|
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
|
MADHANUR
|
TN-05-004-033-033/784
()
|
2905004000NRG23191120223124953
|
21/11/2022
|
MANIMEGALAI
|
2905004WL068374
|
MANIMEGALAI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-001/665-A
()
|
2905004000NRG23191120223124846
|
21/11/2022
|
KANNIYAMMAL
|
2905004WL068374
|
KANNIYAMMAL
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/670-A
()
|
2905004000NRG23191120223124847
|
21/11/2022
|
UMA SANKARI G
|
2905004WL068374
|
UMA SANKARI G
|
00354
|
PUNB0002900
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA SANKARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/688-A
()
|
2905004000NRG23191120223124848
|
21/11/2022
|
GANGABAI
|
2905004WL068374
|
GANGABAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/689-A
()
|
2905004000NRG23191120223124849
|
21/11/2022
|
SUGASINI S
|
2905004WL068374
|
SUGASINI S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGASINI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/743
()
|
2905004000NRG23191120223124851
|
21/11/2022
|
DEVU BAI
|
2905004WL068374
|
DEVU BAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/754
()
|
2905004000NRG23191120223124853
|
21/11/2022
|
RAMTHILAGAVATHI BAI
|
2905004WL068374
|
RAMTHILAGAVATHI BAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMTHILAGAVATHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/759
()
|
2905004000NRG23191120223124854
|
21/11/2022
|
RAJABAI
|
2905004WL068374
|
RAJABAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-001/765
()
|
2905004000NRG23191120223124855
|
21/11/2022
|
ESWARI
|
2905004WL068374
|
ESWARI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-001/769
()
|
2905004000NRG23191120223124856
|
21/11/2022
|
LAKSHMIBAI
|
2905004WL068374
|
LAKSHMIBAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-001/818
()
|
2905004000NRG23191120223124857
|
21/11/2022
|
SANTHI
|
2905004WL068374
|
SANTHI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-001/823
()
|
2905004000NRG23191120223124858
|
21/11/2022
|
USHARANI
|
2905004WL068374
|
USHARANI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-001/825
()
|
2905004000NRG23191120223124859
|
21/11/2022
|
SARASWATHI
|
2905004WL068374
|
SARASWATHI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-001/833
()
|
2905004000NRG23191120223124861
|
21/11/2022
|
SELVI
|
2905004WL068374
|
SELVI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-001/893
()
|
2905004000NRG23191120223124865
|
21/11/2022
|
KAVITHA
|
2905004WL068374
|
KAVITHA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/186
()
|
2905004000NRG23191120223124881
|
21/11/2022
|
KOMATHI R
|
2905004WL068374
|
KOMATHI R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOMATHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/234
()
|
2905004000NRG23191120223124883
|
21/11/2022
|
VENDA R
|
2905004WL068374
|
VENDA R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENDA R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/246
()
|
2905004000NRG23191120223124884
|
21/11/2022
|
KANCHANA S
|
2905004WL068374
|
KANCHANA S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANCHANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/258
()
|
2905004000NRG23191120223124885
|
21/11/2022
|
Parimala.R
|
2905004WL068374
|
Parimala.R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala.R
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/269
()
|
2905004000NRG23191120223124886
|
21/11/2022
|
SELVI V
|
2905004WL068374
|
SELVI V
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI V
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/276
()
|
2905004000NRG23191120223124887
|
21/11/2022
|
SHANTHI K
|
2905004WL068374
|
SHANTHI K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/291
()
|
2905004000NRG23191120223124888
|
21/11/2022
|
VARALAKSHMI N
|
2905004WL068374
|
VARALAKSHMI N
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
VARALAKSHMI N
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/294
()
|
2905004000NRG23191120223124889
|
21/11/2022
|
Mageshwari.M
|
2905004WL068374
|
Mageshwari.M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari.M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/30
()
|
2905004000NRG23191120223124890
|
21/11/2022
|
POONGODI.S
|
2905004WL068374
|
POONGODI.S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGODI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/310
()
|
2905004000NRG23191120223124892
|
21/11/2022
|
VIJAYA
|
2905004WL068374
|
VIJAYA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/312
()
|
2905004000NRG23191120223124893
|
21/11/2022
|
MUNIRATHINAM
|
2905004WL068374
|
MUNIRATHINAM
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIRATHINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/330
()
|
2905004000NRG23191120223124894
|
21/11/2022
|
MANJULA
|
2905004WL068374
|
MANJULA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/359
()
|
2905004000NRG23191120223124896
|
21/11/2022
|
T.Vijaya
|
2905004WL068374
|
T.Vijaya
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/363
()
|
2905004000NRG23191120223124897
|
21/11/2022
|
LATHA
|
2905004WL068374
|
LATHA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/364
()
|
2905004000NRG23191120223124898
|
21/11/2022
|
DHANAM M
|
2905004WL068374
|
DHANAM M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAM M
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/366
()
|
2905004000NRG23191120223124899
|
21/11/2022
|
KASTHURI M
|
2905004WL068374
|
KASTHURI M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/367
()
|
2905004000NRG23191120223124900
|
21/11/2022
|
MANJULA E
|
2905004WL068374
|
MANJULA E
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/371
()
|
2905004000NRG23191120223124901
|
21/11/2022
|
ANILA S
|
2905004WL068374
|
ANILA S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANILA S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/374
()
|
2905004000NRG23191120223124902
|
21/11/2022
|
AGILANDAM
|
2905004WL068374
|
AGILANDAM
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
AGILANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/383
()
|
2905004000NRG23191120223124903
|
21/11/2022
|
PAVUNU P
|
2905004WL068374
|
PAVUNU P
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAVUNU P
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/387
()
|
2905004000NRG23191120223124904
|
21/11/2022
|
RANI B
|
2905004WL068374
|
RANI B
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI B
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/388
()
|
2905004000NRG23191120223124905
|
21/11/2022
|
Gomathi.G
|
2905004WL068374
|
Gomathi.G
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gomathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/402
()
|
2905004000NRG23191120223124906
|
21/11/2022
|
MAGESWARI N
|
2905004WL068374
|
MAGESWARI N
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGESWARI N
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/403
()
|
2905004000NRG23191120223124907
|
21/11/2022
|
SASIKALA
|
2905004WL068374
|
SASIKALA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/413
()
|
2905004000NRG23191120223124908
|
21/11/2022
|
SAGUNTHALA M
|
2905004WL068374
|
SAGUNTHALA M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/415
()
|
2905004000NRG23191120223124909
|
21/11/2022
|
SHEELA R
|
2905004WL068374
|
SHEELA R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/420
()
|
2905004000NRG23191120223124910
|
21/11/2022
|
PRAGASHKUMAR
|
2905004WL068374
|
PRAGASHKUMAR
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRAGASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/437
()
|
2905004000NRG23191120223124911
|
21/11/2022
|
KUMUDHA R
|
2905004WL068374
|
KUMUDHA R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMUDHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/459
()
|
2905004000NRG23191120223124912
|
21/11/2022
|
MUNI BAI
|
2905004WL068374
|
MUNI BAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/46
()
|
2905004000NRG23191120223124913
|
21/11/2022
|
KOMATHI
|
2905004WL068374
|
KOMATHI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/464
()
|
2905004000NRG23191120223124915
|
21/11/2022
|
PATTAISARI R
|
2905004WL068374
|
PATTAISARI R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
PATTAISARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/470
()
|
2905004000NRG23191120223124916
|
21/11/2022
|
SANTHA
|
2905004WL068374
|
SANTHA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/477
()
|
2905004000NRG23191120223124917
|
21/11/2022
|
KOKILA V
|
2905004WL068374
|
KOKILA V
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOKILA V
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/486
()
|
2905004000NRG23191120223124918
|
21/11/2022
|
KALI BAI K
|
2905004WL068374
|
KALI BAI K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALI BAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/490
()
|
2905004000NRG23191120223124919
|
21/11/2022
|
KASTHURI
|
2905004WL068374
|
KASTHURI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/491
()
|
2905004000NRG23191120223124920
|
21/11/2022
|
SAGUNTHALA
|
2905004WL068374
|
SAGUNTHALA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/494
()
|
2905004000NRG23191120223124921
|
21/11/2022
|
ROJI BAI M
|
2905004WL068374
|
ROJI BAI M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
ROJI BAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/496
()
|
2905004000NRG23191120223124922
|
21/11/2022
|
Rukumani Bai
|
2905004WL068374
|
Rukumani Bai
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukumani Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/499
()
|
2905004000NRG23191120223124923
|
21/11/2022
|
Santha
|
2905004WL068374
|
Santha
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/501
()
|
2905004000NRG23191120223124924
|
21/11/2022
|
Varalakshmi Bai
|
2905004WL068374
|
Varalakshmi Bai
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Varalakshmi Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/502
()
|
2905004000NRG23191120223124925
|
21/11/2022
|
Saraswathi
|
2905004WL068374
|
Saraswathi
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/510
()
|
2905004000NRG23191120223124926
|
21/11/2022
|
MAGESWARI S
|
2905004WL068374
|
MAGESWARI S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/511
()
|
2905004000NRG23191120223124927
|
21/11/2022
|
SUGUNA BAI R
|
2905004WL068374
|
SUGUNA BAI R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGUNA BAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/534
()
|
2905004000NRG23191120223124929
|
21/11/2022
|
VIJAYAN
|
2905004WL068374
|
VIJAYAN
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/547
()
|
2905004000NRG23191120223124930
|
21/11/2022
|
MUNI BAI
|
2905004WL068374
|
MUNI BAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/567
()
|
2905004000NRG23191120223124931
|
21/11/2022
|
MATHAVI S
|
2905004WL068374
|
MATHAVI S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MATHAVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADHANUR
|
TN-05-004-033-033/579
()
|
2905004000NRG23191120223124933
|
21/11/2022
|
SARADHA BAI S
|
2905004WL068374
|
SARADHA BAI S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARADHA BAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-033/580
()
|
2905004000NRG23191120223124934
|
21/11/2022
|
MANJULA G
|
2905004WL068374
|
MANJULA G
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA G
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MADHANUR
|
TN-05-004-033-033/581
()
|
2905004000NRG23191120223124935
|
21/11/2022
|
RAMANIBAI R
|
2905004WL068374
|
RAMANIBAI R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMANIBAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MADHANUR
|
TN-05-004-033-033/589
()
|
2905004000NRG23191120223124936
|
21/11/2022
|
PUSHPA BAI
|
2905004WL068374
|
PUSHPA BAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MADHANUR
|
TN-05-004-033-033/590
()
|
2905004000NRG23191120223124937
|
21/11/2022
|
KAVERI BAI N
|
2905004WL068374
|
KAVERI BAI N
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVERI BAI N
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MADHANUR
|
TN-05-004-033-033/594
()
|
2905004000NRG23191120223124938
|
21/11/2022
|
PARTHIBAN
|
2905004WL068374
|
PARTHIBAN
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARTHIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MADHANUR
|
TN-05-004-033-033/598
()
|
2905004000NRG23191120223124939
|
21/11/2022
|
JEEVA BAI S
|
2905004WL068374
|
JEEVA BAI S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
JEEVA BAI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-033-033/599
()
|
2905004000NRG23191120223124940
|
21/11/2022
|
SUMITHRA BAI G
|
2905004WL068374
|
SUMITHRA BAI G
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMITHRA BAI G
|
INDIAN BANK(607105)
|
|
70
|
MADHANUR
|
TN-05-004-033-033/60
()
|
2905004000NRG23191120223124941
|
21/11/2022
|
THILAGAVATHY K
|
2905004WL068374
|
THILAGAVATHY K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
THILAGAVATHY K
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MADHANUR
|
TN-05-004-033-033/600
()
|
2905004000NRG23191120223124942
|
21/11/2022
|
MAGESWARI
|
2905004WL068374
|
MAGESWARI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-004-033-033/613
()
|
2905004000NRG23191120223124944
|
21/11/2022
|
KUPPAMMAL M
|
2905004WL068374
|
KUPPAMMAL M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MADHANUR
|
TN-05-004-033-033/621
()
|
2905004000NRG23191120223124945
|
21/11/2022
|
RATHIGA
|
2905004WL068374
|
RATHIGA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
RATHIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MADHANUR
|
TN-05-004-033-033/622
()
|
2905004000NRG23191120223124946
|
21/11/2022
|
AMSA K
|
2905004WL068374
|
AMSA K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMSA K
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MADHANUR
|
TN-05-004-033-033/628
()
|
2905004000NRG23191120223124947
|
21/11/2022
|
SANTHIBAI
|
2905004WL068374
|
SANTHIBAI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MADHANUR
|
TN-05-004-033-033/648
()
|
2905004000NRG23191120223124949
|
21/11/2022
|
SUGANYA
|
2905004WL068374
|
SUGANYA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MADHANUR
|
TN-05-004-033-033/649
()
|
2905004000NRG23191120223124950
|
21/11/2022
|
MALAR
|
2905004WL068374
|
MALAR
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MADHANUR
|
TN-05-004-033-033/666-A
()
|
2905004000NRG23191120223124951
|
21/11/2022
|
THENMOZHI
|
2905004WL068374
|
THENMOZHI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
79
|
MADHANUR
|
TN-05-004-033-033/72
()
|
2905004000NRG23191120223124952
|
21/11/2022
|
RADHAMMAL S
|
2905004WL068374
|
RADHAMMAL S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MADHANUR
|
TN-05-004-033-033/835
()
|
2905004000NRG23191120223124955
|
21/11/2022
|
POONGODI
|
2905004WL068374
|
POONGODI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MADHANUR
|
TN-05-004-033-033/87
()
|
2905004000NRG23191120223124957
|
21/11/2022
|
KUMUDHA G
|
2905004WL068374
|
KUMUDHA G
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMUDHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MADHANUR
|
TN-05-004-033-033/99
()
|
2905004000NRG23191120223124962
|
21/11/2022
|
ESWARI V
|
2905004WL068374
|
ESWARI V
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESWARI V
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MADHANUR
|
TN-05-004-033-036/764
()
|
2905004000NRG23191120223124964
|
21/11/2022
|
SUGUNA
|
2905004WL068374
|
SUGUNA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MADHANUR
|
TN-05-004-033-036/789
()
|
2905004000NRG23191120223124965
|
21/11/2022
|
INDUMATHI
|
2905004WL068374
|
INDUMATHI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MADHANUR
|
TN-05-004-033-036/813
()
|
2905004000NRG23191120223124966
|
21/11/2022
|
KALAIYARASI
|
2905004WL068374
|
KALAIYARASI
|
00354
|
PUNB0002900
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MADHANUR
|
TN-05-004-033-037/842
()
|
2905004000NRG23191120223124970
|
21/11/2022
|
MOHANASUNDHARI
|
2905004WL068374
|
MOHANASUNDHARI
|
00354
|
PUNB0002900
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOHANASUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MADHANUR
|
TN-05-004-033-038/803
()
|
2905004000NRG23191120223124975
|
21/11/2022
|
MALATHI
|
2905004WL068374
|
MALATHI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MADHANUR
|
TN-05-004-033-039/676-A
()
|
2905004000NRG23191120223124979
|
21/11/2022
|
LAKSHMI R
|
2905004WL068374
|
LAKSHMI R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-004-033-039/746
()
|
2905004000NRG23191120223124981
|
21/11/2022
|
SHANTHI
|
2905004WL068374
|
SHANTHI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MADHANUR
|
TN-05-004-033-040/827
()
|
2905004000NRG23191120223124984
|
21/11/2022
|
THULASIRAMAN
|
2905004WL068374
|
THULASIRAMAN
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
THULASIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59164
|
59164
|
|
|
|
|
|
|
|
|
91
|
MADHANUR
|
TN-05-004-033-001/749
()
|
2905004000NRG23191120223124852
|
21/11/2022
|
RAJAGOPAL
|
2905004WL068374
|
RAJAGOPAL
|
00415
|
SBIN0002192
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60484
|
60484
|
|
|
|
|
|
|
|