|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-006-003/540
(KOLLAPADU)
|
2914005000NRG23011020221487367
|
01/10/2022
|
Sathiya. R
|
2914005WL030102
|
Sathiya. R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sathiya. R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-003/659
(KOLLAPADU)
|
2914005000NRG23011020221487368
|
01/10/2022
|
Chithra
|
2914005WL030102
|
Chithra
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-003/660
(KOLLAPADU)
|
2914005000NRG23011020221487369
|
01/10/2022
|
Usha.R
|
2914005WL030102
|
Usha.R
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261445
|
|
Usha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-006-003/688
(KOLLAPADU)
|
2914005000NRG23011020221487370
|
01/10/2022
|
Cinnaponnu
|
2914005WL030102
|
Cinnaponnu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Cinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-003/718-A
(KOLLAPADU)
|
2914005000NRG23011020221487371
|
01/10/2022
|
Selvi
|
2914005WL030102
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-003/719-A
(KOLLAPADU)
|
2914005000NRG23011020221487372
|
01/10/2022
|
Jayanthi
|
2914005WL030102
|
Jayanthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-003/746
(KOLLAPADU)
|
2914005000NRG23011020221487373
|
01/10/2022
|
Nirmaladevi
|
2914005WL030102
|
Nirmaladevi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-003/760
(KOLLAPADU)
|
2914005000NRG23011020221487374
|
01/10/2022
|
Thenmozhi
|
2914005WL030102
|
Thenmozhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-004/646
(KOLLAPADU)
|
2914005000NRG23011020221487379
|
01/10/2022
|
Mathiyazhagi.R
|
2914005WL030102
|
Mathiyazhagi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mathiyazhagi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-004/647
(KOLLAPADU)
|
2914005000NRG23011020221487380
|
01/10/2022
|
Suganthi.K
|
2914005WL030102
|
Suganthi.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Suganthi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-004/648
(KOLLAPADU)
|
2914005000NRG23011020221487381
|
01/10/2022
|
Ganasundari.V
|
2914005WL030102
|
Ganasundari.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ganasundari.V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-006-004/649
(KOLLAPADU)
|
2914005000NRG23011020221487382
|
01/10/2022
|
Kasthuri.E
|
2914005WL030102
|
Kasthuri.E
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kasthuri.E
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-006-004/651
(KOLLAPADU)
|
2914005000NRG23011020221487383
|
01/10/2022
|
Kalaiselvi.B
|
2914005WL030102
|
Kalaiselvi.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kalaiselvi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-006-004/668-A
(KOLLAPADU)
|
2914005000NRG23011020221487384
|
01/10/2022
|
NITHYA
|
2914005WL030102
|
NITHYA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-006-004/685-A
(KOLLAPADU)
|
2914005000NRG23011020221487385
|
01/10/2022
|
JEEVITHA
|
2914005WL030102
|
JEEVITHA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
JEEVITHA
|
CANARA BANK(508532)
|
|
16
|
THALAINAYAR
|
TN-14-005-006-004/690-A
(KOLLAPADU)
|
2914005000NRG23011020221487386
|
01/10/2022
|
SARASWATHI
|
2914005WL030102
|
SARASWATHI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-006-004/698-A
(KOLLAPADU)
|
2914005000NRG23011020221487387
|
01/10/2022
|
Nathiya
|
2914005WL030102
|
Nathiya
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-006-004/748
(KOLLAPADU)
|
2914005000NRG23011020221487388
|
01/10/2022
|
Saritha
|
2914005WL030102
|
Saritha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Saritha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-006-004/750
(KOLLAPADU)
|
2914005000NRG23011020221487389
|
01/10/2022
|
Devi
|
2914005WL030102
|
Devi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-006-004/755
(KOLLAPADU)
|
2914005000NRG23011020221487390
|
01/10/2022
|
Nithya
|
2914005WL030102
|
Nithya
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nithya
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-006-004/758
(KOLLAPADU)
|
2914005000NRG23011020221487391
|
01/10/2022
|
Ramya
|
2914005WL030102
|
Ramya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-006-004/772
(KOLLAPADU)
|
2914005000NRG23011020221487392
|
01/10/2022
|
Deepa
|
2914005WL030102
|
Deepa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-006-006/10-A
(KOLLAPADU)
|
2914005000NRG23011020221487404
|
01/10/2022
|
Tamiselvi.M
|
2914005WL030102
|
Tamiselvi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Tamiselvi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-006-006/101-A
(KOLLAPADU)
|
2914005000NRG23011020221487405
|
01/10/2022
|
Sagunthala.B
|
2914005WL030102
|
Sagunthala.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sagunthala.B
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-006-006/103-A
(KOLLAPADU)
|
2914005000NRG23011020221487406
|
01/10/2022
|
Banumathi
|
2914005WL030102
|
Banumathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-006-006/104-A
(KOLLAPADU)
|
2914005000NRG23011020221487407
|
01/10/2022
|
Angammal.G
|
2914005WL030102
|
Angammal.G
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Angammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-006-006/12-A
(KOLLAPADU)
|
2914005000NRG23011020221487408
|
01/10/2022
|
Kalyani.N
|
2914005WL030102
|
Kalyani.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kalyani.N
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-006-006/120-A
(KOLLAPADU)
|
2914005000NRG23011020221487409
|
01/10/2022
|
Kathamuthu
|
2914005WL030102
|
Kathamuthu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kathamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-006-006/122-A
(KOLLAPADU)
|
2914005000NRG23011020221487410
|
01/10/2022
|
Ratha.J
|
2914005WL030102
|
Ratha.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ratha.J
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-006-006/123-A
(KOLLAPADU)
|
2914005000NRG23011020221487411
|
01/10/2022
|
Achiammal.M
|
2914005WL030102
|
Achiammal.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Achiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-006-006/125-A
(KOLLAPADU)
|
2914005000NRG23011020221487412
|
01/10/2022
|
Mythili.K
|
2914005WL030102
|
Mythili.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mythili.K
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-006-006/126-A
(KOLLAPADU)
|
2914005000NRG23011020221487413
|
01/10/2022
|
Ambika.S
|
2914005WL030102
|
Ambika.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ambika.S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-006-006/136-A
(KOLLAPADU)
|
2914005000NRG23011020221487414
|
01/10/2022
|
Pattu.K
|
2914005WL030102
|
Pattu.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Pattu.K
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-006-006/137-A
(KOLLAPADU)
|
2914005000NRG23011020221487415
|
01/10/2022
|
Pushpavalli.G
|
2914005WL030102
|
Pushpavalli.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-006-006/139-A
(KOLLAPADU)
|
2914005000NRG23011020221487416
|
01/10/2022
|
Rekha
|
2914005WL030102
|
Rekha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-006-006/14-A
(KOLLAPADU)
|
2914005000NRG23011020221487417
|
01/10/2022
|
Tharman
|
2914005WL030102
|
Tharman
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Tharman
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-006-006/145-A
(KOLLAPADU)
|
2914005000NRG23011020221487418
|
01/10/2022
|
Vanarosa
|
2914005WL030102
|
Vanarosa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vanarosa
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-006-006/146-A
(KOLLAPADU)
|
2914005000NRG23011020221487419
|
01/10/2022
|
Chanthira.S
|
2914005WL030102
|
Chanthira.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chanthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-006-006/15-A
(KOLLAPADU)
|
2914005000NRG23011020221487420
|
01/10/2022
|
Amutha.S
|
2914005WL030102
|
Amutha.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Amutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-006-006/155-A
(KOLLAPADU)
|
2914005000NRG23011020221487421
|
01/10/2022
|
Baby.M
|
2914005WL030102
|
Baby.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-006-006/157-A
(KOLLAPADU)
|
2914005000NRG23011020221487422
|
01/10/2022
|
Latha
|
2914005WL030102
|
Latha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-006-006/158-A
(KOLLAPADU)
|
2914005000NRG23011020221487423
|
01/10/2022
|
Raja
|
2914005WL030102
|
Raja
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-006-006/161-A
(KOLLAPADU)
|
2914005000NRG23011020221487424
|
01/10/2022
|
Nagavalli
|
2914005WL030102
|
Nagavalli
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-006-006/162
(KOLLAPADU)
|
2914005000NRG23011020221487425
|
01/10/2022
|
Vasuki
|
2914005WL030102
|
Vasuki
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-006-006/163
(KOLLAPADU)
|
2914005000NRG23011020221487426
|
01/10/2022
|
Vijayalakshmi
|
2914005WL030102
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-006-006/165-A
(KOLLAPADU)
|
2914005000NRG23011020221487427
|
01/10/2022
|
Rani.M
|
2914005WL030102
|
Rani.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-006-006/166-A
(KOLLAPADU)
|
2914005000NRG23011020221487428
|
01/10/2022
|
Selvi
|
2914005WL030102
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-006-006/168-A
(KOLLAPADU)
|
2914005000NRG23011020221487429
|
01/10/2022
|
Janaki.V
|
2914005WL030102
|
Janaki.V
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Janaki.V
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-006-006/172-A
(KOLLAPADU)
|
2914005000NRG23011020221487430
|
01/10/2022
|
Mallika
|
2914005WL030102
|
Mallika
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
50
|
THALAINAYAR
|
TN-14-005-006-006/175-A
(KOLLAPADU)
|
2914005000NRG23011020221487431
|
01/10/2022
|
Saraswathi
|
2914005WL030102
|
Saraswathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-006-006/180-A
(KOLLAPADU)
|
2914005000NRG23011020221487433
|
01/10/2022
|
Gunasekaran
|
2914005WL030102
|
Gunasekaran
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gunasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-006-006/188-A
(KOLLAPADU)
|
2914005000NRG23011020221487435
|
01/10/2022
|
Geetha.V
|
2914005WL030102
|
Geetha.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Geetha.V
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-006-006/192-A
(KOLLAPADU)
|
2914005000NRG23011020221487436
|
01/10/2022
|
Mallika.N
|
2914005WL030102
|
Mallika.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mallika.N
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-006-006/194-A
(KOLLAPADU)
|
2914005000NRG23011020221487437
|
01/10/2022
|
Aananthi.M
|
2914005WL030102
|
Aananthi.M
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Aananthi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-006-006/195-A
(KOLLAPADU)
|
2914005000NRG23011020221487438
|
01/10/2022
|
Maheswari.S
|
2914005WL030102
|
Maheswari.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Maheswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-006-006/199-A
(KOLLAPADU)
|
2914005000NRG23011020221487439
|
01/10/2022
|
Rasathy
|
2914005WL030102
|
Rasathy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rasathy
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-006-006/200-A
(KOLLAPADU)
|
2914005000NRG23011020221487440
|
01/10/2022
|
Mariyammal.M
|
2914005WL030102
|
Mariyammal.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mariyammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-006-006/208-A
(KOLLAPADU)
|
2914005000NRG23011020221487441
|
01/10/2022
|
Sumathi
|
2914005WL030102
|
Sumathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-006-006/209-A
(KOLLAPADU)
|
2914005000NRG23011020221487442
|
01/10/2022
|
Malathi.P
|
2914005WL030102
|
Malathi.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Malathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-006-006/21-A
(KOLLAPADU)
|
2914005000NRG23011020221487443
|
01/10/2022
|
Paravathi
|
2914005WL030102
|
Paravathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Paravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-006-006/210-A
(KOLLAPADU)
|
2914005000NRG23011020221487444
|
01/10/2022
|
Aachiyammal.T
|
2914005WL030102
|
Aachiyammal.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Aachiyammal.T
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-006-006/212-A
(KOLLAPADU)
|
2914005000NRG23011020221487445
|
01/10/2022
|
Vasantha.R
|
2914005WL030102
|
Vasantha.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vasantha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-006-006/213-A
(KOLLAPADU)
|
2914005000NRG23011020221487446
|
01/10/2022
|
Kanagammal.V
|
2914005WL030102
|
Kanagammal.V
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kanagammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-006-006/214-A
(KOLLAPADU)
|
2914005000NRG23011020221487447
|
01/10/2022
|
Maniyammal
|
2914005WL030102
|
Maniyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-006-006/215-A
(KOLLAPADU)
|
2914005000NRG23011020221487448
|
01/10/2022
|
Sathiya
|
2914005WL030102
|
Sathiya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-006-006/217-A
(KOLLAPADU)
|
2914005000NRG23011020221487449
|
01/10/2022
|
Nachai.N
|
2914005WL030102
|
Nachai.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nachai.N
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-006-006/218-A
(KOLLAPADU)
|
2914005000NRG23011020221487450
|
01/10/2022
|
Tamilvani.T
|
2914005WL030102
|
Tamilvani.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Tamilvani.T
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-006-006/224-A
(KOLLAPADU)
|
2914005000NRG23011020221487451
|
01/10/2022
|
Packirisamy
|
2914005WL030102
|
Packirisamy
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-006-006/233-A
(KOLLAPADU)
|
2914005000NRG23011020221487452
|
01/10/2022
|
Keliammal
|
2914005WL030102
|
Keliammal
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261445
|
|
Keliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-006-006/236-A
(KOLLAPADU)
|
2914005000NRG23011020221487453
|
01/10/2022
|
Valli.M
|
2914005WL030102
|
Valli.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Valli.M
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-006-006/239-A
(KOLLAPADU)
|
2914005000NRG23011020221487454
|
01/10/2022
|
Sellammal.P
|
2914005WL030102
|
Sellammal.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sellammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-006-006/246-A
(KOLLAPADU)
|
2914005000NRG23011020221487455
|
01/10/2022
|
Ramamirtham.S
|
2914005WL030102
|
Ramamirtham.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ramamirtham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-006-006/248-A
(KOLLAPADU)
|
2914005000NRG23011020221487456
|
01/10/2022
|
Muthulakshmi.D
|
2914005WL030102
|
Muthulakshmi.D
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Muthulakshmi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-006-006/249-A
(KOLLAPADU)
|
2914005000NRG23011020221487457
|
01/10/2022
|
Amusu
|
2914005WL030102
|
Amusu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-006-006/255-A
(KOLLAPADU)
|
2914005000NRG23011020221487458
|
01/10/2022
|
Jayaram
|
2914005WL030102
|
Jayaram
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Jayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-006-006/262-A
(KOLLAPADU)
|
2914005000NRG23011020221487459
|
01/10/2022
|
Nagooran
|
2914005WL030102
|
Nagooran
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-006-006/263-A
(KOLLAPADU)
|
2914005000NRG23011020221487460
|
01/10/2022
|
Vasuki.R
|
2914005WL030102
|
Vasuki.R
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vasuki.R
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-006-006/273-A
(KOLLAPADU)
|
2914005000NRG23011020221487461
|
01/10/2022
|
Nagamal
|
2914005WL030102
|
Nagamal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nagamal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-006-006/277-A
(KOLLAPADU)
|
2914005000NRG23011020221487462
|
01/10/2022
|
Ragupathi.S
|
2914005WL030102
|
Ragupathi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ragupathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-006-006/282-A
(KOLLAPADU)
|
2914005000NRG23011020221487463
|
01/10/2022
|
Manaithunainadan.S
|
2914005WL030102
|
Manaithunainadan.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Manaithunainadan.S
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-006-006/3-A
(KOLLAPADU)
|
2914005000NRG23011020221487464
|
01/10/2022
|
M.Kalimuthu
|
2914005WL030102
|
M.Kalimuthu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-006-006/30-A
(KOLLAPADU)
|
2914005000NRG23011020221487465
|
01/10/2022
|
Rajeswari.J
|
2914005WL030102
|
Rajeswari.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rajeswari.J
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-006-006/305-A
(KOLLAPADU)
|
2914005000NRG23011020221487466
|
01/10/2022
|
Thavamani.S
|
2914005WL030102
|
Thavamani.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thavamani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-006-006/306-A
(KOLLAPADU)
|
2914005000NRG23011020221487467
|
01/10/2022
|
Devi.A
|
2914005WL030102
|
Devi.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Devi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-006-006/307-A
(KOLLAPADU)
|
2914005000NRG23011020221487468
|
01/10/2022
|
Manjula.B
|
2914005WL030102
|
Manjula.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Manjula.B
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-006-006/308-A
(KOLLAPADU)
|
2914005000NRG23011020221487469
|
01/10/2022
|
Indirani.S
|
2914005WL030102
|
Indirani.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Indirani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-006-006/311-A
(KOLLAPADU)
|
2914005000NRG23011020221487471
|
01/10/2022
|
Banumathi.M
|
2914005WL030102
|
Banumathi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Banumathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-006-006/320-A
(KOLLAPADU)
|
2914005000NRG23011020221487472
|
01/10/2022
|
Samykannu.V
|
2914005WL030102
|
Samykannu.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Samykannu.V
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-006-006/323-A
(KOLLAPADU)
|
2914005000NRG23011020221487473
|
01/10/2022
|
Jothi
|
2914005WL030102
|
Jothi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-006-006/330-A
(KOLLAPADU)
|
2914005000NRG23011020221487474
|
01/10/2022
|
Thangaiyan
|
2914005WL030102
|
Thangaiyan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thangaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-006-006/337-A
(KOLLAPADU)
|
2914005000NRG23011020221487476
|
01/10/2022
|
Papathi.P
|
2914005WL030102
|
Papathi.P
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Papathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-006-006/34-A
(KOLLAPADU)
|
2914005000NRG23011020221487477
|
01/10/2022
|
Sivasamy.M
|
2914005WL030102
|
Sivasamy.M
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sivasamy.M
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-006-006/343-A
(KOLLAPADU)
|
2914005000NRG23011020221487478
|
01/10/2022
|
Ganapathi
|
2914005WL030102
|
Ganapathi
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ganapathi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-006-006/346-A
(KOLLAPADU)
|
2914005000NRG23011020221487479
|
01/10/2022
|
Baby.M
|
2914005WL030102
|
Baby.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-006-006/348-A
(KOLLAPADU)
|
2914005000NRG23011020221487480
|
01/10/2022
|
Lakshmi.R
|
2914005WL030102
|
Lakshmi.R
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Lakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-006-006/349-A
(KOLLAPADU)
|
2914005000NRG23011020221487481
|
01/10/2022
|
Ramamirtham
|
2914005WL030102
|
Ramamirtham
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ramamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-006-006/35-A
(KOLLAPADU)
|
2914005000NRG23011020221487482
|
01/10/2022
|
Annapattu.G
|
2914005WL030102
|
Annapattu.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Annapattu.G
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-006-006/352-A
(KOLLAPADU)
|
2914005000NRG23011020221487483
|
01/10/2022
|
Madhu.R
|
2914005WL030102
|
Madhu.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Madhu.R
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-006-006/356-A
(KOLLAPADU)
|
2914005000NRG23011020221487484
|
01/10/2022
|
Kalyani
|
2914005WL030102
|
Kalyani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-006-006/358-A
(KOLLAPADU)
|
2914005000NRG23011020221487485
|
01/10/2022
|
Hemalathadevi.R
|
2914005WL030102
|
Hemalathadevi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Hemalathadevi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-006-006/359-A
(KOLLAPADU)
|
2914005000NRG23011020221487486
|
01/10/2022
|
Nagarajan
|
2914005WL030102
|
Nagarajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-006-006/362-A
(KOLLAPADU)
|
2914005000NRG23011020221487487
|
01/10/2022
|
Rani.R
|
2914005WL030102
|
Rani.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rani.R
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-006-006/368-A
(KOLLAPADU)
|
2914005000NRG23011020221487488
|
01/10/2022
|
Kala.S
|
2914005WL030102
|
Kala.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-006-006/390-A
(KOLLAPADU)
|
2914005000NRG23011020221487489
|
01/10/2022
|
Vijaya.S
|
2914005WL030102
|
Vijaya.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vijaya.S
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-006-006/391-A
(KOLLAPADU)
|
2914005000NRG23011020221487490
|
01/10/2022
|
Sinnaponnu
|
2914005WL030102
|
Sinnaponnu
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-006-006/397-A
(KOLLAPADU)
|
2914005000NRG23011020221487491
|
01/10/2022
|
Chandra.G
|
2914005WL030102
|
Chandra.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chandra.G
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-006-006/407-A
(KOLLAPADU)
|
2914005000NRG23011020221487492
|
01/10/2022
|
SELVI
|
2914005WL030102
|
SELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-006-006/419-A
(KOLLAPADU)
|
2914005000NRG23011020221487493
|
01/10/2022
|
Baby.D
|
2914005WL030102
|
Baby.D
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Baby.D
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-006-006/422-A
(KOLLAPADU)
|
2914005000NRG23011020221487494
|
01/10/2022
|
Inthira.S
|
2914005WL030102
|
Inthira.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Inthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-006-006/440-A
(KOLLAPADU)
|
2914005000NRG23011020221487495
|
01/10/2022
|
Mallika.R
|
2914005WL030102
|
Mallika.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mallika.R
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-006-006/472-A
(KOLLAPADU)
|
2914005000NRG23011020221487496
|
01/10/2022
|
Karpagavali.D
|
2914005WL030102
|
Karpagavali.D
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Karpagavali.D
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-006-006/48-A
(KOLLAPADU)
|
2914005000NRG23011020221487498
|
01/10/2022
|
Valliammai.T
|
2914005WL030102
|
Valliammai.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Valliammai.T
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-006-006/485-A
(KOLLAPADU)
|
2914005000NRG23011020221487499
|
01/10/2022
|
Vasantha.K
|
2914005WL030102
|
Vasantha.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vasantha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-006-006/486-A
(KOLLAPADU)
|
2914005000NRG23011020221487500
|
01/10/2022
|
Sellamuthu.S
|
2914005WL030102
|
Sellamuthu.S
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sellamuthu.S
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-006-006/487-A
(KOLLAPADU)
|
2914005000NRG23011020221487501
|
01/10/2022
|
Vijaya.K
|
2914005WL030102
|
Vijaya.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vijaya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALAINAYAR
|
TN-14-005-006-006/489-A
(KOLLAPADU)
|
2914005000NRG23011020221487502
|
01/10/2022
|
Sumathi.S
|
2914005WL030102
|
Sumathi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sumathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-006-006/497-A
(KOLLAPADU)
|
2914005000NRG23011020221487503
|
01/10/2022
|
Neelavathi.P
|
2914005WL030102
|
Neelavathi.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Neelavathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-006-006/498-A
(KOLLAPADU)
|
2914005000NRG23011020221487504
|
01/10/2022
|
Neelavathi.G
|
2914005WL030102
|
Neelavathi.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Neelavathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-006-006/500-A
(KOLLAPADU)
|
2914005000NRG23011020221487505
|
01/10/2022
|
Gandhi
|
2914005WL030102
|
Gandhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-006-006/515-A
(KOLLAPADU)
|
2914005000NRG23011020221487506
|
01/10/2022
|
Shanthi.J
|
2914005WL030102
|
Shanthi.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Shanthi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-006-006/520-A
(KOLLAPADU)
|
2914005000NRG23011020221487507
|
01/10/2022
|
Maragatham
|
2914005WL030102
|
Maragatham
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Maragatham
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-006-006/523-A
(KOLLAPADU)
|
2914005000NRG23011020221487509
|
01/10/2022
|
Thaiyan
|
2914005WL030102
|
Thaiyan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-006-006/545-A
(KOLLAPADU)
|
2914005000NRG23011020221487510
|
01/10/2022
|
Manimegalai.M
|
2914005WL030102
|
Manimegalai.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Manimegalai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-006-006/562-A
(KOLLAPADU)
|
2914005000NRG23011020221487511
|
01/10/2022
|
Muniyabal
|
2914005WL030102
|
Muniyabal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Muniyabal
|
INDIAN BANK(607105)
|
|
125
|
THALAINAYAR
|
TN-14-005-006-006/564-A
(KOLLAPADU)
|
2914005000NRG23011020221487512
|
01/10/2022
|
Santhi
|
2914005WL030102
|
Santhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-006-006/58-A
(KOLLAPADU)
|
2914005000NRG23011020221487513
|
01/10/2022
|
Valli.S
|
2914005WL030102
|
Valli.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Valli.S
|
HDFC BANK LTD(607152)
|
|
127
|
THALAINAYAR
|
TN-14-005-006-006/6-A
(KOLLAPADU)
|
2914005000NRG23011020221487514
|
01/10/2022
|
Meena.S
|
2914005WL030102
|
Meena.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Meena.S
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-006-006/601-A
(KOLLAPADU)
|
2914005000NRG23011020221487515
|
01/10/2022
|
Mageswari.S
|
2914005WL030102
|
Mageswari.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mageswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-006-006/61-A
(KOLLAPADU)
|
2914005000NRG23011020221487516
|
01/10/2022
|
Rasammal
|
2914005WL030102
|
Rasammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-006-006/62-A
(KOLLAPADU)
|
2914005000NRG23011020221487518
|
01/10/2022
|
Maniyammal
|
2914005WL030102
|
Maniyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-006-006/639
(KOLLAPADU)
|
2914005000NRG23011020221487519
|
01/10/2022
|
Nathiya.K
|
2914005WL030102
|
Nathiya.K
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nathiya.K
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-006-006/64-A
(KOLLAPADU)
|
2914005000NRG23011020221487520
|
01/10/2022
|
Samuthiram.A
|
2914005WL030102
|
Samuthiram.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Samuthiram.A
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-006-006/65-A
(KOLLAPADU)
|
2914005000NRG23011020221487521
|
01/10/2022
|
Susila.S
|
2914005WL030102
|
Susila.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Susila.S
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THALAINAYAR
|
TN-14-005-006-006/661-A
(KOLLAPADU)
|
2914005000NRG23011020221487522
|
01/10/2022
|
Kalaiyarasi
|
2914005WL030102
|
Kalaiyarasi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-006-006/666
(KOLLAPADU)
|
2914005000NRG23011020221487523
|
01/10/2022
|
Mahalakshmi
|
2914005WL030102
|
Mahalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-006-006/67-A
(KOLLAPADU)
|
2914005000NRG23011020221487524
|
01/10/2022
|
Vanitha.T
|
2914005WL030102
|
Vanitha.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vanitha.T
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THALAINAYAR
|
TN-14-005-006-006/696
(KOLLAPADU)
|
2914005000NRG23011020221487525
|
01/10/2022
|
Kannagi.M
|
2914005WL030102
|
Kannagi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kannagi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-006-006/747
(KOLLAPADU)
|
2914005000NRG23011020221487526
|
01/10/2022
|
Malarvizhi
|
2914005WL030102
|
Malarvizhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-006-006/751
(KOLLAPADU)
|
2914005000NRG23011020221487527
|
01/10/2022
|
Mathavi
|
2914005WL030102
|
Mathavi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
140
|
THALAINAYAR
|
TN-14-005-006-006/752
(KOLLAPADU)
|
2914005000NRG23011020221487528
|
01/10/2022
|
Vennila
|
2914005WL030102
|
Vennila
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THALAINAYAR
|
TN-14-005-006-006/763
(KOLLAPADU)
|
2914005000NRG23011020221487529
|
01/10/2022
|
Ananthi
|
2914005WL030102
|
Ananthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-006-006/767
(KOLLAPADU)
|
2914005000NRG23011020221487530
|
01/10/2022
|
Sooriyakala
|
2914005WL030102
|
Sooriyakala
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sooriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THALAINAYAR
|
TN-14-005-006-006/771
(KOLLAPADU)
|
2914005000NRG23011020221487531
|
01/10/2022
|
Buvaneswari
|
2914005WL030102
|
Buvaneswari
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261445
|
|
Buvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THALAINAYAR
|
TN-14-005-006-006/776
(KOLLAPADU)
|
2914005000NRG23011020221487532
|
01/10/2022
|
Vinitha
|
2914005WL030102
|
Vinitha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vinitha
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THALAINAYAR
|
TN-14-005-006-006/780
(KOLLAPADU)
|
2914005000NRG23011020221487533
|
01/10/2022
|
Vinothini
|
2914005WL030102
|
Vinothini
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vinothini
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-006-006/80-A
(KOLLAPADU)
|
2914005000NRG23011020221487538
|
01/10/2022
|
Packiriammal.S
|
2914005WL030102
|
Packiriammal.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Rejected
|
11/10/2022
|
|
010261445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
THALAINAYAR
|
TN-14-005-006-006/86-A
(KOLLAPADU)
|
2914005000NRG23011020221487543
|
01/10/2022
|
Buwaneshwari
|
2914005WL030102
|
Buwaneshwari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Buwaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THALAINAYAR
|
TN-14-005-006-006/9-A
(KOLLAPADU)
|
2914005000NRG23011020221487545
|
01/10/2022
|
Vasu
|
2914005WL030102
|
Vasu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vasu
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THALAINAYAR
|
TN-14-005-006-006/95-A
(KOLLAPADU)
|
2914005000NRG23011020221487546
|
01/10/2022
|
Thamaraiselvi.R
|
2914005WL030102
|
Thamaraiselvi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thamaraiselvi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THALAINAYAR
|
TN-14-005-006-006/97-A
(KOLLAPADU)
|
2914005000NRG23011020221487548
|
01/10/2022
|
Umarani.P
|
2914005WL030102
|
Umarani.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Umarani.P
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THALAINAYAR
|
TN-14-005-006-006/99-A
(KOLLAPADU)
|
2914005000NRG23011020221487549
|
01/10/2022
|
Chandrodhayam.P
|
2914005WL030102
|
Chandrodhayam.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chandrodhayam.P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201326
|
201326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201326
|
201326
|
|
|
|
|
|
|
|