|
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-26-001-015-004/839-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559099
|
24/06/2022
|
Pushpam
|
2926001WL026957
|
Pushpam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-004/843-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220558797
|
24/06/2022
|
Pattanichi
|
2926001WL026940
|
Pattanichi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pattanichi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/127-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554875
|
24/06/2022
|
Mallaiyamal
|
2926001WL026723
|
Mallaiyamal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mallaiyamal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/133-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557796
|
24/06/2022
|
Saraswathi
|
2926001WL026857
|
Saraswathi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/134-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559334
|
24/06/2022
|
Petchimmal P
|
2926001WL026987
|
Petchimmal P
|
00354
|
PUNB0048400
|
1967
|
1967
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/135-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559248
|
24/06/2022
|
Alazhu selvi V
|
2926001WL026966
|
Alazhu selvi V
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alazhu selvi V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/139-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554876
|
24/06/2022
|
Uchimali A
|
2926001WL026723
|
Uchimali A
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Uchimali A
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/141-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557797
|
24/06/2022
|
Aeirathal selvi M
|
2926001WL026857
|
Aeirathal selvi M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Aeirathal selvi M
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/143-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220556418
|
24/06/2022
|
S Mookkammal
|
2926001WL026796
|
S Mookkammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
S Mookkammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/166-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554877
|
24/06/2022
|
Nallamadi T
|
2926001WL026723
|
Nallamadi T
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallamadi T
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/168-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555289
|
24/06/2022
|
Mukkammal
|
2926001WL026744
|
Mukkammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mukkammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/18-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555587
|
24/06/2022
|
Jansirani S
|
2926001WL026758
|
Jansirani S
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jansirani S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/181-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559240
|
24/06/2022
|
kanaga Valli
|
2926001WL026963
|
kanaga Valli
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
kanaga Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/183-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557915
|
24/06/2022
|
E Sornam
|
2926001WL026870
|
E Sornam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
E Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/184-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555017
|
24/06/2022
|
M Maheswari
|
2926001WL026732
|
M Maheswari
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/195-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559100
|
24/06/2022
|
L Rani
|
2926001WL026957
|
L Rani
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
L Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/199-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220558992
|
24/06/2022
|
Samathanam S.
|
2926001WL026947
|
Samathanam S.
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Samathanam S.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/205-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557904
|
24/06/2022
|
M Lalitha
|
2926001WL026865
|
M Lalitha
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/221-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557905
|
24/06/2022
|
M Petchimmal
|
2926001WL026865
|
M Petchimmal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
M Petchimmal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/241-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555442
|
24/06/2022
|
T. Anantham
|
2926001WL026751
|
T. Anantham
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
T. Anantham
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/251-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220558665
|
24/06/2022
|
A Gomathi
|
2926001WL026925
|
A Gomathi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
A Gomathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/272-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557912
|
24/06/2022
|
Murugammal G
|
2926001WL026868
|
Murugammal G
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugammal G
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/326-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554794
|
24/06/2022
|
Arunachalam
|
2926001WL026707
|
Arunachalam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/365-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559263
|
24/06/2022
|
Gowari R
|
2926001WL026972
|
Gowari R
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gowari R
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/381-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220556902
|
24/06/2022
|
Babyiswari M
|
2926001WL026815
|
Babyiswari M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Babyiswari M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/4-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220558455
|
24/06/2022
|
Cellammal R
|
2926001WL026908
|
Cellammal R
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Cellammal R
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/431-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559249
|
24/06/2022
|
Tamil Selvi K.
|
2926001WL026966
|
Tamil Selvi K.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamil Selvi K.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/433-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559330
|
24/06/2022
|
Issakiammal T
|
2926001WL026985
|
Issakiammal T
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Issakiammal T
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/439-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559267
|
24/06/2022
|
Radika K
|
2926001WL026974
|
Radika K
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radika K
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/447-B
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220556623
|
24/06/2022
|
Jeya Lakshmi A.
|
2926001WL026804
|
Jeya Lakshmi A.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeya Lakshmi A.
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/462-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559268
|
24/06/2022
|
Sathiya
|
2926001WL026974
|
Sathiya
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/47-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555588
|
24/06/2022
|
Mariammal V.
|
2926001WL026758
|
Mariammal V.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal V.
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/477-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559264
|
24/06/2022
|
Chandrika mery
|
2926001WL026972
|
Chandrika mery
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandrika mery
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/494-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220558554
|
24/06/2022
|
Lakshmi A
|
2926001WL026912
|
Lakshmi A
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/543-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555290
|
24/06/2022
|
Rasammal S.
|
2926001WL026744
|
Rasammal S.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/559-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559318
|
24/06/2022
|
Arumugathammal S.
|
2926001WL026980
|
Arumugathammal S.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugathammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/561-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557798
|
24/06/2022
|
Murugammal M.
|
2926001WL026857
|
Murugammal M.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/565-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559319
|
24/06/2022
|
Mykan K.
|
2926001WL026980
|
Mykan K.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mykan K.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-015/593-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557913
|
24/06/2022
|
Muthu Mari K.
|
2926001WL026868
|
Muthu Mari K.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthu Mari K.
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-015/600-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559320
|
24/06/2022
|
Rama Lakshmi M.
|
2926001WL026980
|
Rama Lakshmi M.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rama Lakshmi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-015-015/609-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559331
|
24/06/2022
|
Murugammal K.
|
2926001WL026985
|
Murugammal K.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugammal K.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-015-015/615-a
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554864
|
24/06/2022
|
Sindhukala .K
|
2926001WL026719
|
Sindhukala .K
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sindhukala .K
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-015-015/622-a
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559336
|
24/06/2022
|
Chellammal
|
2926001WL026988
|
Chellammal
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-015-015/634-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555291
|
24/06/2022
|
Thanga Lakshmi T.
|
2926001WL026744
|
Thanga Lakshmi T.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thanga Lakshmi T.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-015-015/644-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220558806
|
24/06/2022
|
Malaiammal M.
|
2926001WL026944
|
Malaiammal M.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaiammal M.
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-015-015/66-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557792
|
24/06/2022
|
Issakiammal S
|
2926001WL026855
|
Issakiammal S
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Issakiammal S
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-015-015/660-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555018
|
24/06/2022
|
Saraswathi M.
|
2926001WL026732
|
Saraswathi M.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi M.
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-015-015/664-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555141
|
24/06/2022
|
Subbu Lakshmi M
|
2926001WL026740
|
Subbu Lakshmi M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subbu Lakshmi M
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-015-015/671-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557793
|
24/06/2022
|
Mariammal E.
|
2926001WL026855
|
Mariammal E.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariammal E.
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-015-015/676-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559271
|
24/06/2022
|
Malayammal .M
|
2926001WL026976
|
Malayammal .M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malayammal .M
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-015-015/686-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557803
|
24/06/2022
|
Muthu Lakshmi A.
|
2926001WL026861
|
Muthu Lakshmi A.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthu Lakshmi A.
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-015-015/691-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555443
|
24/06/2022
|
Vijaya
|
2926001WL026751
|
Vijaya
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-015-015/704-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559332
|
24/06/2022
|
G.Pathmavathi
|
2926001WL026985
|
G.Pathmavathi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
G.Pathmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-015-015/718-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555019
|
24/06/2022
|
V.Malar kodi
|
2926001WL026732
|
V.Malar kodi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
V.Malar kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-015-015/722-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557794
|
24/06/2022
|
Petchiammal
|
2926001WL026855
|
Petchiammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-015-015/732-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554823
|
24/06/2022
|
Vijaya
|
2926001WL026711
|
Vijaya
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-015-015/741-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559335
|
24/06/2022
|
T.Alise Rani
|
2926001WL026987
|
T.Alise Rani
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
T.Alise Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-015-015/779-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220556624
|
24/06/2022
|
P.Vembu
|
2926001WL026804
|
P.Vembu
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-015-015/781-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220556625
|
24/06/2022
|
S.Kuravammal
|
2926001WL026804
|
S.Kuravammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Kuravammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-015-015/816-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557786
|
24/06/2022
|
Malaiammal
|
2926001WL026851
|
Malaiammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-015-015/817-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557787
|
24/06/2022
|
M Malliga
|
2926001WL026851
|
M Malliga
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-015-016/553-B
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220557916
|
24/06/2022
|
Valliammal
|
2926001WL026870
|
Valliammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-015-016/790-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554865
|
24/06/2022
|
Muthu Lakshmi M
|
2926001WL026719
|
Muthu Lakshmi M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthu Lakshmi M
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-015-017/432-B
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554866
|
24/06/2022
|
Valliammal M.
|
2926001WL026719
|
Valliammal M.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valliammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-015-017/540
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220559272
|
24/06/2022
|
Mariammal
|
2926001WL026976
|
Mariammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-015-017/823-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220554824
|
24/06/2022
|
Lakshmi
|
2926001WL026711
|
Lakshmi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-015-017/832-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220556420
|
24/06/2022
|
C Veni
|
2926001WL026796
|
C Veni
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
C Veni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130946
|
130946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130946
|
130946
|
|
|
|
|
|
|
|