|
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-14-005-011-003/532
(NATHAPALLAM)
|
2914005000NRG23140320232621172
|
14/03/2023
|
Sivapackiyam
|
2914005WL054059
|
Sivapackiyam
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivapackiyam
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-011-003/533
(NATHAPALLAM)
|
2914005000NRG23140320232621174
|
14/03/2023
|
Revathi
|
2914005WL054059
|
Revathi
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-011-003/539
(NATHAPALLAM)
|
2914005000NRG23140320232621176
|
14/03/2023
|
Sharmila
|
2914005WL054059
|
Sharmila
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-011-003/556
(NATHAPALLAM)
|
2914005000NRG23140320232621180
|
14/03/2023
|
Packiyavathi
|
2914005WL054059
|
Packiyavathi
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Packiyavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-011-003/568
(NATHAPALLAM)
|
2914005000NRG23140320232621182
|
14/03/2023
|
Manjula
|
2914005WL054059
|
Manjula
|
00176
|
IDIB000E026
|
660
|
660
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-011-003/573
(NATHAPALLAM)
|
2914005000NRG23140320232621183
|
14/03/2023
|
Deepalakshmi
|
2914005WL054059
|
Deepalakshmi
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-011-003/576
(NATHAPALLAM)
|
2914005000NRG23140320232621185
|
14/03/2023
|
Muthazhagi
|
2914005WL054059
|
Muthazhagi
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthazhagi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-011-003/578
(NATHAPALLAM)
|
2914005000NRG23140320232621186
|
14/03/2023
|
Kunjammal
|
2914005WL054059
|
Kunjammal
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-011-003/600
(NATHAPALLAM)
|
2914005000NRG23140320232621188
|
14/03/2023
|
Rahini
|
2914005WL054059
|
Rahini
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rahini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-011-003/501
(NATHAPALLAM)
|
2914005000NRG23140320232621164
|
14/03/2023
|
Sammugapriya
|
2914005WL054059
|
Sammugapriya
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sammugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALAINAYAR
|
TN-14-005-011-003/551
(NATHAPALLAM)
|
2914005000NRG23140320232621178
|
14/03/2023
|
Vanathi
|
2914005WL054059
|
Vanathi
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-011-003/606
(NATHAPALLAM)
|
2914005000NRG23140320232621190
|
14/03/2023
|
Nermathi
|
2914005WL054059
|
Nermathi
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nermathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THALAINAYAR
|
TN-14-005-011-011/133-A
(NATHAPALLAM)
|
2914005000NRG23140320232621200
|
14/03/2023
|
KAMALA
|
2914005WL054059
|
KAMALA
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
14
|
THALAINAYAR
|
TN-14-005-011-003/470
(NATHAPALLAM)
|
2914005000NRG23140320232621151
|
14/03/2023
|
Selvam
|
2914005WL054059
|
Selvam
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
15
|
THALAINAYAR
|
TN-14-005-011-003/455-A
(NATHAPALLAM)
|
2914005000NRG23140320232621149
|
14/03/2023
|
Suntharavalli
|
2914005WL054059
|
Suntharavalli
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THALAINAYAR
|
TN-14-005-011-003/471
(NATHAPALLAM)
|
2914005000NRG23140320232621152
|
14/03/2023
|
Selvi
|
2914005WL054059
|
Selvi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-011-003/478
(NATHAPALLAM)
|
2914005000NRG23140320232621156
|
14/03/2023
|
Kumuthavalli
|
2914005WL054059
|
Kumuthavalli
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumuthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-011-003/522
(NATHAPALLAM)
|
2914005000NRG23140320232621169
|
14/03/2023
|
Reega A
|
2914005WL054059
|
Reega A
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Reega A
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-011-003/524
(NATHAPALLAM)
|
2914005000NRG23140320232621170
|
14/03/2023
|
Devi
|
2914005WL054059
|
Devi
|
00354
|
PUNB0283800
|
660
|
660
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THALAINAYAR
|
TN-14-005-011-003/525
(NATHAPALLAM)
|
2914005000NRG23140320232621171
|
14/03/2023
|
Suganya
|
2914005WL054059
|
Suganya
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-011-003/542
(NATHAPALLAM)
|
2914005000NRG23140320232621177
|
14/03/2023
|
Muthalagi
|
2914005WL054059
|
Muthalagi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-011-003/575
(NATHAPALLAM)
|
2914005000NRG23140320232621184
|
14/03/2023
|
Santhi
|
2914005WL054059
|
Santhi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-011-003/599
(NATHAPALLAM)
|
2914005000NRG23140320232621187
|
14/03/2023
|
Malliga
|
2914005WL054059
|
Malliga
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-011-011/101-A
(NATHAPALLAM)
|
2914005000NRG23140320232621191
|
14/03/2023
|
Lakshmi
|
2914005WL054059
|
Lakshmi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-011-011/103-A
(NATHAPALLAM)
|
2914005000NRG23140320232621192
|
14/03/2023
|
ANNALAKSHMI.P
|
2914005WL054059
|
ANNALAKSHMI.P
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANNALAKSHMI.P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-011-011/114-A
(NATHAPALLAM)
|
2914005000NRG23140320232621194
|
14/03/2023
|
RAJA.R
|
2914005WL054059
|
RAJA.R
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJA.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-011-011/114-A
(NATHAPALLAM)
|
2914005000NRG23140320232621195
|
14/03/2023
|
VASUKI
|
2914005WL054059
|
VASUKI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-011-011/118-A
(NATHAPALLAM)
|
2914005000NRG23140320232621196
|
14/03/2023
|
PATTU.G
|
2914005WL054059
|
PATTU.G
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
PATTU.G
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-011-011/125-A
(NATHAPALLAM)
|
2914005000NRG23140320232621197
|
14/03/2023
|
Sarasu
|
2914005WL054059
|
Sarasu
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-011-011/128-A
(NATHAPALLAM)
|
2914005000NRG23140320232621198
|
14/03/2023
|
MARY
|
2914005WL054059
|
MARY
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-011-011/131-A
(NATHAPALLAM)
|
2914005000NRG23140320232621199
|
14/03/2023
|
UMA
|
2914005WL054059
|
UMA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-011-011/137-A
(NATHAPALLAM)
|
2914005000NRG23140320232621201
|
14/03/2023
|
ANJAMMAL
|
2914005WL054059
|
ANJAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-011-011/139-A
(NATHAPALLAM)
|
2914005000NRG23140320232621203
|
14/03/2023
|
Nandhini
|
2914005WL054059
|
Nandhini
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-011-011/140-A
(NATHAPALLAM)
|
2914005000NRG23140320232621204
|
14/03/2023
|
JAYALAKSHMI
|
2914005WL054059
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-011-011/145-A
(NATHAPALLAM)
|
2914005000NRG23140320232621205
|
14/03/2023
|
RATHIYAMMAL
|
2914005WL054059
|
RATHIYAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
RATHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-011-011/149-A
(NATHAPALLAM)
|
2914005000NRG23140320232621206
|
14/03/2023
|
SELVI
|
2914005WL054059
|
SELVI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-011-011/15-A
(NATHAPALLAM)
|
2914005000NRG23140320232621207
|
14/03/2023
|
ARUMUGAM
|
2914005WL054059
|
ARUMUGAM
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-011-011/15-A
(NATHAPALLAM)
|
2914005000NRG23140320232621208
|
14/03/2023
|
CHANDRA
|
2914005WL054059
|
CHANDRA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-011-011/151-A
(NATHAPALLAM)
|
2914005000NRG23140320232621210
|
14/03/2023
|
AMSAVALLI
|
2914005WL054059
|
AMSAVALLI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMSAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THALAINAYAR
|
TN-14-005-011-011/151-A
(NATHAPALLAM)
|
2914005000NRG23140320232621209
|
14/03/2023
|
SUBRAMANIYAN
|
2914005WL054059
|
SUBRAMANIYAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-011-011/156-A
(NATHAPALLAM)
|
2914005000NRG23140320232621211
|
14/03/2023
|
Latha
|
2914005WL054059
|
Latha
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-011-011/157-A
(NATHAPALLAM)
|
2914005000NRG23140320232621212
|
14/03/2023
|
NADARAJAN
|
2914005WL054059
|
NADARAJAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
NADARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-011-011/160-A
(NATHAPALLAM)
|
2914005000NRG23140320232621214
|
14/03/2023
|
KARUNANATHI
|
2914005WL054059
|
KARUNANATHI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARUNANATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-011-011/166-A
(NATHAPALLAM)
|
2914005000NRG23140320232621216
|
14/03/2023
|
ANJALIDEVI
|
2914005WL054059
|
ANJALIDEVI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-011-011/166-A
(NATHAPALLAM)
|
2914005000NRG23140320232621215
|
14/03/2023
|
Ramasamy
|
2914005WL054059
|
Ramasamy
|
00354
|
PUNB0283800
|
220
|
220
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THALAINAYAR
|
TN-14-005-011-011/170-A
(NATHAPALLAM)
|
2914005000NRG23140320232621217
|
14/03/2023
|
Santhanayagi
|
2914005WL054059
|
Santhanayagi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-011-011/172-A
(NATHAPALLAM)
|
2914005000NRG23140320232621219
|
14/03/2023
|
RAJALAKSHMI
|
2914005WL054059
|
RAJALAKSHMI
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-011-011/173-A
(NATHAPALLAM)
|
2914005000NRG23140320232621220
|
14/03/2023
|
CHITRA
|
2914005WL054059
|
CHITRA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-011-011/175-A
(NATHAPALLAM)
|
2914005000NRG23140320232621221
|
14/03/2023
|
SELVI
|
2914005WL054059
|
SELVI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-011-011/183-A
(NATHAPALLAM)
|
2914005000NRG23140320232621222
|
14/03/2023
|
RAJATHI
|
2914005WL054059
|
RAJATHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-011-011/186-A
(NATHAPALLAM)
|
2914005000NRG23140320232621223
|
14/03/2023
|
AMUTHA
|
2914005WL054059
|
AMUTHA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-011-011/199-A
(NATHAPALLAM)
|
2914005000NRG23140320232621224
|
14/03/2023
|
AMIRTHAVALLI
|
2914005WL054059
|
AMIRTHAVALLI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-011-011/201-A
(NATHAPALLAM)
|
2914005000NRG23140320232621225
|
14/03/2023
|
PATTU
|
2914005WL054059
|
PATTU
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-011-011/22-A
(NATHAPALLAM)
|
2914005000NRG23140320232621226
|
14/03/2023
|
PAKKIYALAKSHMI
|
2914005WL054059
|
PAKKIYALAKSHMI
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
PAKKIYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-011-011/220-A
(NATHAPALLAM)
|
2914005000NRG23140320232621227
|
14/03/2023
|
VIMALA
|
2914005WL054059
|
VIMALA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-011-011/222-A
(NATHAPALLAM)
|
2914005000NRG23140320232621229
|
14/03/2023
|
SARATHAM
|
2914005WL054059
|
SARATHAM
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-011-011/223-A
(NATHAPALLAM)
|
2914005000NRG23140320232621230
|
14/03/2023
|
SENTHAMARAI SELVI
|
2914005WL054059
|
SENTHAMARAI SELVI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENTHAMARAI SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-011-011/224-A
(NATHAPALLAM)
|
2914005000NRG23140320232621232
|
14/03/2023
|
KANNAMMAL
|
2914005WL054059
|
KANNAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-011-011/224-A
(NATHAPALLAM)
|
2914005000NRG23140320232621231
|
14/03/2023
|
NAGAPPAN
|
2914005WL054059
|
NAGAPPAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-011-011/225-A
(NATHAPALLAM)
|
2914005000NRG23140320232621233
|
14/03/2023
|
MALAR
|
2914005WL054059
|
MALAR
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-011-011/235-A
(NATHAPALLAM)
|
2914005000NRG23140320232621235
|
14/03/2023
|
KARTHIKEYAN
|
2914005WL054059
|
KARTHIKEYAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-011-011/235-A
(NATHAPALLAM)
|
2914005000NRG23140320232621236
|
14/03/2023
|
VEERAMMAL
|
2914005WL054059
|
VEERAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-011-011/236-A
(NATHAPALLAM)
|
2914005000NRG23140320232621238
|
14/03/2023
|
Manimegalai
|
2914005WL054059
|
Manimegalai
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-011-011/236-A
(NATHAPALLAM)
|
2914005000NRG23140320232621237
|
14/03/2023
|
SELVARAJ
|
2914005WL054059
|
SELVARAJ
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-011-011/239-A
(NATHAPALLAM)
|
2914005000NRG23140320232621239
|
14/03/2023
|
RANI
|
2914005WL054059
|
RANI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-011-011/241-A
(NATHAPALLAM)
|
2914005000NRG23140320232621240
|
14/03/2023
|
SELVAM
|
2914005WL054059
|
SELVAM
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-011-011/244
(NATHAPALLAM)
|
2914005000NRG23140320232621241
|
14/03/2023
|
DHANALAKSHMI
|
2914005WL054059
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-011-011/246-A
(NATHAPALLAM)
|
2914005000NRG23140320232621242
|
14/03/2023
|
SELVI
|
2914005WL054059
|
SELVI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-011-011/250-A
(NATHAPALLAM)
|
2914005000NRG23140320232621243
|
14/03/2023
|
KALA
|
2914005WL054059
|
KALA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-011-011/251-A
(NATHAPALLAM)
|
2914005000NRG23140320232621244
|
14/03/2023
|
ANANAPATTU
|
2914005WL054059
|
ANANAPATTU
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANANAPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-011-011/264-A
(NATHAPALLAM)
|
2914005000NRG23140320232621246
|
14/03/2023
|
Usha
|
2914005WL054059
|
Usha
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-011-011/267-A
(NATHAPALLAM)
|
2914005000NRG23140320232621247
|
14/03/2023
|
PARAVATHI
|
2914005WL054059
|
PARAVATHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-011-011/27-A
(NATHAPALLAM)
|
2914005000NRG23140320232621249
|
14/03/2023
|
Saraswathi
|
2914005WL054059
|
Saraswathi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-011-011/277-A
(NATHAPALLAM)
|
2914005000NRG23140320232621250
|
14/03/2023
|
KALYANI
|
2914005WL054059
|
KALYANI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-011-011/278-A
(NATHAPALLAM)
|
2914005000NRG23140320232621251
|
14/03/2023
|
RANI
|
2914005WL054059
|
RANI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-011-011/28-A
(NATHAPALLAM)
|
2914005000NRG23140320232621252
|
14/03/2023
|
Jayalakshmi
|
2914005WL054059
|
Jayalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
KARUR VYSA BANK(607100)
|
|
77
|
THALAINAYAR
|
TN-14-005-011-011/280-A
(NATHAPALLAM)
|
2914005000NRG23140320232621253
|
14/03/2023
|
JOTHI
|
2914005WL054059
|
JOTHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-011-011/284-A
(NATHAPALLAM)
|
2914005000NRG23140320232621254
|
14/03/2023
|
LAKSHMBU
|
2914005WL054059
|
LAKSHMBU
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMBU
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-011-011/287-A
(NATHAPALLAM)
|
2914005000NRG23140320232621256
|
14/03/2023
|
Anjammal
|
2914005WL054059
|
Anjammal
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-011-011/287-A
(NATHAPALLAM)
|
2914005000NRG23140320232621255
|
14/03/2023
|
Muthusamy
|
2914005WL054059
|
Muthusamy
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-011-011/289-A
(NATHAPALLAM)
|
2914005000NRG23140320232621257
|
14/03/2023
|
Vellikannu.A
|
2914005WL054059
|
Vellikannu.A
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellikannu.A
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-011-011/290-A
(NATHAPALLAM)
|
2914005000NRG23140320232621258
|
14/03/2023
|
MULLAIYAMBAL
|
2914005WL054059
|
MULLAIYAMBAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MULLAIYAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-011-011/292-A
(NATHAPALLAM)
|
2914005000NRG23140320232621259
|
14/03/2023
|
DIYAGARAJAN
|
2914005WL054059
|
DIYAGARAJAN
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
DIYAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-011-011/292-A
(NATHAPALLAM)
|
2914005000NRG23140320232621260
|
14/03/2023
|
INTHIRANI
|
2914005WL054059
|
INTHIRANI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-011-011/294-A
(NATHAPALLAM)
|
2914005000NRG23140320232621261
|
14/03/2023
|
POOBATHI
|
2914005WL054059
|
POOBATHI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
POOBATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-011-011/297-A
(NATHAPALLAM)
|
2914005000NRG23140320232621263
|
14/03/2023
|
SARASWATHI
|
2914005WL054059
|
SARASWATHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-011-011/299-A
(NATHAPALLAM)
|
2914005000NRG23140320232621264
|
14/03/2023
|
MARUTHAIYAN
|
2914005WL054059
|
MARUTHAIYAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARUTHAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-011-011/30-A
(NATHAPALLAM)
|
2914005000NRG23140320232621265
|
14/03/2023
|
AYYASAMY
|
2914005WL054059
|
AYYASAMY
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
AYYASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-011-011/30-A
(NATHAPALLAM)
|
2914005000NRG23140320232621266
|
14/03/2023
|
SELVI
|
2914005WL054059
|
SELVI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-011-011/303-A
(NATHAPALLAM)
|
2914005000NRG23140320232621267
|
14/03/2023
|
CHANDRA
|
2914005WL054059
|
CHANDRA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-011-011/309-A
(NATHAPALLAM)
|
2914005000NRG23140320232621268
|
14/03/2023
|
MEENACHI
|
2914005WL054059
|
MEENACHI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-011-011/313-A
(NATHAPALLAM)
|
2914005000NRG23140320232621270
|
14/03/2023
|
Ajitha
|
2914005WL054059
|
Ajitha
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ajitha
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-011-011/313-A
(NATHAPALLAM)
|
2914005000NRG23140320232621269
|
14/03/2023
|
PACKIRIYAMMAL
|
2914005WL054059
|
PACKIRIYAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALAINAYAR
|
TN-14-005-011-011/314-A
(NATHAPALLAM)
|
2914005000NRG23140320232621271
|
14/03/2023
|
BHARATHI
|
2914005WL054059
|
BHARATHI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-011-011/320-A
(NATHAPALLAM)
|
2914005000NRG23140320232621272
|
14/03/2023
|
RAJATHI
|
2914005WL054059
|
RAJATHI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-011-011/321-A
(NATHAPALLAM)
|
2914005000NRG23140320232621273
|
14/03/2023
|
SELVI
|
2914005WL054059
|
SELVI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALAINAYAR
|
TN-14-005-011-011/323-A
(NATHAPALLAM)
|
2914005000NRG23140320232621274
|
14/03/2023
|
JAYALAKSHMI
|
2914005WL054059
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-011-011/324-A
(NATHAPALLAM)
|
2914005000NRG23140320232621275
|
14/03/2023
|
JAYALAKSHMI
|
2914005WL054059
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-011-011/325-A
(NATHAPALLAM)
|
2914005000NRG23140320232621276
|
14/03/2023
|
NAVANTHAM
|
2914005WL054059
|
NAVANTHAM
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAVANTHAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALAINAYAR
|
TN-14-005-011-011/335-A
(NATHAPALLAM)
|
2914005000NRG23140320232621278
|
14/03/2023
|
JAYACHITRA
|
2914005WL054059
|
JAYACHITRA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYACHITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
THALAINAYAR
|
TN-14-005-011-011/339-A
(NATHAPALLAM)
|
2914005000NRG23140320232621279
|
14/03/2023
|
Pattu
|
2914005WL054059
|
Pattu
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALAINAYAR
|
TN-14-005-011-011/350
(NATHAPALLAM)
|
2914005000NRG23140320232621280
|
14/03/2023
|
Thanusulaa
|
2914005WL054059
|
Thanusulaa
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thanusulaa
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALAINAYAR
|
TN-14-005-011-011/351
(NATHAPALLAM)
|
2914005000NRG23140320232621281
|
14/03/2023
|
Ruba
|
2914005WL054059
|
Ruba
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ruba
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALAINAYAR
|
TN-14-005-011-011/352
(NATHAPALLAM)
|
2914005000NRG23140320232621282
|
14/03/2023
|
Uma
|
2914005WL054059
|
Uma
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-011-011/356
(NATHAPALLAM)
|
2914005000NRG23140320232621284
|
14/03/2023
|
Vijaya
|
2914005WL054059
|
Vijaya
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-011-011/357
(NATHAPALLAM)
|
2914005000NRG23140320232621285
|
14/03/2023
|
Vanaroja
|
2914005WL054059
|
Vanaroja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanaroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
THALAINAYAR
|
TN-14-005-011-011/359-A
(NATHAPALLAM)
|
2914005000NRG23140320232621287
|
14/03/2023
|
Lakshmi
|
2914005WL054059
|
Lakshmi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-011-011/366
(NATHAPALLAM)
|
2914005000NRG23140320232621288
|
14/03/2023
|
Saraswathi
|
2914005WL054059
|
Saraswathi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-011-011/368-A
(NATHAPALLAM)
|
2914005000NRG23140320232621291
|
14/03/2023
|
Vembu
|
2914005WL054059
|
Vembu
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-011-011/369-A
(NATHAPALLAM)
|
2914005000NRG23140320232621292
|
14/03/2023
|
Savithiri
|
2914005WL054059
|
Savithiri
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-011-011/370
(NATHAPALLAM)
|
2914005000NRG23140320232621293
|
14/03/2023
|
Vanaja
|
2914005WL054059
|
Vanaja
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALAINAYAR
|
TN-14-005-011-011/372-A
(NATHAPALLAM)
|
2914005000NRG23140320232621294
|
14/03/2023
|
Sumathi
|
2914005WL054059
|
Sumathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-011-011/375-A
(NATHAPALLAM)
|
2914005000NRG23140320232621295
|
14/03/2023
|
Sekar
|
2914005WL054059
|
Sekar
|
00354
|
PUNB0283800
|
660
|
660
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
THALAINAYAR
|
TN-14-005-011-011/377-A
(NATHAPALLAM)
|
2914005000NRG23140320232621296
|
14/03/2023
|
Nagavalli
|
2914005WL054059
|
Nagavalli
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALAINAYAR
|
TN-14-005-011-011/378-A
(NATHAPALLAM)
|
2914005000NRG23140320232621297
|
14/03/2023
|
Rukkumani
|
2914005WL054059
|
Rukkumani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-011-011/379
(NATHAPALLAM)
|
2914005000NRG23140320232621298
|
14/03/2023
|
Kalaiselvi
|
2914005WL054059
|
Kalaiselvi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-011-011/380-A
(NATHAPALLAM)
|
2914005000NRG23140320232621299
|
14/03/2023
|
Vijaya
|
2914005WL054059
|
Vijaya
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-011-011/381-A
(NATHAPALLAM)
|
2914005000NRG23140320232621300
|
14/03/2023
|
Anathavalli
|
2914005WL054059
|
Anathavalli
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anathavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
THALAINAYAR
|
TN-14-005-011-011/382-A
(NATHAPALLAM)
|
2914005000NRG23140320232621301
|
14/03/2023
|
Paramashwari
|
2914005WL054059
|
Paramashwari
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Paramashwari
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-011-011/383-A
(NATHAPALLAM)
|
2914005000NRG23140320232621302
|
14/03/2023
|
Senthamarai
|
2914005WL054059
|
Senthamarai
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALAINAYAR
|
TN-14-005-011-011/384-A
(NATHAPALLAM)
|
2914005000NRG23140320232621303
|
14/03/2023
|
Kannagi
|
2914005WL054059
|
Kannagi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-011-011/385-A
(NATHAPALLAM)
|
2914005000NRG23140320232621304
|
14/03/2023
|
Chanthirasekar
|
2914005WL054059
|
Chanthirasekar
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chanthirasekar
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALAINAYAR
|
TN-14-005-011-011/385-A
(NATHAPALLAM)
|
2914005000NRG23140320232621305
|
14/03/2023
|
Dhara
|
2914005WL054059
|
Dhara
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhara
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALAINAYAR
|
TN-14-005-011-011/386-A
(NATHAPALLAM)
|
2914005000NRG23140320232621306
|
14/03/2023
|
Periyanayagi
|
2914005WL054059
|
Periyanayagi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALAINAYAR
|
TN-14-005-011-011/387-A
(NATHAPALLAM)
|
2914005000NRG23140320232621307
|
14/03/2023
|
Packiyaraj
|
2914005WL054059
|
Packiyaraj
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
Packiyaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-011-011/389-A
(NATHAPALLAM)
|
2914005000NRG23140320232621308
|
14/03/2023
|
Vijakumari
|
2914005WL054059
|
Vijakumari
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-011-011/392-A
(NATHAPALLAM)
|
2914005000NRG23140320232621309
|
14/03/2023
|
Mathavi
|
2914005WL054059
|
Mathavi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALAINAYAR
|
TN-14-005-011-011/396-A
(NATHAPALLAM)
|
2914005000NRG23140320232621310
|
14/03/2023
|
Akillandaswari
|
2914005WL054059
|
Akillandaswari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Akillandaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-011-011/403-A
(NATHAPALLAM)
|
2914005000NRG23140320232621311
|
14/03/2023
|
Mohanapriya
|
2914005WL054059
|
Mohanapriya
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mohanapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-011-011/406
(NATHAPALLAM)
|
2914005000NRG23140320232621312
|
14/03/2023
|
Saraswathi
|
2914005WL054059
|
Saraswathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALAINAYAR
|
TN-14-005-011-011/407-A
(NATHAPALLAM)
|
2914005000NRG23140320232621313
|
14/03/2023
|
Kavitha
|
2914005WL054059
|
Kavitha
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-011-011/414-A
(NATHAPALLAM)
|
2914005000NRG23140320232621314
|
14/03/2023
|
Saroja
|
2914005WL054059
|
Saroja
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-011-011/423-A
(NATHAPALLAM)
|
2914005000NRG23140320232621315
|
14/03/2023
|
Selvi
|
2914005WL054059
|
Selvi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALAINAYAR
|
TN-14-005-011-011/431-A
(NATHAPALLAM)
|
2914005000NRG23140320232621316
|
14/03/2023
|
Annapoorani
|
2914005WL054059
|
Annapoorani
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALAINAYAR
|
TN-14-005-011-011/44-A
(NATHAPALLAM)
|
2914005000NRG23140320232621318
|
14/03/2023
|
MARIYAMMAL
|
2914005WL054059
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALAINAYAR
|
TN-14-005-011-011/44-A
(NATHAPALLAM)
|
2914005000NRG23140320232621317
|
14/03/2023
|
SELVARAJ
|
2914005WL054059
|
SELVARAJ
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALAINAYAR
|
TN-14-005-011-011/445-A
(NATHAPALLAM)
|
2914005000NRG23140320232621319
|
14/03/2023
|
Anjammal
|
2914005WL054059
|
Anjammal
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-011-011/46-A
(NATHAPALLAM)
|
2914005000NRG23140320232621320
|
14/03/2023
|
SAMINATHAN
|
2914005WL054059
|
SAMINATHAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMINATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-011-011/46-A
(NATHAPALLAM)
|
2914005000NRG23140320232621321
|
14/03/2023
|
SINNAPONNU
|
2914005WL054059
|
SINNAPONNU
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALAINAYAR
|
TN-14-005-011-011/47-A
(NATHAPALLAM)
|
2914005000NRG23140320232621322
|
14/03/2023
|
Kalavathi
|
2914005WL054059
|
Kalavathi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THALAINAYAR
|
TN-14-005-011-011/5-A
(NATHAPALLAM)
|
2914005000NRG23140320232621323
|
14/03/2023
|
KANNAN
|
2914005WL054059
|
KANNAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-011-011/5-A
(NATHAPALLAM)
|
2914005000NRG23140320232621324
|
14/03/2023
|
Murugavalli
|
2914005WL054059
|
Murugavalli
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THALAINAYAR
|
TN-14-005-011-011/53-A
(NATHAPALLAM)
|
2914005000NRG23140320232621325
|
14/03/2023
|
LAKSHMI
|
2914005WL054059
|
LAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THALAINAYAR
|
TN-14-005-011-011/60-A
(NATHAPALLAM)
|
2914005000NRG23140320232621327
|
14/03/2023
|
JAYALALITHA
|
2914005WL054059
|
JAYALALITHA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYALALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THALAINAYAR
|
TN-14-005-011-011/65-A
(NATHAPALLAM)
|
2914005000NRG23140320232621328
|
14/03/2023
|
GOKILAM
|
2914005WL054059
|
GOKILAM
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOKILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-011-011/7-A
(NATHAPALLAM)
|
2914005000NRG23140320232621329
|
14/03/2023
|
Vasandha
|
2914005WL054059
|
Vasandha
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasandha
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THALAINAYAR
|
TN-14-005-011-011/70-A
(NATHAPALLAM)
|
2914005000NRG23140320232621330
|
14/03/2023
|
Nagarajan
|
2914005WL054059
|
Nagarajan
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THALAINAYAR
|
TN-14-005-011-011/70-A
(NATHAPALLAM)
|
2914005000NRG23140320232621331
|
14/03/2023
|
Sumathi
|
2914005WL054059
|
Sumathi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THALAINAYAR
|
TN-14-005-011-011/77-A
(NATHAPALLAM)
|
2914005000NRG23140320232621332
|
14/03/2023
|
RAMA
|
2914005WL054059
|
RAMA
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81986
|
81986
|
|
|
|
|
|
|
|
|
150
|
THALAINAYAR
|
TN-14-005-011-011/295-A
(NATHAPALLAM)
|
2914005000NRG23140320232621262
|
14/03/2023
|
MALLIKA
|
2914005WL054059
|
MALLIKA
|
00415
|
SBIN0000936
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALAINAYAR
|
TN-14-005-011-011/366
(NATHAPALLAM)
|
2914005000NRG23140320232621289
|
14/03/2023
|
Ramaiyan
|
2914005WL054059
|
Ramaiyan
|
00415
|
SBIN0000936
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
152
|
THALAINAYAR
|
TN-14-005-011-003/470
(NATHAPALLAM)
|
2914005000NRG23140320232621150
|
14/03/2023
|
Uthirapathi
|
2914005WL054059
|
Uthirapathi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALAINAYAR
|
TN-14-005-011-003/472
(NATHAPALLAM)
|
2914005000NRG23140320232621153
|
14/03/2023
|
Arulmathi
|
2914005WL054059
|
Arulmathi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arulmathi
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALAINAYAR
|
TN-14-005-011-003/472
(NATHAPALLAM)
|
2914005000NRG23140320232621154
|
14/03/2023
|
Maheshwaran
|
2914005WL054059
|
Maheshwaran
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maheshwaran
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALAINAYAR
|
TN-14-005-011-003/477
(NATHAPALLAM)
|
2914005000NRG23140320232621155
|
14/03/2023
|
Muthammal
|
2914005WL054059
|
Muthammal
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALAINAYAR
|
TN-14-005-011-003/480
(NATHAPALLAM)
|
2914005000NRG23140320232621157
|
14/03/2023
|
Chandhra
|
2914005WL054059
|
Chandhra
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALAINAYAR
|
TN-14-005-011-003/481-A
(NATHAPALLAM)
|
2914005000NRG23140320232621158
|
14/03/2023
|
Mala
|
2914005WL054059
|
Mala
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mala
|
KARUR VYSA BANK(607100)
|
|
158
|
THALAINAYAR
|
TN-14-005-011-003/482-A
(NATHAPALLAM)
|
2914005000NRG23140320232621159
|
14/03/2023
|
Lakshmi
|
2914005WL054059
|
Lakshmi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALAINAYAR
|
TN-14-005-011-003/490-A
(NATHAPALLAM)
|
2914005000NRG23140320232621160
|
14/03/2023
|
Maniyammal
|
2914005WL054059
|
Maniyammal
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALAINAYAR
|
TN-14-005-011-003/492
(NATHAPALLAM)
|
2914005000NRG23140320232621161
|
14/03/2023
|
Sangeetha
|
2914005WL054059
|
Sangeetha
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
161
|
THALAINAYAR
|
TN-14-005-011-003/499
(NATHAPALLAM)
|
2914005000NRG23140320232621162
|
14/03/2023
|
Gomathi
|
2914005WL054059
|
Gomathi
|
00415
|
SBIN0009754
|
660
|
660
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
THALAINAYAR
|
TN-14-005-011-003/500
(NATHAPALLAM)
|
2914005000NRG23140320232621163
|
14/03/2023
|
Rukkumani
|
2914005WL054059
|
Rukkumani
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALAINAYAR
|
TN-14-005-011-003/502
(NATHAPALLAM)
|
2914005000NRG23140320232621165
|
14/03/2023
|
Uma
|
2914005WL054059
|
Uma
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
BANK OF BARODA(606985)
|
|
164
|
THALAINAYAR
|
TN-14-005-011-003/503
(NATHAPALLAM)
|
2914005000NRG23140320232621166
|
14/03/2023
|
Vijaya
|
2914005WL054059
|
Vijaya
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALAINAYAR
|
TN-14-005-011-003/512
(NATHAPALLAM)
|
2914005000NRG23140320232621167
|
14/03/2023
|
Ushamaheshar
|
2914005WL054059
|
Ushamaheshar
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ushamaheshar
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALAINAYAR
|
TN-14-005-011-003/521
(NATHAPALLAM)
|
2914005000NRG23140320232621168
|
14/03/2023
|
Sangari
|
2914005WL054059
|
Sangari
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangari
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALAINAYAR
|
TN-14-005-011-003/538
(NATHAPALLAM)
|
2914005000NRG23140320232621175
|
14/03/2023
|
Andal
|
2914005WL054059
|
Andal
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALAINAYAR
|
TN-14-005-011-003/553
(NATHAPALLAM)
|
2914005000NRG23140320232621179
|
14/03/2023
|
Dheepa
|
2914005WL054059
|
Dheepa
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dheepa
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALAINAYAR
|
TN-14-005-011-003/558
(NATHAPALLAM)
|
2914005000NRG23140320232621181
|
14/03/2023
|
Nathiya
|
2914005WL054059
|
Nathiya
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALAINAYAR
|
TN-14-005-011-011/139-A
(NATHAPALLAM)
|
2914005000NRG23140320232621202
|
14/03/2023
|
MOORTHI
|
2914005WL054059
|
MOORTHI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALAINAYAR
|
TN-14-005-011-011/222-A
(NATHAPALLAM)
|
2914005000NRG23140320232621228
|
14/03/2023
|
ANAJIKKANNU
|
2914005WL054059
|
ANAJIKKANNU
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANAJIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALAINAYAR
|
TN-14-005-011-011/225-A
(NATHAPALLAM)
|
2914005000NRG23140320232621234
|
14/03/2023
|
Ajetha
|
2914005WL054059
|
Ajetha
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ajetha
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALAINAYAR
|
TN-14-005-011-011/252-A
(NATHAPALLAM)
|
2914005000NRG23140320232621245
|
14/03/2023
|
NAGALAKSHMI
|
2914005WL054059
|
NAGALAKSHMI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALAINAYAR
|
TN-14-005-011-011/27-A
(NATHAPALLAM)
|
2914005000NRG23140320232621248
|
14/03/2023
|
Uthirapathi
|
2914005WL054059
|
Uthirapathi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALAINAYAR
|
TN-14-005-011-011/325-A
(NATHAPALLAM)
|
2914005000NRG23140320232621277
|
14/03/2023
|
Rajathi
|
2914005WL054059
|
Rajathi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALAINAYAR
|
TN-14-005-011-011/355
(NATHAPALLAM)
|
2914005000NRG23140320232621283
|
14/03/2023
|
Geetha
|
2914005WL054059
|
Geetha
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALAINAYAR
|
TN-14-005-011-011/358-A
(NATHAPALLAM)
|
2914005000NRG23140320232621286
|
14/03/2023
|
Vasanthi
|
2914005WL054059
|
Vasanthi
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALAINAYAR
|
TN-14-005-011-011/60-A
(NATHAPALLAM)
|
2914005000NRG23140320232621326
|
14/03/2023
|
Jayabal
|
2914005WL054059
|
Jayabal
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayabal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107726
|
107726
|
|
|
|
|
|
|
|