|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-004-033-033/784
()
|
2905004000NRG23110720221632654
|
11/07/2022
|
MANIMEGALAI
|
2905004WL028483
|
MANIMEGALAI
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-001/665-A
()
|
2905004000NRG23110720221632573
|
11/07/2022
|
KANNIYAMMAL
|
2905004WL028483
|
KANNIYAMMAL
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/670-A
()
|
2905004000NRG23110720221632574
|
11/07/2022
|
UMA SANKARI G
|
2905004WL028483
|
UMA SANKARI G
|
00354
|
PUNB0002900
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
UMA SANKARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/671-A
()
|
2905004000NRG23110720221632575
|
11/07/2022
|
BRINTHAVATHI G
|
2905004WL028483
|
BRINTHAVATHI G
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
BRINTHAVATHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/688-A
()
|
2905004000NRG23110720221632576
|
11/07/2022
|
GANGABAI
|
2905004WL028483
|
GANGABAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/739
()
|
2905004000NRG23110720221632578
|
11/07/2022
|
HEMAVATHY
|
2905004WL028483
|
HEMAVATHY
|
00354
|
PUNB0002900
|
700
|
700
|
Processed
|
16/07/2022
|
|
030529644
|
|
HEMAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/743
()
|
2905004000NRG23110720221632579
|
11/07/2022
|
DEVU BAI
|
2905004WL028483
|
DEVU BAI
|
00354
|
PUNB0002900
|
700
|
700
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEVU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/750
()
|
2905004000NRG23110720221632581
|
11/07/2022
|
MALLIGA
|
2905004WL028483
|
MALLIGA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-001/760
()
|
2905004000NRG23110720221632582
|
11/07/2022
|
VIJAYA
|
2905004WL028483
|
VIJAYA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-001/769
()
|
2905004000NRG23110720221632584
|
11/07/2022
|
LAKSHMIBAI
|
2905004WL028483
|
LAKSHMIBAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-001/786
()
|
2905004000NRG23110720221632586
|
11/07/2022
|
RANI BAI
|
2905004WL028483
|
RANI BAI
|
00354
|
PUNB0002900
|
525
|
525
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-001/817
()
|
2905004000NRG23110720221632587
|
11/07/2022
|
VIGNESWARAN
|
2905004WL028483
|
VIGNESWARAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIGNESWARAN
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-033-001/818
()
|
2905004000NRG23110720221632588
|
11/07/2022
|
SANTHI
|
2905004WL028483
|
SANTHI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-001/824
()
|
2905004000NRG23110720221632589
|
11/07/2022
|
GANASEKARAN
|
2905004WL028483
|
GANASEKARAN
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-001/826
()
|
2905004000NRG23110720221632590
|
11/07/2022
|
AMSABAI
|
2905004WL028483
|
AMSABAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-001/834
()
|
2905004000NRG23110720221632591
|
11/07/2022
|
ANUSUYA
|
2905004WL028483
|
ANUSUYA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/186
()
|
2905004000NRG23110720221632595
|
11/07/2022
|
KOMATHI R
|
2905004WL028483
|
KOMATHI R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KOMATHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/38
()
|
2905004000NRG23110720221632597
|
11/07/2022
|
KAMALA
|
2905004WL028483
|
KAMALA
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/417
()
|
2905004000NRG23110720221632598
|
11/07/2022
|
KUPPUBAI
|
2905004WL028483
|
KUPPUBAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUPPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/420
()
|
2905004000NRG23110720221632599
|
11/07/2022
|
PRAGASHKUMAR
|
2905004WL028483
|
PRAGASHKUMAR
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PRAGASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/421
()
|
2905004000NRG23110720221632600
|
11/07/2022
|
ANJALA G
|
2905004WL028483
|
ANJALA G
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/422
()
|
2905004000NRG23110720221632601
|
11/07/2022
|
INDIRANI M
|
2905004WL028483
|
INDIRANI M
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDIRANI M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/437
()
|
2905004000NRG23110720221632602
|
11/07/2022
|
KUMUDHA R
|
2905004WL028483
|
KUMUDHA R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUMUDHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/438
()
|
2905004000NRG23110720221632603
|
11/07/2022
|
VIJAYA K
|
2905004WL028483
|
VIJAYA K
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/439
()
|
2905004000NRG23110720221632604
|
11/07/2022
|
POOMANI M
|
2905004WL028483
|
POOMANI M
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
POOMANI M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/440
()
|
2905004000NRG23110720221632605
|
11/07/2022
|
SAGUNTHALA P
|
2905004WL028483
|
SAGUNTHALA P
|
00354
|
PUNB0002900
|
525
|
525
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAGUNTHALA P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/441
()
|
2905004000NRG23110720221632606
|
11/07/2022
|
SARASA K
|
2905004WL028483
|
SARASA K
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASA K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/443
()
|
2905004000NRG23110720221632607
|
11/07/2022
|
PADMA V
|
2905004WL028483
|
PADMA V
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PADMA V
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/444
()
|
2905004000NRG23110720221632608
|
11/07/2022
|
GOVINDHAMMAL R
|
2905004WL028483
|
GOVINDHAMMAL R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOVINDHAMMAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/445
()
|
2905004000NRG23110720221632609
|
11/07/2022
|
RAJAMMAL M
|
2905004WL028483
|
RAJAMMAL M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/446
()
|
2905004000NRG23110720221632610
|
11/07/2022
|
VALLI M
|
2905004WL028483
|
VALLI M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLI M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/447
()
|
2905004000NRG23110720221632611
|
11/07/2022
|
SANTHI V
|
2905004WL028483
|
SANTHI V
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/449
()
|
2905004000NRG23110720221632612
|
11/07/2022
|
JEEVA N
|
2905004WL028483
|
JEEVA N
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEEVA N
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/450
()
|
2905004000NRG23110720221632613
|
11/07/2022
|
KAMALA R
|
2905004WL028483
|
KAMALA R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA R
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/452
()
|
2905004000NRG23110720221632614
|
11/07/2022
|
POONGOTHAI S
|
2905004WL028483
|
POONGOTHAI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
POONGOTHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/458
()
|
2905004000NRG23110720221632615
|
11/07/2022
|
AMSAVENI N
|
2905004WL028483
|
AMSAVENI N
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMSAVENI N
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/459
()
|
2905004000NRG23110720221632616
|
11/07/2022
|
MUNI BAI
|
2905004WL028483
|
MUNI BAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/461
()
|
2905004000NRG23110720221632617
|
11/07/2022
|
RANI S
|
2905004WL028483
|
RANI S
|
00354
|
PUNB0002900
|
700
|
700
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/465
()
|
2905004000NRG23110720221632618
|
11/07/2022
|
SELVI T
|
2905004WL028483
|
SELVI T
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/467
()
|
2905004000NRG23110720221632619
|
11/07/2022
|
JAYANTHI BAI K
|
2905004WL028483
|
JAYANTHI BAI K
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI BAI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/468
()
|
2905004000NRG23110720221632620
|
11/07/2022
|
SASIKALA S
|
2905004WL028483
|
SASIKALA S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SASIKALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/472
()
|
2905004000NRG23110720221632621
|
11/07/2022
|
NEELA
|
2905004WL028483
|
NEELA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/477
()
|
2905004000NRG23110720221632622
|
11/07/2022
|
KOKILA V
|
2905004WL028483
|
KOKILA V
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
KOKILA V
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/486
()
|
2905004000NRG23110720221632624
|
11/07/2022
|
KALI BAI K
|
2905004WL028483
|
KALI BAI K
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALI BAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/488
()
|
2905004000NRG23110720221632625
|
11/07/2022
|
MAGHALAKSHMI K
|
2905004WL028483
|
MAGHALAKSHMI K
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAGHALAKSHMI K
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/494
()
|
2905004000NRG23110720221632626
|
11/07/2022
|
ROJI BAI M
|
2905004WL028483
|
ROJI BAI M
|
00354
|
PUNB0002900
|
350
|
350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ROJI BAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/497
()
|
2905004000NRG23110720221632627
|
11/07/2022
|
VANAROJA R
|
2905004WL028483
|
VANAROJA R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAROJA R
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/498
()
|
2905004000NRG23110720221632628
|
11/07/2022
|
SELVI P
|
2905004WL028483
|
SELVI P
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI P
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/525
()
|
2905004000NRG23110720221632629
|
11/07/2022
|
MALA A
|
2905004WL028483
|
MALA A
|
00354
|
PUNB0002900
|
1050
|
1050
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MADHANUR
|
TN-05-004-033-033/526
()
|
2905004000NRG23110720221632630
|
11/07/2022
|
SHANMUGAM C
|
2905004WL028483
|
SHANMUGAM C
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANMUGAM C
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/531
()
|
2905004000NRG23110720221632631
|
11/07/2022
|
RANI S
|
2905004WL028483
|
RANI S
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/538
()
|
2905004000NRG23110720221632632
|
11/07/2022
|
MUNIYAMMAL E
|
2905004WL028483
|
MUNIYAMMAL E
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMAL E
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/539
()
|
2905004000NRG23110720221632633
|
11/07/2022
|
POOMANI S
|
2905004WL028483
|
POOMANI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
POOMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/540
()
|
2905004000NRG23110720221632634
|
11/07/2022
|
THAVAMANI S
|
2905004WL028483
|
THAVAMANI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAVAMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/541
()
|
2905004000NRG23110720221632635
|
11/07/2022
|
RANI
|
2905004WL028483
|
RANI
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/544
()
|
2905004000NRG23110720221632636
|
11/07/2022
|
KUPPINI BAI
|
2905004WL028483
|
KUPPINI BAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUPPINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/545
()
|
2905004000NRG23110720221632637
|
11/07/2022
|
KANNAMMA BAI G
|
2905004WL028483
|
KANNAMMA BAI G
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANNAMMA BAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/546
()
|
2905004000NRG23110720221632638
|
11/07/2022
|
RAMANI BAI
|
2905004WL028483
|
RAMANI BAI
|
00354
|
PUNB0002900
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/547
()
|
2905004000NRG23110720221632639
|
11/07/2022
|
MUNI BAI
|
2905004WL028483
|
MUNI BAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/548
()
|
2905004000NRG23110720221632640
|
11/07/2022
|
VANITHA P
|
2905004WL028483
|
VANITHA P
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
VANITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/555
()
|
2905004000NRG23110720221632641
|
11/07/2022
|
AVULLI BAI
|
2905004WL028483
|
AVULLI BAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
AVULLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADHANUR
|
TN-05-004-033-033/566
()
|
2905004000NRG23110720221632642
|
11/07/2022
|
RADHA P
|
2905004WL028483
|
RADHA P
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-033/567
()
|
2905004000NRG23110720221632643
|
11/07/2022
|
MATHAVI S
|
2905004WL028483
|
MATHAVI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MATHAVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MADHANUR
|
TN-05-004-033-033/571-A
()
|
2905004000NRG23110720221632645
|
11/07/2022
|
CHINNARAJ P
|
2905004WL028483
|
CHINNARAJ P
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNARAJ P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MADHANUR
|
TN-05-004-033-033/579
()
|
2905004000NRG23110720221632647
|
11/07/2022
|
SARADHA BAI S
|
2905004WL028483
|
SARADHA BAI S
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARADHA BAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MADHANUR
|
TN-05-004-033-033/582
()
|
2905004000NRG23110720221632648
|
11/07/2022
|
KOMATHI P
|
2905004WL028483
|
KOMATHI P
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
KOMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MADHANUR
|
TN-05-004-033-033/591
()
|
2905004000NRG23110720221632649
|
11/07/2022
|
SARADHA BAI N
|
2905004WL028483
|
SARADHA BAI N
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARADHA BAI N
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MADHANUR
|
TN-05-004-033-033/599
()
|
2905004000NRG23110720221632650
|
11/07/2022
|
SUMITHRA BAI G
|
2905004WL028483
|
SUMITHRA BAI G
|
00354
|
PUNB0002900
|
525
|
525
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMITHRA BAI G
|
INDIAN BANK(607105)
|
|
69
|
MADHANUR
|
TN-05-004-033-033/612
()
|
2905004000NRG23110720221632651
|
11/07/2022
|
NITHYANANTHAN L
|
2905004WL028483
|
NITHYANANTHAN L
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
NITHYANANTHAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MADHANUR
|
TN-05-004-033-033/615
()
|
2905004000NRG23110720221632652
|
11/07/2022
|
MANNAMMAL J
|
2905004WL028483
|
MANNAMMAL J
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANNAMMAL J
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MADHANUR
|
TN-05-004-033-033/838
()
|
2905004000NRG23110720221632655
|
11/07/2022
|
PADMA
|
2905004WL028483
|
PADMA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-004-033-036/685-A
()
|
2905004000NRG23110720221632659
|
11/07/2022
|
SARGUNAM D
|
2905004WL028483
|
SARGUNAM D
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARGUNAM D
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MADHANUR
|
TN-05-004-033-038/803
()
|
2905004000NRG23110720221632662
|
11/07/2022
|
MALATHI
|
2905004WL028483
|
MALATHI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MADHANUR
|
TN-05-004-033-039/748
()
|
2905004000NRG23110720221632663
|
11/07/2022
|
MALLIGA
|
2905004WL028483
|
MALLIGA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71686
|
71686
|
|
|
|
|
|
|
|
|
75
|
MADHANUR
|
TN-05-004-033-001/749
()
|
2905004000NRG23110720221632580
|
11/07/2022
|
RAJAGOPAL
|
2905004WL028483
|
RAJAGOPAL
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73786
|
73786
|
|
|
|
|
|
|
|