|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-014-003/631
(PANNANGUDI)
|
2914005000NRG23261220221990557
|
26/12/2022
|
Rashya
|
2914005WL042138
|
Rashya
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rashya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/426
(PANNANGUDI)
|
2914005000NRG23261220221990521
|
26/12/2022
|
Chitra
|
2914005WL042138
|
Chitra
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-002/449
(PANNANGUDI)
|
2914005000NRG23261220221990522
|
26/12/2022
|
THILAKAVATHI
|
2914005WL042138
|
THILAKAVATHI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
THILAKAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-002/602
(PANNANGUDI)
|
2914005000NRG23261220221990523
|
26/12/2022
|
Priya
|
2914005WL042138
|
Priya
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-002/619
(PANNANGUDI)
|
2914005000NRG23261220221990526
|
26/12/2022
|
Santhi
|
2914005WL042138
|
Santhi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-002/637
(PANNANGUDI)
|
2914005000NRG23261220221990528
|
26/12/2022
|
Kuppammal
|
2914005WL042138
|
Kuppammal
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-002/671
(PANNANGUDI)
|
2914005000NRG23261220221990529
|
26/12/2022
|
Reetta
|
2914005WL042138
|
Reetta
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Reetta
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-003/145
(PANNANGUDI)
|
2914005000NRG23261220221990530
|
26/12/2022
|
Veerammal
|
2914005WL042138
|
Veerammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-003/425
(PANNANGUDI)
|
2914005000NRG23261220221990531
|
26/12/2022
|
VIJAYALAKSHMI
|
2914005WL042138
|
VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-003/432
(PANNANGUDI)
|
2914005000NRG23261220221990532
|
26/12/2022
|
KARTHIKEYAN
|
2914005WL042138
|
KARTHIKEYAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARTHIKEYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-003/432
(PANNANGUDI)
|
2914005000NRG23261220221990533
|
26/12/2022
|
SUKUNA
|
2914005WL042138
|
SUKUNA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUKUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-003/434
(PANNANGUDI)
|
2914005000NRG23261220221990534
|
26/12/2022
|
SUPIRAMANIYAN
|
2914005WL042138
|
SUPIRAMANIYAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUPIRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-003/450
(PANNANGUDI)
|
2914005000NRG23261220221990535
|
26/12/2022
|
Gomathi
|
2914005WL042138
|
Gomathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-003/462
(PANNANGUDI)
|
2914005000NRG23261220221990536
|
26/12/2022
|
Mythili
|
2914005WL042138
|
Mythili
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-003/465
(PANNANGUDI)
|
2914005000NRG23261220221990537
|
26/12/2022
|
SEMMALAR
|
2914005WL042138
|
SEMMALAR
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEMMALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-003/480
(PANNANGUDI)
|
2914005000NRG23261220221990538
|
26/12/2022
|
VEERAIYAN
|
2914005WL042138
|
VEERAIYAN
|
00354
|
PUNB0283800
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-003/488
(PANNANGUDI)
|
2914005000NRG23261220221990539
|
26/12/2022
|
Mery
|
2914005WL042138
|
Mery
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-003/507
(PANNANGUDI)
|
2914005000NRG23261220221990540
|
26/12/2022
|
Sumathradevi
|
2914005WL042138
|
Sumathradevi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathradevi
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-003/508
(PANNANGUDI)
|
2914005000NRG23261220221990541
|
26/12/2022
|
SELVI
|
2914005WL042138
|
SELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-003/509
(PANNANGUDI)
|
2914005000NRG23261220221990542
|
26/12/2022
|
VIJAYA
|
2914005WL042138
|
VIJAYA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-003/510
(PANNANGUDI)
|
2914005000NRG23261220221990543
|
26/12/2022
|
SENTHAMARAI
|
2914005WL042138
|
SENTHAMARAI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-003/512
(PANNANGUDI)
|
2914005000NRG23261220221990544
|
26/12/2022
|
SUMATHI
|
2914005WL042138
|
SUMATHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-003/513
(PANNANGUDI)
|
2914005000NRG23261220221990545
|
26/12/2022
|
MALATHI
|
2914005WL042138
|
MALATHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-003/516
(PANNANGUDI)
|
2914005000NRG23261220221990546
|
26/12/2022
|
Sundhari
|
2914005WL042138
|
Sundhari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundhari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-003/524
(PANNANGUDI)
|
2914005000NRG23261220221990547
|
26/12/2022
|
SEETHALAKSHMI
|
2914005WL042138
|
SEETHALAKSHMI
|
00354
|
PUNB0283800
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-003/525
(PANNANGUDI)
|
2914005000NRG23261220221990548
|
26/12/2022
|
Malarvizhi
|
2914005WL042138
|
Malarvizhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-003/540
(PANNANGUDI)
|
2914005000NRG23261220221990549
|
26/12/2022
|
Vijaya
|
2914005WL042138
|
Vijaya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-003/553-A
(PANNANGUDI)
|
2914005000NRG23261220221990550
|
26/12/2022
|
Menaka
|
2914005WL042138
|
Menaka
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-003/559
(PANNANGUDI)
|
2914005000NRG23261220221990551
|
26/12/2022
|
Chandrasekaran
|
2914005WL042138
|
Chandrasekaran
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandrasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-003/564
(PANNANGUDI)
|
2914005000NRG23261220221990552
|
26/12/2022
|
Chinnaponnu
|
2914005WL042138
|
Chinnaponnu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-003/616
(PANNANGUDI)
|
2914005000NRG23261220221990555
|
26/12/2022
|
Kalaivani
|
2914005WL042138
|
Kalaivani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-003/632
(PANNANGUDI)
|
2914005000NRG23261220221990558
|
26/12/2022
|
Jayasutha
|
2914005WL042138
|
Jayasutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayasutha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-003/659
(PANNANGUDI)
|
2914005000NRG23261220221990560
|
26/12/2022
|
Mathaiyazhagan
|
2914005WL042138
|
Mathaiyazhagan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mathaiyazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-003/681
(PANNANGUDI)
|
2914005000NRG23261220221990563
|
26/12/2022
|
Inthumathi
|
2914005WL042138
|
Inthumathi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Inthumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-003/682
(PANNANGUDI)
|
2914005000NRG23261220221990564
|
26/12/2022
|
Karthiga
|
2914005WL042138
|
Karthiga
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-014/100-A
(PANNANGUDI)
|
2914005000NRG23261220221990565
|
26/12/2022
|
M. THANGARASU
|
2914005WL042138
|
M. THANGARASU
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
M. THANGARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-014/103-A
(PANNANGUDI)
|
2914005000NRG23261220221990566
|
26/12/2022
|
G. VALLI
|
2914005WL042138
|
G. VALLI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
G. VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/114-A
(PANNANGUDI)
|
2914005000NRG23261220221990567
|
26/12/2022
|
P. RENGASAMY
|
2914005WL042138
|
P. RENGASAMY
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
P. RENGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/115-A
(PANNANGUDI)
|
2914005000NRG23261220221990568
|
26/12/2022
|
D. SANTHI
|
2914005WL042138
|
D. SANTHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
D. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/126-A
(PANNANGUDI)
|
2914005000NRG23261220221990569
|
26/12/2022
|
V. KATHAN
|
2914005WL042138
|
V. KATHAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
V. KATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/133-A
(PANNANGUDI)
|
2914005000NRG23261220221990570
|
26/12/2022
|
R. ELAMBU
|
2914005WL042138
|
R. ELAMBU
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
R. ELAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/137-A
(PANNANGUDI)
|
2914005000NRG23261220221990571
|
26/12/2022
|
P. SAGUNTHALA
|
2914005WL042138
|
P. SAGUNTHALA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
P. SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23261220221990572
|
26/12/2022
|
A.SUBRAMANIYAN
|
2914005WL042138
|
A.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/14-A
(PANNANGUDI)
|
2914005000NRG23261220221990573
|
26/12/2022
|
S.CHINNAPONNU
|
2914005WL042138
|
S.CHINNAPONNU
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23261220221990575
|
26/12/2022
|
M. THILAGAVATH
|
2914005WL042138
|
M. THILAGAVATH
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
M. THILAGAVATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/142-A
(PANNANGUDI)
|
2914005000NRG23261220221990574
|
26/12/2022
|
T. MURUGANANDHAM
|
2914005WL042138
|
T. MURUGANANDHAM
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
T. MURUGANANDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/161-A
(PANNANGUDI)
|
2914005000NRG23261220221990576
|
26/12/2022
|
T. MALARKODI
|
2914005WL042138
|
T. MALARKODI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
T. MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/166-A
(PANNANGUDI)
|
2914005000NRG23261220221990577
|
26/12/2022
|
Neelavathi
|
2914005WL042138
|
Neelavathi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Neelavathi
|
HDFC BANK LTD(607152)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/17-A
(PANNANGUDI)
|
2914005000NRG23261220221990578
|
26/12/2022
|
K.MANIYAMMAL
|
2914005WL042138
|
K.MANIYAMMAL
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/171-A
(PANNANGUDI)
|
2914005000NRG23261220221990579
|
26/12/2022
|
V.RASATHI
|
2914005WL042138
|
V.RASATHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/173-A
(PANNANGUDI)
|
2914005000NRG23261220221990580
|
26/12/2022
|
S.MOHANA
|
2914005WL042138
|
S.MOHANA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/179-A
(PANNANGUDI)
|
2914005000NRG23261220221990581
|
26/12/2022
|
P. SELVI
|
2914005WL042138
|
P. SELVI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
P. SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/180-A
(PANNANGUDI)
|
2914005000NRG23261220221990583
|
26/12/2022
|
P. NADARAJAN
|
2914005WL042138
|
P. NADARAJAN
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
P. NADARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/181-A
(PANNANGUDI)
|
2914005000NRG23261220221990584
|
26/12/2022
|
P. PAPPA
|
2914005WL042138
|
P. PAPPA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
P. PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/183-A
(PANNANGUDI)
|
2914005000NRG23261220221990585
|
26/12/2022
|
S. VADUVAMMAL
|
2914005WL042138
|
S. VADUVAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
S. VADUVAMMAL
|
HDFC BANK LTD(607152)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/184-A
(PANNANGUDI)
|
2914005000NRG23261220221990586
|
26/12/2022
|
C. MAHALINGAM
|
2914005WL042138
|
C. MAHALINGAM
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
C. MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/185-A
(PANNANGUDI)
|
2914005000NRG23261220221990587
|
26/12/2022
|
KANNAKI
|
2914005WL042138
|
KANNAKI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-014-014/19-A
(PANNANGUDI)
|
2914005000NRG23261220221990588
|
26/12/2022
|
M.MALLIGA
|
2914005WL042138
|
M.MALLIGA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-014-014/198-A
(PANNANGUDI)
|
2914005000NRG23261220221990589
|
26/12/2022
|
V. CHANDRA
|
2914005WL042138
|
V. CHANDRA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
V. CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-014-014/199-A
(PANNANGUDI)
|
2914005000NRG23261220221990590
|
26/12/2022
|
SELVI
|
2914005WL042138
|
SELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-014-014/20-A
(PANNANGUDI)
|
2914005000NRG23261220221990591
|
26/12/2022
|
K. CITHRA
|
2914005WL042138
|
K. CITHRA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
K. CITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23261220221990593
|
26/12/2022
|
M.MURUGANANTHAM
|
2914005WL042138
|
M.MURUGANANTHAM
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-014-014/207-A
(PANNANGUDI)
|
2914005000NRG23261220221990592
|
26/12/2022
|
PICHAIYAMMAL
|
2914005WL042138
|
PICHAIYAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-014-014/211-A
(PANNANGUDI)
|
2914005000NRG23261220221990594
|
26/12/2022
|
M.RASUSEKARAN
|
2914005WL042138
|
M.RASUSEKARAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.RASUSEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-014-014/212-A
(PANNANGUDI)
|
2914005000NRG23261220221990595
|
26/12/2022
|
S. SAROJA
|
2914005WL042138
|
S. SAROJA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
S. SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-014-014/216-A
(PANNANGUDI)
|
2914005000NRG23261220221990596
|
26/12/2022
|
N. MUTHULAKSHMI
|
2914005WL042138
|
N. MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
N. MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-014-014/218-A
(PANNANGUDI)
|
2914005000NRG23261220221990597
|
26/12/2022
|
Chithra
|
2914005WL042138
|
Chithra
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-014-014/22-A
(PANNANGUDI)
|
2914005000NRG23261220221990598
|
26/12/2022
|
R. PICHAIYAMMAL
|
2914005WL042138
|
R. PICHAIYAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
R. PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-014-014/224-A
(PANNANGUDI)
|
2914005000NRG23261220221990599
|
26/12/2022
|
R. SUTHA
|
2914005WL042138
|
R. SUTHA
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
R. SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23261220221990601
|
26/12/2022
|
Dhinesh
|
2914005WL042138
|
Dhinesh
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-014-014/228-A
(PANNANGUDI)
|
2914005000NRG23261220221990600
|
26/12/2022
|
K. MAHESWARI
|
2914005WL042138
|
K. MAHESWARI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
K. MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-014-014/240-A
(PANNANGUDI)
|
2914005000NRG23261220221990602
|
26/12/2022
|
K.RAVI
|
2914005WL042138
|
K.RAVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.RAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALAINAYAR
|
TN-14-005-014-014/241-A
(PANNANGUDI)
|
2914005000NRG23261220221990603
|
26/12/2022
|
Pattu
|
2914005WL042138
|
Pattu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-014-014/248-A
(PANNANGUDI)
|
2914005000NRG23261220221990604
|
26/12/2022
|
S.Thilagavathi
|
2914005WL042138
|
S.Thilagavathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-014-014/250-A
(PANNANGUDI)
|
2914005000NRG23261220221990605
|
26/12/2022
|
P.RAMU
|
2914005WL042138
|
P.RAMU
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-014-014/250-A
(PANNANGUDI)
|
2914005000NRG23261220221990606
|
26/12/2022
|
R.MALA
|
2914005WL042138
|
R.MALA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-014-014/258-A
(PANNANGUDI)
|
2914005000NRG23261220221990607
|
26/12/2022
|
K.PONGOTHAI
|
2914005WL042138
|
K.PONGOTHAI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.PONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-014-014/259-A
(PANNANGUDI)
|
2914005000NRG23261220221990608
|
26/12/2022
|
Kodiyammal
|
2914005WL042138
|
Kodiyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kodiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-014-014/260-A
(PANNANGUDI)
|
2914005000NRG23261220221990609
|
26/12/2022
|
M. MUTHULAKSHM
|
2914005WL042138
|
M. MUTHULAKSHM
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
M. MUTHULAKSHM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-014-014/280-A
(PANNANGUDI)
|
2914005000NRG23261220221990612
|
26/12/2022
|
R. PANUMATHI
|
2914005WL042138
|
R. PANUMATHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
R. PANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-014-014/284-A
(PANNANGUDI)
|
2914005000NRG23261220221990613
|
26/12/2022
|
Valarmathi
|
2914005WL042138
|
Valarmathi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-014-014/286-A
(PANNANGUDI)
|
2914005000NRG23261220221990614
|
26/12/2022
|
I. MALLIKA
|
2914005WL042138
|
I. MALLIKA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
I. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-014-014/287-A
(PANNANGUDI)
|
2914005000NRG23261220221990615
|
26/12/2022
|
KAYATHRI
|
2914005WL042138
|
KAYATHRI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAYATHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-014-014/292-A
(PANNANGUDI)
|
2914005000NRG23261220221990616
|
26/12/2022
|
U.SELLAYAN
|
2914005WL042138
|
U.SELLAYAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
U.SELLAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-014-014/309-A
(PANNANGUDI)
|
2914005000NRG23261220221990617
|
26/12/2022
|
M.RAMESH
|
2914005WL042138
|
M.RAMESH
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-014-014/315-A
(PANNANGUDI)
|
2914005000NRG23261220221990618
|
26/12/2022
|
K. JAYALAKSHMI
|
2914005WL042138
|
K. JAYALAKSHMI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
K. JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-014-014/322-A
(PANNANGUDI)
|
2914005000NRG23261220221990619
|
26/12/2022
|
S. KALYANI
|
2914005WL042138
|
S. KALYANI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
S. KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-014-014/325-A
(PANNANGUDI)
|
2914005000NRG23261220221990620
|
26/12/2022
|
DHANASELVI
|
2914005WL042138
|
DHANASELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-014-014/329-A
(PANNANGUDI)
|
2914005000NRG23261220221990621
|
26/12/2022
|
A. GOVINDHAMMAL
|
2914005WL042138
|
A. GOVINDHAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
A. GOVINDHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-014-014/353-A
(PANNANGUDI)
|
2914005000NRG23261220221990622
|
26/12/2022
|
Ramalingam
|
2914005WL042138
|
Ramalingam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-014-014/355-A
(PANNANGUDI)
|
2914005000NRG23261220221990623
|
26/12/2022
|
P. SAVITHIRI
|
2914005WL042138
|
P. SAVITHIRI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
P. SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-014-014/356-A
(PANNANGUDI)
|
2914005000NRG23261220221990624
|
26/12/2022
|
R. PAPATH
|
2914005WL042138
|
R. PAPATH
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
R. PAPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-014-014/38-A
(PANNANGUDI)
|
2914005000NRG23261220221990625
|
26/12/2022
|
D. THAMILSELVI
|
2914005WL042138
|
D. THAMILSELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
D. THAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-014-014/388-A
(PANNANGUDI)
|
2914005000NRG23261220221990626
|
26/12/2022
|
V. INDHIRA
|
2914005WL042138
|
V. INDHIRA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
V. INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-014-014/392-A
(PANNANGUDI)
|
2914005000NRG23261220221990627
|
26/12/2022
|
SENDHIL
|
2914005WL042138
|
SENDHIL
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENDHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-014-014/397-A
(PANNANGUDI)
|
2914005000NRG23261220221990628
|
26/12/2022
|
Selvi.S
|
2914005WL042138
|
Selvi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-014-014/398-A
(PANNANGUDI)
|
2914005000NRG23261220221990629
|
26/12/2022
|
S.VELLAINAYAGI
|
2914005WL042138
|
S.VELLAINAYAGI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.VELLAINAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-014-014/399-A
(PANNANGUDI)
|
2914005000NRG23261220221990630
|
26/12/2022
|
K.SUBRAMANIYAN
|
2914005WL042138
|
K.SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THALAINAYAR
|
TN-14-005-014-014/405-A
(PANNANGUDI)
|
2914005000NRG23261220221990631
|
26/12/2022
|
Sumathi
|
2914005WL042138
|
Sumathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-014-014/406-A
(PANNANGUDI)
|
2914005000NRG23261220221990632
|
26/12/2022
|
MALARVIZHI
|
2914005WL042138
|
MALARVIZHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALARVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-014-014/41-A
(PANNANGUDI)
|
2914005000NRG23261220221990633
|
26/12/2022
|
G. MALLIKA
|
2914005WL042138
|
G. MALLIKA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
G. MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-014-014/410-A
(PANNANGUDI)
|
2914005000NRG23261220221990634
|
26/12/2022
|
KRISHNAMOORTHI
|
2914005WL042138
|
KRISHNAMOORTHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
103
|
THALAINAYAR
|
TN-14-005-014-014/415-A
(PANNANGUDI)
|
2914005000NRG23261220221990635
|
26/12/2022
|
Malathi.A
|
2914005WL042138
|
Malathi.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malathi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-014-014/421-A
(PANNANGUDI)
|
2914005000NRG23261220221990636
|
26/12/2022
|
SULOSANA
|
2914005WL042138
|
SULOSANA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SULOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-014-014/422-A
(PANNANGUDI)
|
2914005000NRG23261220221990637
|
26/12/2022
|
JAYALAKSHMI
|
2914005WL042138
|
JAYALAKSHMI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-014-014/429
(PANNANGUDI)
|
2914005000NRG23261220221990638
|
26/12/2022
|
SUBA
|
2914005WL042138
|
SUBA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-014-014/6-A
(PANNANGUDI)
|
2914005000NRG23261220221990640
|
26/12/2022
|
MANGAYARKARASI
|
2914005WL042138
|
MANGAYARKARASI
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-014-014/6-A
(PANNANGUDI)
|
2914005000NRG23261220221990639
|
26/12/2022
|
S. MURUGANANTHAM
|
2914005WL042138
|
S. MURUGANANTHAM
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
S. MURUGANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-014-014/607
(PANNANGUDI)
|
2914005000NRG23261220221990641
|
26/12/2022
|
Maheswari
|
2914005WL042138
|
Maheswari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-014-014/63-A
(PANNANGUDI)
|
2914005000NRG23261220221990642
|
26/12/2022
|
SATHIYA.S
|
2914005WL042138
|
SATHIYA.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-014-014/68-A
(PANNANGUDI)
|
2914005000NRG23261220221990643
|
26/12/2022
|
K. MUTHU
|
2914005WL042138
|
K. MUTHU
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
K. MUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-014-014/69-A
(PANNANGUDI)
|
2914005000NRG23261220221990644
|
26/12/2022
|
ANANDHAVALLI
|
2914005WL042138
|
ANANDHAVALLI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANDHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-014-014/73-A
(PANNANGUDI)
|
2914005000NRG23261220221990645
|
26/12/2022
|
D. SARASWATHI
|
2914005WL042138
|
D. SARASWATHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
D. SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-014-014/81-A
(PANNANGUDI)
|
2914005000NRG23261220221990646
|
26/12/2022
|
T. RANI
|
2914005WL042138
|
T. RANI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
T. RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-014-014/83-A
(PANNANGUDI)
|
2914005000NRG23261220221990647
|
26/12/2022
|
MARIYAMMAL
|
2914005WL042138
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALAINAYAR
|
TN-14-005-014-014/86-A
(PANNANGUDI)
|
2914005000NRG23261220221990648
|
26/12/2022
|
S. THENAMMAL
|
2914005WL042138
|
S. THENAMMAL
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
S. THENAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-014-014/93-A
(PANNANGUDI)
|
2914005000NRG23261220221990649
|
26/12/2022
|
R. SANTHI
|
2914005WL042138
|
R. SANTHI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
R. SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-014-014/97-A
(PANNANGUDI)
|
2914005000NRG23261220221990650
|
26/12/2022
|
C. KALAISELVI
|
2914005WL042138
|
C. KALAISELVI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
C. KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149346
|
149346
|
|
|
|
|
|
|
|
|
119
|
THALAINAYAR
|
TN-14-005-014-003/665
(PANNANGUDI)
|
2914005000NRG23261220221990561
|
26/12/2022
|
Vinith
|
2914005WL042138
|
Vinith
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vinith
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
120
|
THALAINAYAR
|
TN-14-005-014-002/603
(PANNANGUDI)
|
2914005000NRG23261220221990524
|
26/12/2022
|
Jayalakshmi
|
2914005WL042138
|
Jayalakshmi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALAINAYAR
|
TN-14-005-014-002/605
(PANNANGUDI)
|
2914005000NRG23261220221990525
|
26/12/2022
|
Kalaiyarasi
|
2914005WL042138
|
Kalaiyarasi
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
122
|
THALAINAYAR
|
TN-14-005-014-003/676
(PANNANGUDI)
|
2914005000NRG23261220221990562
|
26/12/2022
|
Sutha
|
2914005WL042138
|
Sutha
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
123
|
THALAINAYAR
|
TN-14-005-014-003/592
(PANNANGUDI)
|
2914005000NRG23261220221990554
|
26/12/2022
|
Kalaiyarasi
|
2914005WL042138
|
Kalaiyarasi
|
00546
|
CIUB0000045
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154866
|
154866
|
|
|
|
|
|
|
|