|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-014-003/631
(PANNANGUDI)
|
2914005000NRG23120120232165021
|
12/01/2023
|
Rashya
|
2914005WL045163
|
Rashya
|
00176
|
IDIB000T042
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rashya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/426
(PANNANGUDI)
|
2914005000NRG23120120232164983
|
12/01/2023
|
Chitra
|
2914005WL045163
|
Chitra
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-002/449
(PANNANGUDI)
|
2914005000NRG23120120232164985
|
12/01/2023
|
THILAKAVATHI
|
2914005WL045163
|
THILAKAVATHI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
THILAKAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-002/602
(PANNANGUDI)
|
2914005000NRG23120120232164986
|
12/01/2023
|
Priya
|
2914005WL045163
|
Priya
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-002/615
(PANNANGUDI)
|
2914005000NRG23120120232164989
|
12/01/2023
|
Megala
|
2914005WL045163
|
Megala
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Megala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-002/619
(PANNANGUDI)
|
2914005000NRG23120120232164990
|
12/01/2023
|
Santhi
|
2914005WL045163
|
Santhi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-002/620
(PANNANGUDI)
|
2914005000NRG23120120232164992
|
12/01/2023
|
Ajithkumar
|
2914005WL045163
|
Ajithkumar
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ajithkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-002/637
(PANNANGUDI)
|
2914005000NRG23120120232164993
|
12/01/2023
|
Kuppammal
|
2914005WL045163
|
Kuppammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kuppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-002/671
(PANNANGUDI)
|
2914005000NRG23120120232164994
|
12/01/2023
|
Reetta
|
2914005WL045163
|
Reetta
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
Reetta
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-003/145
(PANNANGUDI)
|
2914005000NRG23120120232164995
|
12/01/2023
|
Veerammal
|
2914005WL045163
|
Veerammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-003/425
(PANNANGUDI)
|
2914005000NRG23120120232164996
|
12/01/2023
|
RAVI
|
2914005WL045163
|
RAVI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-003/425
(PANNANGUDI)
|
2914005000NRG23120120232164997
|
12/01/2023
|
VIJAYALAKSHMI
|
2914005WL045163
|
VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-003/432
(PANNANGUDI)
|
2914005000NRG23120120232164998
|
12/01/2023
|
KARTHIKEYAN
|
2914005WL045163
|
KARTHIKEYAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-003/432
(PANNANGUDI)
|
2914005000NRG23120120232164999
|
12/01/2023
|
SUKUNA
|
2914005WL045163
|
SUKUNA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUKUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-003/434
(PANNANGUDI)
|
2914005000NRG23120120232165000
|
12/01/2023
|
Kamala
|
2914005WL045163
|
Kamala
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-003/450
(PANNANGUDI)
|
2914005000NRG23120120232165001
|
12/01/2023
|
Gomathi
|
2914005WL045163
|
Gomathi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-003/462
(PANNANGUDI)
|
2914005000NRG23120120232165002
|
12/01/2023
|
Mythili
|
2914005WL045163
|
Mythili
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-003/463
(PANNANGUDI)
|
2914005000NRG23120120232165003
|
12/01/2023
|
Mathavi
|
2914005WL045163
|
Mathavi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-003/488
(PANNANGUDI)
|
2914005000NRG23120120232165005
|
12/01/2023
|
Mery
|
2914005WL045163
|
Mery
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-003/507
(PANNANGUDI)
|
2914005000NRG23120120232165006
|
12/01/2023
|
Sumathradevi
|
2914005WL045163
|
Sumathradevi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sumathradevi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-003/509
(PANNANGUDI)
|
2914005000NRG23120120232165007
|
12/01/2023
|
VIJAYA
|
2914005WL045163
|
VIJAYA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-003/512
(PANNANGUDI)
|
2914005000NRG23120120232165008
|
12/01/2023
|
SUMATHI
|
2914005WL045163
|
SUMATHI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-003/513
(PANNANGUDI)
|
2914005000NRG23120120232165009
|
12/01/2023
|
MALATHI
|
2914005WL045163
|
MALATHI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-003/516
(PANNANGUDI)
|
2914005000NRG23120120232165010
|
12/01/2023
|
Sundhari
|
2914005WL045163
|
Sundhari
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sundhari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-003/524
(PANNANGUDI)
|
2914005000NRG23120120232165011
|
12/01/2023
|
SEETHALAKSHMI
|
2914005WL045163
|
SEETHALAKSHMI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-003/540
(PANNANGUDI)
|
2914005000NRG23120120232165012
|
12/01/2023
|
Vijaya
|
2914005WL045163
|
Vijaya
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-003/553-A
(PANNANGUDI)
|
2914005000NRG23120120232165013
|
12/01/2023
|
Menaka
|
2914005WL045163
|
Menaka
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-003/559
(PANNANGUDI)
|
2914005000NRG23120120232165014
|
12/01/2023
|
Chandrasekaran
|
2914005WL045163
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-003/564
(PANNANGUDI)
|
2914005000NRG23120120232165015
|
12/01/2023
|
Chinnaponnu
|
2914005WL045163
|
Chinnaponnu
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-003/616
(PANNANGUDI)
|
2914005000NRG23120120232165018
|
12/01/2023
|
Kalaivani
|
2914005WL045163
|
Kalaivani
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-003/632
(PANNANGUDI)
|
2914005000NRG23120120232165022
|
12/01/2023
|
Jayasutha
|
2914005WL045163
|
Jayasutha
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayasutha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-003/633
(PANNANGUDI)
|
2914005000NRG23120120232165023
|
12/01/2023
|
Prabhakaran
|
2914005WL045163
|
Prabhakaran
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Prabhakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-003/651
(PANNANGUDI)
|
2914005000NRG23120120232165025
|
12/01/2023
|
Ramamoorthi
|
2914005WL045163
|
Ramamoorthi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ramamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-003/659
(PANNANGUDI)
|
2914005000NRG23120120232165026
|
12/01/2023
|
Mathaiyazhagan
|
2914005WL045163
|
Mathaiyazhagan
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mathaiyazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-003/681
(PANNANGUDI)
|
2914005000NRG23120120232165029
|
12/01/2023
|
Inthumathi
|
2914005WL045163
|
Inthumathi
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037295842
|
|
Inthumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-003/682
(PANNANGUDI)
|
2914005000NRG23120120232165031
|
12/01/2023
|
Karthiga
|
2914005WL045163
|
Karthiga
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-003/682
(PANNANGUDI)
|
2914005000NRG23120120232165030
|
12/01/2023
|
Vijai
|
2914005WL045163
|
Vijai
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/100-A
(PANNANGUDI)
|
2914005000NRG23120120232165032
|
12/01/2023
|
M. THANGARASU
|
2914005WL045163
|
M. THANGARASU
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M. THANGARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/103-A
(PANNANGUDI)
|
2914005000NRG23120120232165033
|
12/01/2023
|
G. VALLI
|
2914005WL045163
|
G. VALLI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
G. VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/111-A
(PANNANGUDI)
|
2914005000NRG23120120232165034
|
12/01/2023
|
M. LAKSHMI
|
2914005WL045163
|
M. LAKSHMI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/114-A
(PANNANGUDI)
|
2914005000NRG23120120232165035
|
12/01/2023
|
P. RENGASAMY
|
2914005WL045163
|
P. RENGASAMY
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. RENGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/114-A
(PANNANGUDI)
|
2914005000NRG23120120232165036
|
12/01/2023
|
R. KAMALA
|
2914005WL045163
|
R. KAMALA
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/115-A
(PANNANGUDI)
|
2914005000NRG23120120232165037
|
12/01/2023
|
D. SANTHI
|
2914005WL045163
|
D. SANTHI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
D. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/126-A
(PANNANGUDI)
|
2914005000NRG23120120232165039
|
12/01/2023
|
THAMILARASI
|
2914005WL045163
|
THAMILARASI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
THAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/126-A
(PANNANGUDI)
|
2914005000NRG23120120232165038
|
12/01/2023
|
V. KATHAN
|
2914005WL045163
|
V. KATHAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
V. KATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/137-A
(PANNANGUDI)
|
2914005000NRG23120120232165040
|
12/01/2023
|
P. SAGUNTHALA
|
2914005WL045163
|
P. SAGUNTHALA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23120120232165041
|
12/01/2023
|
A.SUBRAMANIYAN
|
2914005WL045163
|
A.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23120120232165042
|
12/01/2023
|
S.CHINNAPONNU
|
2914005WL045163
|
S.CHINNAPONNU
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23120120232165044
|
12/01/2023
|
M. THILAGAVATH
|
2914005WL045163
|
M. THILAGAVATH
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
M. THILAGAVATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23120120232165043
|
12/01/2023
|
T. MURUGANANDHAM
|
2914005WL045163
|
T. MURUGANANDHAM
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
T. MURUGANANDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/161-A
(PANNANGUDI)
|
2914005000NRG23120120232165045
|
12/01/2023
|
T. MALARKODI
|
2914005WL045163
|
T. MALARKODI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
T. MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/17-A
(PANNANGUDI)
|
2914005000NRG23120120232165046
|
12/01/2023
|
K.MANIYAMMAL
|
2914005WL045163
|
K.MANIYAMMAL
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/171-A
(PANNANGUDI)
|
2914005000NRG23120120232165047
|
12/01/2023
|
V.RASATHI
|
2914005WL045163
|
V.RASATHI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
V.RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/173-A
(PANNANGUDI)
|
2914005000NRG23120120232165049
|
12/01/2023
|
S.MOHANA
|
2914005WL045163
|
S.MOHANA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/173-A
(PANNANGUDI)
|
2914005000NRG23120120232165048
|
12/01/2023
|
S.SINGARAVELU
|
2914005WL045163
|
S.SINGARAVELU
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.SINGARAVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/179-A
(PANNANGUDI)
|
2914005000NRG23120120232165050
|
12/01/2023
|
P. SELVI
|
2914005WL045163
|
P. SELVI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/180-A
(PANNANGUDI)
|
2914005000NRG23120120232165053
|
12/01/2023
|
N. KALYANI
|
2914005WL045163
|
N. KALYANI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
N. KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-014-014/180-A
(PANNANGUDI)
|
2914005000NRG23120120232165052
|
12/01/2023
|
P. NADARAJAN
|
2914005WL045163
|
P. NADARAJAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. NADARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-014-014/181-A
(PANNANGUDI)
|
2914005000NRG23120120232165054
|
12/01/2023
|
P. PAPPA
|
2914005WL045163
|
P. PAPPA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-014-014/183-A
(PANNANGUDI)
|
2914005000NRG23120120232165055
|
12/01/2023
|
P. SHANMUGAM
|
2914005WL045163
|
P. SHANMUGAM
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-014-014/183-A
(PANNANGUDI)
|
2914005000NRG23120120232165056
|
12/01/2023
|
S. VADUVAMMAL
|
2914005WL045163
|
S. VADUVAMMAL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. VADUVAMMAL
|
HDFC BANK LTD(607152)
|
|
62
|
THALAINAYAR
|
TN-14-005-014-014/184-A
(PANNANGUDI)
|
2914005000NRG23120120232165057
|
12/01/2023
|
C. MAHALINGAM
|
2914005WL045163
|
C. MAHALINGAM
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
C. MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-014-014/184-A
(PANNANGUDI)
|
2914005000NRG23120120232165058
|
12/01/2023
|
M. KILIYAMMAL
|
2914005WL045163
|
M. KILIYAMMAL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M. KILIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-014-014/185-A
(PANNANGUDI)
|
2914005000NRG23120120232165059
|
12/01/2023
|
KANNAKI
|
2914005WL045163
|
KANNAKI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-014-014/187-A
(PANNANGUDI)
|
2914005000NRG23120120232165061
|
12/01/2023
|
M. THENMMAL
|
2914005WL045163
|
M. THENMMAL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M. THENMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-014-014/187-A
(PANNANGUDI)
|
2914005000NRG23120120232165060
|
12/01/2023
|
Marimuthu
|
2914005WL045163
|
Marimuthu
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-014-014/19-A
(PANNANGUDI)
|
2914005000NRG23120120232165062
|
12/01/2023
|
M.MALLIGA
|
2914005WL045163
|
M.MALLIGA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-014-014/198-A
(PANNANGUDI)
|
2914005000NRG23120120232165064
|
12/01/2023
|
V. CHANDRA
|
2914005WL045163
|
V. CHANDRA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
V. CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-014-014/198-A
(PANNANGUDI)
|
2914005000NRG23120120232165063
|
12/01/2023
|
VEERAIYAN
|
2914005WL045163
|
VEERAIYAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
VEERAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-014-014/199-A
(PANNANGUDI)
|
2914005000NRG23120120232165065
|
12/01/2023
|
SELVI
|
2914005WL045163
|
SELVI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-014-014/20-A
(PANNANGUDI)
|
2914005000NRG23120120232165066
|
12/01/2023
|
K. CITHRA
|
2914005WL045163
|
K. CITHRA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
K. CITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23120120232165068
|
12/01/2023
|
M.MURUGANANTHAM
|
2914005WL045163
|
M.MURUGANANTHAM
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23120120232165067
|
12/01/2023
|
PICHAIYAMMAL
|
2914005WL045163
|
PICHAIYAMMAL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23120120232165070
|
12/01/2023
|
KANNIYAKUMAR
|
2914005WL045163
|
KANNIYAKUMAR
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
KANNIYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23120120232165069
|
12/01/2023
|
M.RASUSEKARAN
|
2914005WL045163
|
M.RASUSEKARAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.RASUSEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-014-014/212-A
(PANNANGUDI)
|
2914005000NRG23120120232165071
|
12/01/2023
|
S. SAROJA
|
2914005WL045163
|
S. SAROJA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-014-014/216-A
(PANNANGUDI)
|
2914005000NRG23120120232165073
|
12/01/2023
|
N. MUTHULAKSHMI
|
2914005WL045163
|
N. MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
N. MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-014-014/216-A
(PANNANGUDI)
|
2914005000NRG23120120232165072
|
12/01/2023
|
S. NATARAJAN
|
2914005WL045163
|
S. NATARAJAN
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. NATARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-014-014/218-A
(PANNANGUDI)
|
2914005000NRG23120120232165074
|
12/01/2023
|
Chithra
|
2914005WL045163
|
Chithra
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-014-014/22-A
(PANNANGUDI)
|
2914005000NRG23120120232165075
|
12/01/2023
|
R. PICHAIYAMMAL
|
2914005WL045163
|
R. PICHAIYAMMAL
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-014-014/224-A
(PANNANGUDI)
|
2914005000NRG23120120232165076
|
12/01/2023
|
R. SUTHA
|
2914005WL045163
|
R. SUTHA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23120120232165078
|
12/01/2023
|
Dhinesh
|
2914005WL045163
|
Dhinesh
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23120120232165077
|
12/01/2023
|
K. MAHESWARI
|
2914005WL045163
|
K. MAHESWARI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
K. MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-014-014/231-A
(PANNANGUDI)
|
2914005000NRG23120120232165079
|
12/01/2023
|
R. NAGURAN
|
2914005WL045163
|
R. NAGURAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. NAGURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-014-014/240-A
(PANNANGUDI)
|
2914005000NRG23120120232165080
|
12/01/2023
|
K.RAVI
|
2914005WL045163
|
K.RAVI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.RAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-014-014/240-A
(PANNANGUDI)
|
2914005000NRG23120120232165081
|
12/01/2023
|
R.USHA RANI
|
2914005WL045163
|
R.USHA RANI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-014-014/241-A
(PANNANGUDI)
|
2914005000NRG23120120232165082
|
12/01/2023
|
Kannusami
|
2914005WL045163
|
Kannusami
|
00354
|
PUNB0283800
|
420
|
420
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kannusami
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-014-014/241-A
(PANNANGUDI)
|
2914005000NRG23120120232165083
|
12/01/2023
|
Pattu
|
2914005WL045163
|
Pattu
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-014-014/248-A
(PANNANGUDI)
|
2914005000NRG23120120232165084
|
12/01/2023
|
S.Thilagavathi
|
2914005WL045163
|
S.Thilagavathi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-014-014/250-A
(PANNANGUDI)
|
2914005000NRG23120120232165085
|
12/01/2023
|
P.RAMU
|
2914005WL045163
|
P.RAMU
|
00354
|
PUNB0283800
|
210
|
210
|
Processed
|
02/02/2023
|
|
037295842
|
|
P.RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-014-014/258-A
(PANNANGUDI)
|
2914005000NRG23120120232165086
|
12/01/2023
|
K.PONGOTHAI
|
2914005WL045163
|
K.PONGOTHAI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.PONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-014-014/259-A
(PANNANGUDI)
|
2914005000NRG23120120232165087
|
12/01/2023
|
Kodiyammal
|
2914005WL045163
|
Kodiyammal
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kodiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-014-014/260-A
(PANNANGUDI)
|
2914005000NRG23120120232165090
|
12/01/2023
|
M. MUTHULAKSHM
|
2914005WL045163
|
M. MUTHULAKSHM
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M. MUTHULAKSHM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-014-014/260-A
(PANNANGUDI)
|
2914005000NRG23120120232165089
|
12/01/2023
|
S. MURUGAIYAN
|
2914005WL045163
|
S. MURUGAIYAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-014-014/262-A
(PANNANGUDI)
|
2914005000NRG23120120232165092
|
12/01/2023
|
S. KANAGAVALLI
|
2914005WL045163
|
S. KANAGAVALLI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-014-014/262-A
(PANNANGUDI)
|
2914005000NRG23120120232165091
|
12/01/2023
|
Sokkalingam
|
2914005WL045163
|
Sokkalingam
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sokkalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-014-014/275-A
(PANNANGUDI)
|
2914005000NRG23120120232165093
|
12/01/2023
|
K. RAMESHKUMAR
|
2914005WL045163
|
K. RAMESHKUMAR
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
K. RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-014-014/275-A
(PANNANGUDI)
|
2914005000NRG23120120232165094
|
12/01/2023
|
R. THILAGAVATHI
|
2914005WL045163
|
R. THILAGAVATHI
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. THILAGAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-014-014/276-A
(PANNANGUDI)
|
2914005000NRG23120120232165096
|
12/01/2023
|
V. VALARMATHI
|
2914005WL045163
|
V. VALARMATHI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
V. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALAINAYAR
|
TN-14-005-014-014/280-A
(PANNANGUDI)
|
2914005000NRG23120120232165097
|
12/01/2023
|
R. PANUMATHI
|
2914005WL045163
|
R. PANUMATHI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. PANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-014-014/284-A
(PANNANGUDI)
|
2914005000NRG23120120232165098
|
12/01/2023
|
Valarmathi
|
2914005WL045163
|
Valarmathi
|
00354
|
PUNB0283800
|
420
|
420
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-014-014/286-A
(PANNANGUDI)
|
2914005000NRG23120120232165100
|
12/01/2023
|
I. MALLIKA
|
2914005WL045163
|
I. MALLIKA
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
I. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-014-014/286-A
(PANNANGUDI)
|
2914005000NRG23120120232165099
|
12/01/2023
|
Ilangovan R
|
2914005WL045163
|
Ilangovan R
|
00354
|
PUNB0283800
|
210
|
210
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ilangovan R
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-014-014/287-A
(PANNANGUDI)
|
2914005000NRG23120120232165102
|
12/01/2023
|
KAYATHRI
|
2914005WL045163
|
KAYATHRI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
KAYATHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-014-014/287-A
(PANNANGUDI)
|
2914005000NRG23120120232165101
|
12/01/2023
|
R. RANI
|
2914005WL045163
|
R. RANI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-014-014/292-A
(PANNANGUDI)
|
2914005000NRG23120120232165104
|
12/01/2023
|
S.VEDHAMBAL
|
2914005WL045163
|
S.VEDHAMBAL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.VEDHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-014-014/292-A
(PANNANGUDI)
|
2914005000NRG23120120232165103
|
12/01/2023
|
U.SELLAYAN
|
2914005WL045163
|
U.SELLAYAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
U.SELLAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-014-014/309-A
(PANNANGUDI)
|
2914005000NRG23120120232165105
|
12/01/2023
|
M.RAMESH
|
2914005WL045163
|
M.RAMESH
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-014-014/309-A
(PANNANGUDI)
|
2914005000NRG23120120232165106
|
12/01/2023
|
RUKMANI
|
2914005WL045163
|
RUKMANI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-014-014/315-A
(PANNANGUDI)
|
2914005000NRG23120120232165107
|
12/01/2023
|
K. JAYALAKSHMI
|
2914005WL045163
|
K. JAYALAKSHMI
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
K. JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-014-014/325-A
(PANNANGUDI)
|
2914005000NRG23120120232165108
|
12/01/2023
|
DHANASELVI
|
2914005WL045163
|
DHANASELVI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
DHANASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-014-014/329-A
(PANNANGUDI)
|
2914005000NRG23120120232165109
|
12/01/2023
|
A. GOVINDHAMMAL
|
2914005WL045163
|
A. GOVINDHAMMAL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
A. GOVINDHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-014-014/332-A
(PANNANGUDI)
|
2914005000NRG23120120232165110
|
12/01/2023
|
Jegathisan
|
2914005WL045163
|
Jegathisan
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jegathisan
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALAINAYAR
|
TN-14-005-014-014/353-A
(PANNANGUDI)
|
2914005000NRG23120120232165111
|
12/01/2023
|
R. ANJAMMAL
|
2914005WL045163
|
R. ANJAMMAL
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-014-014/353-A
(PANNANGUDI)
|
2914005000NRG23120120232165112
|
12/01/2023
|
Ramalingam
|
2914005WL045163
|
Ramalingam
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-014-014/355-A
(PANNANGUDI)
|
2914005000NRG23120120232165113
|
12/01/2023
|
P. SAVITHIRI
|
2914005WL045163
|
P. SAVITHIRI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-014-014/356-A
(PANNANGUDI)
|
2914005000NRG23120120232165114
|
12/01/2023
|
R. PAPATH
|
2914005WL045163
|
R. PAPATH
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. PAPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-014-014/356-A
(PANNANGUDI)
|
2914005000NRG23120120232165115
|
12/01/2023
|
RAJENTHIRAN
|
2914005WL045163
|
RAJENTHIRAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-014-014/38-A
(PANNANGUDI)
|
2914005000NRG23120120232165116
|
12/01/2023
|
D. THAMILSELVI
|
2914005WL045163
|
D. THAMILSELVI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
D. THAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-014-014/388-A
(PANNANGUDI)
|
2914005000NRG23120120232165117
|
12/01/2023
|
V. INDHIRA
|
2914005WL045163
|
V. INDHIRA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
V. INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-014-014/392-A
(PANNANGUDI)
|
2914005000NRG23120120232165118
|
12/01/2023
|
SENDHIL
|
2914005WL045163
|
SENDHIL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SENDHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-014-014/397-A
(PANNANGUDI)
|
2914005000NRG23120120232165120
|
12/01/2023
|
S.SENDHIL
|
2914005WL045163
|
S.SENDHIL
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.SENDHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-014-014/397-A
(PANNANGUDI)
|
2914005000NRG23120120232165121
|
12/01/2023
|
Selvi.S
|
2914005WL045163
|
Selvi.S
|
00354
|
PUNB0283800
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-014-014/398-A
(PANNANGUDI)
|
2914005000NRG23120120232165122
|
12/01/2023
|
S.VELLAINAYAGI
|
2914005WL045163
|
S.VELLAINAYAGI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.VELLAINAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-014-014/399-A
(PANNANGUDI)
|
2914005000NRG23120120232165123
|
12/01/2023
|
K.SUBRAMANIYAN
|
2914005WL045163
|
K.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THALAINAYAR
|
TN-14-005-014-014/405-A
(PANNANGUDI)
|
2914005000NRG23120120232165124
|
12/01/2023
|
Sumathi
|
2914005WL045163
|
Sumathi
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-014-014/406-A
(PANNANGUDI)
|
2914005000NRG23120120232165125
|
12/01/2023
|
MALARVIZHI
|
2914005WL045163
|
MALARVIZHI
|
00354
|
PUNB0283800
|
840
|
840
|
Processed
|
02/02/2023
|
|
037295842
|
|
MALARVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-014-014/41-A
(PANNANGUDI)
|
2914005000NRG23120120232165126
|
12/01/2023
|
G. MALLIKA
|
2914005WL045163
|
G. MALLIKA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
G. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-014-014/415-A
(PANNANGUDI)
|
2914005000NRG23120120232165127
|
12/01/2023
|
Malathi.A
|
2914005WL045163
|
Malathi.A
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malathi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-014-014/421-A
(PANNANGUDI)
|
2914005000NRG23120120232165128
|
12/01/2023
|
SULOSANA
|
2914005WL045163
|
SULOSANA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SULOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-014-014/422-A
(PANNANGUDI)
|
2914005000NRG23120120232165129
|
12/01/2023
|
JAYALAKSHMI
|
2914005WL045163
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-014-014/429
(PANNANGUDI)
|
2914005000NRG23120120232165130
|
12/01/2023
|
SUBA
|
2914005WL045163
|
SUBA
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-014-014/6-A
(PANNANGUDI)
|
2914005000NRG23120120232165132
|
12/01/2023
|
MANGAYARKARASI
|
2914005WL045163
|
MANGAYARKARASI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
134
|
THALAINAYAR
|
TN-14-005-014-014/607
(PANNANGUDI)
|
2914005000NRG23120120232165133
|
12/01/2023
|
Maheswari
|
2914005WL045163
|
Maheswari
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-014-014/63-A
(PANNANGUDI)
|
2914005000NRG23120120232165134
|
12/01/2023
|
SATHIYA.S
|
2914005WL045163
|
SATHIYA.S
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SATHIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-014-014/643
(PANNANGUDI)
|
2914005000NRG23120120232165135
|
12/01/2023
|
Suganya
|
2914005WL045163
|
Suganya
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALAINAYAR
|
TN-14-005-014-014/68-A
(PANNANGUDI)
|
2914005000NRG23120120232165136
|
12/01/2023
|
K. MUTHU
|
2914005WL045163
|
K. MUTHU
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
K. MUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-014-014/68-A
(PANNANGUDI)
|
2914005000NRG23120120232165137
|
12/01/2023
|
M. SOUNDARI
|
2914005WL045163
|
M. SOUNDARI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
M. SOUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-014-014/69-A
(PANNANGUDI)
|
2914005000NRG23120120232165138
|
12/01/2023
|
ANANDHAVALLI
|
2914005WL045163
|
ANANDHAVALLI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
ANANDHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-014-014/70-A
(PANNANGUDI)
|
2914005000NRG23120120232165139
|
12/01/2023
|
V. BALU
|
2914005WL045163
|
V. BALU
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
V. BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THALAINAYAR
|
TN-14-005-014-014/73-A
(PANNANGUDI)
|
2914005000NRG23120120232165140
|
12/01/2023
|
D. SARASWATHI
|
2914005WL045163
|
D. SARASWATHI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
D. SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-014-014/81-A
(PANNANGUDI)
|
2914005000NRG23120120232165142
|
12/01/2023
|
P. THUNDI
|
2914005WL045163
|
P. THUNDI
|
00354
|
PUNB0283800
|
420
|
420
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. THUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THALAINAYAR
|
TN-14-005-014-014/81-A
(PANNANGUDI)
|
2914005000NRG23120120232165141
|
12/01/2023
|
T. RANI
|
2914005WL045163
|
T. RANI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
T. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THALAINAYAR
|
TN-14-005-014-014/83-A
(PANNANGUDI)
|
2914005000NRG23120120232165143
|
12/01/2023
|
MARIYAMMAL
|
2914005WL045163
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALAINAYAR
|
TN-14-005-014-014/84-A
(PANNANGUDI)
|
2914005000NRG23120120232165144
|
12/01/2023
|
MARIYAMMAL.R
|
2914005WL045163
|
MARIYAMMAL.R
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
MARIYAMMAL.R
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-014-014/86-A
(PANNANGUDI)
|
2914005000NRG23120120232165145
|
12/01/2023
|
S. THENAMMAL
|
2914005WL045163
|
S. THENAMMAL
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. THENAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THALAINAYAR
|
TN-14-005-014-014/93-A
(PANNANGUDI)
|
2914005000NRG23120120232165146
|
12/01/2023
|
R. SANTHI
|
2914005WL045163
|
R. SANTHI
|
00354
|
PUNB0283800
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THALAINAYAR
|
TN-14-005-014-014/97-A
(PANNANGUDI)
|
2914005000NRG23120120232165148
|
12/01/2023
|
C. KALAISELVI
|
2914005WL045163
|
C. KALAISELVI
|
00354
|
PUNB0283800
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
C. KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170121
|
170121
|
|
|
|
|
|
|
|
|
149
|
THALAINAYAR
|
TN-14-005-014-003/665
(PANNANGUDI)
|
2914005000NRG23120120232165027
|
12/01/2023
|
Vinith
|
2914005WL045163
|
Vinith
|
00415
|
SBIN0000936
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vinith
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
150
|
THALAINAYAR
|
TN-14-005-014-002/603
(PANNANGUDI)
|
2914005000NRG23120120232164987
|
12/01/2023
|
Jayalakshmi
|
2914005WL045163
|
Jayalakshmi
|
00415
|
SBIN0009754
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALAINAYAR
|
TN-14-005-014-002/605
(PANNANGUDI)
|
2914005000NRG23120120232164988
|
12/01/2023
|
Kalaiyarasi
|
2914005WL045163
|
Kalaiyarasi
|
00415
|
SBIN0009754
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
152
|
THALAINAYAR
|
TN-14-005-014-003/581
(PANNANGUDI)
|
2914005000NRG23120120232165017
|
12/01/2023
|
Mathiyarasan
|
2914005WL045163
|
Mathiyarasan
|
00415
|
SBIN0009754
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mathiyarasan
|
CANARA BANK(508532)
|
|
153
|
THALAINAYAR
|
TN-14-005-014-003/676
(PANNANGUDI)
|
2914005000NRG23120120232165028
|
12/01/2023
|
Sutha
|
2914005WL045163
|
Sutha
|
00415
|
SBIN0009754
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177471
|
177471
|
|
|
|
|
|
|
|