|
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-14-005-006-002/634
(KOLLAPADU)
|
2914005000NRG23260920221440768
|
26/09/2022
|
Indira
|
2914005WL029027
|
Indira
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-002/635
(KOLLAPADU)
|
2914005000NRG23260920221440769
|
26/09/2022
|
Punitha. R
|
2914005WL029027
|
Punitha. R
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361657
|
|
Punitha. R
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-002/637
(KOLLAPADU)
|
2914005000NRG23260920221440770
|
26/09/2022
|
Ramalakshmi.K
|
2914005WL029027
|
Ramalakshmi.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramalakshmi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-006-002/644
(KOLLAPADU)
|
2914005000NRG23260920221440771
|
26/09/2022
|
Mathiyazhagan.G
|
2914005WL029027
|
Mathiyazhagan.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mathiyazhagan.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-002/655
(KOLLAPADU)
|
2914005000NRG23260920221440772
|
26/09/2022
|
Gomathi
|
2914005WL029027
|
Gomathi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-002/663
(KOLLAPADU)
|
2914005000NRG23260920221440773
|
26/09/2022
|
Dhanalakshmi.N
|
2914005WL029027
|
Dhanalakshmi.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-002/675
(KOLLAPADU)
|
2914005000NRG23260920221440774
|
26/09/2022
|
Saritha.S
|
2914005WL029027
|
Saritha.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saritha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-002/676
(KOLLAPADU)
|
2914005000NRG23260920221440775
|
26/09/2022
|
Sumathi
|
2914005WL029027
|
Sumathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-002/684
(KOLLAPADU)
|
2914005000NRG23260920221440776
|
26/09/2022
|
Suganya.P
|
2914005WL029027
|
Suganya.P
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suganya.P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-002/691-A
(KOLLAPADU)
|
2914005000NRG23260920221440777
|
26/09/2022
|
Lakshmi
|
2914005WL029027
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-002/725-A
(KOLLAPADU)
|
2914005000NRG23260920221440779
|
26/09/2022
|
Maheswari
|
2914005WL029027
|
Maheswari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-006-002/726
(KOLLAPADU)
|
2914005000NRG23260920221440780
|
26/09/2022
|
Vanitha R
|
2914005WL029027
|
Vanitha R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vanitha R
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-006-002/731
(KOLLAPADU)
|
2914005000NRG23260920221440781
|
26/09/2022
|
Revathi
|
2914005WL029027
|
Revathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-006-002/756
(KOLLAPADU)
|
2914005000NRG23260920221440782
|
26/09/2022
|
Veni
|
2914005WL029027
|
Veni
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veni
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-006-002/757
(KOLLAPADU)
|
2914005000NRG23260920221440783
|
26/09/2022
|
Rajeswari
|
2914005WL029027
|
Rajeswari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-006-002/759
(KOLLAPADU)
|
2914005000NRG23260920221440784
|
26/09/2022
|
Raman
|
2914005WL029027
|
Raman
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-006-002/762
(KOLLAPADU)
|
2914005000NRG23260920221440785
|
26/09/2022
|
Neelavathi
|
2914005WL029027
|
Neelavathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-006-002/764
(KOLLAPADU)
|
2914005000NRG23260920221440786
|
26/09/2022
|
Vedanayagi
|
2914005WL029027
|
Vedanayagi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vedanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-006-002/766
(KOLLAPADU)
|
2914005000NRG23260920221440787
|
26/09/2022
|
Maheswari
|
2914005WL029027
|
Maheswari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-006-003/700-A
(KOLLAPADU)
|
2914005000NRG23260920221440794
|
26/09/2022
|
CHELLAMANI
|
2914005WL029027
|
CHELLAMANI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-006-006/1-A
(KOLLAPADU)
|
2914005000NRG23260920221440796
|
26/09/2022
|
Shanmugam
|
2914005WL029027
|
Shanmugam
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-006-006/105-A
(KOLLAPADU)
|
2914005000NRG23260920221440797
|
26/09/2022
|
Seethai
|
2914005WL029027
|
Seethai
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Seethai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-006-006/108-A
(KOLLAPADU)
|
2914005000NRG23260920221440798
|
26/09/2022
|
Lalitha.P
|
2914005WL029027
|
Lalitha.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalitha.P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-006-006/110-A
(KOLLAPADU)
|
2914005000NRG23260920221440799
|
26/09/2022
|
Parvathi
|
2914005WL029027
|
Parvathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-006-006/111-A
(KOLLAPADU)
|
2914005000NRG23260920221440800
|
26/09/2022
|
Maniyammal
|
2914005WL029027
|
Maniyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-006-006/112-A
(KOLLAPADU)
|
2914005000NRG23260920221440801
|
26/09/2022
|
Rajalakshmi
|
2914005WL029027
|
Rajalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
27
|
THALAINAYAR
|
TN-14-005-006-006/114-A
(KOLLAPADU)
|
2914005000NRG23260920221440802
|
26/09/2022
|
Jayam
|
2914005WL029027
|
Jayam
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-006-006/119-A
(KOLLAPADU)
|
2914005000NRG23260920221440803
|
26/09/2022
|
Malarvili
|
2914005WL029027
|
Malarvili
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malarvili
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-006-006/133-A
(KOLLAPADU)
|
2914005000NRG23260920221440804
|
26/09/2022
|
Pushpavalli
|
2914005WL029027
|
Pushpavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-006-006/134-A
(KOLLAPADU)
|
2914005000NRG23260920221440805
|
26/09/2022
|
Thiyagarajan
|
2914005WL029027
|
Thiyagarajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-006-006/140-A
(KOLLAPADU)
|
2914005000NRG23260920221440806
|
26/09/2022
|
Ananthavalli.G
|
2914005WL029027
|
Ananthavalli.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ananthavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-006-006/144-A
(KOLLAPADU)
|
2914005000NRG23260920221440807
|
26/09/2022
|
Vasantha.S
|
2914005WL029027
|
Vasantha.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha.S
|
HDFC BANK LTD(607152)
|
|
33
|
THALAINAYAR
|
TN-14-005-006-006/150-A
(KOLLAPADU)
|
2914005000NRG23260920221440808
|
26/09/2022
|
Packiyam.S
|
2914005WL029027
|
Packiyam.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Packiyam.S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-006-006/153-A
(KOLLAPADU)
|
2914005000NRG23260920221440809
|
26/09/2022
|
Jayalaksmi
|
2914005WL029027
|
Jayalaksmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalaksmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-006-006/159-A
(KOLLAPADU)
|
2914005000NRG23260920221440810
|
26/09/2022
|
Amutha
|
2914005WL029027
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-006-006/178-A
(KOLLAPADU)
|
2914005000NRG23260920221440811
|
26/09/2022
|
Ankaleswari
|
2914005WL029027
|
Ankaleswari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ankaleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
THALAINAYAR
|
TN-14-005-006-006/191-A
(KOLLAPADU)
|
2914005000NRG23260920221440812
|
26/09/2022
|
Vasantha
|
2914005WL029027
|
Vasantha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
38
|
THALAINAYAR
|
TN-14-005-006-006/20-A
(KOLLAPADU)
|
2914005000NRG23260920221440813
|
26/09/2022
|
Marimuthu
|
2914005WL029027
|
Marimuthu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-006-006/203-A
(KOLLAPADU)
|
2914005000NRG23260920221440814
|
26/09/2022
|
Manimekalai
|
2914005WL029027
|
Manimekalai
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-006-006/24-A
(KOLLAPADU)
|
2914005000NRG23260920221440815
|
26/09/2022
|
Saraswathi.V
|
2914005WL029027
|
Saraswathi.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saraswathi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-006-006/259-A
(KOLLAPADU)
|
2914005000NRG23260920221440816
|
26/09/2022
|
Vellaiyammal
|
2914005WL029027
|
Vellaiyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-006-006/261-A
(KOLLAPADU)
|
2914005000NRG23260920221440817
|
26/09/2022
|
Shanthi.R
|
2914005WL029027
|
Shanthi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-006-006/274-A
(KOLLAPADU)
|
2914005000NRG23260920221440819
|
26/09/2022
|
Neela
|
2914005WL029027
|
Neela
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-006-006/28-A
(KOLLAPADU)
|
2914005000NRG23260920221440820
|
26/09/2022
|
Jayasheela.K
|
2914005WL029027
|
Jayasheela.K
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayasheela.K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-006-006/283-A
(KOLLAPADU)
|
2914005000NRG23260920221440821
|
26/09/2022
|
Gurunayag.J
|
2914005WL029027
|
Gurunayag.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gurunayag.J
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-006-006/285-A
(KOLLAPADU)
|
2914005000NRG23260920221440822
|
26/09/2022
|
Kupusamy
|
2914005WL029027
|
Kupusamy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kupusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-006-006/295-A
(KOLLAPADU)
|
2914005000NRG23260920221440823
|
26/09/2022
|
Karuppaiyan
|
2914005WL029027
|
Karuppaiyan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karuppaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-006-006/298-A
(KOLLAPADU)
|
2914005000NRG23260920221440824
|
26/09/2022
|
Tamilarasi
|
2914005WL029027
|
Tamilarasi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-006-006/302-A
(KOLLAPADU)
|
2914005000NRG23260920221440825
|
26/09/2022
|
Rasiya.R
|
2914005WL029027
|
Rasiya.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rasiya.R
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-006-006/31-A
(KOLLAPADU)
|
2914005000NRG23260920221440826
|
26/09/2022
|
Vethavalli
|
2914005WL029027
|
Vethavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vethavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-006-006/322-A
(KOLLAPADU)
|
2914005000NRG23260920221440830
|
26/09/2022
|
Subramaniyan.V
|
2914005WL029027
|
Subramaniyan.V
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramaniyan.V
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-006-006/322-A
(KOLLAPADU)
|
2914005000NRG23260920221440829
|
26/09/2022
|
Vedaiyan
|
2914005WL029027
|
Vedaiyan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vedaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-006-006/326-A
(KOLLAPADU)
|
2914005000NRG23260920221440831
|
26/09/2022
|
Shanthi.R
|
2914005WL029027
|
Shanthi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-006-006/33-A
(KOLLAPADU)
|
2914005000NRG23260920221440832
|
26/09/2022
|
Vasantha
|
2914005WL029027
|
Vasantha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-006-006/333-A
(KOLLAPADU)
|
2914005000NRG23260920221440833
|
26/09/2022
|
Pichaiyammal.K
|
2914005WL029027
|
Pichaiyammal.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pichaiyammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-006-006/335-A
(KOLLAPADU)
|
2914005000NRG23260920221440834
|
26/09/2022
|
Sankari.M
|
2914005WL029027
|
Sankari.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sankari.M
|
HDFC BANK LTD(607152)
|
|
57
|
THALAINAYAR
|
TN-14-005-006-006/338-A
(KOLLAPADU)
|
2914005000NRG23260920221440835
|
26/09/2022
|
Jothi.K
|
2914005WL029027
|
Jothi.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-006-006/339-A
(KOLLAPADU)
|
2914005000NRG23260920221440836
|
26/09/2022
|
Pathmavathi
|
2914005WL029027
|
Pathmavathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pathmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-006-006/340-A
(KOLLAPADU)
|
2914005000NRG23260920221440837
|
26/09/2022
|
Theyakarajan
|
2914005WL029027
|
Theyakarajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Theyakarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-006-006/342-A
(KOLLAPADU)
|
2914005000NRG23260920221440838
|
26/09/2022
|
Kavitha
|
2914005WL029027
|
Kavitha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-006-006/363-A
(KOLLAPADU)
|
2914005000NRG23260920221440839
|
26/09/2022
|
Selvarani.V
|
2914005WL029027
|
Selvarani.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvarani.V
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-006-006/370-A
(KOLLAPADU)
|
2914005000NRG23260920221440840
|
26/09/2022
|
Premakumari
|
2914005WL029027
|
Premakumari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Premakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-006-006/373-A
(KOLLAPADU)
|
2914005000NRG23260920221440841
|
26/09/2022
|
Valliyammai.E
|
2914005WL029027
|
Valliyammai.E
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliyammai.E
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-006-006/375-A
(KOLLAPADU)
|
2914005000NRG23260920221440842
|
26/09/2022
|
Kavitha.K
|
2914005WL029027
|
Kavitha.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-006-006/383-A
(KOLLAPADU)
|
2914005000NRG23260920221440843
|
26/09/2022
|
Manjula.P
|
2914005WL029027
|
Manjula.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula.P
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-006-006/387-A
(KOLLAPADU)
|
2914005000NRG23260920221440844
|
26/09/2022
|
Santhi
|
2914005WL029027
|
Santhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-006-006/4-A
(KOLLAPADU)
|
2914005000NRG23260920221440845
|
26/09/2022
|
Arulmozhi.S
|
2914005WL029027
|
Arulmozhi.S
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arulmozhi.S
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-006-006/405-A
(KOLLAPADU)
|
2914005000NRG23260920221440846
|
26/09/2022
|
Renuga.J
|
2914005WL029027
|
Renuga.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renuga.J
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-006-006/41-A
(KOLLAPADU)
|
2914005000NRG23260920221440848
|
26/09/2022
|
Sankari
|
2914005WL029027
|
Sankari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sankari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-006-006/415-A
(KOLLAPADU)
|
2914005000NRG23260920221440849
|
26/09/2022
|
Jayanthi
|
2914005WL029027
|
Jayanthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-006-006/418-A
(KOLLAPADU)
|
2914005000NRG23260920221440850
|
26/09/2022
|
Manjula
|
2914005WL029027
|
Manjula
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-006-006/423-A
(KOLLAPADU)
|
2914005000NRG23260920221440851
|
26/09/2022
|
Vijaya
|
2914005WL029027
|
Vijaya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
73
|
THALAINAYAR
|
TN-14-005-006-006/429-A
(KOLLAPADU)
|
2914005000NRG23260920221440852
|
26/09/2022
|
Jayanthi.S
|
2914005WL029027
|
Jayanthi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-006-006/436-A
(KOLLAPADU)
|
2914005000NRG23260920221440853
|
26/09/2022
|
Kala.S
|
2914005WL029027
|
Kala.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-006-006/437-A
(KOLLAPADU)
|
2914005000NRG23260920221440854
|
26/09/2022
|
Ponnammal.P
|
2914005WL029027
|
Ponnammal.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponnammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-006-006/444-A
(KOLLAPADU)
|
2914005000NRG23260920221440855
|
26/09/2022
|
Mahalakshmi.M
|
2914005WL029027
|
Mahalakshmi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mahalakshmi.M
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-006-006/445-A
(KOLLAPADU)
|
2914005000NRG23260920221440856
|
26/09/2022
|
Anjammal
|
2914005WL029027
|
Anjammal
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-006-006/446-A
(KOLLAPADU)
|
2914005000NRG23260920221440857
|
26/09/2022
|
Amirthaveli
|
2914005WL029027
|
Amirthaveli
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amirthaveli
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-006-006/447-A
(KOLLAPADU)
|
2914005000NRG23260920221440858
|
26/09/2022
|
Panchavarnam
|
2914005WL029027
|
Panchavarnam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-006-006/450-A
(KOLLAPADU)
|
2914005000NRG23260920221440859
|
26/09/2022
|
Manjula
|
2914005WL029027
|
Manjula
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-006-006/451-A
(KOLLAPADU)
|
2914005000NRG23260920221440860
|
26/09/2022
|
Kannaki.P
|
2914005WL029027
|
Kannaki.P
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannaki.P
|
HDFC BANK LTD(607152)
|
|
82
|
THALAINAYAR
|
TN-14-005-006-006/457-A
(KOLLAPADU)
|
2914005000NRG23260920221440861
|
26/09/2022
|
Thaialnayagi.J
|
2914005WL029027
|
Thaialnayagi.J
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thaialnayagi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-006-006/460-A
(KOLLAPADU)
|
2914005000NRG23260920221440862
|
26/09/2022
|
Mehala
|
2914005WL029027
|
Mehala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mehala
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-006-006/461-A
(KOLLAPADU)
|
2914005000NRG23260920221440863
|
26/09/2022
|
Amutha
|
2914005WL029027
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-006-006/468-A
(KOLLAPADU)
|
2914005000NRG23260920221440864
|
26/09/2022
|
Ratha.R
|
2914005WL029027
|
Ratha.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ratha.R
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-006-006/477-A
(KOLLAPADU)
|
2914005000NRG23260920221440865
|
26/09/2022
|
Kamala
|
2914005WL029027
|
Kamala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-006-006/5-A
(KOLLAPADU)
|
2914005000NRG23260920221440866
|
26/09/2022
|
Maheswari.R
|
2914005WL029027
|
Maheswari.R
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswari.R
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-006-006/51-A
(KOLLAPADU)
|
2914005000NRG23260920221440867
|
26/09/2022
|
Suganthi
|
2914005WL029027
|
Suganthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-006-006/514-A
(KOLLAPADU)
|
2914005000NRG23260920221440868
|
26/09/2022
|
Jayalakshmi
|
2914005WL029027
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAINAYAR
|
TN-14-005-006-006/517-A
(KOLLAPADU)
|
2914005000NRG23260920221440869
|
26/09/2022
|
Muthammal
|
2914005WL029027
|
Muthammal
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthammal
|
HDFC BANK LTD(607152)
|
|
91
|
THALAINAYAR
|
TN-14-005-006-006/521-A
(KOLLAPADU)
|
2914005000NRG23260920221440870
|
26/09/2022
|
Amutha
|
2914005WL029027
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-006-006/530-A
(KOLLAPADU)
|
2914005000NRG23260920221440872
|
26/09/2022
|
Bama.G
|
2914005WL029027
|
Bama.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bama.G
|
HDFC BANK LTD(607152)
|
|
93
|
THALAINAYAR
|
TN-14-005-006-006/531-A
(KOLLAPADU)
|
2914005000NRG23260920221440873
|
26/09/2022
|
Revathi.K
|
2914005WL029027
|
Revathi.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Revathi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-006-006/532-A
(KOLLAPADU)
|
2914005000NRG23260920221440874
|
26/09/2022
|
Thamilarasi.B
|
2914005WL029027
|
Thamilarasi.B
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thamilarasi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-006-006/54-A
(KOLLAPADU)
|
2914005000NRG23260920221440875
|
26/09/2022
|
Theivakunjayee.P
|
2914005WL029027
|
Theivakunjayee.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Theivakunjayee.P
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-006-006/554-A
(KOLLAPADU)
|
2914005000NRG23260920221440876
|
26/09/2022
|
Ganasan
|
2914005WL029027
|
Ganasan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ganasan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-006-006/556-A
(KOLLAPADU)
|
2914005000NRG23260920221440877
|
26/09/2022
|
Kannagi.R
|
2914005WL029027
|
Kannagi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannagi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-006-006/559-A
(KOLLAPADU)
|
2914005000NRG23260920221440878
|
26/09/2022
|
Rajakumari.S
|
2914005WL029027
|
Rajakumari.S
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajakumari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-006-006/581-A
(KOLLAPADU)
|
2914005000NRG23260920221440879
|
26/09/2022
|
Karapagavalli.A
|
2914005WL029027
|
Karapagavalli.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karapagavalli.A
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-006-006/586-A
(KOLLAPADU)
|
2914005000NRG23260920221440881
|
26/09/2022
|
Backiyalakshmi.B
|
2914005WL029027
|
Backiyalakshmi.B
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Backiyalakshmi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-006-006/587-A
(KOLLAPADU)
|
2914005000NRG23260920221440882
|
26/09/2022
|
Santhi
|
2914005WL029027
|
Santhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-006-006/593-A
(KOLLAPADU)
|
2914005000NRG23260920221440883
|
26/09/2022
|
Punitha.S
|
2914005WL029027
|
Punitha.S
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Punitha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-006-006/595-A
(KOLLAPADU)
|
2914005000NRG23260920221440884
|
26/09/2022
|
Veerammal.K
|
2914005WL029027
|
Veerammal.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veerammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-006-006/606-A
(KOLLAPADU)
|
2914005000NRG23260920221440885
|
26/09/2022
|
Mala.S
|
2914005WL029027
|
Mala.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-006-006/609-A
(KOLLAPADU)
|
2914005000NRG23260920221440887
|
26/09/2022
|
Thaiyalnayagi.R
|
2914005WL029027
|
Thaiyalnayagi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thaiyalnayagi.R
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALAINAYAR
|
TN-14-005-006-006/611-A
(KOLLAPADU)
|
2914005000NRG23260920221440888
|
26/09/2022
|
Mahalakshmi.B
|
2914005WL029027
|
Mahalakshmi.B
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mahalakshmi.B
|
HDFC BANK LTD(607152)
|
|
107
|
THALAINAYAR
|
TN-14-005-006-006/621-A
(KOLLAPADU)
|
2914005000NRG23260920221440889
|
26/09/2022
|
Jothi
|
2914005WL029027
|
Jothi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
THALAINAYAR
|
TN-14-005-006-006/87-A
(KOLLAPADU)
|
2914005000NRG23260920221440895
|
26/09/2022
|
Ramalakshmi
|
2914005WL029027
|
Ramalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-006-006/92-A
(KOLLAPADU)
|
2914005000NRG23260920221440896
|
26/09/2022
|
Vasantha.N
|
2914005WL029027
|
Vasantha.N
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha.N
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-006-006/93-A
(KOLLAPADU)
|
2914005000NRG23260920221440897
|
26/09/2022
|
Valarmathi.M
|
2914005WL029027
|
Valarmathi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valarmathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145920
|
145920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|