318358
|
09/02/2023
|
KASTHURI
|
2914001WL048756
|
KASTHURI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/27-A
(VADUGACHERI)
|
2914001000NRG23090220232318357
|
09/02/2023
|
MAHADEVAN
|
2914001WL048756
|
MAHADEVAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/278-A
(VADUGACHERI)
|
2914001000NRG23090220232318359
|
09/02/2023
|
BALASUBRAMANIAN
|
2914001WL048756
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/278-A
(VADUGACHERI)
|
2914001000NRG23090220232318360
|
09/02/2023
|
SELVI
|
2914001WL048756
|
SELVI
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/282-A
(VADUGACHERI)
|
2914001000NRG23090220232318361
|
09/02/2023
|
MEENACHISUNDRAM S
|
2914001WL048756
|
MEENACHISUNDRAM S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENACHISUNDRAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/284-A
(VADUGACHERI)
|
2914001000NRG23090220232318363
|
09/02/2023
|
Dinesh
|
2914001WL048756
|
Dinesh
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/284-A
(VADUGACHERI)
|
2914001000NRG23090220232318362
|
09/02/2023
|
GANTHIMATHI
|
2914001WL048756
|
GANTHIMATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANTHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/290-A
(VADUGACHERI)
|
2914001000NRG23090220232318364
|
09/02/2023
|
SENTHILKUMAR
|
2914001WL048756
|
SENTHILKUMAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/290-A
(VADUGACHERI)
|
2914001000NRG23090220232318365
|
09/02/2023
|
SUDHA
|
2914001WL048756
|
SUDHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/291-A
(VADUGACHERI)
|
2914001000NRG23090220232318366
|
09/02/2023
|
GOPINATH
|
2914001WL048756
|
GOPINATH
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/291-A
(VADUGACHERI)
|
2914001000NRG23090220232318367
|
09/02/2023
|
PUNITHAVALLI
|
2914001WL048756
|
PUNITHAVALLI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUNITHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/292-B
(VADUGACHERI)
|
2914001000NRG23090220232318368
|
09/02/2023
|
BAVANI
|
2914001WL048756
|
BAVANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/292-B
(VADUGACHERI)
|
2914001000NRG23090220232318369
|
09/02/2023
|
SIVARAMAN
|
2914001WL048756
|
SIVARAMAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/296-A
(VADUGACHERI)
|
2914001000NRG23090220232318371
|
09/02/2023
|
Maniyan
|
2914001WL048756
|
Maniyan
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/296-A
(VADUGACHERI)
|
2914001000NRG23090220232318370
|
09/02/2023
|
MANJULA
|
2914001WL048756
|
MANJULA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/297-A
(VADUGACHERI)
|
2914001000NRG23090220232318372
|
09/02/2023
|
SENBAGAVALLI
|
2914001WL048756
|
SENBAGAVALLI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENBAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/299-A
(VADUGACHERI)
|
2914001000NRG23090220232318373
|
09/02/2023
|
SAKARAVARTHI
|
2914001WL048756
|
SAKARAVARTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAKARAVARTHI
|
BANK OF INDIA(508505)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/300-A
(VADUGACHERI)
|
2914001000NRG23090220232318375
|
09/02/2023
|
SAVITHRI
|
2914001WL048756
|
SAVITHRI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/300-A
(VADUGACHERI)
|
2914001000NRG23090220232318374
|
09/02/2023
|
SURIYAMOORTHI
|
2914001WL048756
|
SURIYAMOORTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SURIYAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/301-A
(VADUGACHERI)
|
2914001000NRG23090220232318376
|
09/02/2023
|
SELVARASU A
|
2914001WL048756
|
SELVARASU A
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARASU A
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/302-A
(VADUGACHERI)
|
2914001000NRG23090220232318377
|
09/02/2023
|
CHANDRAMOHAN S
|
2914001WL048756
|
CHANDRAMOHAN S
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRAMOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/302-A
(VADUGACHERI)
|
2914001000NRG23090220232318378
|
09/02/2023
|
SUMATHI
|
2914001WL048756
|
SUMATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/303-A
(VADUGACHERI)
|
2914001000NRG23090220232318379
|
09/02/2023
|
NOORJAHAN
|
2914001WL048756
|
NOORJAHAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-029-029/304-A
(VADUGACHERI)
|
2914001000NRG23090220232318380
|
09/02/2023
|
INDIRANI
|
2914001WL048756
|
INDIRANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-029-029/305-A
(VADUGACHERI)
|
2914001000NRG23090220232318381
|
09/02/2023
|
MARIMUTHU
|
2914001WL048756
|
MARIMUTHU
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-029-029/306-A
(VADUGACHERI)
|
2914001000NRG23090220232318382
|
09/02/2023
|
CHANDRAMOHAN
|
2914001WL048756
|
CHANDRAMOHAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-029-029/325-A
(VADUGACHERI)
|
2914001000NRG23090220232318383
|
09/02/2023
|
Neelavathi
|
2914001WL048756
|
Neelavathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-029-029/33-A
(VADUGACHERI)
|
2914001000NRG23090220232318385
|
09/02/2023
|
Moorthy
|
2914001WL048756
|
Moorthy
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Moorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-029-029/33-A
(VADUGACHERI)
|
2914001000NRG23090220232318384
|
09/02/2023
|
YELAMBU.M
|
2914001WL048756
|
YELAMBU.M
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
YELAMBU.M
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-029-029/333-a
(VADUGACHERI)
|
2914001000NRG23090220232318386
|
09/02/2023
|
SUMATHI
|
2914001WL048756
|
SUMATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-029-029/34-A
(VADUGACHERI)
|
2914001000NRG23090220232318387
|
09/02/2023
|
MUNIYAMMAL
|
2914001WL048756
|
MUNIYAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-029-029/341-A
(VADUGACHERI)
|
2914001000NRG23090220232318388
|
09/02/2023
|
Balasundari
|
2914001WL048756
|
Balasundari
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-029-029/361-A
(VADUGACHERI)
|
2914001000NRG23090220232318389
|
09/02/2023
|
sanmugam
|
2914001WL048756
|
sanmugam
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
sanmugam
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-029-029/361-A
(VADUGACHERI)
|
2914001000NRG23090220232318390
|
09/02/2023
|
Sivasankari
|
2914001WL048756
|
Sivasankari
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivasankari
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-029-029/362-A
(VADUGACHERI)
|
2914001000NRG23090220232318391
|
09/02/2023
|
AMARAVATHI
|
2914001WL048756
|
AMARAVATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-029-029/362-A
(VADUGACHERI)
|
2914001000NRG23090220232318392
|
09/02/2023
|
RANJITH
|
2914001WL048756
|
RANJITH
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-029-029/366-B
(VADUGACHERI)
|
2914001000NRG23090220232318393
|
09/02/2023
|
Annalakshmi
|
2914001WL048756
|
Annalakshmi
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-029-029/367-B
(VADUGACHERI)
|
2914001000NRG23090220232318394
|
09/02/2023
|
KARTHIKEYAN
|
2914001WL048756
|
KARTHIKEYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-029-029/370-A
(VADUGACHERI)
|
2914001000NRG23090220232318395
|
09/02/2023
|
SUDHA
|
2914001WL048756
|
SUDHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-029-029/371-A
(VADUGACHERI)
|
2914001000NRG23090220232318396
|
09/02/2023
|
Sumathi
|
2914001WL048756
|
Sumathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-029-029/376-A
(VADUGACHERI)
|
2914001000NRG23090220232318397
|
09/02/2023
|
PARASURAMAN
|
2914001WL048756
|
PARASURAMAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARASURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-029-029/376-A
(VADUGACHERI)
|
2914001000NRG23090220232318398
|
09/02/2023
|
PARKAVI
|
2914001WL048756
|
PARKAVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARKAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-029-029/378-A
(VADUGACHERI)
|
2914001000NRG23090220232318399
|
09/02/2023
|
anthonisamy
|
2914001WL048756
|
anthonisamy
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
anthonisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-029-029/378-A
(VADUGACHERI)
|
2914001000NRG23090220232318400
|
09/02/2023
|
Pappammal
|
2914001WL048756
|
Pappammal
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappammal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-029-029/4-A
(VADUGACHERI)
|
2914001000NRG23090220232318403
|
09/02/2023
|
Ishwariya
|
2914001WL048756
|
Ishwariya
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ishwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-029-029/4-A
(VADUGACHERI)
|
2914001000NRG23090220232318401
|
09/02/2023
|
KUMAR M
|
2914001WL048756
|
KUMAR M
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-029-029/4-A
(VADUGACHERI)
|
2914001000NRG23090220232318402
|
09/02/2023
|
SUMATHI
|
2914001WL048756
|
SUMATHI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-029-029/421-A
(VADUGACHERI)
|
2914001000NRG23090220232318404
|
09/02/2023
|
RAMACHANDRAN
|
2914001WL048756
|
RAMACHANDRAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-029-029/421-A
(VADUGACHERI)
|
2914001000NRG23090220232318405
|
09/02/2023
|
Sangeetha
|
2914001WL048756
|
Sangeetha
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-029-029/427-D
(VADUGACHERI)
|
2914001000NRG23090220232318406
|
09/02/2023
|
UMA
|
2914001WL048756
|
UMA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-029-029/431-A
(VADUGACHERI)
|
2914001000NRG23090220232318408
|
09/02/2023
|
Sudhalakshmi
|
2914001WL048756
|
Sudhalakshmi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudhalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-029-029/44-A
(VADUGACHERI)
|
2914001000NRG23090220232318410
|
09/02/2023
|
PITCHIYAMMAL
|
2914001WL048756
|
PITCHIYAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PITCHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-029-029/44-A
(VADUGACHERI)
|
2914001000NRG23090220232318409
|
09/02/2023
|
VADIVEL
|
2914001WL048756
|
VADIVEL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-029-029/45-b
(VADUGACHERI)
|
2914001000NRG23090220232318412
|
09/02/2023
|
Murali
|
2914001WL048756
|
Murali
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murali
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-029-029/45-b
(VADUGACHERI)
|
2914001000NRG23090220232318411
|
09/02/2023
|
SELVI C
|
2914001WL048756
|
SELVI C
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI C
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-029-029/48-A
(VADUGACHERI)
|
2914001000NRG23090220232318414
|
09/02/2023
|
MALLIKA
|
2914001WL048756
|
MALLIKA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-029-029/48-A
(VADUGACHERI)
|
2914001000NRG23090220232318413
|
09/02/2023
|
SEPPAIYAN
|
2914001WL048756
|
SEPPAIYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEPPAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-029-029/482-A
(VADUGACHERI)
|
2914001000NRG23090220232318415
|
09/02/2023
|
MANIKANDAN
|
2914001WL048756
|
MANIKANDAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-029-029/482-A
(VADUGACHERI)
|
2914001000NRG23090220232318416
|
09/02/2023
|
THENMOZHI
|
2914001WL048756
|
THENMOZHI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-029-029/483-B
(VADUGACHERI)
|
2914001000NRG23090220232318417
|
09/02/2023
|
ANNAPACKIYAM
|
2914001WL048756
|
ANNAPACKIYAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-029-029/49-A
(VADUGACHERI)
|
2914001000NRG23090220232318418
|
09/02/2023
|
SANKARAN.A
|
2914001WL048756
|
SANKARAN.A
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANKARAN.A
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-029-029/492-A
(VADUGACHERI)
|
2914001000NRG23090220232318419
|
09/02/2023
|
Surjith
|
2914001WL048756
|
Surjith
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Surjith
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-029-029/5-A
(VADUGACHERI)
|
2914001000NRG23090220232318420
|
09/02/2023
|
KOKILAM K
|
2914001WL048756
|
KOKILAM K
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOKILAM K
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-029-029/50-A
(VADUGACHERI)
|
2914001000NRG23090220232318422
|
09/02/2023
|
INDIRANI
|
2914001WL048756
|
INDIRANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-029-029/50-A
(VADUGACHERI)
|
2914001000NRG23090220232318421
|
09/02/2023
|
JAYABAL
|
2914001WL048756
|
JAYABAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-029-029/64-A
(VADUGACHERI)
|
2914001000NRG23090220232318423
|
09/02/2023
|
Jayapal
|
2914001WL048756
|
Jayapal
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayapal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-029-029/64-A
(VADUGACHERI)
|
2914001000NRG23090220232318424
|
09/02/2023
|
SUNDHARAVALI
|
2914001WL048756
|
SUNDHARAVALI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDHARAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-029-029/65-A
(VADUGACHERI)
|
2914001000NRG23090220232318425
|
09/02/2023
|
PAPPAYI
|
2914001WL048756
|
PAPPAYI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-029-029/7-A
(VADUGACHERI)
|
2914001000NRG23090220232318426
|
09/02/2023
|
NAMBUTHIRIPAT
|
2914001WL048756
|
NAMBUTHIRIPAT
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAMBUTHIRIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-029-029/7-A
(VADUGACHERI)
|
2914001000NRG23090220232318427
|
09/02/2023
|
SUDHA
|
2914001WL048756
|
SUDHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-029-029/8-A
(VADUGACHERI)
|
2914001000NRG23090220232318428
|
09/02/2023
|
MAGILAMPU
|
2914001WL048756
|
MAGILAMPU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAGILAMPU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-029-029/85-A
(VADUGACHERI)
|
2914001000NRG23090220232318429
|
09/02/2023
|
MUTHULAKSHMI
|
2914001WL048756
|
MUTHULAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-029-029/95-A
(VADUGACHERI)
|
2914001000NRG23090220232318431
|
09/02/2023
|
IYYAPPAN N
|
2914001WL048756
|
IYYAPPAN N
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
IYYAPPAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-029-029/95-A
(VADUGACHERI)
|
2914001000NRG23090220232318432
|
09/02/2023
|
LALITHA
|
2914001WL048756
|
LALITHA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-029-029/98-A
(VADUGACHERI)
|
2914001000NRG23090220232318434
|
09/02/2023
|
KANNAKI M
|
2914001WL048756
|
KANNAKI M
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAKI M
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-029-029/98-A
(VADUGACHERI)
|
2914001000NRG23090220232318433
|
09/02/2023
|
MAGALINGAM.K
|
2914001WL048756
|
MAGALINGAM.K
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAGALINGAM.K
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-029-030/373-A
(VADUGACHERI)
|
2914001000NRG23090220232318435
|
09/02/2023
|
RAMAKRISHNAN
|
2914001WL048756
|
RAMAKRISHNAN
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-029-030/373-A
(VADUGACHERI)
|
2914001000NRG23090220232318436
|
09/02/2023
|
Selvi
|
2914001WL048756
|
Selvi
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115010
|
115010
|
|
|
|
|
|
|
|
|
130
|
NAGAPATTINAM
|
TN-14-001-029-029/129-A
(VADUGACHERI)
|
2914001000NRG23090220232318319
|
09/02/2023
|
SUDHA
|
2914001WL048756
|
SUDHA
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-029-029/179-A
(VADUGACHERI)
|
2914001000NRG23090220232318328
|
09/02/2023
|
MARUTHAYI
|
2914001WL048756
|
MARUTHAYI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-029-029/222-A
(VADUGACHERI)
|
2914001000NRG23090220232318342
|
09/02/2023
|
KUPPAMMAL
|
2914001WL048756
|
KUPPAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-029-029/90-A
(VADUGACHERI)
|
2914001000NRG23090220232318430
|
09/02/2023
|
SUNDHARAM
|
2914001WL048756
|
SUNDHARAM
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118810
|
118810
|
|
|
|
|
|
|
|