|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-029-029/115-A
(VADUGACHERI)
|
2914001000NRG23240520220202391
|
24/05/2022
|
RAJENDRAN
|
2914001WL003502
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-029/116-A
(VADUGACHERI)
|
2914001000NRG23240520220202392
|
24/05/2022
|
MANIMEGALAI V
|
2914001WL003502
|
MANIMEGALAI V
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI V
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/116-A
(VADUGACHERI)
|
2914001000NRG23240520220202393
|
24/05/2022
|
VIJENDRAN P
|
2914001WL003502
|
VIJENDRAN P
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJENDRAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/121-A
(VADUGACHERI)
|
2914001000NRG23240520220202394
|
24/05/2022
|
SAMIYAPPAN
|
2914001WL003502
|
SAMIYAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMIYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/123-A
(VADUGACHERI)
|
2914001000NRG23240520220202396
|
24/05/2022
|
MEENA R
|
2914001WL003502
|
MEENA R
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENA R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/123-A
(VADUGACHERI)
|
2914001000NRG23240520220202395
|
24/05/2022
|
RAJA
|
2914001WL003502
|
RAJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/129-A
(VADUGACHERI)
|
2914001000NRG23240520220202399
|
24/05/2022
|
DHANUSHKODI
|
2914001WL003502
|
DHANUSHKODI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/130-A
(VADUGACHERI)
|
2914001000NRG23240520220202400
|
24/05/2022
|
AMUTHA
|
2914001WL003502
|
AMUTHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/132-A
(VADUGACHERI)
|
2914001000NRG23240520220202401
|
24/05/2022
|
LAKSHMI
|
2914001WL003502
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/134-A
(VADUGACHERI)
|
2914001000NRG23240520220202402
|
24/05/2022
|
JAYAPAL
|
2914001WL003502
|
JAYAPAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/134-A
(VADUGACHERI)
|
2914001000NRG23240520220202403
|
24/05/2022
|
RANI
|
2914001WL003502
|
RANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/139-A
(VADUGACHERI)
|
2914001000NRG23240520220202404
|
24/05/2022
|
ANJAMMAL
|
2914001WL003502
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/143-A
(VADUGACHERI)
|
2914001000NRG23240520220202405
|
24/05/2022
|
VASUGI
|
2914001WL003502
|
VASUGI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/150-A
(VADUGACHERI)
|
2914001000NRG23240520220202407
|
24/05/2022
|
LATHA R
|
2914001WL003502
|
LATHA R
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/150-A
(VADUGACHERI)
|
2914001000NRG23240520220202406
|
24/05/2022
|
RAVICHANDRAN
|
2914001WL003502
|
RAVICHANDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAVICHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/151-B
(VADUGACHERI)
|
2914001000NRG23240520220202408
|
24/05/2022
|
SELVI M
|
2914001WL003502
|
SELVI M
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/152-A
(VADUGACHERI)
|
2914001000NRG23240520220202409
|
24/05/2022
|
PAKIYARAJ N
|
2914001WL003502
|
PAKIYARAJ N
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKIYARAJ N
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/152-A
(VADUGACHERI)
|
2914001000NRG23240520220202410
|
24/05/2022
|
RUBA
|
2914001WL003502
|
RUBA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/162-A
(VADUGACHERI)
|
2914001000NRG23240520220202411
|
24/05/2022
|
NADARAJAN
|
2914001WL003502
|
NADARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/162-A
(VADUGACHERI)
|
2914001000NRG23240520220202412
|
24/05/2022
|
PUNITHA
|
2914001WL003502
|
PUNITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/163-A
(VADUGACHERI)
|
2914001000NRG23240520220202413
|
24/05/2022
|
SUSILA
|
2914001WL003502
|
SUSILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/164-A
(VADUGACHERI)
|
2914001000NRG23240520220202414
|
24/05/2022
|
PONNAMMAL M
|
2914001WL003502
|
PONNAMMAL M
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONNAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/165-A
(VADUGACHERI)
|
2914001000NRG23240520220202415
|
24/05/2022
|
BASKAR M
|
2914001WL003502
|
BASKAR M
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
BASKAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/165-A
(VADUGACHERI)
|
2914001000NRG23240520220202416
|
24/05/2022
|
REVATHI B
|
2914001WL003502
|
REVATHI B
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/167-A
(VADUGACHERI)
|
2914001000NRG23240520220202417
|
24/05/2022
|
SEKAR P
|
2914001WL003502
|
SEKAR P
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEKAR P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/167-A
(VADUGACHERI)
|
2914001000NRG23240520220202418
|
24/05/2022
|
SELVARANI
|
2914001WL003502
|
SELVARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/167-A
(VADUGACHERI)
|
2914001000NRG23240520220202419
|
24/05/2022
|
Sivaranjini
|
2914001WL003502
|
Sivaranjini
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/168-A
(VADUGACHERI)
|
2914001000NRG23240520220202420
|
24/05/2022
|
TAMILARASI
|
2914001WL003502
|
TAMILARASI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/169-A
(VADUGACHERI)
|
2914001000NRG23240520220202422
|
24/05/2022
|
SAKUNTHALA S
|
2914001WL003502
|
SAKUNTHALA S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAKUNTHALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/169-A
(VADUGACHERI)
|
2914001000NRG23240520220202421
|
24/05/2022
|
SRINIVASAN
|
2914001WL003502
|
SRINIVASAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SRINIVASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/170-A
(VADUGACHERI)
|
2914001000NRG23240520220202423
|
24/05/2022
|
VEMBAIYAN
|
2914001WL003502
|
VEMBAIYAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEMBAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/170-A
(VADUGACHERI)
|
2914001000NRG23240520220202424
|
24/05/2022
|
VENNILA
|
2914001WL003502
|
VENNILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/172-A
(VADUGACHERI)
|
2914001000NRG23240520220202425
|
24/05/2022
|
MANAVALLI
|
2914001WL003502
|
MANAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/173-A
(VADUGACHERI)
|
2914001000NRG23240520220202427
|
24/05/2022
|
SUMATHI
|
2914001WL003502
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/173-A
(VADUGACHERI)
|
2914001000NRG23240520220202426
|
24/05/2022
|
VIJAKUMAR
|
2914001WL003502
|
VIJAKUMAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/174-A
(VADUGACHERI)
|
2914001000NRG23240520220202428
|
24/05/2022
|
VIJAYA K
|
2914001WL003502
|
VIJAYA K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/175-A
(VADUGACHERI)
|
2914001000NRG23240520220202430
|
24/05/2022
|
BOOPATHI
|
2914001WL003502
|
BOOPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BOOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/175-A
(VADUGACHERI)
|
2914001000NRG23240520220202429
|
24/05/2022
|
MARIAPPAN M
|
2914001WL003502
|
MARIAPPAN M
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIAPPAN M
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/176-A
(VADUGACHERI)
|
2914001000NRG23240520220202431
|
24/05/2022
|
PICHAMMAL
|
2914001WL003502
|
PICHAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PICHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/18-A
(VADUGACHERI)
|
2914001000NRG23240520220202432
|
24/05/2022
|
PARVATHI S
|
2914001WL003502
|
PARVATHI S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/180-A
(VADUGACHERI)
|
2914001000NRG23240520220202434
|
24/05/2022
|
ARIVALAGAN P
|
2914001WL003502
|
ARIVALAGAN P
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARIVALAGAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/180-A
(VADUGACHERI)
|
2914001000NRG23240520220202435
|
24/05/2022
|
THENMOZHI
|
2914001WL003502
|
THENMOZHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/189-A
(VADUGACHERI)
|
2914001000NRG23240520220202436
|
24/05/2022
|
SUNDHARAMBAL
|
2914001WL003502
|
SUNDHARAMBAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDHARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/191-A
(VADUGACHERI)
|
2914001000NRG23240520220202437
|
24/05/2022
|
PADMAVATHI
|
2914001WL003502
|
PADMAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/194-B
(VADUGACHERI)
|
2914001000NRG23240520220202438
|
24/05/2022
|
BHUVANESWARI R
|
2914001WL003502
|
BHUVANESWARI R
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/194-B
(VADUGACHERI)
|
2914001000NRG23240520220202439
|
24/05/2022
|
Rajaraman
|
2914001WL003502
|
Rajaraman
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/200-A
(VADUGACHERI)
|
2914001000NRG23240520220202440
|
24/05/2022
|
RAJAMMAL
|
2914001WL003502
|
RAJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/203-A
(VADUGACHERI)
|
2914001000NRG23240520220202441
|
24/05/2022
|
GOVINDARAJAN V
|
2914001WL003502
|
GOVINDARAJAN V
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDARAJAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/203-A
(VADUGACHERI)
|
2914001000NRG23240520220202442
|
24/05/2022
|
PAKKIRIYAMMAL
|
2914001WL003502
|
PAKKIRIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKKIRIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/205-A
(VADUGACHERI)
|
2914001000NRG23240520220202443
|
24/05/2022
|
KRISHNAN
|
2914001WL003502
|
KRISHNAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/205-A
(VADUGACHERI)
|
2914001000NRG23240520220202444
|
24/05/2022
|
MUNIYAMMAL
|
2914001WL003502
|
MUNIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/206-A
(VADUGACHERI)
|
2914001000NRG23240520220202445
|
24/05/2022
|
MARIMUTHU
|
2914001WL003502
|
MARIMUTHU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/208-A
(VADUGACHERI)
|
2914001000NRG23240520220202448
|
24/05/2022
|
TAMILSELVI T
|
2914001WL003502
|
TAMILSELVI T
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/209-A
(VADUGACHERI)
|
2914001000NRG23240520220202449
|
24/05/2022
|
PAKRISAMY M
|
2914001WL003502
|
PAKRISAMY M
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKRISAMY M
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/210-A
(VADUGACHERI)
|
2914001000NRG23240520220202451
|
24/05/2022
|
JOTHIBASU
|
2914001WL003502
|
JOTHIBASU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHIBASU
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/210-A
(VADUGACHERI)
|
2914001000NRG23240520220202452
|
24/05/2022
|
PARAMESHWARI
|
2914001WL003502
|
PARAMESHWARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/214-A
(VADUGACHERI)
|
2914001000NRG23240520220202453
|
24/05/2022
|
AMMAKANNU
|
2914001WL003502
|
AMMAKANNU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMMAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/227-A
(VADUGACHERI)
|
2914001000NRG23240520220202454
|
24/05/2022
|
APPASAMY R
|
2914001WL003502
|
APPASAMY R
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
APPASAMY R
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/234-A
(VADUGACHERI)
|
2914001000NRG23240520220202456
|
24/05/2022
|
CHITRA
|
2914001WL003502
|
CHITRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/238-A
(VADUGACHERI)
|
2914001000NRG23240520220202459
|
24/05/2022
|
Andal
|
2914001WL003502
|
Andal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/238-A
(VADUGACHERI)
|
2914001000NRG23240520220202458
|
24/05/2022
|
SUBRAMANIYAN
|
2914001WL003502
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/239-A
(VADUGACHERI)
|
2914001000NRG23240520220202460
|
24/05/2022
|
SIVARAJ
|
2914001WL003502
|
SIVARAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/239-A
(VADUGACHERI)
|
2914001000NRG23240520220202461
|
24/05/2022
|
SUSAIMARI
|
2914001WL003502
|
SUSAIMARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSAIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/247-A
(VADUGACHERI)
|
2914001000NRG23240520220202463
|
24/05/2022
|
JAYANTHI
|
2914001WL003502
|
JAYANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/251-A
(VADUGACHERI)
|
2914001000NRG23240520220202464
|
24/05/2022
|
Chinnakannu
|
2914001WL003502
|
Chinnakannu
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/255-A
(VADUGACHERI)
|
2914001000NRG23240520220202465
|
24/05/2022
|
VASANTHA K
|
2914001WL003502
|
VASANTHA K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/258-A
(VADUGACHERI)
|
2914001000NRG23240520220202467
|
24/05/2022
|
ANBALAGI N
|
2914001WL003502
|
ANBALAGI N
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBALAGI N
|
RATNAKAR BANK(607393)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/258-A
(VADUGACHERI)
|
2914001000NRG23240520220202466
|
24/05/2022
|
NAGARAJ
|
2914001WL003502
|
NAGARAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/259-A
(VADUGACHERI)
|
2914001000NRG23240520220202469
|
24/05/2022
|
NAGAPPAN
|
2914001WL003502
|
NAGAPPAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/259-A
(VADUGACHERI)
|
2914001000NRG23240520220202468
|
24/05/2022
|
RASHYA
|
2914001WL003502
|
RASHYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/261-A
(VADUGACHERI)
|
2914001000NRG23240520220202470
|
24/05/2022
|
ANJAN
|
2914001WL003502
|
ANJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/261-A
(VADUGACHERI)
|
2914001000NRG23240520220202471
|
24/05/2022
|
Veerammal
|
2914001WL003502
|
Veerammal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerammal
|
RATNAKAR BANK(607393)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/266-A
(VADUGACHERI)
|
2914001000NRG23240520220202473
|
24/05/2022
|
DURAIRAJ
|
2914001WL003502
|
DURAIRAJ
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/266-A
(VADUGACHERI)
|
2914001000NRG23240520220202472
|
24/05/2022
|
RAJESWARI
|
2914001WL003502
|
RAJESWARI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-029-029/282-A
(VADUGACHERI)
|
2914001000NRG23240520220202474
|
24/05/2022
|
MEENACHISUNDRAM S
|
2914001WL003502
|
MEENACHISUNDRAM S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENACHISUNDRAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-029-029/282-A
(VADUGACHERI)
|
2914001000NRG23240520220202475
|
24/05/2022
|
SASIKALA M
|
2914001WL003502
|
SASIKALA M
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SASIKALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-029-029/30-A
(VADUGACHERI)
|
2914001000NRG23240520220202478
|
24/05/2022
|
KASTHURI K
|
2914001WL003502
|
KASTHURI K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI K
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-029-029/30-A
(VADUGACHERI)
|
2914001000NRG23240520220202477
|
24/05/2022
|
KUMAR.P
|
2914001WL003502
|
KUMAR.P
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMAR.P
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-029-029/309-A
(VADUGACHERI)
|
2914001000NRG23240520220202479
|
24/05/2022
|
VENNILA K
|
2914001WL003502
|
VENNILA K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENNILA K
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-029-029/310-A
(VADUGACHERI)
|
2914001000NRG23240520220202480
|
24/05/2022
|
GUNASEKARAN
|
2914001WL003502
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-029-029/310-A
(VADUGACHERI)
|
2914001000NRG23240520220202481
|
24/05/2022
|
SAVITHRI
|
2914001WL003502
|
SAVITHRI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-029-029/311-A
(VADUGACHERI)
|
2914001000NRG23240520220202482
|
24/05/2022
|
DURAIRAJ
|
2914001WL003502
|
DURAIRAJ
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-029-029/311-A
(VADUGACHERI)
|
2914001000NRG23240520220202483
|
24/05/2022
|
KALYANI
|
2914001WL003502
|
KALYANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-029-029/313-A
(VADUGACHERI)
|
2914001000NRG23240520220202485
|
24/05/2022
|
MARAGATHAM
|
2914001WL003502
|
MARAGATHAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-029-029/313-A
(VADUGACHERI)
|
2914001000NRG23240520220202484
|
24/05/2022
|
RAMESH
|
2914001WL003502
|
RAMESH
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMESH
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-029-029/314-A
(VADUGACHERI)
|
2914001000NRG23240520220202487
|
24/05/2022
|
SELVI
|
2914001WL003502
|
SELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-029-029/314-A
(VADUGACHERI)
|
2914001000NRG23240520220202486
|
24/05/2022
|
SURESH P
|
2914001WL003502
|
SURESH P
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SURESH P
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-029-029/318-A
(VADUGACHERI)
|
2914001000NRG23240520220202488
|
24/05/2022
|
JEEVA
|
2914001WL003502
|
JEEVA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-029-029/319-A
(VADUGACHERI)
|
2914001000NRG23240520220202489
|
24/05/2022
|
Valli
|
2914001WL003502
|
Valli
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-029-029/320-A
(VADUGACHERI)
|
2914001000NRG23240520220202490
|
24/05/2022
|
MUNIYAMMAL
|
2914001WL003502
|
MUNIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-029-029/326-A
(VADUGACHERI)
|
2914001000NRG23240520220202491
|
24/05/2022
|
Ravikumar
|
2914001WL003502
|
Ravikumar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-029-029/326-A
(VADUGACHERI)
|
2914001000NRG23240520220202492
|
24/05/2022
|
VIMALA R
|
2914001WL003502
|
VIMALA R
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALA R
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-029-029/328-A
(VADUGACHERI)
|
2914001000NRG23240520220202493
|
24/05/2022
|
MARIMUTHU
|
2914001WL003502
|
MARIMUTHU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-029-029/328-A
(VADUGACHERI)
|
2914001000NRG23240520220202494
|
24/05/2022
|
SRINIVASAN
|
2914001WL003502
|
SRINIVASAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-029-029/332-A
(VADUGACHERI)
|
2914001000NRG23240520220202495
|
24/05/2022
|
SUMATHI
|
2914001WL003502
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-029-029/335-A
(VADUGACHERI)
|
2914001000NRG23240520220202497
|
24/05/2022
|
LAKSHMI
|
2914001WL003502
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-029-029/35-A
(VADUGACHERI)
|
2914001000NRG23240520220202498
|
24/05/2022
|
KANNIAMMAL.P
|
2914001WL003502
|
KANNIAMMAL.P
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-029-029/374-A
(VADUGACHERI)
|
2914001000NRG23240520220202499
|
24/05/2022
|
HEMALATHA
|
2914001WL003502
|
HEMALATHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
HEMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-029-029/375-A
(VADUGACHERI)
|
2914001000NRG23240520220202500
|
24/05/2022
|
Rajathi
|
2914001WL003502
|
Rajathi
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-029-029/401-A
(VADUGACHERI)
|
2914001000NRG23240520220202501
|
24/05/2022
|
AYYADURAI
|
2914001WL003502
|
AYYADURAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AYYADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-029-029/401-A
(VADUGACHERI)
|
2914001000NRG23240520220202502
|
24/05/2022
|
Kasthoori
|
2914001WL003502
|
Kasthoori
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthoori
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-029-029/480-A
(VADUGACHERI)
|
2914001000NRG23240520220202503
|
24/05/2022
|
GOVINDARAJ
|
2914001WL003502
|
GOVINDARAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-029-029/480-A
(VADUGACHERI)
|
2914001000NRG23240520220202504
|
24/05/2022
|
PAPPATHI
|
2914001WL003502
|
PAPPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-029-029/525-A
(VADUGACHERI)
|
2914001000NRG23240520220202506
|
24/05/2022
|
Maheswari
|
2914001WL003502
|
Maheswari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-029-029/526-A
(VADUGACHERI)
|
2914001000NRG23240520220202508
|
24/05/2022
|
Vidhya
|
2914001WL003502
|
Vidhya
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vidhya
|
CANARA BANK(508532)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-029-029/526-A
(VADUGACHERI)
|
2914001000NRG23240520220202509
|
24/05/2022
|
Viknesh
|
2914001WL003502
|
Viknesh
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Viknesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-029-029/529-A
(VADUGACHERI)
|
2914001000NRG23240520220202510
|
24/05/2022
|
chandramohan
|
2914001WL003502
|
chandramohan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
chandramohan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-029-029/538-A
(VADUGACHERI)
|
2914001000NRG23240520220202511
|
24/05/2022
|
Malliga
|
2914001WL003502
|
Malliga
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-029-029/61-A
(VADUGACHERI)
|
2914001000NRG23240520220202512
|
24/05/2022
|
THANGARASU.P
|
2914001WL003502
|
THANGARASU.P
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGARASU.P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124486
|
124486
|
|
|
|
|
|
|
|
|
110
|
NAGAPATTINAM
|
TN-14-001-029-029/207-A
(VADUGACHERI)
|
2914001000NRG23240520220202446
|
24/05/2022
|
DEVIKA
|
2914001WL003502
|
DEVIKA
|
00354
|
PUNB0396000
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
NAGAPATTINAM
|
TN-14-001-029-029/129-A
(VADUGACHERI)
|
2914001000NRG23240520220202398
|
24/05/2022
|
SUDHA
|
2914001WL003502
|
SUDHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-029-029/207-A
(VADUGACHERI)
|
2914001000NRG23240520220202447
|
24/05/2022
|
SUBRAMANIAN
|
2914001WL003502
|
SUBRAMANIAN
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128572
|
128572
|
|
|
|
|
|
|
|