|
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-14-005-003-003/1-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782129
|
18/07/2022
|
Murugaiyan
|
2914005WL014206
|
Murugaiyan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/123-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782130
|
18/07/2022
|
Sundari
|
2914005WL014206
|
Sundari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/127-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782131
|
18/07/2022
|
Andal.J
|
2914005WL014206
|
Andal.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal.J
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/130-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782132
|
18/07/2022
|
Uma
|
2914005WL014206
|
Uma
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/133-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782133
|
18/07/2022
|
Sakunthala
|
2914005WL014206
|
Sakunthala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/135-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782134
|
18/07/2022
|
Gracemary.V
|
2914005WL014206
|
Gracemary.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gracemary.V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/136-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782135
|
18/07/2022
|
Ramalingam
|
2914005WL014206
|
Ramalingam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/140-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782136
|
18/07/2022
|
Sedipoun
|
2914005WL014206
|
Sedipoun
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sedipoun
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/141-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782137
|
18/07/2022
|
Sumathi.S
|
2914005WL014206
|
Sumathi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/143-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782138
|
18/07/2022
|
Devika.V
|
2914005WL014206
|
Devika.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devika.V
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/145-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782139
|
18/07/2022
|
Revathi.P
|
2914005WL014206
|
Revathi.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-003-003/151-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782140
|
18/07/2022
|
Arokkiyamary
|
2914005WL014206
|
Arokkiyamary
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokkiyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-003-003/152-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782141
|
18/07/2022
|
Thiyagarajan
|
2914005WL014206
|
Thiyagarajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-003-003/16-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782142
|
18/07/2022
|
Chithra.S
|
2914005WL014206
|
Chithra.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra.S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-003-003/162-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782143
|
18/07/2022
|
Saroja
|
2914005WL014206
|
Saroja
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-003-003/165-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782144
|
18/07/2022
|
Vasanthi.B
|
2914005WL014206
|
Vasanthi.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-003-003/166
(KATCHANAGARAM)
|
2914005000NRG23180720220782145
|
18/07/2022
|
Susila
|
2914005WL014206
|
Susila
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-003-003/178-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782146
|
18/07/2022
|
Sakthivel
|
2914005WL014206
|
Sakthivel
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthivel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-003-003/179-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782147
|
18/07/2022
|
Lakshmi
|
2914005WL014206
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-003-003/18-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782148
|
18/07/2022
|
Jothi.N
|
2914005WL014206
|
Jothi.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi.N
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-003-003/180-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782149
|
18/07/2022
|
Nagarajan
|
2914005WL014206
|
Nagarajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-003-003/187-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782150
|
18/07/2022
|
Maniyammal.V
|
2914005WL014206
|
Maniyammal.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maniyammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-003-003/191-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782151
|
18/07/2022
|
Vijaya.B
|
2914005WL014206
|
Vijaya.B
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya.B
|
RATNAKAR BANK(607393)
|
|
24
|
THALAINAYAR
|
TN-14-005-003-003/192-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782152
|
18/07/2022
|
Vijayendiran.A
|
2914005WL014206
|
Vijayendiran.A
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayendiran.A
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-003-003/193-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782153
|
18/07/2022
|
Savithiri.S
|
2914005WL014206
|
Savithiri.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri.S
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-003-003/194-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782154
|
18/07/2022
|
Rajathi.V
|
2914005WL014206
|
Rajathi.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-003-003/195-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782155
|
18/07/2022
|
Malarjothy.N
|
2914005WL014206
|
Malarjothy.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarjothy.N
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-003-003/197-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782156
|
18/07/2022
|
Selvi.A
|
2914005WL014206
|
Selvi.A
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-003-003/199-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782157
|
18/07/2022
|
Nallathambi
|
2914005WL014206
|
Nallathambi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallathambi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-003-003/208-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782158
|
18/07/2022
|
Saroja
|
2914005WL014206
|
Saroja
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-003-003/209-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782160
|
18/07/2022
|
Neelavathi
|
2914005WL014206
|
Neelavathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-003-003/21-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782161
|
18/07/2022
|
Mahalingam.N
|
2914005WL014206
|
Mahalingam.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalingam.N
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-003-003/210-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782162
|
18/07/2022
|
Mathiyazhagi.S
|
2914005WL014206
|
Mathiyazhagi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathiyazhagi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-003-003/22-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782165
|
18/07/2022
|
Lakshmi
|
2914005WL014206
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
35
|
THALAINAYAR
|
TN-14-005-003-003/22-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782164
|
18/07/2022
|
Raja.R
|
2914005WL014206
|
Raja.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raja.R
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-003-003/221-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782166
|
18/07/2022
|
Sellammal
|
2914005WL014206
|
Sellammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-003-003/222-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782167
|
18/07/2022
|
Nagavalli.M
|
2914005WL014206
|
Nagavalli.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagavalli.M
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-003-003/223-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782168
|
18/07/2022
|
Sasikala
|
2914005WL014206
|
Sasikala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
39
|
THALAINAYAR
|
TN-14-005-003-003/23-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782169
|
18/07/2022
|
Mallika
|
2914005WL014206
|
Mallika
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-003-003/247-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782171
|
18/07/2022
|
Ramu.S
|
2914005WL014206
|
Ramu.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramu.S
|
RATNAKAR BANK(607393)
|
|
41
|
THALAINAYAR
|
TN-14-005-003-003/250-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782172
|
18/07/2022
|
Pathmavathi
|
2914005WL014206
|
Pathmavathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pathmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-003-003/252-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782173
|
18/07/2022
|
Vasuki
|
2914005WL014206
|
Vasuki
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-003-003/256-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782174
|
18/07/2022
|
Amirthavalli
|
2914005WL014206
|
Amirthavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-003-003/260-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782175
|
18/07/2022
|
Selvi.G
|
2914005WL014206
|
Selvi.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-003-003/264-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782176
|
18/07/2022
|
Rathika
|
2914005WL014206
|
Rathika
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathika
|
RATNAKAR BANK(607393)
|
|
46
|
THALAINAYAR
|
TN-14-005-003-003/268-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782177
|
18/07/2022
|
Kasiyammal.P
|
2914005WL014206
|
Kasiyammal.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-003-003/270-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782178
|
18/07/2022
|
Vijayalakshmi.G
|
2914005WL014206
|
Vijayalakshmi.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-003-003/275
(KATCHANAGARAM)
|
2914005000NRG23180720220782179
|
18/07/2022
|
Vasuki
|
2914005WL014206
|
Vasuki
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-003-003/276-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782180
|
18/07/2022
|
Lakshmi
|
2914005WL014206
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-003-003/279
(KATCHANAGARAM)
|
2914005000NRG23180720220782181
|
18/07/2022
|
Thavamani
|
2914005WL014206
|
Thavamani
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-003-003/281-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782182
|
18/07/2022
|
Packiriyammal.S
|
2914005WL014206
|
Packiriyammal.S
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Packiriyammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-003-003/282-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782183
|
18/07/2022
|
Mahapathy
|
2914005WL014206
|
Mahapathy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-003-003/288-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782184
|
18/07/2022
|
Kalairani
|
2914005WL014206
|
Kalairani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalairani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-003-003/299-B
(KATCHANAGARAM)
|
2914005000NRG23180720220782185
|
18/07/2022
|
Malathi
|
2914005WL014206
|
Malathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-003-003/302-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782186
|
18/07/2022
|
Rama
|
2914005WL014206
|
Rama
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rama
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-003-003/308-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782187
|
18/07/2022
|
Sulochana
|
2914005WL014206
|
Sulochana
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-003-003/311-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782188
|
18/07/2022
|
Manimegalai.K
|
2914005WL014206
|
Manimegalai.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimegalai.K
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-003-003/323-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782189
|
18/07/2022
|
Sharmiladevi
|
2914005WL014206
|
Sharmiladevi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sharmiladevi
|
CANARA BANK(508532)
|
|
59
|
THALAINAYAR
|
TN-14-005-003-003/329-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782190
|
18/07/2022
|
Lakshmi.R
|
2914005WL014206
|
Lakshmi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-003-003/345-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782191
|
18/07/2022
|
Rajakumari
|
2914005WL014206
|
Rajakumari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-003-003/353-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782192
|
18/07/2022
|
Vasanthi.K
|
2914005WL014206
|
Vasanthi.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-003-003/365-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782193
|
18/07/2022
|
Latha.K
|
2914005WL014206
|
Latha.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-003-003/388-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782195
|
18/07/2022
|
Ratha
|
2914005WL014206
|
Ratha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ratha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-003-003/389-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782196
|
18/07/2022
|
Dhanalakshmi.B
|
2914005WL014206
|
Dhanalakshmi.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-003-003/390-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782197
|
18/07/2022
|
Tamilselvi.P
|
2914005WL014206
|
Tamilselvi.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-003-003/400-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782198
|
18/07/2022
|
Aandal
|
2914005WL014206
|
Aandal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aandal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-003-003/402-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782199
|
18/07/2022
|
Saraswathi.V
|
2914005WL014206
|
Saraswathi.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-003-003/408-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782200
|
18/07/2022
|
Rani.S
|
2914005WL014206
|
Rani.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-003-003/409-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782201
|
18/07/2022
|
Nagavalli
|
2914005WL014206
|
Nagavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-003-003/410-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782202
|
18/07/2022
|
Saraswathi
|
2914005WL014206
|
Saraswathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-003-003/411-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782203
|
18/07/2022
|
Baby
|
2914005WL014206
|
Baby
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-003-003/412-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782204
|
18/07/2022
|
Hemalatha.B
|
2914005WL014206
|
Hemalatha.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Hemalatha.B
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-003-003/416-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782205
|
18/07/2022
|
Lakshmi.S
|
2914005WL014206
|
Lakshmi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-003-003/44-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782206
|
18/07/2022
|
Jothi
|
2914005WL014206
|
Jothi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-003-003/465-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782207
|
18/07/2022
|
Kala.V
|
2914005WL014206
|
Kala.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala.V
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-003-003/479-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782208
|
18/07/2022
|
Lakshmi.S
|
2914005WL014206
|
Lakshmi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-003-003/493-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782209
|
18/07/2022
|
Sangeetha
|
2914005WL014206
|
Sangeetha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-003-003/496-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782210
|
18/07/2022
|
Thamarai.G
|
2914005WL014206
|
Thamarai.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamarai.G
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-003-003/502-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782211
|
18/07/2022
|
Kasthuri
|
2914005WL014206
|
Kasthuri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-003-003/503-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782212
|
18/07/2022
|
Arulmaris
|
2914005WL014206
|
Arulmaris
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arulmaris
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-003-003/504-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782214
|
18/07/2022
|
Priya
|
2914005WL014206
|
Priya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-003-003/508-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782215
|
18/07/2022
|
Chandirakala
|
2914005WL014206
|
Chandirakala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandirakala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-003-003/513-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782216
|
18/07/2022
|
Seetha
|
2914005WL014206
|
Seetha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-003-003/53-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782217
|
18/07/2022
|
Anjammal.M
|
2914005WL014206
|
Anjammal.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-003-003/60-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782218
|
18/07/2022
|
Susila.P
|
2914005WL014206
|
Susila.P
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila.P
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-003-003/61-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782219
|
18/07/2022
|
Rashiya
|
2914005WL014206
|
Rashiya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rashiya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-003-003/62-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782220
|
18/07/2022
|
Jayam
|
2914005WL014206
|
Jayam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayam
|
RATNAKAR BANK(607393)
|
|
88
|
THALAINAYAR
|
TN-14-005-003-003/623
(KATCHANAGARAM)
|
2914005000NRG23180720220782221
|
18/07/2022
|
Dulasi
|
2914005WL014206
|
Dulasi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-003-003/7-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782224
|
18/07/2022
|
Sundarambal
|
2914005WL014206
|
Sundarambal
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-003-003/8-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782225
|
18/07/2022
|
Sumathi.A
|
2914005WL014206
|
Sumathi.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-003-003/9-A
(KATCHANAGARAM)
|
2914005000NRG23180720220782227
|
18/07/2022
|
Gomathi
|
2914005WL014206
|
Gomathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-003-004/280
(KATCHANAGARAM)
|
2914005000NRG23180720220782228
|
18/07/2022
|
Chithra
|
2914005WL014206
|
Chithra
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-003-004/364
(KATCHANAGARAM)
|
2914005000NRG23180720220782229
|
18/07/2022
|
Krishnavani
|
2914005WL014206
|
Krishnavani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnavani
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-003-004/371
(KATCHANAGARAM)
|
2914005000NRG23180720220782230
|
18/07/2022
|
Madhasmani
|
2914005WL014206
|
Madhasmani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
THALAINAYAR
|
TN-14-005-003-004/470
(KATCHANAGARAM)
|
2914005000NRG23180720220782232
|
18/07/2022
|
Kalaiselvi
|
2914005WL014206
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-003-004/488
(KATCHANAGARAM)
|
2914005000NRG23180720220782233
|
18/07/2022
|
Jagathambal
|
2914005WL014206
|
Jagathambal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-003-004/489
(KATCHANAGARAM)
|
2914005000NRG23180720220782234
|
18/07/2022
|
Uma.V
|
2914005WL014206
|
Uma.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma.V
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-003-004/572
(KATCHANAGARAM)
|
2914005000NRG23180720220782235
|
18/07/2022
|
Sudha
|
2914005WL014206
|
Sudha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-003-004/573
(KATCHANAGARAM)
|
2914005000NRG23180720220782236
|
18/07/2022
|
Sudha
|
2914005WL014206
|
Sudha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-003-004/576
(KATCHANAGARAM)
|
2914005000NRG23180720220782237
|
18/07/2022
|
Prema
|
2914005WL014206
|
Prema
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-003-004/577
(KATCHANAGARAM)
|
2914005000NRG23180720220782238
|
18/07/2022
|
Semmalar
|
2914005WL014206
|
Semmalar
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Semmalar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-003-004/578
(KATCHANAGARAM)
|
2914005000NRG23180720220782240
|
18/07/2022
|
Karthiga
|
2914005WL014206
|
Karthiga
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthiga
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-003-004/578
(KATCHANAGARAM)
|
2914005000NRG23180720220782239
|
18/07/2022
|
Thulasirajan
|
2914005WL014206
|
Thulasirajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasirajan
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAINAYAR
|
TN-14-005-003-004/581
(KATCHANAGARAM)
|
2914005000NRG23180720220782241
|
18/07/2022
|
Jothi
|
2914005WL014206
|
Jothi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-003-004/598
(KATCHANAGARAM)
|
2914005000NRG23180720220782242
|
18/07/2022
|
Annapattu
|
2914005WL014206
|
Annapattu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annapattu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-003-004/599
(KATCHANAGARAM)
|
2914005000NRG23180720220782243
|
18/07/2022
|
Anjammal
|
2914005WL014206
|
Anjammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-003-004/600
(KATCHANAGARAM)
|
2914005000NRG23180720220782244
|
18/07/2022
|
Annapa
|
2914005WL014206
|
Annapa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annapa
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-003-004/601
(KATCHANAGARAM)
|
2914005000NRG23180720220782245
|
18/07/2022
|
Reka
|
2914005WL014206
|
Reka
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reka
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-003-004/603
(KATCHANAGARAM)
|
2914005000NRG23180720220782246
|
18/07/2022
|
Yelambal
|
2914005WL014206
|
Yelambal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yelambal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-003-004/607
(KATCHANAGARAM)
|
2914005000NRG23180720220782247
|
18/07/2022
|
Devi
|
2914005WL014206
|
Devi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149422
|
149422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149422
|
149422
|
|
|
|
|
|
|
|