|
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-14-005-011-003/455-A
(NATHAPALLAM)
|
2914005000NRG23170620220461476
|
17/06/2022
|
Suntharavalli
|
2914005WL007336
|
Suntharavalli
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-011-003/478
(NATHAPALLAM)
|
2914005000NRG23170620220461481
|
17/06/2022
|
Kumuthavalli
|
2914005WL007336
|
Kumuthavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kumuthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-011-011/101-A
(NATHAPALLAM)
|
2914005000NRG23170620220461511
|
17/06/2022
|
Lakshmi
|
2914005WL007336
|
Lakshmi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-011-011/114-A
(NATHAPALLAM)
|
2914005000NRG23170620220461515
|
17/06/2022
|
VASUKI
|
2914005WL007336
|
VASUKI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-011-011/118-A
(NATHAPALLAM)
|
2914005000NRG23170620220461516
|
17/06/2022
|
PATTU.G
|
2914005WL007336
|
PATTU.G
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATTU.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-011-011/128-A
(NATHAPALLAM)
|
2914005000NRG23170620220461519
|
17/06/2022
|
MARY
|
2914005WL007336
|
MARY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/131-A
(NATHAPALLAM)
|
2914005000NRG23170620220461520
|
17/06/2022
|
UMA
|
2914005WL007336
|
UMA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-011-011/137-A
(NATHAPALLAM)
|
2914005000NRG23170620220461522
|
17/06/2022
|
ANJAMMAL
|
2914005WL007336
|
ANJAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-011-011/140-A
(NATHAPALLAM)
|
2914005000NRG23170620220461524
|
17/06/2022
|
JAYALAKSHMI
|
2914005WL007336
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-011-011/145-A
(NATHAPALLAM)
|
2914005000NRG23170620220461526
|
17/06/2022
|
RATHIYAMMAL
|
2914005WL007336
|
RATHIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
RATHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-011-011/149-A
(NATHAPALLAM)
|
2914005000NRG23170620220461527
|
17/06/2022
|
SELVI
|
2914005WL007336
|
SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-011-011/15-A
(NATHAPALLAM)
|
2914005000NRG23170620220461528
|
17/06/2022
|
CHANDRA
|
2914005WL007336
|
CHANDRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-011-011/156-A
(NATHAPALLAM)
|
2914005000NRG23170620220461530
|
17/06/2022
|
Latha
|
2914005WL007336
|
Latha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-011-011/157-A
(NATHAPALLAM)
|
2914005000NRG23170620220461531
|
17/06/2022
|
NADARAJAN
|
2914005WL007336
|
NADARAJAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
NADARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-011-011/160-A
(NATHAPALLAM)
|
2914005000NRG23170620220461533
|
17/06/2022
|
KARUNANATHI
|
2914005WL007336
|
KARUNANATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
KARUNANATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-011-011/166-A
(NATHAPALLAM)
|
2914005000NRG23170620220461534
|
17/06/2022
|
ANJALIDEVI
|
2914005WL007336
|
ANJALIDEVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-011-011/170-A
(NATHAPALLAM)
|
2914005000NRG23170620220461535
|
17/06/2022
|
Santhanayagi
|
2914005WL007336
|
Santhanayagi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-011-011/173-A
(NATHAPALLAM)
|
2914005000NRG23170620220461537
|
17/06/2022
|
CHITRA
|
2914005WL007336
|
CHITRA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-011-011/175-A
(NATHAPALLAM)
|
2914005000NRG23170620220461538
|
17/06/2022
|
SELVI
|
2914005WL007336
|
SELVI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-011-011/201-A
(NATHAPALLAM)
|
2914005000NRG23170620220461539
|
17/06/2022
|
PATTU
|
2914005WL007336
|
PATTU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-011-011/22-A
(NATHAPALLAM)
|
2914005000NRG23170620220461540
|
17/06/2022
|
PAKKIYALAKSHMI
|
2914005WL007336
|
PAKKIYALAKSHMI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAKKIYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-011-011/220-A
(NATHAPALLAM)
|
2914005000NRG23170620220461541
|
17/06/2022
|
VIMALA
|
2914005WL007336
|
VIMALA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-011-011/222-A
(NATHAPALLAM)
|
2914005000NRG23170620220461542
|
17/06/2022
|
SARATHAM
|
2914005WL007336
|
SARATHAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-011-011/223-A
(NATHAPALLAM)
|
2914005000NRG23170620220461543
|
17/06/2022
|
SENTHAMARAI SELVI
|
2914005WL007336
|
SENTHAMARAI SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
SENTHAMARAI SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-011-011/224-A
(NATHAPALLAM)
|
2914005000NRG23170620220461544
|
17/06/2022
|
NAGAPPAN
|
2914005WL007336
|
NAGAPPAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-011-011/225-A
(NATHAPALLAM)
|
2914005000NRG23170620220461545
|
17/06/2022
|
MALAR
|
2914005WL007336
|
MALAR
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-011-011/23-A
(NATHAPALLAM)
|
2914005000NRG23170620220461546
|
17/06/2022
|
Saroja
|
2914005WL007336
|
Saroja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-011-011/235-A
(NATHAPALLAM)
|
2914005000NRG23170620220461547
|
17/06/2022
|
VEERAMMAL
|
2914005WL007336
|
VEERAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-011-011/236-A
(NATHAPALLAM)
|
2914005000NRG23170620220461548
|
17/06/2022
|
Manimegalai
|
2914005WL007336
|
Manimegalai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-011-011/239-A
(NATHAPALLAM)
|
2914005000NRG23170620220461549
|
17/06/2022
|
RANI
|
2914005WL007336
|
RANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-011-011/241-A
(NATHAPALLAM)
|
2914005000NRG23170620220461550
|
17/06/2022
|
SELVAM
|
2914005WL007336
|
SELVAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-011-011/244
(NATHAPALLAM)
|
2914005000NRG23170620220461551
|
17/06/2022
|
DHANALAKSHMI
|
2914005WL007336
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-011-011/246-A
(NATHAPALLAM)
|
2914005000NRG23170620220461552
|
17/06/2022
|
SELVI
|
2914005WL007336
|
SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-011-011/250-A
(NATHAPALLAM)
|
2914005000NRG23170620220461553
|
17/06/2022
|
KALA
|
2914005WL007336
|
KALA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-011-011/267-A
(NATHAPALLAM)
|
2914005000NRG23170620220461557
|
17/06/2022
|
PARAVATHI
|
2914005WL007336
|
PARAVATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-011-011/27-A
(NATHAPALLAM)
|
2914005000NRG23170620220461558
|
17/06/2022
|
Saraswathi
|
2914005WL007336
|
Saraswathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-011-011/277-A
(NATHAPALLAM)
|
2914005000NRG23170620220461559
|
17/06/2022
|
KALYANI
|
2914005WL007336
|
KALYANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-011-011/278-A
(NATHAPALLAM)
|
2914005000NRG23170620220461560
|
17/06/2022
|
RANI
|
2914005WL007336
|
RANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-011-011/279-A
(NATHAPALLAM)
|
2914005000NRG23170620220461561
|
17/06/2022
|
VALARMATHI
|
2914005WL007336
|
VALARMATHI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-011-011/280-A
(NATHAPALLAM)
|
2914005000NRG23170620220461563
|
17/06/2022
|
JOTHI
|
2914005WL007336
|
JOTHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-011-011/287-A
(NATHAPALLAM)
|
2914005000NRG23170620220461565
|
17/06/2022
|
Muthusamy
|
2914005WL007336
|
Muthusamy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-011-011/289-A
(NATHAPALLAM)
|
2914005000NRG23170620220461566
|
17/06/2022
|
Vellikannu.A
|
2914005WL007336
|
Vellikannu.A
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellikannu.A
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-011-011/292-A
(NATHAPALLAM)
|
2914005000NRG23170620220461568
|
17/06/2022
|
INTHIRANI
|
2914005WL007336
|
INTHIRANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-011-011/297-A
(NATHAPALLAM)
|
2914005000NRG23170620220461571
|
17/06/2022
|
SARASWATHI
|
2914005WL007336
|
SARASWATHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-011-011/30-A
(NATHAPALLAM)
|
2914005000NRG23170620220461573
|
17/06/2022
|
SELVI
|
2914005WL007336
|
SELVI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-011-011/309-A
(NATHAPALLAM)
|
2914005000NRG23170620220461575
|
17/06/2022
|
MEENACHI
|
2914005WL007336
|
MEENACHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-011-011/313-A
(NATHAPALLAM)
|
2914005000NRG23170620220461576
|
17/06/2022
|
PACKIRIYAMMAL
|
2914005WL007336
|
PACKIRIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-011-011/314-A
(NATHAPALLAM)
|
2914005000NRG23170620220461577
|
17/06/2022
|
BHARATHI
|
2914005WL007336
|
BHARATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-011-011/319-A
(NATHAPALLAM)
|
2914005000NRG23170620220461578
|
17/06/2022
|
PUSHBHA
|
2914005WL007336
|
PUSHBHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHBHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-011-011/320-A
(NATHAPALLAM)
|
2914005000NRG23170620220461579
|
17/06/2022
|
RAJATHI
|
2914005WL007336
|
RAJATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-011-011/321-A
(NATHAPALLAM)
|
2914005000NRG23170620220461580
|
17/06/2022
|
SELVI
|
2914005WL007336
|
SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-011-011/323-A
(NATHAPALLAM)
|
2914005000NRG23170620220461581
|
17/06/2022
|
JAYALAKSHMI
|
2914005WL007336
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-011-011/324-A
(NATHAPALLAM)
|
2914005000NRG23170620220461582
|
17/06/2022
|
JAYALAKSHMI
|
2914005WL007336
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-011-011/334-A
(NATHAPALLAM)
|
2914005000NRG23170620220461584
|
17/06/2022
|
VASANTHA
|
2914005WL007336
|
VASANTHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-011-011/335-A
(NATHAPALLAM)
|
2914005000NRG23170620220461585
|
17/06/2022
|
JAYACHITRA
|
2914005WL007336
|
JAYACHITRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYACHITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
THALAINAYAR
|
TN-14-005-011-011/350
(NATHAPALLAM)
|
2914005000NRG23170620220461587
|
17/06/2022
|
Thanusulaa
|
2914005WL007336
|
Thanusulaa
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thanusulaa
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-011-011/351
(NATHAPALLAM)
|
2914005000NRG23170620220461588
|
17/06/2022
|
Ruba
|
2914005WL007336
|
Ruba
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ruba
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-011-011/356
(NATHAPALLAM)
|
2914005000NRG23170620220461590
|
17/06/2022
|
Vijaya
|
2914005WL007336
|
Vijaya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-011-011/359-A
(NATHAPALLAM)
|
2914005000NRG23170620220461593
|
17/06/2022
|
Lakshmi
|
2914005WL007336
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-011-011/366
(NATHAPALLAM)
|
2914005000NRG23170620220461594
|
17/06/2022
|
Saraswathi
|
2914005WL007336
|
Saraswathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-011-011/368-A
(NATHAPALLAM)
|
2914005000NRG23170620220461596
|
17/06/2022
|
Vembu
|
2914005WL007336
|
Vembu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-011-011/369-A
(NATHAPALLAM)
|
2914005000NRG23170620220461597
|
17/06/2022
|
Savithiri
|
2914005WL007336
|
Savithiri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-011-011/370
(NATHAPALLAM)
|
2914005000NRG23170620220461598
|
17/06/2022
|
Vanaja
|
2914005WL007336
|
Vanaja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-011-011/372-A
(NATHAPALLAM)
|
2914005000NRG23170620220461600
|
17/06/2022
|
Sumathi
|
2914005WL007336
|
Sumathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-011-011/373-A
(NATHAPALLAM)
|
2914005000NRG23170620220461601
|
17/06/2022
|
Karamani
|
2914005WL007336
|
Karamani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karamani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-011-011/378-A
(NATHAPALLAM)
|
2914005000NRG23170620220461602
|
17/06/2022
|
Rukkumani
|
2914005WL007336
|
Rukkumani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-011-011/379
(NATHAPALLAM)
|
2914005000NRG23170620220461603
|
17/06/2022
|
Kalaiselvi
|
2914005WL007336
|
Kalaiselvi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-011-011/380-A
(NATHAPALLAM)
|
2914005000NRG23170620220461604
|
17/06/2022
|
Vijaya
|
2914005WL007336
|
Vijaya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-011-011/382-A
(NATHAPALLAM)
|
2914005000NRG23170620220461606
|
17/06/2022
|
Paramashwari
|
2914005WL007336
|
Paramashwari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Paramashwari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-011-011/385-A
(NATHAPALLAM)
|
2914005000NRG23170620220461609
|
17/06/2022
|
Dhara
|
2914005WL007336
|
Dhara
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhara
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-011-011/386-A
(NATHAPALLAM)
|
2914005000NRG23170620220461610
|
17/06/2022
|
Periyanayagi
|
2914005WL007336
|
Periyanayagi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-011-011/392-A
(NATHAPALLAM)
|
2914005000NRG23170620220461612
|
17/06/2022
|
Mathavi
|
2914005WL007336
|
Mathavi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-011-011/396-A
(NATHAPALLAM)
|
2914005000NRG23170620220461613
|
17/06/2022
|
Akillandaswari
|
2914005WL007336
|
Akillandaswari
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Akillandaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-011-011/406
(NATHAPALLAM)
|
2914005000NRG23170620220461615
|
17/06/2022
|
Saraswathi
|
2914005WL007336
|
Saraswathi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-011-011/423-A
(NATHAPALLAM)
|
2914005000NRG23170620220461618
|
17/06/2022
|
Selvi
|
2914005WL007336
|
Selvi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-011-011/431-A
(NATHAPALLAM)
|
2914005000NRG23170620220461619
|
17/06/2022
|
Annapoorani
|
2914005WL007336
|
Annapoorani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-011-011/434-A
(NATHAPALLAM)
|
2914005000NRG23170620220461620
|
17/06/2022
|
Vijayakumar.M
|
2914005WL007336
|
Vijayakumar.M
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayakumar.M
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-011-011/44-A
(NATHAPALLAM)
|
2914005000NRG23170620220461621
|
17/06/2022
|
MARIYAMMAL
|
2914005WL007336
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-011-011/445-A
(NATHAPALLAM)
|
2914005000NRG23170620220461622
|
17/06/2022
|
Anjammal
|
2914005WL007336
|
Anjammal
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-011-011/47-A
(NATHAPALLAM)
|
2914005000NRG23170620220461624
|
17/06/2022
|
Kalavathi
|
2914005WL007336
|
Kalavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-011-011/60-A
(NATHAPALLAM)
|
2914005000NRG23170620220461627
|
17/06/2022
|
JAYALALITHA
|
2914005WL007336
|
JAYALALITHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-011-011/65-A
(NATHAPALLAM)
|
2914005000NRG23170620220461628
|
17/06/2022
|
GOKILAM
|
2914005WL007336
|
GOKILAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOKILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-011-011/7-A
(NATHAPALLAM)
|
2914005000NRG23170620220461629
|
17/06/2022
|
Vasandha
|
2914005WL007336
|
Vasandha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasandha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-011-011/70-A
(NATHAPALLAM)
|
2914005000NRG23170620220461630
|
17/06/2022
|
Sumathi
|
2914005WL007336
|
Sumathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-011-011/77-A
(NATHAPALLAM)
|
2914005000NRG23170620220461631
|
17/06/2022
|
RAMA
|
2914005WL007336
|
RAMA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-011-011/81-A
(NATHAPALLAM)
|
2914005000NRG23170620220461632
|
17/06/2022
|
Venila
|
2914005WL007336
|
Venila
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98780
|
98780
|
|
|
|
|
|
|
|
|
87
|
THALAINAYAR
|
TN-14-005-011-003/470
(NATHAPALLAM)
|
2914005000NRG23170620220461477
|
17/06/2022
|
Uthirapathi
|
2914005WL007336
|
Uthirapathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-011-003/477
(NATHAPALLAM)
|
2914005000NRG23170620220461480
|
17/06/2022
|
Muthammal
|
2914005WL007336
|
Muthammal
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-011-003/480
(NATHAPALLAM)
|
2914005000NRG23170620220461482
|
17/06/2022
|
Chandhra
|
2914005WL007336
|
Chandhra
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAINAYAR
|
TN-14-005-011-003/481-A
(NATHAPALLAM)
|
2914005000NRG23170620220461483
|
17/06/2022
|
Mala
|
2914005WL007336
|
Mala
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mala
|
KARUR VYSA BANK(607100)
|
|
91
|
THALAINAYAR
|
TN-14-005-011-003/492
(NATHAPALLAM)
|
2914005000NRG23170620220461486
|
17/06/2022
|
Sangeetha
|
2914005WL007336
|
Sangeetha
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-011-003/500
(NATHAPALLAM)
|
2914005000NRG23170620220461487
|
17/06/2022
|
Rukkumani
|
2914005WL007336
|
Rukkumani
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-011-003/502
(NATHAPALLAM)
|
2914005000NRG23170620220461488
|
17/06/2022
|
Uma
|
2914005WL007336
|
Uma
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
BANK OF BARODA(606985)
|
|
94
|
THALAINAYAR
|
TN-14-005-011-003/503
(NATHAPALLAM)
|
2914005000NRG23170620220461489
|
17/06/2022
|
Vijaya
|
2914005WL007336
|
Vijaya
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAINAYAR
|
TN-14-005-011-011/139-A
(NATHAPALLAM)
|
2914005000NRG23170620220461523
|
17/06/2022
|
MOORTHI
|
2914005WL007336
|
MOORTHI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-011-011/325-A
(NATHAPALLAM)
|
2914005000NRG23170620220461583
|
17/06/2022
|
Rajathi
|
2914005WL007336
|
Rajathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108900
|
108900
|
|
|
|
|
|
|
|