|
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
|
PALAYAMKOTTAI
|
TN-26-001-015-015/100-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156386
|
27/08/2022
|
Valliammal
|
2926001WL055498
|
Valliammal
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/102-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156387
|
27/08/2022
|
C. Chandra
|
2926001WL055498
|
C. Chandra
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
C. Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/106-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156388
|
27/08/2022
|
Maharani.M
|
2926001WL055498
|
Maharani.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maharani.M
|
HDFC BANK LTD(607152)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/112-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156389
|
27/08/2022
|
Pappa.G
|
2926001WL055498
|
Pappa.G
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappa.G
|
HDFC BANK LTD(607152)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/115-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156390
|
27/08/2022
|
Rani.M
|
2926001WL055498
|
Rani.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/118-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156391
|
27/08/2022
|
Mariammal.M
|
2926001WL055498
|
Mariammal.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariammal.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/119-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156392
|
27/08/2022
|
Petchiammal.S
|
2926001WL055498
|
Petchiammal.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Petchiammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/123-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156394
|
27/08/2022
|
Kannammal M.
|
2926001WL055498
|
Kannammal M.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/123-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156393
|
27/08/2022
|
Ulagammal.V
|
2926001WL055498
|
Ulagammal.V
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ulagammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/187-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156395
|
27/08/2022
|
V Chinnathai
|
2926001WL055498
|
V Chinnathai
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
V Chinnathai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/198-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156396
|
27/08/2022
|
A Muthupetchi
|
2926001WL055498
|
A Muthupetchi
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A Muthupetchi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/203-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156397
|
27/08/2022
|
Madathi B
|
2926001WL055498
|
Madathi B
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Madathi B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/206-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156398
|
27/08/2022
|
A Cellammal
|
2926001WL055498
|
A Cellammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
A Cellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/21-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156399
|
27/08/2022
|
Subbu
|
2926001WL055498
|
Subbu
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subbu
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/210-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156400
|
27/08/2022
|
L.SermaKani
|
2926001WL055498
|
L.SermaKani
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
L.SermaKani
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/213-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156401
|
27/08/2022
|
S Santhi
|
2926001WL055498
|
S Santhi
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
S Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/216-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156402
|
27/08/2022
|
Murugammal
|
2926001WL055498
|
Murugammal
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/217-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156403
|
27/08/2022
|
A Sunmugathai
|
2926001WL055498
|
A Sunmugathai
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
A Sunmugathai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/219-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156404
|
27/08/2022
|
V Thangamani
|
2926001WL055498
|
V Thangamani
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
V Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/220-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156405
|
27/08/2022
|
C. Selvaraj
|
2926001WL055498
|
C. Selvaraj
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
C. Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/222-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156406
|
27/08/2022
|
A Santhnam
|
2926001WL055498
|
A Santhnam
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A Santhnam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/233
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156407
|
27/08/2022
|
Selvi
|
2926001WL055498
|
Selvi
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/235-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156408
|
27/08/2022
|
B Cellammal
|
2926001WL055498
|
B Cellammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
B Cellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/238-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156409
|
27/08/2022
|
M Sankarammal
|
2926001WL055498
|
M Sankarammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M Sankarammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/246-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156410
|
27/08/2022
|
S Muppidathi
|
2926001WL055498
|
S Muppidathi
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/248-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156411
|
27/08/2022
|
P Jesurani
|
2926001WL055498
|
P Jesurani
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P Jesurani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/249-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156412
|
27/08/2022
|
Esakkiammal A.
|
2926001WL055498
|
Esakkiammal A.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Esakkiammal A.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/250-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156413
|
27/08/2022
|
P. Arumugathammal
|
2926001WL055498
|
P. Arumugathammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P. Arumugathammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/252-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156414
|
27/08/2022
|
Subbammal P.
|
2926001WL055498
|
Subbammal P.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subbammal P.
|
HDFC BANK LTD(607152)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/253-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156415
|
27/08/2022
|
Mookkammal S
|
2926001WL055498
|
Mookkammal S
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mookkammal S
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/256-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156416
|
27/08/2022
|
Perumalammal .S
|
2926001WL055498
|
Perumalammal .S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Perumalammal .S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/258-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156417
|
27/08/2022
|
Gomathi S
|
2926001WL055498
|
Gomathi S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gomathi S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/261-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156418
|
27/08/2022
|
Sudali Vadivu
|
2926001WL055498
|
Sudali Vadivu
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudali Vadivu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/263-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156419
|
27/08/2022
|
Peratchi K.
|
2926001WL055498
|
Peratchi K.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Peratchi K.
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/266-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156420
|
27/08/2022
|
Sivakami K
|
2926001WL055498
|
Sivakami K
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivakami K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/269-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156421
|
27/08/2022
|
Maripappa
|
2926001WL055498
|
Maripappa
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maripappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/274-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156423
|
27/08/2022
|
Mookkammal P
|
2926001WL055498
|
Mookkammal P
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mookkammal P
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/28-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156425
|
27/08/2022
|
Pappa V.
|
2926001WL055498
|
Pappa V.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappa V.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-015/284-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156426
|
27/08/2022
|
Annammal.P
|
2926001WL055498
|
Annammal.P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annammal.P
|
HDFC BANK LTD(607152)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-015/286-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156427
|
27/08/2022
|
Rama Lakshmi
|
2926001WL055498
|
Rama Lakshmi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rama Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-015-015/288-B
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156428
|
27/08/2022
|
Ramalakshmi M.
|
2926001WL055498
|
Ramalakshmi M.
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramalakshmi M.
|
CANARA BANK(508532)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-015-015/301-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156429
|
27/08/2022
|
E.Esakiammal
|
2926001WL055498
|
E.Esakiammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
E.Esakiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-015-015/333-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156430
|
27/08/2022
|
Issakkiammal .N
|
2926001WL055498
|
Issakkiammal .N
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Issakkiammal .N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-015-015/335-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156431
|
27/08/2022
|
Selvi
|
2926001WL055498
|
Selvi
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-015-015/347-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156432
|
27/08/2022
|
Muthupattammal V
|
2926001WL055498
|
Muthupattammal V
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthupattammal V
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-015-015/348-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156433
|
27/08/2022
|
Ganagammal M
|
2926001WL055498
|
Ganagammal M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ganagammal M
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-015-015/35-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156434
|
27/08/2022
|
Petchiammal .S
|
2926001WL055498
|
Petchiammal .S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Petchiammal .S
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-015-015/352-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156435
|
27/08/2022
|
Maragatham B
|
2926001WL055498
|
Maragatham B
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maragatham B
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-015-015/362-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156437
|
27/08/2022
|
M.Mailammal
|
2926001WL055498
|
M.Mailammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Mailammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-015-015/370-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156439
|
27/08/2022
|
Ramu
|
2926001WL055498
|
Ramu
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-015-015/374-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156440
|
27/08/2022
|
Vasantha V
|
2926001WL055498
|
Vasantha V
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha V
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-015-015/376-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156441
|
27/08/2022
|
Selvi p
|
2926001WL055498
|
Selvi p
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi p
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-015-015/377-B
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156442
|
27/08/2022
|
Muthu Lakshmi M.
|
2926001WL055498
|
Muthu Lakshmi M.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthu Lakshmi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-015-015/378-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156443
|
27/08/2022
|
Subbulakshmi M
|
2926001WL055498
|
Subbulakshmi M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subbulakshmi M
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-015-015/379-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156444
|
27/08/2022
|
Issakiammal R
|
2926001WL055498
|
Issakiammal R
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Issakiammal R
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-015-015/387-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156446
|
27/08/2022
|
Issakiammal C
|
2926001WL055498
|
Issakiammal C
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Issakiammal C
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-015-015/394-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156447
|
27/08/2022
|
Lakshmanan.E
|
2926001WL055498
|
Lakshmanan.E
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmanan.E
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-015-015/401-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156448
|
27/08/2022
|
Issakiammal A
|
2926001WL055498
|
Issakiammal A
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Issakiammal A
|
CANARA BANK(508532)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-015-015/413-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156449
|
27/08/2022
|
Arumugathammal
|
2926001WL055498
|
Arumugathammal
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arumugathammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-015-015/416-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156450
|
27/08/2022
|
Mayeelammal A
|
2926001WL055498
|
Mayeelammal A
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mayeelammal A
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-015-015/420-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156451
|
27/08/2022
|
Arumugathammal S
|
2926001WL055498
|
Arumugathammal S
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arumugathammal S
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-015-015/421-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156452
|
27/08/2022
|
Kubiaammal S
|
2926001WL055498
|
Kubiaammal S
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kubiaammal S
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-015-015/422-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156453
|
27/08/2022
|
Mookkammal E
|
2926001WL055498
|
Mookkammal E
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mookkammal E
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-015-015/424-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156454
|
27/08/2022
|
Sudali A.
|
2926001WL055498
|
Sudali A.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudali A.
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-015-015/441-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156455
|
27/08/2022
|
Selvi.E
|
2926001WL055498
|
Selvi.E
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-015-015/442-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156456
|
27/08/2022
|
AgniMaadathi.S
|
2926001WL055498
|
AgniMaadathi.S
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
AgniMaadathi.S
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-015-015/443-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156457
|
27/08/2022
|
Valarmathi M
|
2926001WL055498
|
Valarmathi M
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valarmathi M
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-015-015/465-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156458
|
27/08/2022
|
Sumathi.K
|
2926001WL055498
|
Sumathi.K
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-015-015/48-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156459
|
27/08/2022
|
Parvathi
|
2926001WL055498
|
Parvathi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-015-015/49-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156460
|
27/08/2022
|
Ganapati M
|
2926001WL055498
|
Ganapati M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ganapati M
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-015-015/5-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156461
|
27/08/2022
|
Velammal
|
2926001WL055498
|
Velammal
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Velammal
|
HDFC BANK LTD(607152)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-015-015/52-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156462
|
27/08/2022
|
Petchiammal
|
2926001WL055498
|
Petchiammal
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-015-015/56-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156463
|
27/08/2022
|
Rajakumari M
|
2926001WL055498
|
Rajakumari M
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajakumari M
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-015-015/60-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156464
|
27/08/2022
|
Esakkiammal M.
|
2926001WL055498
|
Esakkiammal M.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Esakkiammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-015-015/62-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156465
|
27/08/2022
|
Pittchammal C
|
2926001WL055498
|
Pittchammal C
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pittchammal C
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-015-015/69-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156466
|
27/08/2022
|
Lakshmi
|
2926001WL055498
|
Lakshmi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-015-015/76-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156467
|
27/08/2022
|
Malaiammal
|
2926001WL055498
|
Malaiammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-015-015/81-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156468
|
27/08/2022
|
Krishnammal C
|
2926001WL055498
|
Krishnammal C
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnammal C
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-015-015/83-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156469
|
27/08/2022
|
Lakshmi
|
2926001WL055498
|
Lakshmi
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-015-015/84-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156470
|
27/08/2022
|
Nachaiiar D
|
2926001WL055498
|
Nachaiiar D
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nachaiiar D
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-015-015/85-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156471
|
27/08/2022
|
Sundari M
|
2926001WL055498
|
Sundari M
|
00354
|
PUNB0048400
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sundari M
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-015-015/86-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156472
|
27/08/2022
|
Mutharasi C
|
2926001WL055498
|
Mutharasi C
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mutharasi C
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-015-015/89-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156473
|
27/08/2022
|
Selvi M.
|
2926001WL055498
|
Selvi M.
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi M.
|
HDFC BANK LTD(607152)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-015-015/90-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156474
|
27/08/2022
|
Valliammal P
|
2926001WL055498
|
Valliammal P
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliammal P
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156476
|
27/08/2022
|
Ullagammal M
|
2926001WL055498
|
Ullagammal M
|
00354
|
PUNB0048400
|
660
|
660
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-015-015/95-A
(Thiruvenkadanathapuram)
|
2926001000NRG23260820221156477
|
27/08/2022
|
Rekha S
|
2926001WL055498
|
Rekha S
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rekha S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58165
|
58165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58165
|
58165
|
|
|
|
|
|
|
|