|
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
|
NAGAPATTINAM
|
TN-14-001-029-029/86-A
(VADUGACHERI)
|
2914001000NRG23090220232318035
|
09/02/2023
|
Yoga
|
2914001WL048751
|
Yoga
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Yoga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-029/215-A
(VADUGACHERI)
|
2914001000NRG23090220232317974
|
09/02/2023
|
Vijayalakshmi
|
2914001WL048751
|
Vijayalakshmi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-001/114-B
(VADUGACHERI)
|
2914001000NRG23090220232317949
|
09/02/2023
|
Tamilselvi
|
2914001WL048751
|
Tamilselvi
|
00354
|
PUNB0284200
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-002/353-A
(VADUGACHERI)
|
2914001000NRG23090220232317950
|
09/02/2023
|
VASANTHA
|
2914001WL048751
|
VASANTHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-002/385-A
(VADUGACHERI)
|
2914001000NRG23090220232317951
|
09/02/2023
|
Meena
|
2914001WL048751
|
Meena
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-002/419-B
(VADUGACHERI)
|
2914001000NRG23090220232317953
|
09/02/2023
|
Ajeetha
|
2914001WL048751
|
Ajeetha
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ajeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-002/419-B
(VADUGACHERI)
|
2914001000NRG23090220232317952
|
09/02/2023
|
Muragavel
|
2914001WL048751
|
Muragavel
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muragavel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-002/449-C
(VADUGACHERI)
|
2914001000NRG23090220232317954
|
09/02/2023
|
Jeeva
|
2914001WL048751
|
Jeeva
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/103-A
(VADUGACHERI)
|
2914001000NRG23090220232317955
|
09/02/2023
|
Sakthivel
|
2914001WL048751
|
Sakthivel
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sakthivel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/107-A
(VADUGACHERI)
|
2914001000NRG23090220232317956
|
09/02/2023
|
NALLATHAMBI
|
2914001WL048751
|
NALLATHAMBI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLATHAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/107-A
(VADUGACHERI)
|
2914001000NRG23090220232317957
|
09/02/2023
|
SARASWATHI
|
2914001WL048751
|
SARASWATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/111-A
(VADUGACHERI)
|
2914001000NRG23090220232317958
|
09/02/2023
|
DURAIRAJ
|
2914001WL048751
|
DURAIRAJ
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/111-A
(VADUGACHERI)
|
2914001000NRG23090220232317959
|
09/02/2023
|
PATHMINI
|
2914001WL048751
|
PATHMINI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATHMINI
|
RATNAKAR BANK(607393)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/117-A
(VADUGACHERI)
|
2914001000NRG23090220232317960
|
09/02/2023
|
GUNASEKARAN
|
2914001WL048751
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/122-A
(VADUGACHERI)
|
2914001000NRG23090220232317962
|
09/02/2023
|
Jambu
|
2914001WL048751
|
Jambu
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jambu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/122-A
(VADUGACHERI)
|
2914001000NRG23090220232317961
|
09/02/2023
|
Revathi
|
2914001WL048751
|
Revathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/136-A
(VADUGACHERI)
|
2914001000NRG23090220232317963
|
09/02/2023
|
Kalavathy
|
2914001WL048751
|
Kalavathy
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalavathy
|
RATNAKAR BANK(607393)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/137-A
(VADUGACHERI)
|
2914001000NRG23090220232317964
|
09/02/2023
|
BASHKAR
|
2914001WL048751
|
BASHKAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/137-A
(VADUGACHERI)
|
2914001000NRG23090220232317965
|
09/02/2023
|
SELVARANI
|
2914001WL048751
|
SELVARANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/140-A
(VADUGACHERI)
|
2914001000NRG23090220232317966
|
09/02/2023
|
parvathi
|
2914001WL048751
|
parvathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/147-A
(VADUGACHERI)
|
2914001000NRG23090220232317967
|
09/02/2023
|
somu
|
2914001WL048751
|
somu
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
somu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/149-A
(VADUGACHERI)
|
2914001000NRG23090220232317968
|
09/02/2023
|
MATHIAZHAGAN
|
2914001WL048751
|
MATHIAZHAGAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHIAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/149-A
(VADUGACHERI)
|
2914001000NRG23090220232317969
|
09/02/2023
|
SHARMILA
|
2914001WL048751
|
SHARMILA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHARMILA
|
RATNAKAR BANK(607393)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/188-A
(VADUGACHERI)
|
2914001000NRG23090220232317970
|
09/02/2023
|
Sathyaraj
|
2914001WL048751
|
Sathyaraj
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathyaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/196-A
(VADUGACHERI)
|
2914001000NRG23090220232317971
|
09/02/2023
|
DEVI
|
2914001WL048751
|
DEVI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/211-A
(VADUGACHERI)
|
2914001000NRG23090220232317972
|
09/02/2023
|
MACHAVALLI
|
2914001WL048751
|
MACHAVALLI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MACHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/215-A
(VADUGACHERI)
|
2914001000NRG23090220232317973
|
09/02/2023
|
Balakrishnan
|
2914001WL048751
|
Balakrishnan
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/22-A
(VADUGACHERI)
|
2914001000NRG23090220232317975
|
09/02/2023
|
Nagammal
|
2914001WL048751
|
Nagammal
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/221-A
(VADUGACHERI)
|
2914001000NRG23090220232317976
|
09/02/2023
|
SEKAR
|
2914001WL048751
|
SEKAR
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/223-A
(VADUGACHERI)
|
2914001000NRG23090220232317977
|
09/02/2023
|
Mahalingam
|
2914001WL048751
|
Mahalingam
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/223-A
(VADUGACHERI)
|
2914001000NRG23090220232317978
|
09/02/2023
|
USHARANI
|
2914001WL048751
|
USHARANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/231-A
(VADUGACHERI)
|
2914001000NRG23090220232317979
|
09/02/2023
|
Pappayee
|
2914001WL048751
|
Pappayee
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/243-A
(VADUGACHERI)
|
2914001000NRG23090220232317980
|
09/02/2023
|
DANUSHKODI
|
2914001WL048751
|
DANUSHKODI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DANUSHKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/243-A
(VADUGACHERI)
|
2914001000NRG23090220232317981
|
09/02/2023
|
MEENA
|
2914001WL048751
|
MEENA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/246-A
(VADUGACHERI)
|
2914001000NRG23090220232317983
|
09/02/2023
|
buvaneswari
|
2914001WL048751
|
buvaneswari
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
buvaneswari
|
RATNAKAR BANK(607393)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/246-A
(VADUGACHERI)
|
2914001000NRG23090220232317982
|
09/02/2023
|
RAMESHKUMAR
|
2914001WL048751
|
RAMESHKUMAR
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/249-A
(VADUGACHERI)
|
2914001000NRG23090220232317985
|
09/02/2023
|
KALA
|
2914001WL048751
|
KALA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/249-A
(VADUGACHERI)
|
2914001000NRG23090220232317984
|
09/02/2023
|
PANDIYAN
|
2914001WL048751
|
PANDIYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/25-A
(VADUGACHERI)
|
2914001000NRG23090220232317986
|
09/02/2023
|
CHITRA
|
2914001WL048751
|
CHITRA
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/253-A
(VADUGACHERI)
|
2914001000NRG23090220232317987
|
09/02/2023
|
NEELAVATHI
|
2914001WL048751
|
NEELAVATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/256-A
(VADUGACHERI)
|
2914001000NRG23090220232317988
|
09/02/2023
|
vimala
|
2914001WL048751
|
vimala
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/256-A
(VADUGACHERI)
|
2914001000NRG23090220232317989
|
09/02/2023
|
Vinothkumar
|
2914001WL048751
|
Vinothkumar
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vinothkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/264-A
(VADUGACHERI)
|
2914001000NRG23090220232317990
|
09/02/2023
|
KUMAR
|
2914001WL048751
|
KUMAR
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/264-A
(VADUGACHERI)
|
2914001000NRG23090220232317991
|
09/02/2023
|
MAGESHWARY
|
2914001WL048751
|
MAGESHWARY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAGESHWARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/281-A
(VADUGACHERI)
|
2914001000NRG23090220232317992
|
09/02/2023
|
LAKSHMI
|
2914001WL048751
|
LAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/287-A
(VADUGACHERI)
|
2914001000NRG23090220232317993
|
09/02/2023
|
ARIVENDAN
|
2914001WL048751
|
ARIVENDAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARIVENDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/287-A
(VADUGACHERI)
|
2914001000NRG23090220232317994
|
09/02/2023
|
Renuga
|
2914001WL048751
|
Renuga
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/288-A
(VADUGACHERI)
|
2914001000NRG23090220232317995
|
09/02/2023
|
SELLAMUTHU
|
2914001WL048751
|
SELLAMUTHU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/289-A
(VADUGACHERI)
|
2914001000NRG23090220232317996
|
09/02/2023
|
GANESAN
|
2914001WL048751
|
GANESAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/3-A
(VADUGACHERI)
|
2914001000NRG23090220232317998
|
09/02/2023
|
karthigaiveni
|
2914001WL048751
|
karthigaiveni
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
karthigaiveni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/3-A
(VADUGACHERI)
|
2914001000NRG23090220232317997
|
09/02/2023
|
VIRARASU
|
2914001WL048751
|
VIRARASU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIRARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/317-A
(VADUGACHERI)
|
2914001000NRG23090220232317999
|
09/02/2023
|
Kannamal
|
2914001WL048751
|
Kannamal
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannamal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/32-A
(VADUGACHERI)
|
2914001000NRG23090220232318001
|
09/02/2023
|
SANTHIRA
|
2914001WL048751
|
SANTHIRA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/32-A
(VADUGACHERI)
|
2914001000NRG23090220232318000
|
09/02/2023
|
SELVARAJ
|
2914001WL048751
|
SELVARAJ
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/330-A
(VADUGACHERI)
|
2914001000NRG23090220232318002
|
09/02/2023
|
DEVIKA
|
2914001WL048751
|
DEVIKA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/379-A
(VADUGACHERI)
|
2914001000NRG23090220232318003
|
09/02/2023
|
Nallasivam
|
2914001WL048751
|
Nallasivam
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/389-A
(VADUGACHERI)
|
2914001000NRG23090220232318004
|
09/02/2023
|
Punitha
|
2914001WL048751
|
Punitha
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/400-A
(VADUGACHERI)
|
2914001000NRG23090220232318005
|
09/02/2023
|
BACKIYARAJ
|
2914001WL048751
|
BACKIYARAJ
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
BACKIYARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/400-A
(VADUGACHERI)
|
2914001000NRG23090220232318006
|
09/02/2023
|
Suganya
|
2914001WL048751
|
Suganya
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/42-A
(VADUGACHERI)
|
2914001000NRG23090220232318007
|
09/02/2023
|
AMUTHA
|
2914001WL048751
|
AMUTHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/43-A
(VADUGACHERI)
|
2914001000NRG23090220232318009
|
09/02/2023
|
PAPPATHY
|
2914001WL048751
|
PAPPATHY
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/43-A
(VADUGACHERI)
|
2914001000NRG23090220232318008
|
09/02/2023
|
RETHINAM.P
|
2914001WL048751
|
RETHINAM.P
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RETHINAM.P
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/523-A
(VADUGACHERI)
|
2914001000NRG23090220232318010
|
09/02/2023
|
Radha
|
2914001WL048751
|
Radha
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/523-A
(VADUGACHERI)
|
2914001000NRG23090220232318011
|
09/02/2023
|
senthilkumar
|
2914001WL048751
|
senthilkumar
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/530-A
(VADUGACHERI)
|
2914001000NRG23090220232318013
|
09/02/2023
|
Sakthivel
|
2914001WL048751
|
Sakthivel
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sakthivel
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/530-A
(VADUGACHERI)
|
2914001000NRG23090220232318012
|
09/02/2023
|
Vijayalakshmi
|
2914001WL048751
|
Vijayalakshmi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/54-A
(VADUGACHERI)
|
2914001000NRG23090220232318014
|
09/02/2023
|
AMUTHA
|
2914001WL048751
|
AMUTHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/54-A
(VADUGACHERI)
|
2914001000NRG23090220232318015
|
09/02/2023
|
MURALY
|
2914001WL048751
|
MURALY
|
00354
|
PUNB0284200
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURALY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/56-A
(VADUGACHERI)
|
2914001000NRG23090220232318016
|
09/02/2023
|
MURUGAIYAN.S
|
2914001WL048751
|
MURUGAIYAN.S
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGAIYAN.S
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/56-A
(VADUGACHERI)
|
2914001000NRG23090220232318017
|
09/02/2023
|
VIJAYALAKSHMI
|
2914001WL048751
|
VIJAYALAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/59-A
(VADUGACHERI)
|
2914001000NRG23090220232318018
|
09/02/2023
|
saritha
|
2914001WL048751
|
saritha
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
saritha
|
RATNAKAR BANK(607393)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/60-A
(VADUGACHERI)
|
2914001000NRG23090220232318019
|
09/02/2023
|
vijayalakshmi
|
2914001WL048751
|
vijayalakshmi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/67-A
(VADUGACHERI)
|
2914001000NRG23090220232318020
|
09/02/2023
|
PALRAJ.K
|
2914001WL048751
|
PALRAJ.K
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALRAJ.K
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/67-A
(VADUGACHERI)
|
2914001000NRG23090220232318021
|
09/02/2023
|
Valarmathi
|
2914001WL048751
|
Valarmathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-029-029/70-A
(VADUGACHERI)
|
2914001000NRG23090220232318022
|
09/02/2023
|
ANJAMMAL
|
2914001WL048751
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-029-029/71-A
(VADUGACHERI)
|
2914001000NRG23090220232318023
|
09/02/2023
|
PAKKIRISAMY
|
2914001WL048751
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAKKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-029-029/73-A
(VADUGACHERI)
|
2914001000NRG23090220232318024
|
09/02/2023
|
ANJAMMAL
|
2914001WL048751
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-029-029/74-A
(VADUGACHERI)
|
2914001000NRG23090220232318025
|
09/02/2023
|
SANTHIRA
|
2914001WL048751
|
SANTHIRA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-029-029/75-A
(VADUGACHERI)
|
2914001000NRG23090220232318026
|
09/02/2023
|
Sivanantham
|
2914001WL048751
|
Sivanantham
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivanantham
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-029-029/76-A
(VADUGACHERI)
|
2914001000NRG23090220232318027
|
09/02/2023
|
DURAISAMY.K
|
2914001WL048751
|
DURAISAMY.K
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAISAMY.K
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-029-029/76-A
(VADUGACHERI)
|
2914001000NRG23090220232318028
|
09/02/2023
|
Narmatha
|
2914001WL048751
|
Narmatha
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Narmatha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-029-029/77-A
(VADUGACHERI)
|
2914001000NRG23090220232318029
|
09/02/2023
|
MAHALINGAM.S
|
2914001WL048751
|
MAHALINGAM.S
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHALINGAM.S
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-029-029/77-A
(VADUGACHERI)
|
2914001000NRG23090220232318030
|
09/02/2023
|
SULOTCHANA
|
2914001WL048751
|
SULOTCHANA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SULOTCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-029-029/78-A
(VADUGACHERI)
|
2914001000NRG23090220232318031
|
09/02/2023
|
AMUTHA
|
2914001WL048751
|
AMUTHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-029-029/78-A
(VADUGACHERI)
|
2914001000NRG23090220232318032
|
09/02/2023
|
Raja
|
2914001WL048751
|
Raja
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-029-029/80-A
(VADUGACHERI)
|
2914001000NRG23090220232318033
|
09/02/2023
|
SIVARAMAN
|
2914001WL048751
|
SIVARAMAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-029-029/81-A
(VADUGACHERI)
|
2914001000NRG23090220232318034
|
09/02/2023
|
SAMUTHIRAM
|
2914001WL048751
|
SAMUTHIRAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMUTHIRAM
|
RATNAKAR BANK(607393)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-029-029/96-A
(VADUGACHERI)
|
2914001000NRG23090220232318036
|
09/02/2023
|
Panchavarnam
|
2914001WL048751
|
Panchavarnam
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-029-029/97-A
(VADUGACHERI)
|
2914001000NRG23090220232318037
|
09/02/2023
|
LATHA
|
2914001WL048751
|
LATHA
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82048
|
82048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84048
|
84048
|
|
|
|
|
|
|
|