|
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-14-001-029-001/412-A
(VADUGACHERI)
|
2914001000NRG23131220221853684
|
13/12/2022
|
Deepa
|
2914001WL039828
|
Deepa
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Deepa
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-001/412-A
(VADUGACHERI)
|
2914001000NRG23131220221853683
|
13/12/2022
|
Umanath
|
2914001WL039828
|
Umanath
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Umanath
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-001/416-A
(VADUGACHERI)
|
2914001000NRG23131220221853685
|
13/12/2022
|
Prema
|
2914001WL039828
|
Prema
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-001/425-C
(VADUGACHERI)
|
2914001000NRG23131220221853686
|
13/12/2022
|
Dinesh
|
2914001WL039828
|
Dinesh
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-001/425-C
(VADUGACHERI)
|
2914001000NRG23131220221853687
|
13/12/2022
|
Selvarani
|
2914001WL039828
|
Selvarani
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-002/159-A
(VADUGACHERI)
|
2914001000NRG23131220221853688
|
13/12/2022
|
SAMIYAPPAN
|
2914001WL039828
|
SAMIYAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/1-A
(VADUGACHERI)
|
2914001000NRG23131220221853689
|
13/12/2022
|
MANIYAMMAL
|
2914001WL039828
|
MANIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/1-A
(VADUGACHERI)
|
2914001000NRG23131220221853690
|
13/12/2022
|
PACKIRISAMY
|
2914001WL039828
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/100-A
(VADUGACHERI)
|
2914001000NRG23131220221853691
|
13/12/2022
|
MANJU
|
2914001WL039828
|
MANJU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/105-A
(VADUGACHERI)
|
2914001000NRG23131220221853692
|
13/12/2022
|
MARIAPPAN
|
2914001WL039828
|
MARIAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/105-A
(VADUGACHERI)
|
2914001000NRG23131220221853693
|
13/12/2022
|
SEETHALAKSHMI
|
2914001WL039828
|
SEETHALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/117-A
(VADUGACHERI)
|
2914001000NRG23131220221853694
|
13/12/2022
|
GUNASEKARAN
|
2914001WL039828
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/117-A
(VADUGACHERI)
|
2914001000NRG23131220221853695
|
13/12/2022
|
POONGOTHAI
|
2914001WL039828
|
POONGOTHAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/124-A
(VADUGACHERI)
|
2914001000NRG23131220221853696
|
13/12/2022
|
SAKUNTHALA G
|
2914001WL039828
|
SAKUNTHALA G
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAKUNTHALA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/135-A
(VADUGACHERI)
|
2914001000NRG23131220221853697
|
13/12/2022
|
ANJAMMAL
|
2914001WL039828
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/14-A
(VADUGACHERI)
|
2914001000NRG23131220221853698
|
13/12/2022
|
JOTHIBASU
|
2914001WL039828
|
JOTHIBASU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHIBASU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/14-A
(VADUGACHERI)
|
2914001000NRG23131220221853699
|
13/12/2022
|
KAVITHA
|
2914001WL039828
|
KAVITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/15-A
(VADUGACHERI)
|
2914001000NRG23131220221853700
|
13/12/2022
|
VETHAMBAL
|
2914001WL039828
|
VETHAMBAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VETHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/153-A
(VADUGACHERI)
|
2914001000NRG23131220221853701
|
13/12/2022
|
ANANTHI
|
2914001WL039828
|
ANANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/156-A
(VADUGACHERI)
|
2914001000NRG23131220221853702
|
13/12/2022
|
SAGEETHABIVI
|
2914001WL039828
|
SAGEETHABIVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGEETHABIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/178-A
(VADUGACHERI)
|
2914001000NRG23131220221853703
|
13/12/2022
|
AACHIAMMAL G
|
2914001WL039828
|
AACHIAMMAL G
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
AACHIAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/181-A
(VADUGACHERI)
|
2914001000NRG23131220221853705
|
13/12/2022
|
VALARMATHI
|
2914001WL039828
|
VALARMATHI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/183-A
(VADUGACHERI)
|
2914001000NRG23131220221853707
|
13/12/2022
|
RAJAMMAL
|
2914001WL039828
|
RAJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/185-A
(VADUGACHERI)
|
2914001000NRG23131220221853708
|
13/12/2022
|
RAJENDRAN
|
2914001WL039828
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/195-A
(VADUGACHERI)
|
2914001000NRG23131220221853709
|
13/12/2022
|
JOTHIBASU
|
2914001WL039828
|
JOTHIBASU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHIBASU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/198-A
(VADUGACHERI)
|
2914001000NRG23131220221853710
|
13/12/2022
|
MANJULA
|
2914001WL039828
|
MANJULA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/198-A
(VADUGACHERI)
|
2914001000NRG23131220221853711
|
13/12/2022
|
Roja
|
2914001WL039828
|
Roja
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Roja
|
BANK OF INDIA(508505)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/20-A
(VADUGACHERI)
|
2914001000NRG23131220221853713
|
13/12/2022
|
MALLIGA
|
2914001WL039828
|
MALLIGA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/20-A
(VADUGACHERI)
|
2914001000NRG23131220221853712
|
13/12/2022
|
VADIVEL
|
2914001WL039828
|
VADIVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/202-A
(VADUGACHERI)
|
2914001000NRG23131220221853714
|
13/12/2022
|
Saminathan
|
2914001WL039828
|
Saminathan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/220-A
(VADUGACHERI)
|
2914001000NRG23131220221853715
|
13/12/2022
|
SHANTHI
|
2914001WL039828
|
SHANTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/236-A
(VADUGACHERI)
|
2914001000NRG23131220221853717
|
13/12/2022
|
VEERASAMY
|
2914001WL039828
|
VEERASAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VEERASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/237-A
(VADUGACHERI)
|
2914001000NRG23131220221853718
|
13/12/2022
|
DURAIRAJ
|
2914001WL039828
|
DURAIRAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/237-A
(VADUGACHERI)
|
2914001000NRG23131220221853719
|
13/12/2022
|
NEELAVATHI
|
2914001WL039828
|
NEELAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/252-A
(VADUGACHERI)
|
2914001000NRG23131220221853720
|
13/12/2022
|
MURUGESAN
|
2914001WL039828
|
MURUGESAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/252-A
(VADUGACHERI)
|
2914001000NRG23131220221853721
|
13/12/2022
|
SARASWATHI
|
2914001WL039828
|
SARASWATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/263-A
(VADUGACHERI)
|
2914001000NRG23131220221853722
|
13/12/2022
|
RAMESH
|
2914001WL039828
|
RAMESH
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/267-A
(VADUGACHERI)
|
2914001000NRG23131220221853723
|
13/12/2022
|
ANJAMMAL
|
2914001WL039828
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/27-A
(VADUGACHERI)
|
2914001000NRG23131220221853724
|
13/12/2022
|
KASTHURI
|
2914001WL039828
|
KASTHURI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/278-A
(VADUGACHERI)
|
2914001000NRG23131220221853725
|
13/12/2022
|
BALASUBRAMANIAN
|
2914001WL039828
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/290-A
(VADUGACHERI)
|
2914001000NRG23131220221853726
|
13/12/2022
|
SENTHILKUMAR
|
2914001WL039828
|
SENTHILKUMAR
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENTHILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/290-A
(VADUGACHERI)
|
2914001000NRG23131220221853727
|
13/12/2022
|
SUDHA
|
2914001WL039828
|
SUDHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/291-A
(VADUGACHERI)
|
2914001000NRG23131220221853728
|
13/12/2022
|
PUNITHAVALLI
|
2914001WL039828
|
PUNITHAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUNITHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/292-B
(VADUGACHERI)
|
2914001000NRG23131220221853729
|
13/12/2022
|
BAVANI
|
2914001WL039828
|
BAVANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
BAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/296-A
(VADUGACHERI)
|
2914001000NRG23131220221853730
|
13/12/2022
|
Maniyan
|
2914001WL039828
|
Maniyan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Maniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/297-A
(VADUGACHERI)
|
2914001000NRG23131220221853731
|
13/12/2022
|
SENBAGAVALLI
|
2914001WL039828
|
SENBAGAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENBAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/299-A
(VADUGACHERI)
|
2914001000NRG23131220221853732
|
13/12/2022
|
SIYAMALA
|
2914001WL039828
|
SIYAMALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/300-A
(VADUGACHERI)
|
2914001000NRG23131220221853733
|
13/12/2022
|
SAVITHRI
|
2914001WL039828
|
SAVITHRI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/301-A
(VADUGACHERI)
|
2914001000NRG23131220221853734
|
13/12/2022
|
SELVARASU A
|
2914001WL039828
|
SELVARASU A
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVARASU A
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/302-A
(VADUGACHERI)
|
2914001000NRG23131220221853735
|
13/12/2022
|
CHANDRAMOHAN S
|
2914001WL039828
|
CHANDRAMOHAN S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDRAMOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/303-A
(VADUGACHERI)
|
2914001000NRG23131220221853736
|
13/12/2022
|
NOORJAHAN
|
2914001WL039828
|
NOORJAHAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/305-A
(VADUGACHERI)
|
2914001000NRG23131220221853737
|
13/12/2022
|
MARIMUTHU
|
2914001WL039828
|
MARIMUTHU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/306-A
(VADUGACHERI)
|
2914001000NRG23131220221853738
|
13/12/2022
|
JAYA
|
2914001WL039828
|
JAYA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/325-A
(VADUGACHERI)
|
2914001000NRG23131220221853739
|
13/12/2022
|
Neelavathi
|
2914001WL039828
|
Neelavathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/333-a
(VADUGACHERI)
|
2914001000NRG23131220221853740
|
13/12/2022
|
SUMATHI
|
2914001WL039828
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/337-A
(VADUGACHERI)
|
2914001000NRG23131220221853741
|
13/12/2022
|
ARICHANATCHIYAR
|
2914001WL039828
|
ARICHANATCHIYAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARICHANATCHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/34-A
(VADUGACHERI)
|
2914001000NRG23131220221853742
|
13/12/2022
|
MUNIYAMMAL
|
2914001WL039828
|
MUNIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/341-A
(VADUGACHERI)
|
2914001000NRG23131220221853743
|
13/12/2022
|
Balasundari
|
2914001WL039828
|
Balasundari
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Balasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/354-A
(VADUGACHERI)
|
2914001000NRG23131220221853744
|
13/12/2022
|
KALAVATHI
|
2914001WL039828
|
KALAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/354-A
(VADUGACHERI)
|
2914001000NRG23131220221853745
|
13/12/2022
|
SUBRAMANIYAN
|
2914001WL039828
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/36-A
(VADUGACHERI)
|
2914001000NRG23131220221853746
|
13/12/2022
|
APURVAM
|
2914001WL039828
|
APURVAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
APURVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/36-A
(VADUGACHERI)
|
2914001000NRG23131220221853747
|
13/12/2022
|
RASAPPA
|
2914001WL039828
|
RASAPPA
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
RASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/361-A
(VADUGACHERI)
|
2914001000NRG23131220221853748
|
13/12/2022
|
sanmugam
|
2914001WL039828
|
sanmugam
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
sanmugam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/361-A
(VADUGACHERI)
|
2914001000NRG23131220221853749
|
13/12/2022
|
Sivasankari
|
2914001WL039828
|
Sivasankari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivasankari
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/362-A
(VADUGACHERI)
|
2914001000NRG23131220221853750
|
13/12/2022
|
RANJITH
|
2914001WL039828
|
RANJITH
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/363-A
(VADUGACHERI)
|
2914001000NRG23131220221853751
|
13/12/2022
|
STALIN.S
|
2914001WL039828
|
STALIN.S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
STALIN.S
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/364-A
(VADUGACHERI)
|
2914001000NRG23131220221853752
|
13/12/2022
|
BASKAR
|
2914001WL039828
|
BASKAR
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/366-B
(VADUGACHERI)
|
2914001000NRG23131220221853753
|
13/12/2022
|
Annalakshmi
|
2914001WL039828
|
Annalakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/367-B
(VADUGACHERI)
|
2914001000NRG23131220221853754
|
13/12/2022
|
KARTHIKEYAN
|
2914001WL039828
|
KARTHIKEYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/370-A
(VADUGACHERI)
|
2914001000NRG23131220221853755
|
13/12/2022
|
SUDHA
|
2914001WL039828
|
SUDHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/371-A
(VADUGACHERI)
|
2914001000NRG23131220221853756
|
13/12/2022
|
Sumathi
|
2914001WL039828
|
Sumathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/376-A
(VADUGACHERI)
|
2914001000NRG23131220221853757
|
13/12/2022
|
PARASURAMAN
|
2914001WL039828
|
PARASURAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARASURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/376-A
(VADUGACHERI)
|
2914001000NRG23131220221853758
|
13/12/2022
|
PARKAVI
|
2914001WL039828
|
PARKAVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARKAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/378-A
(VADUGACHERI)
|
2914001000NRG23131220221853759
|
13/12/2022
|
anthonisamy
|
2914001WL039828
|
anthonisamy
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
anthonisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-029-029/38-A
(VADUGACHERI)
|
2914001000NRG23131220221853760
|
13/12/2022
|
Rajendran
|
2914001WL039828
|
Rajendran
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-029-029/38-A
(VADUGACHERI)
|
2914001000NRG23131220221853761
|
13/12/2022
|
SASIKALA
|
2914001WL039828
|
SASIKALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-029-029/4-A
(VADUGACHERI)
|
2914001000NRG23131220221853762
|
13/12/2022
|
KUMAR M
|
2914001WL039828
|
KUMAR M
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-029-029/4-A
(VADUGACHERI)
|
2914001000NRG23131220221853763
|
13/12/2022
|
SUMATHI
|
2914001WL039828
|
SUMATHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-029-029/41-A
(VADUGACHERI)
|
2914001000NRG23131220221853766
|
13/12/2022
|
JOTHI
|
2914001WL039828
|
JOTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-029-029/41-A
(VADUGACHERI)
|
2914001000NRG23131220221853765
|
13/12/2022
|
PACKIRISAMY
|
2914001WL039828
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACKIRISAMY
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-029-029/421-A
(VADUGACHERI)
|
2914001000NRG23131220221853767
|
13/12/2022
|
RAMACHANDRAN
|
2914001WL039828
|
RAMACHANDRAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-029-029/421-A
(VADUGACHERI)
|
2914001000NRG23131220221853768
|
13/12/2022
|
Sangeetha
|
2914001WL039828
|
Sangeetha
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-029-029/427-D
(VADUGACHERI)
|
2914001000NRG23131220221853769
|
13/12/2022
|
UMA
|
2914001WL039828
|
UMA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-029-029/428-A
(VADUGACHERI)
|
2914001000NRG23131220221853770
|
13/12/2022
|
Devaki
|
2914001WL039828
|
Devaki
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-029-029/428-A
(VADUGACHERI)
|
2914001000NRG23131220221853771
|
13/12/2022
|
ELANGOVAN S
|
2914001WL039828
|
ELANGOVAN S
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELANGOVAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-029-029/431-A
(VADUGACHERI)
|
2914001000NRG23131220221853772
|
13/12/2022
|
Sudhalakshmi
|
2914001WL039828
|
Sudhalakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sudhalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-029-029/44-A
(VADUGACHERI)
|
2914001000NRG23131220221853773
|
13/12/2022
|
VADIVEL
|
2914001WL039828
|
VADIVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-029-029/45-b
(VADUGACHERI)
|
2914001000NRG23131220221853774
|
13/12/2022
|
SELVI C
|
2914001WL039828
|
SELVI C
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI C
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-029-029/48-A
(VADUGACHERI)
|
2914001000NRG23131220221853775
|
13/12/2022
|
MALLIKA
|
2914001WL039828
|
MALLIKA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-029-029/482-A
(VADUGACHERI)
|
2914001000NRG23131220221853776
|
13/12/2022
|
MANIKANDAN
|
2914001WL039828
|
MANIKANDAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-029-029/482-A
(VADUGACHERI)
|
2914001000NRG23131220221853777
|
13/12/2022
|
THENMOZHI
|
2914001WL039828
|
THENMOZHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-029-029/483-B
(VADUGACHERI)
|
2914001000NRG23131220221853778
|
13/12/2022
|
ANNAPACKIYAM
|
2914001WL039828
|
ANNAPACKIYAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-029-029/49-A
(VADUGACHERI)
|
2914001000NRG23131220221853779
|
13/12/2022
|
SANKARAN.A
|
2914001WL039828
|
SANKARAN.A
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANKARAN.A
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-029-029/5-A
(VADUGACHERI)
|
2914001000NRG23131220221853781
|
13/12/2022
|
KOKILAM K
|
2914001WL039828
|
KOKILAM K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KOKILAM K
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-029-029/50-A
(VADUGACHERI)
|
2914001000NRG23131220221853782
|
13/12/2022
|
JAYABAL
|
2914001WL039828
|
JAYABAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-029-029/51-A
(VADUGACHERI)
|
2914001000NRG23131220221853783
|
13/12/2022
|
THIYAGARAJAN
|
2914001WL039828
|
THIYAGARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-029-029/64-A
(VADUGACHERI)
|
2914001000NRG23131220221853784
|
13/12/2022
|
Jayapal
|
2914001WL039828
|
Jayapal
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayapal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-029-029/65-A
(VADUGACHERI)
|
2914001000NRG23131220221853785
|
13/12/2022
|
PAPPAYI
|
2914001WL039828
|
PAPPAYI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-029-029/68-A
(VADUGACHERI)
|
2914001000NRG23131220221853786
|
13/12/2022
|
SAMYAPPAN.K
|
2914001WL039828
|
SAMYAPPAN.K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMYAPPAN.K
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-029-029/68-A
(VADUGACHERI)
|
2914001000NRG23131220221853787
|
13/12/2022
|
YELAMMAL
|
2914001WL039828
|
YELAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
YELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-029-029/7-A
(VADUGACHERI)
|
2914001000NRG23131220221853788
|
13/12/2022
|
SUDHA
|
2914001WL039828
|
SUDHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-029-029/72-A
(VADUGACHERI)
|
2914001000NRG23131220221853790
|
13/12/2022
|
VALLIAMMAI
|
2914001WL039828
|
VALLIAMMAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLIAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-029-029/8-A
(VADUGACHERI)
|
2914001000NRG23131220221853791
|
13/12/2022
|
MAGILAMPU
|
2914001WL039828
|
MAGILAMPU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAGILAMPU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-029-029/83-B
(VADUGACHERI)
|
2914001000NRG23131220221853792
|
13/12/2022
|
KASTHURI
|
2914001WL039828
|
KASTHURI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-029-029/85-A
(VADUGACHERI)
|
2914001000NRG23131220221853793
|
13/12/2022
|
MUTHULAKSHMI
|
2914001WL039828
|
MUTHULAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-029-029/95-A
(VADUGACHERI)
|
2914001000NRG23131220221853794
|
13/12/2022
|
IYYAPPAN N
|
2914001WL039828
|
IYYAPPAN N
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
IYYAPPAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-029-029/95-A
(VADUGACHERI)
|
2914001000NRG23131220221853795
|
13/12/2022
|
LALITHA
|
2914001WL039828
|
LALITHA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-029-029/98-A
(VADUGACHERI)
|
2914001000NRG23131220221853796
|
13/12/2022
|
KANNAKI M
|
2914001WL039828
|
KANNAKI M
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAKI M
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-029-030/373-A
(VADUGACHERI)
|
2914001000NRG23131220221853797
|
13/12/2022
|
Selvi
|
2914001WL039828
|
Selvi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125058
|
125058
|
|
|
|
|
|
|
|
|
110
|
NAGAPATTINAM
|
TN-14-001-029-029/179-A
(VADUGACHERI)
|
2914001000NRG23131220221853704
|
13/12/2022
|
MARUTHAYI
|
2914001WL039828
|
MARUTHAYI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-029-029/222-A
(VADUGACHERI)
|
2914001000NRG23131220221853716
|
13/12/2022
|
KUPPAMMAL
|
2914001WL039828
|
KUPPAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-029-029/72-A
(VADUGACHERI)
|
2914001000NRG23131220221853789
|
13/12/2022
|
VAIRAKANNU.K
|
2914001WL039828
|
VAIRAKANNU.K
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VAIRAKANNU.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128658
|
128658
|
|
|
|
|
|
|
|