|
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-14-005-014-014/589
(PANNANGUDI)
|
2914005000NRG23280620220586454
|
28/06/2022
|
Jayapriya
|
2914005WL009784
|
Jayapriya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-014/10
(PANNANGUDI)
|
2914005000NRG23280620220586354
|
28/06/2022
|
S. LAKSHMI
|
2914005WL009784
|
S. LAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-014/109-A
(PANNANGUDI)
|
2914005000NRG23280620220586355
|
28/06/2022
|
Vimala
|
2914005WL009784
|
Vimala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-014/112-A
(PANNANGUDI)
|
2914005000NRG23280620220586357
|
28/06/2022
|
Sellammal
|
2914005WL009784
|
Sellammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/113-A
(PANNANGUDI)
|
2914005000NRG23280620220586358
|
28/06/2022
|
Manjula
|
2914005WL009784
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/119-A
(PANNANGUDI)
|
2914005000NRG23280620220586359
|
28/06/2022
|
Victoria
|
2914005WL009784
|
Victoria
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/130-A
(PANNANGUDI)
|
2914005000NRG23280620220586360
|
28/06/2022
|
Kamalam
|
2914005WL009784
|
Kamalam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/144-A
(PANNANGUDI)
|
2914005000NRG23280620220586361
|
28/06/2022
|
RAVIKUMAR
|
2914005WL009784
|
RAVIKUMAR
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/151-A
(PANNANGUDI)
|
2914005000NRG23280620220586363
|
28/06/2022
|
Kasthuri
|
2914005WL009784
|
Kasthuri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/155-A
(PANNANGUDI)
|
2914005000NRG23280620220586366
|
28/06/2022
|
A. SATHIYAVANI
|
2914005WL009784
|
A. SATHIYAVANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
A. SATHIYAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/155-A
(PANNANGUDI)
|
2914005000NRG23280620220586365
|
28/06/2022
|
Asokan
|
2914005WL009784
|
Asokan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Asokan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/16-A
(PANNANGUDI)
|
2914005000NRG23280620220586367
|
28/06/2022
|
K.Pappathi
|
2914005WL009784
|
K.Pappathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
K.Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/169-A
(PANNANGUDI)
|
2914005000NRG23280620220586368
|
28/06/2022
|
T.Cinnaponnu
|
2914005WL009784
|
T.Cinnaponnu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
T.Cinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/170-A
(PANNANGUDI)
|
2914005000NRG23280620220586369
|
28/06/2022
|
T. MARRIYAMMAL
|
2914005WL009784
|
T. MARRIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
T. MARRIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/172-A
(PANNANGUDI)
|
2914005000NRG23280620220586370
|
28/06/2022
|
P.SUNDHARAMOORTHY
|
2914005WL009784
|
P.SUNDHARAMOORTHY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
P.SUNDHARAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/172-A
(PANNANGUDI)
|
2914005000NRG23280620220586371
|
28/06/2022
|
Rani
|
2914005WL009784
|
Rani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/175-A
(PANNANGUDI)
|
2914005000NRG23280620220586372
|
28/06/2022
|
Geetha
|
2914005WL009784
|
Geetha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/177-A
(PANNANGUDI)
|
2914005000NRG23280620220586373
|
28/06/2022
|
K. SEKAR
|
2914005WL009784
|
K. SEKAR
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
K. SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/177-A
(PANNANGUDI)
|
2914005000NRG23280620220586374
|
28/06/2022
|
Kantharubi
|
2914005WL009784
|
Kantharubi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kantharubi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/182-A
(PANNANGUDI)
|
2914005000NRG23280620220586375
|
28/06/2022
|
Indira
|
2914005WL009784
|
Indira
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/186-A
(PANNANGUDI)
|
2914005000NRG23280620220586376
|
28/06/2022
|
S. SUMITHRA
|
2914005WL009784
|
S. SUMITHRA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. SUMITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/189-A
(PANNANGUDI)
|
2914005000NRG23280620220586377
|
28/06/2022
|
A. PALANI
|
2914005WL009784
|
A. PALANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
A. PALANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/189-A
(PANNANGUDI)
|
2914005000NRG23280620220586378
|
28/06/2022
|
Parvathi
|
2914005WL009784
|
Parvathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/205-A
(PANNANGUDI)
|
2914005000NRG23280620220586379
|
28/06/2022
|
Saroja
|
2914005WL009784
|
Saroja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/214-A
(PANNANGUDI)
|
2914005000NRG23280620220586380
|
28/06/2022
|
K. PREMA
|
2914005WL009784
|
K. PREMA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
K. PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-014/226-A
(PANNANGUDI)
|
2914005000NRG23280620220586384
|
28/06/2022
|
L. KARPAGARANI
|
2914005WL009784
|
L. KARPAGARANI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
L. KARPAGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-014/230-A
(PANNANGUDI)
|
2914005000NRG23280620220586385
|
28/06/2022
|
Ramala
|
2914005WL009784
|
Ramala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramala
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-014/242-A
(PANNANGUDI)
|
2914005000NRG23280620220586388
|
28/06/2022
|
Roja
|
2914005WL009784
|
Roja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Roja
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-014/242-A
(PANNANGUDI)
|
2914005000NRG23280620220586387
|
28/06/2022
|
S.MARIMUTHU
|
2914005WL009784
|
S.MARIMUTHU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-014/246-A
(PANNANGUDI)
|
2914005000NRG23280620220586390
|
28/06/2022
|
Vasanthi
|
2914005WL009784
|
Vasanthi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-014/247-A
(PANNANGUDI)
|
2914005000NRG23280620220586391
|
28/06/2022
|
A.VALLI
|
2914005WL009784
|
A.VALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-014/27-A
(PANNANGUDI)
|
2914005000NRG23280620220586393
|
28/06/2022
|
Meena
|
2914005WL009784
|
Meena
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-014/27-A
(PANNANGUDI)
|
2914005000NRG23280620220586392
|
28/06/2022
|
S. BASHKAR
|
2914005WL009784
|
S. BASHKAR
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. BASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-014/279-A
(PANNANGUDI)
|
2914005000NRG23280620220586394
|
28/06/2022
|
G. ACHIYAMMAL
|
2914005WL009784
|
G. ACHIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
G. ACHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-014/281-A
(PANNANGUDI)
|
2914005000NRG23280620220586395
|
28/06/2022
|
J. MALARKODI
|
2914005WL009784
|
J. MALARKODI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
J. MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-014/282-A
(PANNANGUDI)
|
2914005000NRG23280620220586397
|
28/06/2022
|
Mathiazhaki
|
2914005WL009784
|
Mathiazhaki
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mathiazhaki
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-014/285-A
(PANNANGUDI)
|
2914005000NRG23280620220586399
|
28/06/2022
|
Ajitha
|
2914005WL009784
|
Ajitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ajitha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/285-A
(PANNANGUDI)
|
2914005000NRG23280620220586398
|
28/06/2022
|
C. KANNAN
|
2914005WL009784
|
C. KANNAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
C. KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/291
(PANNANGUDI)
|
2914005000NRG23280620220586400
|
28/06/2022
|
Anjammal
|
2914005WL009784
|
Anjammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/299-A
(PANNANGUDI)
|
2914005000NRG23280620220586401
|
28/06/2022
|
R.NAGAMMAL
|
2914005WL009784
|
R.NAGAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
R.NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/301-A
(PANNANGUDI)
|
2914005000NRG23280620220586402
|
28/06/2022
|
M. MANJULA
|
2914005WL009784
|
M. MANJULA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
M. MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/301-A
(PANNANGUDI)
|
2914005000NRG23280620220586403
|
28/06/2022
|
R. MURUGADASS
|
2914005WL009784
|
R. MURUGADASS
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861777
|
|
R. MURUGADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/305-A
(PANNANGUDI)
|
2914005000NRG23280620220586404
|
28/06/2022
|
G. YAMUNA
|
2914005WL009784
|
G. YAMUNA
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
G. YAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/327-A
(PANNANGUDI)
|
2914005000NRG23280620220586405
|
28/06/2022
|
Santhi
|
2914005WL009784
|
Santhi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/346-A
(PANNANGUDI)
|
2914005000NRG23280620220586406
|
28/06/2022
|
Manjula
|
2914005WL009784
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/348-A
(PANNANGUDI)
|
2914005000NRG23280620220586408
|
28/06/2022
|
T. MANIYAMMAL
|
2914005WL009784
|
T. MANIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
T. MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/349-A
(PANNANGUDI)
|
2914005000NRG23280620220586409
|
28/06/2022
|
Loganathan
|
2914005WL009784
|
Loganathan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Loganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/358-A
(PANNANGUDI)
|
2914005000NRG23280620220586410
|
28/06/2022
|
R. BHANUMATHI
|
2914005WL009784
|
R. BHANUMATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
R. BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/359-A
(PANNANGUDI)
|
2914005000NRG23280620220586411
|
28/06/2022
|
T. SELVI
|
2914005WL009784
|
T. SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
T. SELVI
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/361-A
(PANNANGUDI)
|
2914005000NRG23280620220586412
|
28/06/2022
|
S. PARVATHI
|
2914005WL009784
|
S. PARVATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/361-A
(PANNANGUDI)
|
2914005000NRG23280620220586413
|
28/06/2022
|
Sasikala
|
2914005WL009784
|
Sasikala
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/369-A
(PANNANGUDI)
|
2914005000NRG23280620220586414
|
28/06/2022
|
K.LAKSHMI
|
2914005WL009784
|
K.LAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861777
|
|
K.LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/37-A
(PANNANGUDI)
|
2914005000NRG23280620220586416
|
28/06/2022
|
S. ANJAMMAL
|
2914005WL009784
|
S. ANJAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/39-A
(PANNANGUDI)
|
2914005000NRG23280620220586418
|
28/06/2022
|
P. AMMASI
|
2914005WL009784
|
P. AMMASI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
P. AMMASI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/39-A
(PANNANGUDI)
|
2914005000NRG23280620220586419
|
28/06/2022
|
Rajammal
|
2914005WL009784
|
Rajammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/393-A
(PANNANGUDI)
|
2914005000NRG23280620220586420
|
28/06/2022
|
Govinthammal
|
2914005WL009784
|
Govinthammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govinthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/436
(PANNANGUDI)
|
2914005000NRG23280620220586422
|
28/06/2022
|
Mangalam
|
2914005WL009784
|
Mangalam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mangalam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-014-014/444
(PANNANGUDI)
|
2914005000NRG23280620220586424
|
28/06/2022
|
Barathimohan
|
2914005WL009784
|
Barathimohan
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
Barathimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-014-014/444
(PANNANGUDI)
|
2914005000NRG23280620220586425
|
28/06/2022
|
Latha
|
2914005WL009784
|
Latha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-014-014/446
(PANNANGUDI)
|
2914005000NRG23280620220586426
|
28/06/2022
|
Deisyerani
|
2914005WL009784
|
Deisyerani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Deisyerani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-014-014/45-A
(PANNANGUDI)
|
2914005000NRG23280620220586427
|
28/06/2022
|
Vasantha
|
2914005WL009784
|
Vasantha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-014-014/457
(PANNANGUDI)
|
2914005000NRG23280620220586428
|
28/06/2022
|
Kannammal
|
2914005WL009784
|
Kannammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-014-014/458
(PANNANGUDI)
|
2914005000NRG23280620220586429
|
28/06/2022
|
Pavadai
|
2914005WL009784
|
Pavadai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pavadai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-014-014/461
(PANNANGUDI)
|
2914005000NRG23280620220586431
|
28/06/2022
|
Rashya
|
2914005WL009784
|
Rashya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rashya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-014-014/47-A
(PANNANGUDI)
|
2914005000NRG23280620220586432
|
28/06/2022
|
Janaki
|
2914005WL009784
|
Janaki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-014-014/479
(PANNANGUDI)
|
2914005000NRG23280620220586433
|
28/06/2022
|
Ghanasekaran
|
2914005WL009784
|
Ghanasekaran
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ghanasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-014-014/479
(PANNANGUDI)
|
2914005000NRG23280620220586434
|
28/06/2022
|
RABIYABEVI
|
2914005WL009784
|
RABIYABEVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
RABIYABEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-014-014/483
(PANNANGUDI)
|
2914005000NRG23280620220586436
|
28/06/2022
|
Paramesheari
|
2914005WL009784
|
Paramesheari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Paramesheari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-014-014/5-A
(PANNANGUDI)
|
2914005000NRG23280620220586437
|
28/06/2022
|
Neelavathi
|
2914005WL009784
|
Neelavathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-014-014/50-A
(PANNANGUDI)
|
2914005000NRG23280620220586438
|
28/06/2022
|
Karnan
|
2914005WL009784
|
Karnan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karnan
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-014-014/51-A
(PANNANGUDI)
|
2914005000NRG23280620220586441
|
28/06/2022
|
J. MALA
|
2914005WL009784
|
J. MALA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
J. MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-014-014/51-A
(PANNANGUDI)
|
2914005000NRG23280620220586440
|
28/06/2022
|
Jayakumar
|
2914005WL009784
|
Jayakumar
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-014-014/52-A
(PANNANGUDI)
|
2914005000NRG23280620220586442
|
28/06/2022
|
Sumathi
|
2914005WL009784
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-014-014/54-A
(PANNANGUDI)
|
2914005000NRG23280620220586445
|
28/06/2022
|
Chithra
|
2914005WL009784
|
Chithra
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-014-014/55-A
(PANNANGUDI)
|
2914005000NRG23280620220586446
|
28/06/2022
|
Kalyani
|
2914005WL009784
|
Kalyani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-014-014/550-A
(PANNANGUDI)
|
2914005000NRG23280620220586447
|
28/06/2022
|
Senthamizhselvi
|
2914005WL009784
|
Senthamizhselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Senthamizhselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-014-014/552-A
(PANNANGUDI)
|
2914005000NRG23280620220586448
|
28/06/2022
|
Kamalaveni
|
2914005WL009784
|
Kamalaveni
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kamalaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-014-014/555
(PANNANGUDI)
|
2914005000NRG23280620220586450
|
28/06/2022
|
Vethanayagi
|
2914005WL009784
|
Vethanayagi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vethanayagi
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-014-014/560
(PANNANGUDI)
|
2914005000NRG23280620220586451
|
28/06/2022
|
Mangalam
|
2914005WL009784
|
Mangalam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mangalam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-014-014/562
(PANNANGUDI)
|
2914005000NRG23280620220586452
|
28/06/2022
|
Arichandran
|
2914005WL009784
|
Arichandran
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-014-014/566
(PANNANGUDI)
|
2914005000NRG23280620220586453
|
28/06/2022
|
Gokila S
|
2914005WL009784
|
Gokila S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gokila S
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-014-014/60-A
(PANNANGUDI)
|
2914005000NRG23280620220586457
|
28/06/2022
|
S. VANAJA
|
2914005WL009784
|
S. VANAJA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-014-014/66-A
(PANNANGUDI)
|
2914005000NRG23280620220586466
|
28/06/2022
|
S. MARISELVI
|
2914005WL009784
|
S. MARISELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. MARISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-014-014/7-A
(PANNANGUDI)
|
2914005000NRG23280620220586468
|
28/06/2022
|
Valli
|
2914005WL009784
|
Valli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-014-014/7-A
(PANNANGUDI)
|
2914005000NRG23280620220586467
|
28/06/2022
|
Viswanathan
|
2914005WL009784
|
Viswanathan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Viswanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-014-014/72-A
(PANNANGUDI)
|
2914005000NRG23280620220586469
|
28/06/2022
|
Kalaiselvi
|
2914005WL009784
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-014-014/78-A
(PANNANGUDI)
|
2914005000NRG23280620220586470
|
28/06/2022
|
S. RAMAMIRTHAM
|
2914005WL009784
|
S. RAMAMIRTHAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
S. RAMAMIRTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-014-014/8-A
(PANNANGUDI)
|
2914005000NRG23280620220586471
|
28/06/2022
|
Manjula
|
2914005WL009784
|
Manjula
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-014-014/87-A
(PANNANGUDI)
|
2914005000NRG23280620220586472
|
28/06/2022
|
K. RENGASAMI
|
2914005WL009784
|
K. RENGASAMI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861777
|
|
K. RENGASAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-014-014/87-A
(PANNANGUDI)
|
2914005000NRG23280620220586473
|
28/06/2022
|
Muthuselvi
|
2914005WL009784
|
Muthuselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-014-014/9-A
(PANNANGUDI)
|
2914005000NRG23280620220586474
|
28/06/2022
|
Elangovan
|
2914005WL009784
|
Elangovan
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elangovan
|
CANARA BANK(508532)
|
|
92
|
THALAINAYAR
|
TN-14-005-014-014/95-A
(PANNANGUDI)
|
2914005000NRG23280620220586476
|
28/06/2022
|
Killivalavan
|
2914005WL009784
|
Killivalavan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Killivalavan
|
CANARA BANK(508532)
|
|
93
|
THALAINAYAR
|
TN-14-005-014-014/96-A
(PANNANGUDI)
|
2914005000NRG23280620220586477
|
28/06/2022
|
Vijayalakshmi
|
2914005WL009784
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113004
|
113004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114324
|
114324
|
|
|
|
|
|
|
|