|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-003-003/1-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078022
|
11/05/2022
|
Murugaiyan
|
2914005WL001573
|
Murugaiyan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/123-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078023
|
11/05/2022
|
Sundari
|
2914005WL001573
|
Sundari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/127-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078024
|
11/05/2022
|
Andal.J
|
2914005WL001573
|
Andal.J
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Andal.J
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/133-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078025
|
11/05/2022
|
Sakunthala
|
2914005WL001573
|
Sakunthala
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sakunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/135-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078026
|
11/05/2022
|
Gracemary.V
|
2914005WL001573
|
Gracemary.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Gracemary.V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/136-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078027
|
11/05/2022
|
Ramalingam
|
2914005WL001573
|
Ramalingam
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/140-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078028
|
11/05/2022
|
Sedipoun
|
2914005WL001573
|
Sedipoun
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sedipoun
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/141-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078029
|
11/05/2022
|
Sumathi.S
|
2914005WL001573
|
Sumathi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sumathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/143-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078030
|
11/05/2022
|
Devika.V
|
2914005WL001573
|
Devika.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Devika.V
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/145-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078031
|
11/05/2022
|
Revathi.P
|
2914005WL001573
|
Revathi.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Revathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/151-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078032
|
11/05/2022
|
Arokkiyamary
|
2914005WL001573
|
Arokkiyamary
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Arokkiyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-003-003/152-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078033
|
11/05/2022
|
Thiyagarajan
|
2914005WL001573
|
Thiyagarajan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-003-003/16-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078034
|
11/05/2022
|
Chithra.S
|
2914005WL001573
|
Chithra.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Chithra.S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-003-003/162-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078035
|
11/05/2022
|
Saroja
|
2914005WL001573
|
Saroja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-003-003/165-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078036
|
11/05/2022
|
Vasanthi.B
|
2914005WL001573
|
Vasanthi.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Vasanthi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-003-003/166
(KATCHANAGARAM)
|
2914005000NRG23110520220078037
|
11/05/2022
|
Susila
|
2914005WL001573
|
Susila
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-003-003/179-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078038
|
11/05/2022
|
Lakshmi
|
2914005WL001573
|
Lakshmi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-003-003/180-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078039
|
11/05/2022
|
Nagarajan
|
2914005WL001573
|
Nagarajan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-003-003/187-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078040
|
11/05/2022
|
Maniyammal.V
|
2914005WL001573
|
Maniyammal.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Maniyammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-003-003/191-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078041
|
11/05/2022
|
Vijaya.B
|
2914005WL001573
|
Vijaya.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya.B
|
RATNAKAR BANK(607393)
|
|
21
|
THALAINAYAR
|
TN-14-005-003-003/193-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078042
|
11/05/2022
|
Savithiri.S
|
2914005WL001573
|
Savithiri.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Savithiri.S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-003-003/195-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078043
|
11/05/2022
|
Malarjothy.N
|
2914005WL001573
|
Malarjothy.N
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Malarjothy.N
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-003-003/197-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078044
|
11/05/2022
|
Selvi.A
|
2914005WL001573
|
Selvi.A
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Selvi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-003-003/208-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078045
|
11/05/2022
|
Saroja
|
2914005WL001573
|
Saroja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-003-003/209-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078046
|
11/05/2022
|
Neelavathi
|
2914005WL001573
|
Neelavathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-003-003/21-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078047
|
11/05/2022
|
Mahalingam.N
|
2914005WL001573
|
Mahalingam.N
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Mahalingam.N
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-003-003/210-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078048
|
11/05/2022
|
Mathiyazhagi.S
|
2914005WL001573
|
Mathiyazhagi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Mathiyazhagi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-003-003/213-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078049
|
11/05/2022
|
Lalitha.A
|
2914005WL001573
|
Lalitha.A
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Lalitha.A
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-003-003/221-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078050
|
11/05/2022
|
Sellammal
|
2914005WL001573
|
Sellammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-003-003/223-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078051
|
11/05/2022
|
Sasikala
|
2914005WL001573
|
Sasikala
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
31
|
THALAINAYAR
|
TN-14-005-003-003/23-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078052
|
11/05/2022
|
Mallika
|
2914005WL001573
|
Mallika
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-003-003/252-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078054
|
11/05/2022
|
Vasuki
|
2914005WL001573
|
Vasuki
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-003-003/256-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078055
|
11/05/2022
|
Amirthavalli
|
2914005WL001573
|
Amirthavalli
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-003-003/260-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078056
|
11/05/2022
|
Selvi.G
|
2914005WL001573
|
Selvi.G
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Selvi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-003-003/268-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078057
|
11/05/2022
|
Kasiyammal.P
|
2914005WL001573
|
Kasiyammal.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Kasiyammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-003-003/276-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078058
|
11/05/2022
|
Lakshmi
|
2914005WL001573
|
Lakshmi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-003-003/279
(KATCHANAGARAM)
|
2914005000NRG23110520220078059
|
11/05/2022
|
Thavamani
|
2914005WL001573
|
Thavamani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Thavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-003-003/281-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078060
|
11/05/2022
|
Packiriyammal.S
|
2914005WL001573
|
Packiriyammal.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Packiriyammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-003-003/282-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078061
|
11/05/2022
|
Mahapathy
|
2914005WL001573
|
Mahapathy
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Mahapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-003-003/288-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078062
|
11/05/2022
|
Kalairani
|
2914005WL001573
|
Kalairani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalairani
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-003-003/299-B
(KATCHANAGARAM)
|
2914005000NRG23110520220078063
|
11/05/2022
|
Malathi
|
2914005WL001573
|
Malathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-003-003/308-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078064
|
11/05/2022
|
Sulochana
|
2914005WL001573
|
Sulochana
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-003-003/311-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078065
|
11/05/2022
|
Manimegalai.K
|
2914005WL001573
|
Manimegalai.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Manimegalai.K
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-003-003/323-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078067
|
11/05/2022
|
Sharmiladevi
|
2914005WL001573
|
Sharmiladevi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sharmiladevi
|
CANARA BANK(508532)
|
|
45
|
THALAINAYAR
|
TN-14-005-003-003/329-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078069
|
11/05/2022
|
Lakshmi.R
|
2914005WL001573
|
Lakshmi.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Lakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-003-003/329-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078068
|
11/05/2022
|
Raman
|
2914005WL001573
|
Raman
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Raman
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-003-003/345-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078070
|
11/05/2022
|
Rajakumari
|
2914005WL001573
|
Rajakumari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-003-003/353-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078072
|
11/05/2022
|
Vasanthi.K
|
2914005WL001573
|
Vasanthi.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Vasanthi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-003-003/365-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078073
|
11/05/2022
|
Latha.K
|
2914005WL001573
|
Latha.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Latha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-003-003/376-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078074
|
11/05/2022
|
Reha
|
2914005WL001573
|
Reha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Reha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-003-003/388-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078075
|
11/05/2022
|
Ratha
|
2914005WL001573
|
Ratha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Ratha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-003-003/389-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078076
|
11/05/2022
|
Dhanalakshmi.B
|
2914005WL001573
|
Dhanalakshmi.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Dhanalakshmi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-003-003/390-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078077
|
11/05/2022
|
Tamilselvi.P
|
2914005WL001573
|
Tamilselvi.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Tamilselvi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-003-003/400-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078078
|
11/05/2022
|
Aandal
|
2914005WL001573
|
Aandal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Aandal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-003-003/402-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078079
|
11/05/2022
|
Saraswathi.V
|
2914005WL001573
|
Saraswathi.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Saraswathi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-003-003/408-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078080
|
11/05/2022
|
Rani.S
|
2914005WL001573
|
Rani.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Rani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-003-003/409-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078081
|
11/05/2022
|
Nagavalli
|
2914005WL001573
|
Nagavalli
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-003-003/410-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078082
|
11/05/2022
|
Saraswathi
|
2914005WL001573
|
Saraswathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-003-003/411-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078083
|
11/05/2022
|
Baby
|
2914005WL001573
|
Baby
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-003-003/412-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078084
|
11/05/2022
|
Hemalatha.B
|
2914005WL001573
|
Hemalatha.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Hemalatha.B
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-003-003/414-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078085
|
11/05/2022
|
Vethambal
|
2914005WL001573
|
Vethambal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Vethambal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-003-003/416-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078086
|
11/05/2022
|
Lakshmi.S
|
2914005WL001573
|
Lakshmi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-003-003/44-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078087
|
11/05/2022
|
Jothi
|
2914005WL001573
|
Jothi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-003-003/465-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078088
|
11/05/2022
|
Kala.V
|
2914005WL001573
|
Kala.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Kala.V
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-003-003/479-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078089
|
11/05/2022
|
Lakshmi.S
|
2914005WL001573
|
Lakshmi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-003-003/503-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078091
|
11/05/2022
|
Arulmaris
|
2914005WL001573
|
Arulmaris
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Arulmaris
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-003-003/504-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078092
|
11/05/2022
|
Priya
|
2914005WL001573
|
Priya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-003-003/508-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078093
|
11/05/2022
|
Chandirakala
|
2914005WL001573
|
Chandirakala
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Chandirakala
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-003-003/513-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078094
|
11/05/2022
|
Seetha
|
2914005WL001573
|
Seetha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-003-003/53-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078095
|
11/05/2022
|
Anjammal.M
|
2914005WL001573
|
Anjammal.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Anjammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-003-003/60-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078096
|
11/05/2022
|
Susila.P
|
2914005WL001573
|
Susila.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Susila.P
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-003-003/61-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078097
|
11/05/2022
|
Rashiya
|
2914005WL001573
|
Rashiya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Rashiya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-003-003/623
(KATCHANAGARAM)
|
2914005000NRG23110520220078098
|
11/05/2022
|
Dulasi
|
2914005WL001573
|
Dulasi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Dulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-003-003/7-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078099
|
11/05/2022
|
Sundarambal
|
2914005WL001573
|
Sundarambal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-003-003/8-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078100
|
11/05/2022
|
Sumathi.A
|
2914005WL001573
|
Sumathi.A
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sumathi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-003-003/9-A
(KATCHANAGARAM)
|
2914005000NRG23110520220078102
|
11/05/2022
|
Gomathi
|
2914005WL001573
|
Gomathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-003-004/364
(KATCHANAGARAM)
|
2914005000NRG23110520220078104
|
11/05/2022
|
Krishnavani
|
2914005WL001573
|
Krishnavani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Krishnavani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-003-004/371
(KATCHANAGARAM)
|
2914005000NRG23110520220078105
|
11/05/2022
|
Madhasmani
|
2914005WL001573
|
Madhasmani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
THALAINAYAR
|
TN-14-005-003-004/470
(KATCHANAGARAM)
|
2914005000NRG23110520220078106
|
11/05/2022
|
Kalaiselvi
|
2914005WL001573
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-003-004/488
(KATCHANAGARAM)
|
2914005000NRG23110520220078107
|
11/05/2022
|
Jagathambal
|
2914005WL001573
|
Jagathambal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Jagathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-003-004/572
(KATCHANAGARAM)
|
2914005000NRG23110520220078108
|
11/05/2022
|
Sudha
|
2914005WL001573
|
Sudha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-003-004/573
(KATCHANAGARAM)
|
2914005000NRG23110520220078109
|
11/05/2022
|
Sudha
|
2914005WL001573
|
Sudha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-003-004/577
(KATCHANAGARAM)
|
2914005000NRG23110520220078110
|
11/05/2022
|
Semmalar
|
2914005WL001573
|
Semmalar
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Semmalar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-003-004/578
(KATCHANAGARAM)
|
2914005000NRG23110520220078111
|
11/05/2022
|
Karthiga
|
2914005WL001573
|
Karthiga
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Karthiga
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-003-004/581
(KATCHANAGARAM)
|
2914005000NRG23110520220078112
|
11/05/2022
|
Jothi
|
2914005WL001573
|
Jothi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-003-004/598
(KATCHANAGARAM)
|
2914005000NRG23110520220078113
|
11/05/2022
|
Annapattu
|
2914005WL001573
|
Annapattu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Annapattu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-003-004/599
(KATCHANAGARAM)
|
2914005000NRG23110520220078114
|
11/05/2022
|
Anjammal
|
2914005WL001573
|
Anjammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-003-004/600
(KATCHANAGARAM)
|
2914005000NRG23110520220078115
|
11/05/2022
|
Annapa
|
2914005WL001573
|
Annapa
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Annapa
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-003-004/601
(KATCHANAGARAM)
|
2914005000NRG23110520220078116
|
11/05/2022
|
Reka
|
2914005WL001573
|
Reka
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Reka
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-003-004/603
(KATCHANAGARAM)
|
2914005000NRG23110520220078117
|
11/05/2022
|
Yelambal
|
2914005WL001573
|
Yelambal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Yelambal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-003-004/607
(KATCHANAGARAM)
|
2914005000NRG23110520220078118
|
11/05/2022
|
Devi
|
2914005WL001573
|
Devi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99440
|
99440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99440
|
99440
|
|
|
|
|
|
|
|