|
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
|
KOLLIDAM
|
TN-14-011-020-002/290-A
()
|
2914011000NRG23260520220225325
|
29/05/2022
|
SEETHAI
|
2914011WL003886
|
SEETHAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SEETHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-004/1114-B
()
|
2914011000NRG23260520220225326
|
29/05/2022
|
DEVENDRAN
|
2914011WL003886
|
DEVENDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
DEVENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-004/945-A
()
|
2914011000NRG23260520220225329
|
29/05/2022
|
RAJESWARI
|
2914011WL003886
|
RAJESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-020/101-A
()
|
2914011000NRG23260520220225330
|
29/05/2022
|
NALLSAMY
|
2914011WL003886
|
NALLSAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
NALLSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-020/101-A
()
|
2914011000NRG23260520220225331
|
29/05/2022
|
THAIYALNATAKI
|
2914011WL003886
|
THAIYALNATAKI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
THAIYALNATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-020/107-A
()
|
2914011000NRG23260520220225332
|
29/05/2022
|
NARAYANASAMY
|
2914011WL003886
|
NARAYANASAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
NARAYANASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-020/108-A
()
|
2914011000NRG23260520220225334
|
29/05/2022
|
BABY
|
2914011WL003886
|
BABY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-020/108-A
()
|
2914011000NRG23260520220225333
|
29/05/2022
|
RAJARATHINAM
|
2914011WL003886
|
RAJARATHINAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
RAJARATHINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-020/1082
()
|
2914011000NRG23260520220225336
|
29/05/2022
|
MANIMARAN
|
2914011WL003886
|
MANIMARAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MANIMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-020/1082
()
|
2914011000NRG23260520220225335
|
29/05/2022
|
PUVITHA
|
2914011WL003886
|
PUVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
PUVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-020/1085-A
()
|
2914011000NRG23260520220225337
|
29/05/2022
|
BASKAR
|
2914011WL003886
|
BASKAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-020/1085-A
()
|
2914011000NRG23260520220225338
|
29/05/2022
|
RAJAKUMARI
|
2914011WL003886
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-020/109-A
()
|
2914011000NRG23260520220225340
|
29/05/2022
|
ANJAMMAL
|
2914011WL003886
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-020/11-A
()
|
2914011000NRG23260520220225342
|
29/05/2022
|
GOMATHI
|
2914011WL003886
|
GOMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-020/11-A
()
|
2914011000NRG23260520220225341
|
29/05/2022
|
SUNDARAMOORTHI
|
2914011WL003886
|
SUNDARAMOORTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SUNDARAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-020/111-A
()
|
2914011000NRG23260520220225343
|
29/05/2022
|
AMSAVALLI
|
2914011WL003886
|
AMSAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-020/1111-A
()
|
2914011000NRG23260520220225344
|
29/05/2022
|
PRIYA
|
2914011WL003886
|
PRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-020/113-A
()
|
2914011000NRG23260520220225346
|
29/05/2022
|
RAJAKUMARI
|
2914011WL003886
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-020/1133-A
()
|
2914011000NRG23260520220225347
|
29/05/2022
|
INDRA
|
2914011WL003886
|
INDRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-020/1135-A
()
|
2914011000NRG23260520220225349
|
29/05/2022
|
AMUTHA
|
2914011WL003886
|
AMUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-020/1135-A
()
|
2914011000NRG23260520220225348
|
29/05/2022
|
MUNIYAMMAL
|
2914011WL003886
|
MUNIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-020/1136-A
()
|
2914011000NRG23260520220225350
|
29/05/2022
|
PUSHPAVALLI
|
2914011WL003886
|
PUSHPAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-020/1174-A
()
|
2914011000NRG23260520220225351
|
29/05/2022
|
GANTHI
|
2914011WL003886
|
GANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
GANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-020-020/1175-A
()
|
2914011000NRG23260520220225352
|
29/05/2022
|
KALIYARASI
|
2914011WL003886
|
KALIYARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-020-020/119-A
()
|
2914011000NRG23260520220225354
|
29/05/2022
|
CHANDRA
|
2914011WL003886
|
CHANDRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-020-020/119-A
()
|
2914011000NRG23260520220225353
|
29/05/2022
|
CHANDRAKASU
|
2914011WL003886
|
CHANDRAKASU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
CHANDRAKASU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-020-020/1193-A
()
|
2914011000NRG23260520220225356
|
29/05/2022
|
JANAGI
|
2914011WL003886
|
JANAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
JANAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-020-020/19-A
()
|
2914011000NRG23260520220225362
|
29/05/2022
|
PARAMASIVAM
|
2914011WL003886
|
PARAMASIVAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
PARAMASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-020-020/19-A
()
|
2914011000NRG23260520220225363
|
29/05/2022
|
THAIYALNAYAKI
|
2914011WL003886
|
THAIYALNAYAKI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
THAIYALNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-020-020/20-A
()
|
2914011000NRG23260520220225364
|
29/05/2022
|
MALARKODI
|
2914011WL003886
|
MALARKODI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-020-020/22-A
()
|
2914011000NRG23260520220225365
|
29/05/2022
|
NATARAJAN
|
2914011WL003886
|
NATARAJAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
NATARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-020-020/22-A
()
|
2914011000NRG23260520220225366
|
29/05/2022
|
SUMATHI
|
2914011WL003886
|
SUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-020-020/252-A
()
|
2914011000NRG23260520220225369
|
29/05/2022
|
RAJAM
|
2914011WL003886
|
RAJAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
RAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-020-020/253-A
()
|
2914011000NRG23260520220225371
|
29/05/2022
|
MALATHY
|
2914011WL003886
|
MALATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MALATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-020-020/253-A
()
|
2914011000NRG23260520220225372
|
29/05/2022
|
PANDIYAN
|
2914011WL003886
|
PANDIYAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
PANDIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-020-020/258-A
()
|
2914011000NRG23260520220225373
|
29/05/2022
|
BALAIYA
|
2914011WL003886
|
BALAIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
BALAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-020-020/263-A
()
|
2914011000NRG23260520220225375
|
29/05/2022
|
MATHIVANAN
|
2914011WL003886
|
MATHIVANAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MATHIVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-020-020/263-A
()
|
2914011000NRG23260520220225374
|
29/05/2022
|
SARASWATHY
|
2914011WL003886
|
SARASWATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-020-020/265-A
()
|
2914011000NRG23260520220225377
|
29/05/2022
|
ANBALAGANM
|
2914011WL003886
|
ANBALAGANM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANBALAGANM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-020-020/265-A
()
|
2914011000NRG23260520220225378
|
29/05/2022
|
SAVITHRI
|
2914011WL003886
|
SAVITHRI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-020-020/274-A
()
|
2914011000NRG23260520220225379
|
29/05/2022
|
DHAVAMANI
|
2914011WL003886
|
DHAVAMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOLLIDAM
|
TN-14-011-020-020/275-A
()
|
2914011000NRG23260520220225381
|
29/05/2022
|
SUNDARI
|
2914011WL003886
|
SUNDARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDARI
|
RATNAKAR BANK(607393)
|
|
43
|
KOLLIDAM
|
TN-14-011-020-020/276-A
()
|
2914011000NRG23260520220225383
|
29/05/2022
|
VEMBU
|
2914011WL003886
|
VEMBU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-020-020/277-A
()
|
2914011000NRG23260520220225384
|
29/05/2022
|
SARASWATHY
|
2914011WL003886
|
SARASWATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-020-020/279-A
()
|
2914011000NRG23260520220225386
|
29/05/2022
|
NAGAVALLI
|
2914011WL003886
|
NAGAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
NAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-020-020/3-A
()
|
2914011000NRG23260520220225388
|
29/05/2022
|
KAVITHA
|
2914011WL003886
|
KAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
47
|
KOLLIDAM
|
TN-14-011-020-020/3-A
()
|
2914011000NRG23260520220225387
|
29/05/2022
|
PONDIYAN
|
2914011WL003886
|
PONDIYAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOLLIDAM
|
TN-14-011-020-020/38-A
()
|
2914011000NRG23260520220225391
|
29/05/2022
|
SURESH
|
2914011WL003886
|
SURESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-020-020/39-A
()
|
2914011000NRG23260520220225392
|
29/05/2022
|
MANJULA
|
2914011WL003886
|
MANJULA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-020-020/64-A
()
|
2914011000NRG23260520220225395
|
29/05/2022
|
DURAI
|
2914011WL003886
|
DURAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
DURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-020-020/64-A
()
|
2914011000NRG23260520220225394
|
29/05/2022
|
RANI
|
2914011WL003886
|
RANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOLLIDAM
|
TN-14-011-020-020/668-A
()
|
2914011000NRG23260520220225397
|
29/05/2022
|
ANJAMMAL
|
2914011WL003886
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-020-020/718
()
|
2914011000NRG23260520220225398
|
29/05/2022
|
TAMILSELVI
|
2914011WL003886
|
TAMILSELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-020-020/73-A
()
|
2914011000NRG23260520220225400
|
29/05/2022
|
MEGALA
|
2914011WL003886
|
MEGALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MEGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-020-020/73-A
()
|
2914011000NRG23260520220225399
|
29/05/2022
|
MURUGAN
|
2914011WL003886
|
MURUGAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MURUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-020-020/75-A
()
|
2914011000NRG23260520220225401
|
29/05/2022
|
KALIYAPERUMAL
|
2914011WL003886
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
KALIYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-020-020/76-B
()
|
2914011000NRG23260520220225403
|
29/05/2022
|
JAYANTHI
|
2914011WL003886
|
JAYANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-020-020/77-A
()
|
2914011000NRG23260520220225405
|
29/05/2022
|
SELVAMANI
|
2914011WL003886
|
SELVAMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-020-020/771-A
()
|
2914011000NRG23260520220225406
|
29/05/2022
|
SIVAGAMASUNDARI
|
2914011WL003886
|
SIVAGAMASUNDARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAGAMASUNDARI
|
CANARA BANK(508532)
|
|
60
|
KOLLIDAM
|
TN-14-011-020-020/789
()
|
2914011000NRG23260520220225407
|
29/05/2022
|
PAZHANIAMMAL
|
2914011WL003886
|
PAZHANIAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
PAZHANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOLLIDAM
|
TN-14-011-020-020/790
()
|
2914011000NRG23260520220225408
|
29/05/2022
|
NEELAVATHI
|
2914011WL003886
|
NEELAVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOLLIDAM
|
TN-14-011-020-020/81-A
()
|
2914011000NRG23260520220225412
|
29/05/2022
|
ILAVARASI
|
2914011WL003886
|
ILAVARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
ILAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOLLIDAM
|
TN-14-011-020-020/81-A
()
|
2914011000NRG23260520220225411
|
29/05/2022
|
SAKTHIVEL
|
2914011WL003886
|
SAKTHIVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLLIDAM
|
TN-14-011-020-020/892-A
()
|
2914011000NRG23260520220225416
|
29/05/2022
|
JAYALAKSHMI
|
2914011WL003886
|
JAYALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-020-020/90-A
()
|
2914011000NRG23260520220225418
|
29/05/2022
|
RAJA
|
2914011WL003886
|
RAJA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOLLIDAM
|
TN-14-011-020-020/91-A
()
|
2914011000NRG23260520220225419
|
29/05/2022
|
GOTHANDARAMAN
|
2914011WL003886
|
GOTHANDARAMAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
GOTHANDARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOLLIDAM
|
TN-14-011-020-020/941
()
|
2914011000NRG23260520220225420
|
29/05/2022
|
KALYANI
|
2914011WL003886
|
KALYANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOLLIDAM
|
TN-14-011-020-020/96-A
()
|
2914011000NRG23260520220225422
|
29/05/2022
|
DHAMAYANTHI
|
2914011WL003886
|
DHAMAYANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
DHAMAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOLLIDAM
|
TN-14-011-020-020/97-A
()
|
2914011000NRG23260520220225423
|
29/05/2022
|
MANONMANI
|
2914011WL003886
|
MANONMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
010787281
|
|
MANONMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOLLIDAM
|
TN-14-011-020-020/982
()
|
2914011000NRG23260520220225424
|
29/05/2022
|
VASANTHAA
|
2914011WL003886
|
VASANTHAA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHAA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|