|
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-14-001-029-029/1-A
(VADUGACHERI)
|
2914001000NRG23020720220623950
|
02/07/2022
|
MANIYAMMAL
|
2914001WL010695
|
MANIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-029/1-A
(VADUGACHERI)
|
2914001000NRG23020720220623951
|
02/07/2022
|
PACKIRISAMY
|
2914001WL010695
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/100-A
(VADUGACHERI)
|
2914001000NRG23020720220623953
|
02/07/2022
|
MANJU
|
2914001WL010695
|
MANJU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/100-A
(VADUGACHERI)
|
2914001000NRG23020720220623952
|
02/07/2022
|
RAJAMOHAMED J
|
2914001WL010695
|
RAJAMOHAMED J
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJAMOHAMED J
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/105-A
(VADUGACHERI)
|
2914001000NRG23020720220623954
|
02/07/2022
|
MARIAPPAN
|
2914001WL010695
|
MARIAPPAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MARIAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/105-A
(VADUGACHERI)
|
2914001000NRG23020720220623955
|
02/07/2022
|
SEETHALAKSHMI
|
2914001WL010695
|
SEETHALAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/117-A
(VADUGACHERI)
|
2914001000NRG23020720220623956
|
02/07/2022
|
GUNASEKARAN
|
2914001WL010695
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/124-A
(VADUGACHERI)
|
2914001000NRG23020720220623958
|
02/07/2022
|
SAKUNTHALA G
|
2914001WL010695
|
SAKUNTHALA G
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAKUNTHALA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/14-A
(VADUGACHERI)
|
2914001000NRG23020720220623960
|
02/07/2022
|
JOTHIBASU
|
2914001WL010695
|
JOTHIBASU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
JOTHIBASU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/14-A
(VADUGACHERI)
|
2914001000NRG23020720220623961
|
02/07/2022
|
KAVITHA
|
2914001WL010695
|
KAVITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/15-A
(VADUGACHERI)
|
2914001000NRG23020720220623962
|
02/07/2022
|
VETHAMBAL
|
2914001WL010695
|
VETHAMBAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VETHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/153-A
(VADUGACHERI)
|
2914001000NRG23020720220623964
|
02/07/2022
|
ANANTHI
|
2914001WL010695
|
ANANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/153-A
(VADUGACHERI)
|
2914001000NRG23020720220623963
|
02/07/2022
|
Umasankar
|
2914001WL010695
|
Umasankar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Umasankar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/155-A
(VADUGACHERI)
|
2914001000NRG23020720220623965
|
02/07/2022
|
Semmalar
|
2914001WL010695
|
Semmalar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/178-A
(VADUGACHERI)
|
2914001000NRG23020720220623967
|
02/07/2022
|
AACHIAMMAL G
|
2914001WL010695
|
AACHIAMMAL G
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
AACHIAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/18-A
(VADUGACHERI)
|
2914001000NRG23020720220623969
|
02/07/2022
|
PARVATHI S
|
2914001WL010695
|
PARVATHI S
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
PARVATHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/181-A
(VADUGACHERI)
|
2914001000NRG23020720220623971
|
02/07/2022
|
VALARMATHI
|
2914001WL010695
|
VALARMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/183-A
(VADUGACHERI)
|
2914001000NRG23020720220623973
|
02/07/2022
|
RAJAMMAL
|
2914001WL010695
|
RAJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/185-A
(VADUGACHERI)
|
2914001000NRG23020720220623974
|
02/07/2022
|
RAJENDRAN
|
2914001WL010695
|
RAJENDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/195-A
(VADUGACHERI)
|
2914001000NRG23020720220623975
|
02/07/2022
|
JOTHIBASU
|
2914001WL010695
|
JOTHIBASU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
JOTHIBASU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/197-A
(VADUGACHERI)
|
2914001000NRG23020720220623976
|
02/07/2022
|
ANBALAGAN
|
2914001WL010695
|
ANBALAGAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ANBALAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/197-A
(VADUGACHERI)
|
2914001000NRG23020720220623977
|
02/07/2022
|
MANJULA
|
2914001WL010695
|
MANJULA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/198-A
(VADUGACHERI)
|
2914001000NRG23020720220623978
|
02/07/2022
|
MANJULA
|
2914001WL010695
|
MANJULA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/2-A
(VADUGACHERI)
|
2914001000NRG23020720220623980
|
02/07/2022
|
DHANABAL
|
2914001WL010695
|
DHANABAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
DHANABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/2-A
(VADUGACHERI)
|
2914001000NRG23020720220623981
|
02/07/2022
|
RAJAKUMARI
|
2914001WL010695
|
RAJAKUMARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/20-A
(VADUGACHERI)
|
2914001000NRG23020720220623983
|
02/07/2022
|
MALLIGA
|
2914001WL010695
|
MALLIGA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/20-A
(VADUGACHERI)
|
2914001000NRG23020720220623982
|
02/07/2022
|
VADIVEL
|
2914001WL010695
|
VADIVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/201-A
(VADUGACHERI)
|
2914001000NRG23020720220623984
|
02/07/2022
|
KALAISELVI T
|
2914001WL010695
|
KALAISELVI T
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALAISELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/202-A
(VADUGACHERI)
|
2914001000NRG23020720220623985
|
02/07/2022
|
Saminathan
|
2914001WL010695
|
Saminathan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/202-A
(VADUGACHERI)
|
2914001000NRG23020720220623986
|
02/07/2022
|
Saraswathi
|
2914001WL010695
|
Saraswathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/214-A
(VADUGACHERI)
|
2914001000NRG23020720220623987
|
02/07/2022
|
AMMAKANNU
|
2914001WL010695
|
AMMAKANNU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMMAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/232-A
(VADUGACHERI)
|
2914001000NRG23020720220623989
|
02/07/2022
|
CHELLAPANGI
|
2914001WL010695
|
CHELLAPANGI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHELLAPANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/232-A
(VADUGACHERI)
|
2914001000NRG23020720220623990
|
02/07/2022
|
JOHN JOSEPH
|
2914001WL010695
|
JOHN JOSEPH
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
JOHN JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/236-A
(VADUGACHERI)
|
2914001000NRG23020720220623992
|
02/07/2022
|
PATTAMMAL
|
2914001WL010695
|
PATTAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/236-A
(VADUGACHERI)
|
2914001000NRG23020720220623991
|
02/07/2022
|
VEERASAMY
|
2914001WL010695
|
VEERASAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VEERASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/237-A
(VADUGACHERI)
|
2914001000NRG23020720220623993
|
02/07/2022
|
DURAIRAJ
|
2914001WL010695
|
DURAIRAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/237-A
(VADUGACHERI)
|
2914001000NRG23020720220623994
|
02/07/2022
|
NEELAVATHI
|
2914001WL010695
|
NEELAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/252-A
(VADUGACHERI)
|
2914001000NRG23020720220623995
|
02/07/2022
|
SARASWATHI
|
2914001WL010695
|
SARASWATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/263-A
(VADUGACHERI)
|
2914001000NRG23020720220623996
|
02/07/2022
|
RAMESH
|
2914001WL010695
|
RAMESH
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/263-A
(VADUGACHERI)
|
2914001000NRG23020720220623997
|
02/07/2022
|
SARITHA
|
2914001WL010695
|
SARITHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/267-A
(VADUGACHERI)
|
2914001000NRG23020720220623998
|
02/07/2022
|
ANJAMMAL
|
2914001WL010695
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/268-A
(VADUGACHERI)
|
2914001000NRG23020720220623999
|
02/07/2022
|
meena
|
2914001WL010695
|
meena
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/27-A
(VADUGACHERI)
|
2914001000NRG23020720220624000
|
02/07/2022
|
KASTHURI
|
2914001WL010695
|
KASTHURI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/278-A
(VADUGACHERI)
|
2914001000NRG23020720220624001
|
02/07/2022
|
BALASUBRAMANIAN
|
2914001WL010695
|
BALASUBRAMANIAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/278-A
(VADUGACHERI)
|
2914001000NRG23020720220624002
|
02/07/2022
|
SELVI
|
2914001WL010695
|
SELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/284-A
(VADUGACHERI)
|
2914001000NRG23020720220624003
|
02/07/2022
|
GANTHIMATHI
|
2914001WL010695
|
GANTHIMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
GANTHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/290-A
(VADUGACHERI)
|
2914001000NRG23020720220624005
|
02/07/2022
|
SENTHILKUMAR
|
2914001WL010695
|
SENTHILKUMAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
SENTHILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/290-A
(VADUGACHERI)
|
2914001000NRG23020720220624006
|
02/07/2022
|
SUDHA
|
2914001WL010695
|
SUDHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/291-A
(VADUGACHERI)
|
2914001000NRG23020720220624007
|
02/07/2022
|
GOPINATH
|
2914001WL010695
|
GOPINATH
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/291-A
(VADUGACHERI)
|
2914001000NRG23020720220624008
|
02/07/2022
|
PUNITHAVALLI
|
2914001WL010695
|
PUNITHAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PUNITHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/292-B
(VADUGACHERI)
|
2914001000NRG23020720220624009
|
02/07/2022
|
BAVANI
|
2914001WL010695
|
BAVANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
BAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/292-B
(VADUGACHERI)
|
2914001000NRG23020720220624010
|
02/07/2022
|
SIVARAMAN
|
2914001WL010695
|
SIVARAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/296-A
(VADUGACHERI)
|
2914001000NRG23020720220624012
|
02/07/2022
|
Maniyan
|
2914001WL010695
|
Maniyan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Maniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/296-A
(VADUGACHERI)
|
2914001000NRG23020720220624011
|
02/07/2022
|
MANJULA
|
2914001WL010695
|
MANJULA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/297-A
(VADUGACHERI)
|
2914001000NRG23020720220624013
|
02/07/2022
|
SENBAGAVALLI
|
2914001WL010695
|
SENBAGAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SENBAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/299-A
(VADUGACHERI)
|
2914001000NRG23020720220624014
|
02/07/2022
|
SIYAMALA
|
2914001WL010695
|
SIYAMALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SIYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/300-A
(VADUGACHERI)
|
2914001000NRG23020720220624016
|
02/07/2022
|
SAVITHRI
|
2914001WL010695
|
SAVITHRI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/300-A
(VADUGACHERI)
|
2914001000NRG23020720220624015
|
02/07/2022
|
SURIYAMOORTHI
|
2914001WL010695
|
SURIYAMOORTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
SURIYAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/301-A
(VADUGACHERI)
|
2914001000NRG23020720220624017
|
02/07/2022
|
SELVARASU A
|
2914001WL010695
|
SELVARASU A
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARASU A
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/302-A
(VADUGACHERI)
|
2914001000NRG23020720220624019
|
02/07/2022
|
SUMATHI
|
2914001WL010695
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/304-A
(VADUGACHERI)
|
2914001000NRG23020720220624020
|
02/07/2022
|
INDIRANI
|
2914001WL010695
|
INDIRANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
INDIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/305-A
(VADUGACHERI)
|
2914001000NRG23020720220624021
|
02/07/2022
|
MARIMUTHU
|
2914001WL010695
|
MARIMUTHU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/310-A
(VADUGACHERI)
|
2914001000NRG23020720220624024
|
02/07/2022
|
GUNASEKARAN
|
2914001WL010695
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/310-A
(VADUGACHERI)
|
2914001000NRG23020720220624025
|
02/07/2022
|
SAVITHRI
|
2914001WL010695
|
SAVITHRI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/333-a
(VADUGACHERI)
|
2914001000NRG23020720220624029
|
02/07/2022
|
SUMATHI
|
2914001WL010695
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/337-A
(VADUGACHERI)
|
2914001000NRG23020720220624030
|
02/07/2022
|
ARICHANATCHIYAR
|
2914001WL010695
|
ARICHANATCHIYAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ARICHANATCHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/34-A
(VADUGACHERI)
|
2914001000NRG23020720220624031
|
02/07/2022
|
MUNIYAMMAL
|
2914001WL010695
|
MUNIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/354-A
(VADUGACHERI)
|
2914001000NRG23020720220624032
|
02/07/2022
|
KALAVATHI
|
2914001WL010695
|
KALAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/354-A
(VADUGACHERI)
|
2914001000NRG23020720220624033
|
02/07/2022
|
SUBRAMANIYAN
|
2914001WL010695
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/36-A
(VADUGACHERI)
|
2914001000NRG23020720220624034
|
02/07/2022
|
APURVAM
|
2914001WL010695
|
APURVAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
APURVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/36-A
(VADUGACHERI)
|
2914001000NRG23020720220624035
|
02/07/2022
|
RASAPPA
|
2914001WL010695
|
RASAPPA
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
RASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/361-A
(VADUGACHERI)
|
2914001000NRG23020720220624036
|
02/07/2022
|
Sivasankari
|
2914001WL010695
|
Sivasankari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivasankari
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/362-A
(VADUGACHERI)
|
2914001000NRG23020720220624037
|
02/07/2022
|
AMARAVATHI
|
2914001WL010695
|
AMARAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/362-A
(VADUGACHERI)
|
2914001000NRG23020720220624038
|
02/07/2022
|
RANJITH
|
2914001WL010695
|
RANJITH
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RANJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-029-029/363-A
(VADUGACHERI)
|
2914001000NRG23020720220624039
|
02/07/2022
|
STALIN.S
|
2914001WL010695
|
STALIN.S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
STALIN.S
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-029-029/366-B
(VADUGACHERI)
|
2914001000NRG23020720220624042
|
02/07/2022
|
Annalakshmi
|
2914001WL010695
|
Annalakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-029-029/366-B
(VADUGACHERI)
|
2914001000NRG23020720220624041
|
02/07/2022
|
BHARATHIMOHAN
|
2914001WL010695
|
BHARATHIMOHAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
BHARATHIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-029-029/367-B
(VADUGACHERI)
|
2914001000NRG23020720220624043
|
02/07/2022
|
KARTHIKEYAN
|
2914001WL010695
|
KARTHIKEYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-029-029/370-A
(VADUGACHERI)
|
2914001000NRG23020720220624044
|
02/07/2022
|
SUDHA
|
2914001WL010695
|
SUDHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-029-029/371-A
(VADUGACHERI)
|
2914001000NRG23020720220624045
|
02/07/2022
|
Sumathi
|
2914001WL010695
|
Sumathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-029-029/376-A
(VADUGACHERI)
|
2914001000NRG23020720220624046
|
02/07/2022
|
PARKAVI
|
2914001WL010695
|
PARKAVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PARKAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-029-029/377-A
(VADUGACHERI)
|
2914001000NRG23020720220624047
|
02/07/2022
|
RAJKUMAR
|
2914001WL010695
|
RAJKUMAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-029-029/378-A
(VADUGACHERI)
|
2914001000NRG23020720220624049
|
02/07/2022
|
Pappammal
|
2914001WL010695
|
Pappammal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pappammal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-029-029/38-A
(VADUGACHERI)
|
2914001000NRG23020720220624050
|
02/07/2022
|
Rajendran
|
2914001WL010695
|
Rajendran
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-029-029/38-A
(VADUGACHERI)
|
2914001000NRG23020720220624051
|
02/07/2022
|
SASIKALA
|
2914001WL010695
|
SASIKALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-029-029/4-A
(VADUGACHERI)
|
2914001000NRG23020720220624052
|
02/07/2022
|
KUMAR M
|
2914001WL010695
|
KUMAR M
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
KUMAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-029-029/4-A
(VADUGACHERI)
|
2914001000NRG23020720220624053
|
02/07/2022
|
SUMATHI
|
2914001WL010695
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-029-029/41-A
(VADUGACHERI)
|
2914001000NRG23020720220624055
|
02/07/2022
|
JOTHI
|
2914001WL010695
|
JOTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-029-029/41-A
(VADUGACHERI)
|
2914001000NRG23020720220624054
|
02/07/2022
|
PACKIRISAMY
|
2914001WL010695
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACKIRISAMY
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-029-029/421-A
(VADUGACHERI)
|
2914001000NRG23020720220624056
|
02/07/2022
|
RAMACHANDRAN
|
2914001WL010695
|
RAMACHANDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-029-029/421-A
(VADUGACHERI)
|
2914001000NRG23020720220624057
|
02/07/2022
|
Sangeetha
|
2914001WL010695
|
Sangeetha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-029-029/427-D
(VADUGACHERI)
|
2914001000NRG23020720220624058
|
02/07/2022
|
UMA
|
2914001WL010695
|
UMA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-029-029/428-A
(VADUGACHERI)
|
2914001000NRG23020720220624059
|
02/07/2022
|
Devaki
|
2914001WL010695
|
Devaki
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-029-029/428-A
(VADUGACHERI)
|
2914001000NRG23020720220624060
|
02/07/2022
|
ELANGOVAN S
|
2914001WL010695
|
ELANGOVAN S
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
ELANGOVAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-029-029/431-A
(VADUGACHERI)
|
2914001000NRG23020720220624061
|
02/07/2022
|
Sudhalakshmi
|
2914001WL010695
|
Sudhalakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sudhalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-029-029/44-A
(VADUGACHERI)
|
2914001000NRG23020720220624063
|
02/07/2022
|
PITCHIYAMMAL
|
2914001WL010695
|
PITCHIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PITCHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-029-029/44-A
(VADUGACHERI)
|
2914001000NRG23020720220624062
|
02/07/2022
|
VADIVEL
|
2914001WL010695
|
VADIVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-029-029/452-A
(VADUGACHERI)
|
2914001000NRG23020720220624064
|
02/07/2022
|
MALARKODI
|
2914001WL010695
|
MALARKODI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-029-029/48-A
(VADUGACHERI)
|
2914001000NRG23020720220624066
|
02/07/2022
|
MALLIKA
|
2914001WL010695
|
MALLIKA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-029-029/48-A
(VADUGACHERI)
|
2914001000NRG23020720220624065
|
02/07/2022
|
SEPPAIYAN
|
2914001WL010695
|
SEPPAIYAN
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
08/07/2022
|
|
015112636
|
|
SEPPAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-029-029/482-A
(VADUGACHERI)
|
2914001000NRG23020720220624067
|
02/07/2022
|
THENMOZHI
|
2914001WL010695
|
THENMOZHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-029-029/489-B
(VADUGACHERI)
|
2914001000NRG23020720220624068
|
02/07/2022
|
INDRAGANTHI
|
2914001WL010695
|
INDRAGANTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
INDRAGANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-029-029/49-A
(VADUGACHERI)
|
2914001000NRG23020720220624069
|
02/07/2022
|
SANKARAN.A
|
2914001WL010695
|
SANKARAN.A
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SANKARAN.A
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-029-029/492-A
(VADUGACHERI)
|
2914001000NRG23020720220624070
|
02/07/2022
|
Surjith
|
2914001WL010695
|
Surjith
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Surjith
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-029-029/5-A
(VADUGACHERI)
|
2914001000NRG23020720220624072
|
02/07/2022
|
KOKILAM K
|
2914001WL010695
|
KOKILAM K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KOKILAM K
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-029-029/50-A
(VADUGACHERI)
|
2914001000NRG23020720220624073
|
02/07/2022
|
JAYABAL
|
2914001WL010695
|
JAYABAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
JAYABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-029-029/64-A
(VADUGACHERI)
|
2914001000NRG23020720220624077
|
02/07/2022
|
Jayapal
|
2914001WL010695
|
Jayapal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jayapal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-029-029/64-A
(VADUGACHERI)
|
2914001000NRG23020720220624078
|
02/07/2022
|
SUNDHARAVALI
|
2914001WL010695
|
SUNDHARAVALI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUNDHARAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-029-029/65-A
(VADUGACHERI)
|
2914001000NRG23020720220624079
|
02/07/2022
|
PAPPAYI
|
2914001WL010695
|
PAPPAYI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PAPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-029-029/68-A
(VADUGACHERI)
|
2914001000NRG23020720220624080
|
02/07/2022
|
SAMYAPPAN.K
|
2914001WL010695
|
SAMYAPPAN.K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAMYAPPAN.K
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-029-029/68-A
(VADUGACHERI)
|
2914001000NRG23020720220624081
|
02/07/2022
|
YELAMMAL
|
2914001WL010695
|
YELAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
YELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-029-029/7-A
(VADUGACHERI)
|
2914001000NRG23020720220624082
|
02/07/2022
|
NAMBUTHIRIPAT
|
2914001WL010695
|
NAMBUTHIRIPAT
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
NAMBUTHIRIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-029-029/7-A
(VADUGACHERI)
|
2914001000NRG23020720220624083
|
02/07/2022
|
SUDHA
|
2914001WL010695
|
SUDHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-029-029/72-A
(VADUGACHERI)
|
2914001000NRG23020720220624086
|
02/07/2022
|
Neelavathi
|
2914001WL010695
|
Neelavathi
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-029-029/72-A
(VADUGACHERI)
|
2914001000NRG23020720220624085
|
02/07/2022
|
VALLIAMMAI
|
2914001WL010695
|
VALLIAMMAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALLIAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-029-029/8-A
(VADUGACHERI)
|
2914001000NRG23020720220624087
|
02/07/2022
|
MAGILAMPU
|
2914001WL010695
|
MAGILAMPU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MAGILAMPU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-029-029/82-A
(VADUGACHERI)
|
2914001000NRG23020720220624089
|
02/07/2022
|
AMMSAVALLI M
|
2914001WL010695
|
AMMSAVALLI M
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMMSAVALLI M
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-029-029/95-A
(VADUGACHERI)
|
2914001000NRG23020720220624091
|
02/07/2022
|
IYYAPPAN N
|
2914001WL010695
|
IYYAPPAN N
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
IYYAPPAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-029-029/95-A
(VADUGACHERI)
|
2914001000NRG23020720220624092
|
02/07/2022
|
LALITHA
|
2914001WL010695
|
LALITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-029-029/98-A
(VADUGACHERI)
|
2914001000NRG23020720220624094
|
02/07/2022
|
KANNAKI M
|
2914001WL010695
|
KANNAKI M
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KANNAKI M
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-029-030/373-A
(VADUGACHERI)
|
2914001000NRG23020720220624095
|
02/07/2022
|
RAMAKRISHNAN
|
2914001WL010695
|
RAMAKRISHNAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAMAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-029-030/373-A
(VADUGACHERI)
|
2914001000NRG23020720220624096
|
02/07/2022
|
Selvi
|
2914001WL010695
|
Selvi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144944
|
144944
|
|
|
|
|
|
|
|
|
123
|
NAGAPATTINAM
|
TN-14-001-029-029/179-A
(VADUGACHERI)
|
2914001000NRG23020720220623968
|
02/07/2022
|
MARUTHAYI
|
2914001WL010695
|
MARUTHAYI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-029-029/222-A
(VADUGACHERI)
|
2914001000NRG23020720220623988
|
02/07/2022
|
KUPPAMMAL
|
2914001WL010695
|
KUPPAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147344
|
147344
|
|
|
|
|
|
|
|