|
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-14-005-013-001/249
(PANGAL)
|
2914005000NRG23180420220006383
|
18/04/2022
|
Jayachithra.T
|
2914005WL000224
|
Jayachithra.T
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayachithra.T
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/100-A
(PANGAL)
|
2914005000NRG23180420220006387
|
18/04/2022
|
Kiliyammal
|
2914005WL000224
|
Kiliyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kiliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/105-A
(PANGAL)
|
2914005000NRG23180420220006388
|
18/04/2022
|
Santhi
|
2914005WL000224
|
Santhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/108-A
(PANGAL)
|
2914005000NRG23180420220006389
|
18/04/2022
|
Thangachiyammal
|
2914005WL000224
|
Thangachiyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangachiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/11-A
(PANGAL)
|
2914005000NRG23180420220006390
|
18/04/2022
|
Murugammal
|
2914005WL000224
|
Murugammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/110-A
(PANGAL)
|
2914005000NRG23180420220006391
|
18/04/2022
|
Vathilingam
|
2914005WL000224
|
Vathilingam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vathilingam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/113-A
(PANGAL)
|
2914005000NRG23180420220006392
|
18/04/2022
|
Pathma
|
2914005WL000224
|
Pathma
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pathma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/114-A
(PANGAL)
|
2914005000NRG23180420220006393
|
18/04/2022
|
Veerammal
|
2914005WL000224
|
Veerammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/115-A
(PANGAL)
|
2914005000NRG23180420220006394
|
18/04/2022
|
Nagammal
|
2914005WL000224
|
Nagammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/117-A
(PANGAL)
|
2914005000NRG23180420220006395
|
18/04/2022
|
Kalimuthu
|
2914005WL000224
|
Kalimuthu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/120-A
(PANGAL)
|
2914005000NRG23180420220006396
|
18/04/2022
|
Gowri
|
2914005WL000224
|
Gowri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/127-A
(PANGAL)
|
2914005000NRG23180420220006398
|
18/04/2022
|
Prema
|
2914005WL000224
|
Prema
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-013/141-A
(PANGAL)
|
2914005000NRG23180420220006399
|
18/04/2022
|
Manimekalai
|
2914005WL000224
|
Manimekalai
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-013/149-A
(PANGAL)
|
2914005000NRG23180420220006400
|
18/04/2022
|
Dhanam
|
2914005WL000224
|
Dhanam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-013/150-A
(PANGAL)
|
2914005000NRG23180420220006402
|
18/04/2022
|
Vasuki
|
2914005WL000224
|
Vasuki
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-013/151-A
(PANGAL)
|
2914005000NRG23180420220006403
|
18/04/2022
|
Malika
|
2914005WL000224
|
Malika
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malika
|
HDFC BANK LTD(607152)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-013/153-A
(PANGAL)
|
2914005000NRG23180420220006404
|
18/04/2022
|
Amsavalli
|
2914005WL000224
|
Amsavalli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-013/154-A
(PANGAL)
|
2914005000NRG23180420220006405
|
18/04/2022
|
Ganesan
|
2914005WL000224
|
Ganesan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-013/155-A
(PANGAL)
|
2914005000NRG23180420220006406
|
18/04/2022
|
Anjammal
|
2914005WL000224
|
Anjammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-013/158-A
(PANGAL)
|
2914005000NRG23180420220006407
|
18/04/2022
|
Veerammal
|
2914005WL000224
|
Veerammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-013/16-A
(PANGAL)
|
2914005000NRG23180420220006408
|
18/04/2022
|
Dhnalakshmi
|
2914005WL000224
|
Dhnalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhnalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-013/167-A
(PANGAL)
|
2914005000NRG23180420220006409
|
18/04/2022
|
Santhanalakshmi
|
2914005WL000224
|
Santhanalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-013-013/169-A
(PANGAL)
|
2914005000NRG23180420220006410
|
18/04/2022
|
Senthamizhselvi
|
2914005WL000224
|
Senthamizhselvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senthamizhselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-013-013/17-A
(PANGAL)
|
2914005000NRG23180420220006411
|
18/04/2022
|
Dhanalakshmi
|
2914005WL000224
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-013-013/172-A
(PANGAL)
|
2914005000NRG23180420220006412
|
18/04/2022
|
Ananthavalli
|
2914005WL000224
|
Ananthavalli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ananthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-013-013/18-A
(PANGAL)
|
2914005000NRG23180420220006413
|
18/04/2022
|
Vasantha
|
2914005WL000224
|
Vasantha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-013-013/181-A
(PANGAL)
|
2914005000NRG23180420220006414
|
18/04/2022
|
Mariyammal
|
2914005WL000224
|
Mariyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-013-013/185-A
(PANGAL)
|
2914005000NRG23180420220006415
|
18/04/2022
|
Viswanathan
|
2914005WL000224
|
Viswanathan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Viswanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-013-013/187-A
(PANGAL)
|
2914005000NRG23180420220006416
|
18/04/2022
|
Usha
|
2914005WL000224
|
Usha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-013-013/19-A
(PANGAL)
|
2914005000NRG23180420220006417
|
18/04/2022
|
Santhi
|
2914005WL000224
|
Santhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
31
|
THALAINAYAR
|
TN-14-005-013-013/195-A
(PANGAL)
|
2914005000NRG23180420220006418
|
18/04/2022
|
Gogila
|
2914005WL000224
|
Gogila
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gogila
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-013-013/2-A
(PANGAL)
|
2914005000NRG23180420220006419
|
18/04/2022
|
KANAGAM
|
2914005WL000224
|
KANAGAM
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-013-013/201-A
(PANGAL)
|
2914005000NRG23180420220006420
|
18/04/2022
|
Vellaiyammal
|
2914005WL000224
|
Vellaiyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-013-013/205-A
(PANGAL)
|
2914005000NRG23180420220006421
|
18/04/2022
|
Maniyammal
|
2914005WL000224
|
Maniyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-013-013/214-A
(PANGAL)
|
2914005000NRG23180420220006422
|
18/04/2022
|
Santhanakumari
|
2914005WL000224
|
Santhanakumari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhanakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-013-013/224-A
(PANGAL)
|
2914005000NRG23180420220006423
|
18/04/2022
|
malarvizhi
|
2914005WL000224
|
malarvizhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-013-013/23-A
(PANGAL)
|
2914005000NRG23180420220006424
|
18/04/2022
|
Bakiyam
|
2914005WL000224
|
Bakiyam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-013-013/235-A
(PANGAL)
|
2914005000NRG23180420220006425
|
18/04/2022
|
Muthammal
|
2914005WL000224
|
Muthammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-013-013/236-A
(PANGAL)
|
2914005000NRG23180420220006426
|
18/04/2022
|
Malar
|
2914005WL000224
|
Malar
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-013-013/237-A
(PANGAL)
|
2914005000NRG23180420220006427
|
18/04/2022
|
Basupathi
|
2914005WL000224
|
Basupathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Basupathi
|
HDFC BANK LTD(607152)
|
|
41
|
THALAINAYAR
|
TN-14-005-013-013/239-A
(PANGAL)
|
2914005000NRG23180420220006428
|
18/04/2022
|
Rajamani
|
2914005WL000224
|
Rajamani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-013-013/241-A
(PANGAL)
|
2914005000NRG23180420220006429
|
18/04/2022
|
Kaliyaperumal
|
2914005WL000224
|
Kaliyaperumal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-013-013/242-A
(PANGAL)
|
2914005000NRG23180420220006430
|
18/04/2022
|
Kaliyappan
|
2914005WL000224
|
Kaliyappan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-013-013/245-A
(PANGAL)
|
2914005000NRG23180420220006431
|
18/04/2022
|
Mariyammal
|
2914005WL000224
|
Mariyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-013-013/246-A
(PANGAL)
|
2914005000NRG23180420220006432
|
18/04/2022
|
Susila
|
2914005WL000224
|
Susila
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-013-013/25-A
(PANGAL)
|
2914005000NRG23180420220006433
|
18/04/2022
|
Tamilarasy
|
2914005WL000224
|
Tamilarasy
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Tamilarasy
|
HDFC BANK LTD(607152)
|
|
47
|
THALAINAYAR
|
TN-14-005-013-013/250-A
(PANGAL)
|
2914005000NRG23180420220006434
|
18/04/2022
|
Kala
|
2914005WL000224
|
Kala
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
48
|
THALAINAYAR
|
TN-14-005-013-013/253-A
(PANGAL)
|
2914005000NRG23180420220006435
|
18/04/2022
|
Kala
|
2914005WL000224
|
Kala
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-013-013/26-A
(PANGAL)
|
2914005000NRG23180420220006437
|
18/04/2022
|
maheswari
|
2914005WL000224
|
maheswari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-013-013/260-A
(PANGAL)
|
2914005000NRG23180420220006438
|
18/04/2022
|
Veerammal
|
2914005WL000224
|
Veerammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-013-013/261-A
(PANGAL)
|
2914005000NRG23180420220006439
|
18/04/2022
|
Kamalamelika
|
2914005WL000224
|
Kamalamelika
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamalamelika
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-013-013/262-A
(PANGAL)
|
2914005000NRG23180420220006440
|
18/04/2022
|
vedhavalli
|
2914005WL000224
|
vedhavalli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
vedhavalli
|
HDFC BANK LTD(607152)
|
|
53
|
THALAINAYAR
|
TN-14-005-013-013/264-A
(PANGAL)
|
2914005000NRG23180420220006441
|
18/04/2022
|
jeyam
|
2914005WL000224
|
jeyam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
jeyam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-013-013/267-A
(PANGAL)
|
2914005000NRG23180420220006442
|
18/04/2022
|
malika
|
2914005WL000224
|
malika
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
malika
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-013-013/271-A
(PANGAL)
|
2914005000NRG23180420220006443
|
18/04/2022
|
Nageshwari
|
2914005WL000224
|
Nageshwari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nageshwari
|
RATNAKAR BANK(607393)
|
|
56
|
THALAINAYAR
|
TN-14-005-013-013/273-A
(PANGAL)
|
2914005000NRG23180420220006444
|
18/04/2022
|
Vasugi
|
2914005WL000224
|
Vasugi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-013-013/276-A
(PANGAL)
|
2914005000NRG23180420220006446
|
18/04/2022
|
Baby
|
2914005WL000224
|
Baby
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-013-013/277-A
(PANGAL)
|
2914005000NRG23180420220006447
|
18/04/2022
|
Saroja
|
2914005WL000224
|
Saroja
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-013-013/278-A
(PANGAL)
|
2914005000NRG23180420220006448
|
18/04/2022
|
Malathi
|
2914005WL000224
|
Malathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-013-013/28-A
(PANGAL)
|
2914005000NRG23180420220006449
|
18/04/2022
|
Santhi
|
2914005WL000224
|
Santhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-013-013/281-A
(PANGAL)
|
2914005000NRG23180420220006450
|
18/04/2022
|
Aachiyammal
|
2914005WL000224
|
Aachiyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Aachiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-013-013/283-A
(PANGAL)
|
2914005000NRG23180420220006451
|
18/04/2022
|
Maniyammal
|
2914005WL000224
|
Maniyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-013-013/286-A
(PANGAL)
|
2914005000NRG23180420220006452
|
18/04/2022
|
Nagammal
|
2914005WL000224
|
Nagammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-013-013/287-A
(PANGAL)
|
2914005000NRG23180420220006453
|
18/04/2022
|
Rani
|
2914005WL000224
|
Rani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-013-013/29-A
(PANGAL)
|
2914005000NRG23180420220006454
|
18/04/2022
|
Malar
|
2914005WL000224
|
Malar
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-013-013/292-A
(PANGAL)
|
2914005000NRG23180420220006455
|
18/04/2022
|
Mariyammal
|
2914005WL000224
|
Mariyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-013-013/294-A
(PANGAL)
|
2914005000NRG23180420220006456
|
18/04/2022
|
Sekar
|
2914005WL000224
|
Sekar
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-013-013/296-A
(PANGAL)
|
2914005000NRG23180420220006457
|
18/04/2022
|
Papathi
|
2914005WL000224
|
Papathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-013-013/297-A
(PANGAL)
|
2914005000NRG23180420220006458
|
18/04/2022
|
Sathiya
|
2914005WL000224
|
Sathiya
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-013-013/30-A
(PANGAL)
|
2914005000NRG23180420220006459
|
18/04/2022
|
Kasammal
|
2914005WL000224
|
Kasammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-013-013/309-A
(PANGAL)
|
2914005000NRG23180420220006460
|
18/04/2022
|
veerammal
|
2914005WL000224
|
veerammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-013-013/313-A
(PANGAL)
|
2914005000NRG23180420220006461
|
18/04/2022
|
Revathi
|
2914005WL000224
|
Revathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-013-013/315-A
(PANGAL)
|
2914005000NRG23180420220006462
|
18/04/2022
|
Pushpavalli
|
2914005WL000224
|
Pushpavalli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-013-013/316-A
(PANGAL)
|
2914005000NRG23180420220006463
|
18/04/2022
|
Deepa
|
2914005WL000224
|
Deepa
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-013-013/317-A
(PANGAL)
|
2914005000NRG23180420220006464
|
18/04/2022
|
Sownthiram
|
2914005WL000224
|
Sownthiram
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sownthiram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-013-013/318-A
(PANGAL)
|
2914005000NRG23180420220006465
|
18/04/2022
|
Arumugam
|
2914005WL000224
|
Arumugam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-013-013/323-A
(PANGAL)
|
2914005000NRG23180420220006466
|
18/04/2022
|
Selvi
|
2914005WL000224
|
Selvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
78
|
THALAINAYAR
|
TN-14-005-013-013/324-A
(PANGAL)
|
2914005000NRG23180420220006467
|
18/04/2022
|
muthulakshmi
|
2914005WL000224
|
muthulakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-013-013/327-A
(PANGAL)
|
2914005000NRG23180420220006468
|
18/04/2022
|
Kiliyammal
|
2914005WL000224
|
Kiliyammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kiliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-013-013/336-A
(PANGAL)
|
2914005000NRG23180420220006469
|
18/04/2022
|
nallanayaki
|
2914005WL000224
|
nallanayaki
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
nallanayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-013-013/339-A
(PANGAL)
|
2914005000NRG23180420220006470
|
18/04/2022
|
Kalyani
|
2914005WL000224
|
Kalyani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAINAYAR
|
TN-14-005-013-013/34-A
(PANGAL)
|
2914005000NRG23180420220006471
|
18/04/2022
|
Akiladeswari
|
2914005WL000224
|
Akiladeswari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Akiladeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-013-013/340-A
(PANGAL)
|
2914005000NRG23180420220006472
|
18/04/2022
|
tamilarasi
|
2914005WL000224
|
tamilarasi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-013-013/343-A
(PANGAL)
|
2914005000NRG23180420220006473
|
18/04/2022
|
Savithri
|
2914005WL000224
|
Savithri
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-013-013/345-A
(PANGAL)
|
2914005000NRG23180420220006474
|
18/04/2022
|
Lakshmi
|
2914005WL000224
|
Lakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-013-013/347-A
(PANGAL)
|
2914005000NRG23180420220006475
|
18/04/2022
|
Mala
|
2914005WL000224
|
Mala
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-013-013/348-A
(PANGAL)
|
2914005000NRG23180420220006476
|
18/04/2022
|
Santhi
|
2914005WL000224
|
Santhi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
88
|
THALAINAYAR
|
TN-14-005-013-013/355-A
(PANGAL)
|
2914005000NRG23180420220006478
|
18/04/2022
|
Nagavalli
|
2914005WL000224
|
Nagavalli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-013-013/356-A
(PANGAL)
|
2914005000NRG23180420220006479
|
18/04/2022
|
papathi
|
2914005WL000224
|
papathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-013-013/363-A
(PANGAL)
|
2914005000NRG23180420220006480
|
18/04/2022
|
Amutha
|
2914005WL000224
|
Amutha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-013-013/364-A
(PANGAL)
|
2914005000NRG23180420220006481
|
18/04/2022
|
Amarajothi
|
2914005WL000224
|
Amarajothi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-013-013/365-A
(PANGAL)
|
2914005000NRG23180420220006482
|
18/04/2022
|
Lakshmi
|
2914005WL000224
|
Lakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-013-013/366-A
(PANGAL)
|
2914005000NRG23180420220006483
|
18/04/2022
|
selvi
|
2914005WL000224
|
selvi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALAINAYAR
|
TN-14-005-013-013/372
(PANGAL)
|
2914005000NRG23180420220006484
|
18/04/2022
|
rasul beevi
|
2914005WL000224
|
rasul beevi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
rasul beevi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-013-013/379-A
(PANGAL)
|
2914005000NRG23180420220006485
|
18/04/2022
|
Amsavelli
|
2914005WL000224
|
Amsavelli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsavelli
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-013-013/392-A
(PANGAL)
|
2914005000NRG23180420220006487
|
18/04/2022
|
Kavitha
|
2914005WL000224
|
Kavitha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-013-013/395-A
(PANGAL)
|
2914005000NRG23180420220006488
|
18/04/2022
|
Sumathi
|
2914005WL000224
|
Sumathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-013-013/397-A
(PANGAL)
|
2914005000NRG23180420220006489
|
18/04/2022
|
Kelliammal
|
2914005WL000224
|
Kelliammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kelliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-013-013/400-A
(PANGAL)
|
2914005000NRG23180420220006490
|
18/04/2022
|
Usha
|
2914005WL000224
|
Usha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-013-013/404-A
(PANGAL)
|
2914005000NRG23180420220006491
|
18/04/2022
|
Valli
|
2914005WL000224
|
Valli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-013-013/405-A
(PANGAL)
|
2914005000NRG23180420220006492
|
18/04/2022
|
Premalatha
|
2914005WL000224
|
Premalatha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Premalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-013-013/406-A
(PANGAL)
|
2914005000NRG23180420220006493
|
18/04/2022
|
Latha
|
2914005WL000224
|
Latha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-013-013/41-A
(PANGAL)
|
2914005000NRG23180420220006494
|
18/04/2022
|
Sundarambal
|
2914005WL000224
|
Sundarambal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-013-013/416-A
(PANGAL)
|
2914005000NRG23180420220006495
|
18/04/2022
|
Poongodi
|
2914005WL000224
|
Poongodi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-013-013/417-A
(PANGAL)
|
2914005000NRG23180420220006496
|
18/04/2022
|
Seethalakshmi
|
2914005WL000224
|
Seethalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
106
|
THALAINAYAR
|
TN-14-005-013-013/427-A
(PANGAL)
|
2914005000NRG23180420220006498
|
18/04/2022
|
Sheela
|
2914005WL000224
|
Sheela
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-013-013/430-A
(PANGAL)
|
2914005000NRG23180420220006499
|
18/04/2022
|
Chitra
|
2914005WL000224
|
Chitra
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-013-013/45-A
(PANGAL)
|
2914005000NRG23180420220006501
|
18/04/2022
|
lalitha
|
2914005WL000224
|
lalitha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-013-013/450-A
(PANGAL)
|
2914005000NRG23180420220006502
|
18/04/2022
|
Parvathi
|
2914005WL000224
|
Parvathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-013-013/451-A
(PANGAL)
|
2914005000NRG23180420220006503
|
18/04/2022
|
Nagammal
|
2914005WL000224
|
Nagammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-013-013/453-A
(PANGAL)
|
2914005000NRG23180420220006504
|
18/04/2022
|
Manimegalai
|
2914005WL000224
|
Manimegalai
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-013-013/458-A
(PANGAL)
|
2914005000NRG23180420220006505
|
18/04/2022
|
Dhanam V
|
2914005WL000224
|
Dhanam V
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanam V
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAINAYAR
|
TN-14-005-013-013/464-A
(PANGAL)
|
2914005000NRG23180420220006506
|
18/04/2022
|
Deepa
|
2914005WL000224
|
Deepa
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-013-013/467-A
(PANGAL)
|
2914005000NRG23180420220006507
|
18/04/2022
|
Tamilarasi
|
2914005WL000224
|
Tamilarasi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-013-013/47-A
(PANGAL)
|
2914005000NRG23180420220006508
|
18/04/2022
|
Murugaiyan
|
2914005WL000224
|
Murugaiyan
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-013-013/471-A
(PANGAL)
|
2914005000NRG23180420220006509
|
18/04/2022
|
Govinthammal
|
2914005WL000224
|
Govinthammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govinthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-013-013/478-A
(PANGAL)
|
2914005000NRG23180420220006510
|
18/04/2022
|
Maheswari
|
2914005WL000224
|
Maheswari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-013-013/48-A
(PANGAL)
|
2914005000NRG23180420220006511
|
18/04/2022
|
Indhirani
|
2914005WL000224
|
Indhirani
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-013-013/485
(PANGAL)
|
2914005000NRG23180420220006512
|
18/04/2022
|
Dhurka
|
2914005WL000224
|
Dhurka
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhurka
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-013-013/49-A
(PANGAL)
|
2914005000NRG23180420220006514
|
18/04/2022
|
Janaki
|
2914005WL000224
|
Janaki
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-013-013/498
(PANGAL)
|
2914005000NRG23180420220006515
|
18/04/2022
|
VASANTHA
|
2914005WL000224
|
VASANTHA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-013-013/508
(PANGAL)
|
2914005000NRG23180420220006518
|
18/04/2022
|
RAMASAMY
|
2914005WL000224
|
RAMASAMY
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-013-013/51-A
(PANGAL)
|
2914005000NRG23180420220006519
|
18/04/2022
|
Mathavi
|
2914005WL000224
|
Mathavi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-013-013/512
(PANGAL)
|
2914005000NRG23180420220006520
|
18/04/2022
|
Sumathi
|
2914005WL000224
|
Sumathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-013-013/535
(PANGAL)
|
2914005000NRG23180420220006522
|
18/04/2022
|
Ramya
|
2914005WL000224
|
Ramya
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-013-013/538-A
(PANGAL)
|
2914005000NRG23180420220006523
|
18/04/2022
|
Shiyamaladevi
|
2914005WL000224
|
Shiyamaladevi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shiyamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-013-013/541
(PANGAL)
|
2914005000NRG23180420220006525
|
18/04/2022
|
Kamalam
|
2914005WL000224
|
Kamalam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-013-013/542
(PANGAL)
|
2914005000NRG23180420220006526
|
18/04/2022
|
Sathiyabama
|
2914005WL000224
|
Sathiyabama
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathiyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-013-013/543
(PANGAL)
|
2914005000NRG23180420220006527
|
18/04/2022
|
Danalakshmi
|
2914005WL000224
|
Danalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Danalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-013-013/546
(PANGAL)
|
2914005000NRG23180420220006529
|
18/04/2022
|
Amutha
|
2914005WL000224
|
Amutha
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-013-013/554
(PANGAL)
|
2914005000NRG23180420220006532
|
18/04/2022
|
Mohanapriya
|
2914005WL000224
|
Mohanapriya
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mohanapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-013-013/56-A
(PANGAL)
|
2914005000NRG23180420220006533
|
18/04/2022
|
Backiyavathi
|
2914005WL000224
|
Backiyavathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Backiyavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-013-013/72-A
(PANGAL)
|
2914005000NRG23180420220006548
|
18/04/2022
|
Rajagam
|
2914005WL000224
|
Rajagam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajagam
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THALAINAYAR
|
TN-14-005-013-013/75-A
(PANGAL)
|
2914005000NRG23180420220006549
|
18/04/2022
|
Nagalakshmi
|
2914005WL000224
|
Nagalakshmi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-013-013/76-A
(PANGAL)
|
2914005000NRG23180420220006550
|
18/04/2022
|
Sathurpusam
|
2914005WL000224
|
Sathurpusam
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathurpusam
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-013-013/78-A
(PANGAL)
|
2914005000NRG23180420220006551
|
18/04/2022
|
Annathavalli
|
2914005WL000224
|
Annathavalli
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annathavalli
|
INDIAN BANK(607105)
|
|
137
|
THALAINAYAR
|
TN-14-005-013-013/79-A
(PANGAL)
|
2914005000NRG23180420220006552
|
18/04/2022
|
Gandhimathi
|
2914005WL000224
|
Gandhimathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-013-013/82-A
(PANGAL)
|
2914005000NRG23180420220006553
|
18/04/2022
|
Neelavathi
|
2914005WL000224
|
Neelavathi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-013-013/84-A
(PANGAL)
|
2914005000NRG23180420220006554
|
18/04/2022
|
Sunthari
|
2914005WL000224
|
Sunthari
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-013-013/91-A
(PANGAL)
|
2914005000NRG23180420220006555
|
18/04/2022
|
Pattu
|
2914005WL000224
|
Pattu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|