|
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
|
ULUNDURPET
|
TN-04-005-010-010/100
()
|
2904005000NRG23120820221737248
|
12/08/2022
|
CHITRA
|
2904005WL060666
|
CHITRA
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/119
()
|
2904005000NRG23120820221737250
|
12/08/2022
|
LAKSHMI
|
2904005WL060666
|
LAKSHMI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/125
()
|
2904005000NRG23120820221737251
|
12/08/2022
|
KILIYAMMAL
|
2904005WL060666
|
KILIYAMMAL
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KILIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/127
()
|
2904005000NRG23120820221737252
|
12/08/2022
|
BOOMADEVI
|
2904005WL060666
|
BOOMADEVI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
BOOMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/128
()
|
2904005000NRG23120820221737253
|
12/08/2022
|
KANNAN
|
2904005WL060666
|
KANNAN
|
00354
|
PUNB0440500
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/128
()
|
2904005000NRG23120820221737254
|
12/08/2022
|
KUPPAYI
|
2904005WL060666
|
KUPPAYI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/131
()
|
2904005000NRG23120820221737255
|
12/08/2022
|
LAKSHMI
|
2904005WL060666
|
LAKSHMI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/133
()
|
2904005000NRG23120820221737256
|
12/08/2022
|
DURAISAMY
|
2904005WL060666
|
DURAISAMY
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
DURAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/133
()
|
2904005000NRG23120820221737257
|
12/08/2022
|
SAROJA
|
2904005WL060666
|
SAROJA
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/135
()
|
2904005000NRG23120820221737259
|
12/08/2022
|
KAMALAVALLI
|
2904005WL060666
|
KAMALAVALLI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/135
()
|
2904005000NRG23120820221737258
|
12/08/2022
|
RATHINAMBAL
|
2904005WL060666
|
RATHINAMBAL
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHINAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/136
()
|
2904005000NRG23120820221737260
|
12/08/2022
|
Gunasundri
|
2904005WL060666
|
Gunasundri
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gunasundri
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/137
()
|
2904005000NRG23120820221737261
|
12/08/2022
|
POONGODI
|
2904005WL060666
|
POONGODI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/139
()
|
2904005000NRG23120820221737262
|
12/08/2022
|
RAMALINGAM
|
2904005WL060666
|
RAMALINGAM
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/140
()
|
2904005000NRG23120820221737263
|
12/08/2022
|
KANAGA
|
2904005WL060666
|
KANAGA
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/145
()
|
2904005000NRG23120820221737264
|
12/08/2022
|
PAVADAI
|
2904005WL060666
|
PAVADAI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAVADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/145
()
|
2904005000NRG23120820221737265
|
12/08/2022
|
SAAMONDESWARI
|
2904005WL060666
|
SAAMONDESWARI
|
00354
|
PUNB0440500
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAAMONDESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/150
()
|
2904005000NRG23120820221737266
|
12/08/2022
|
PANCHALAI
|
2904005WL060666
|
PANCHALAI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANCHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/155
()
|
2904005000NRG23120820221737269
|
12/08/2022
|
RAJI
|
2904005WL060666
|
RAJI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/157
()
|
2904005000NRG23120820221737271
|
12/08/2022
|
MUTHAMMAL
|
2904005WL060666
|
MUTHAMMAL
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/169
()
|
2904005000NRG23120820221737272
|
12/08/2022
|
Chitra
|
2904005WL060666
|
Chitra
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/185
()
|
2904005000NRG23120820221737274
|
12/08/2022
|
RAMAKRISHNAN
|
2904005WL060666
|
RAMAKRISHNAN
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/190
()
|
2904005000NRG23120820221737276
|
12/08/2022
|
MANNAGATTI
|
2904005WL060666
|
MANNAGATTI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANNAGATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/208
()
|
2904005000NRG23120820221737277
|
12/08/2022
|
MUHAMMED YASIN
|
2904005WL060666
|
MUHAMMED YASIN
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUHAMMED YASIN
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-010-010/214
()
|
2904005000NRG23120820221737278
|
12/08/2022
|
vasuki
|
2904005WL060666
|
vasuki
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ULUNDURPET
|
TN-04-005-010-010/227
()
|
2904005000NRG23120820221737281
|
12/08/2022
|
MUTHULAKSHMI
|
2904005WL060666
|
MUTHULAKSHMI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ULUNDURPET
|
TN-04-005-010-010/233
()
|
2904005000NRG23120820221737284
|
12/08/2022
|
MALATHI
|
2904005WL060666
|
MALATHI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ULUNDURPET
|
TN-04-005-010-010/233
()
|
2904005000NRG23120820221737282
|
12/08/2022
|
PORKODI
|
2904005WL060666
|
PORKODI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PORKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-010-010/233
()
|
2904005000NRG23120820221737283
|
12/08/2022
|
UTHIRAMBAL
|
2904005WL060666
|
UTHIRAMBAL
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
UTHIRAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ULUNDURPET
|
TN-04-005-010-010/234
()
|
2904005000NRG23120820221737285
|
12/08/2022
|
AZHAGAMMAL
|
2904005WL060666
|
AZHAGAMMAL
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
AZHAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ULUNDURPET
|
TN-04-005-010-010/234
()
|
2904005000NRG23120820221737286
|
12/08/2022
|
PONNUSAMY
|
2904005WL060666
|
PONNUSAMY
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ULUNDURPET
|
TN-04-005-010-010/238
()
|
2904005000NRG23120820221737287
|
12/08/2022
|
PANJAVARNAM
|
2904005WL060666
|
PANJAVARNAM
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANJAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ULUNDURPET
|
TN-04-005-010-010/240
()
|
2904005000NRG23120820221737289
|
12/08/2022
|
SIVAGAMI
|
2904005WL060666
|
SIVAGAMI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ULUNDURPET
|
TN-04-005-010-010/241
()
|
2904005000NRG23120820221737290
|
12/08/2022
|
ANJALAI
|
2904005WL060666
|
ANJALAI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ULUNDURPET
|
TN-04-005-010-010/241
()
|
2904005000NRG23120820221737291
|
12/08/2022
|
SUDHA
|
2904005WL060666
|
SUDHA
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ULUNDURPET
|
TN-04-005-010-010/249
()
|
2904005000NRG23120820221737293
|
12/08/2022
|
PRAVEENA
|
2904005WL060666
|
PRAVEENA
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
PRAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ULUNDURPET
|
TN-04-005-010-010/25
()
|
2904005000NRG23120820221737295
|
12/08/2022
|
chinnadurai
|
2904005WL060666
|
chinnadurai
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
chinnadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ULUNDURPET
|
TN-04-005-010-010/25
()
|
2904005000NRG23120820221737294
|
12/08/2022
|
GOVINDAMMAL
|
2904005WL060666
|
GOVINDAMMAL
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOVINDAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ULUNDURPET
|
TN-04-005-010-010/255
()
|
2904005000NRG23120820221737296
|
12/08/2022
|
Selvaraj
|
2904005WL060666
|
Selvaraj
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ULUNDURPET
|
TN-04-005-010-010/255
()
|
2904005000NRG23120820221737297
|
12/08/2022
|
VIJAYA
|
2904005WL060666
|
VIJAYA
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ULUNDURPET
|
TN-04-005-010-010/264
()
|
2904005000NRG23120820221737299
|
12/08/2022
|
LAKSHMI
|
2904005WL060666
|
LAKSHMI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ULUNDURPET
|
TN-04-005-010-010/269
()
|
2904005000NRG23120820221737300
|
12/08/2022
|
Annakili
|
2904005WL060666
|
Annakili
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ULUNDURPET
|
TN-04-005-010-010/273
()
|
2904005000NRG23120820221737301
|
12/08/2022
|
ALAMELU
|
2904005WL060666
|
ALAMELU
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
44
|
ULUNDURPET
|
TN-04-005-010-010/274
()
|
2904005000NRG23120820221737302
|
12/08/2022
|
PACHAIYAMMAL
|
2904005WL060666
|
PACHAIYAMMAL
|
00354
|
PUNB0440500
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156700
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ULUNDURPET
|
TN-04-005-010-010/276
()
|
2904005000NRG23120820221737303
|
12/08/2022
|
SELVI
|
2904005WL060666
|
SELVI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-010-010/277
()
|
2904005000NRG23120820221737304
|
12/08/2022
|
SARASU
|
2904005WL060666
|
SARASU
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ULUNDURPET
|
TN-04-005-010-010/279
()
|
2904005000NRG23120820221737305
|
12/08/2022
|
MALAR
|
2904005WL060666
|
MALAR
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ULUNDURPET
|
TN-04-005-010-010/280
()
|
2904005000NRG23120820221737306
|
12/08/2022
|
MEENACHI
|
2904005WL060666
|
MEENACHI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
MEENACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ULUNDURPET
|
TN-04-005-010-010/282
()
|
2904005000NRG23120820221737307
|
12/08/2022
|
KAMSALA
|
2904005WL060666
|
KAMSALA
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ULUNDURPET
|
TN-04-005-010-010/282
()
|
2904005000NRG23120820221737308
|
12/08/2022
|
RAJAMANIKKAM
|
2904005WL060666
|
RAJAMANIKKAM
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMANIKKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ULUNDURPET
|
TN-04-005-010-010/284
()
|
2904005000NRG23120820221737309
|
12/08/2022
|
AMBIKA
|
2904005WL060666
|
AMBIKA
|
00354
|
PUNB0440500
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ULUNDURPET
|
TN-04-005-010-010/286
()
|
2904005000NRG23120820221737310
|
12/08/2022
|
Govindhan
|
2904005WL060666
|
Govindhan
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindhan
|
CANARA BANK(508532)
|
|
53
|
ULUNDURPET
|
TN-04-005-010-010/287
()
|
2904005000NRG23120820221737311
|
12/08/2022
|
Annakodi
|
2904005WL060666
|
Annakodi
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ULUNDURPET
|
TN-04-005-010-010/288
()
|
2904005000NRG23120820221737312
|
12/08/2022
|
Kamala
|
2904005WL060666
|
Kamala
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ULUNDURPET
|
TN-04-005-010-010/289
()
|
2904005000NRG23120820221737314
|
12/08/2022
|
SAROJA
|
2904005WL060666
|
SAROJA
|
00354
|
PUNB0440500
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ULUNDURPET
|
TN-04-005-010-010/300
()
|
2904005000NRG23120820221737316
|
12/08/2022
|
KUPPAYI
|
2904005WL060666
|
KUPPAYI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ULUNDURPET
|
TN-04-005-010-010/303
()
|
2904005000NRG23120820221737317
|
12/08/2022
|
SELVI
|
2904005WL060666
|
SELVI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ULUNDURPET
|
TN-04-005-010-010/304
()
|
2904005000NRG23120820221737318
|
12/08/2022
|
ARAYEE
|
2904005WL060666
|
ARAYEE
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ULUNDURPET
|
TN-04-005-010-010/309
()
|
2904005000NRG23120820221737319
|
12/08/2022
|
ANBAZHAGAN
|
2904005WL060666
|
ANBAZHAGAN
|
00354
|
PUNB0440500
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ULUNDURPET
|
TN-04-005-010-010/324
()
|
2904005000NRG23120820221737321
|
12/08/2022
|
Kanniyakumari
|
2904005WL060666
|
Kanniyakumari
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniyakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ULUNDURPET
|
TN-04-005-010-010/329
()
|
2904005000NRG23120820221737322
|
12/08/2022
|
KAMALAVALLI
|
2904005WL060666
|
KAMALAVALLI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ULUNDURPET
|
TN-04-005-010-010/330
()
|
2904005000NRG23120820221737323
|
12/08/2022
|
SATHIYA
|
2904005WL060666
|
SATHIYA
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
63
|
ULUNDURPET
|
TN-04-005-010-010/341
()
|
2904005000NRG23120820221737325
|
12/08/2022
|
LAKSHMI
|
2904005WL060666
|
LAKSHMI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ULUNDURPET
|
TN-04-005-010-010/341
()
|
2904005000NRG23120820221737326
|
12/08/2022
|
RAMACHANDIRAN
|
2904005WL060666
|
RAMACHANDIRAN
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMACHANDIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ULUNDURPET
|
TN-04-005-010-010/36
()
|
2904005000NRG23120820221737329
|
12/08/2022
|
DATCHAYINI
|
2904005WL060666
|
DATCHAYINI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
DATCHAYINI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ULUNDURPET
|
TN-04-005-010-010/371
()
|
2904005000NRG23120820221737332
|
12/08/2022
|
GIKIRIYA
|
2904005WL060666
|
GIKIRIYA
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GIKIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ULUNDURPET
|
TN-04-005-010-010/376
()
|
2904005000NRG23120820221737333
|
12/08/2022
|
MUNUSAMY
|
2904005WL060666
|
MUNUSAMY
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ULUNDURPET
|
TN-04-005-010-010/41
()
|
2904005000NRG23120820221737337
|
12/08/2022
|
RAJAKUMARI
|
2904005WL060666
|
RAJAKUMARI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
69
|
ULUNDURPET
|
TN-04-005-010-010/411
()
|
2904005000NRG23120820221737339
|
12/08/2022
|
KAMATCHI
|
2904005WL060666
|
KAMATCHI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ULUNDURPET
|
TN-04-005-010-010/422
()
|
2904005000NRG23120820221737341
|
12/08/2022
|
GANESAN
|
2904005WL060666
|
GANESAN
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ULUNDURPET
|
TN-04-005-010-010/422
()
|
2904005000NRG23120820221737342
|
12/08/2022
|
RAJAMBAL
|
2904005WL060666
|
RAJAMBAL
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
72
|
ULUNDURPET
|
TN-04-005-010-010/61
()
|
2904005000NRG23120820221737359
|
12/08/2022
|
SIVAGAMI
|
2904005WL060666
|
SIVAGAMI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-010-010/64
()
|
2904005000NRG23120820221737361
|
12/08/2022
|
CHINNATHAMBI
|
2904005WL060666
|
CHINNATHAMBI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNATHAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ULUNDURPET
|
TN-04-005-010-010/64
()
|
2904005000NRG23120820221737360
|
12/08/2022
|
MARI
|
2904005WL060666
|
MARI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ULUNDURPET
|
TN-04-005-010-010/66
()
|
2904005000NRG23120820221737362
|
12/08/2022
|
AMUTHA
|
2904005WL060666
|
AMUTHA
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ULUNDURPET
|
TN-04-005-010-010/66
()
|
2904005000NRG23120820221737363
|
12/08/2022
|
ANBAZHAGAN
|
2904005WL060666
|
ANBAZHAGAN
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ULUNDURPET
|
TN-04-005-010-010/72
()
|
2904005000NRG23120820221737364
|
12/08/2022
|
BANUMATHI
|
2904005WL060666
|
BANUMATHI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ULUNDURPET
|
TN-04-005-010-010/74
()
|
2904005000NRG23120820221737365
|
12/08/2022
|
ELAVARASI
|
2904005WL060666
|
ELAVARASI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-010-010/88
()
|
2904005000NRG23120820221737367
|
12/08/2022
|
KASIMANI
|
2904005WL060666
|
KASIMANI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KASIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ULUNDURPET
|
TN-04-005-010-010/92
()
|
2904005000NRG23120820221737369
|
12/08/2022
|
RAJESWARI
|
2904005WL060666
|
RAJESWARI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-010-010/92
()
|
2904005000NRG23120820221737370
|
12/08/2022
|
SATHYA
|
2904005WL060666
|
SATHYA
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHYA
|
CANARA BANK(508532)
|
|
82
|
ULUNDURPET
|
TN-04-005-010-010/95
()
|
2904005000NRG23120820221737371
|
12/08/2022
|
PARVATHI
|
2904005WL060666
|
PARVATHI
|
00354
|
PUNB0440500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ULUNDURPET
|
TN-04-005-010-010/99
()
|
2904005000NRG23120820221737372
|
12/08/2022
|
POONGUZHALI
|
2904005WL060666
|
POONGUZHALI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGUZHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ULUNDURPET
|
TN-04-005-010-010/99
()
|
2904005000NRG23120820221737373
|
12/08/2022
|
SEKAR
|
2904005WL060666
|
SEKAR
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70800
|
70800
|
|
|
|
|
|
|
|