|
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-14-005-013-001/129-A
(PANGAL)
|
2914005000NRG23171020221580356
|
17/10/2022
|
Tamilarasi
|
2914005WL032395
|
Tamilarasi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/13-A
(PANGAL)
|
2914005000NRG23171020221580357
|
17/10/2022
|
Kala
|
2914005WL032395
|
Kala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-013-001/134
(PANGAL)
|
2914005000NRG23171020221580358
|
17/10/2022
|
Selvi
|
2914005WL032395
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-013-001/14-A
(PANGAL)
|
2914005000NRG23171020221580359
|
17/10/2022
|
Senthamarai
|
2914005WL032395
|
Senthamarai
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
5
|
THALAINAYAR
|
TN-14-005-013-001/145-A
(PANGAL)
|
2914005000NRG23171020221580360
|
17/10/2022
|
Chellammal
|
2914005WL032395
|
Chellammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-013-001/146-A
(PANGAL)
|
2914005000NRG23171020221580361
|
17/10/2022
|
seeniyammal
|
2914005WL032395
|
seeniyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
seeniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-013-001/193
(PANGAL)
|
2914005000NRG23171020221580362
|
17/10/2022
|
Chanthira.C
|
2914005WL032395
|
Chanthira.C
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chanthira.C
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-001/20-A
(PANGAL)
|
2914005000NRG23171020221580363
|
17/10/2022
|
vethavalli
|
2914005WL032395
|
vethavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
vethavalli
|
HDFC BANK LTD(607152)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-001/21
(PANGAL)
|
2914005000NRG23171020221580364
|
17/10/2022
|
sivansakthi
|
2914005WL032395
|
sivansakthi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
sivansakthi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-001/226
(PANGAL)
|
2914005000NRG23171020221580365
|
17/10/2022
|
Amutha
|
2914005WL032395
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-001/229-A
(PANGAL)
|
2914005000NRG23171020221580366
|
17/10/2022
|
Papathi
|
2914005WL032395
|
Papathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-001/251-A
(PANGAL)
|
2914005000NRG23171020221580367
|
17/10/2022
|
vasantha
|
2914005WL032395
|
vasantha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-013-001/298-A
(PANGAL)
|
2914005000NRG23171020221580368
|
17/10/2022
|
vembu
|
2914005WL032395
|
vembu
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
vembu
|
HDFC BANK LTD(607152)
|
|
14
|
THALAINAYAR
|
TN-14-005-013-001/302-A
(PANGAL)
|
2914005000NRG23171020221580369
|
17/10/2022
|
Vasuki
|
2914005WL032395
|
Vasuki
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-013-001/304-A
(PANGAL)
|
2914005000NRG23171020221580370
|
17/10/2022
|
revathi
|
2914005WL032395
|
revathi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-013-001/31-A
(PANGAL)
|
2914005000NRG23171020221580371
|
17/10/2022
|
Saraja
|
2914005WL032395
|
Saraja
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraja
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-013-001/312-A
(PANGAL)
|
2914005000NRG23171020221580372
|
17/10/2022
|
inthirani
|
2914005WL032395
|
inthirani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-013-001/375-A
(PANGAL)
|
2914005000NRG23171020221580373
|
17/10/2022
|
Sathya
|
2914005WL032395
|
Sathya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
19
|
THALAINAYAR
|
TN-14-005-013-001/38-A
(PANGAL)
|
2914005000NRG23171020221580374
|
17/10/2022
|
kalaiselvi
|
2914005WL032395
|
kalaiselvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-013-001/44-A
(PANGAL)
|
2914005000NRG23171020221580375
|
17/10/2022
|
Chinnaiyan
|
2914005WL032395
|
Chinnaiyan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-013-001/46-A
(PANGAL)
|
2914005000NRG23171020221580376
|
17/10/2022
|
Rajeshweri
|
2914005WL032395
|
Rajeshweri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshweri
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-013-001/495
(PANGAL)
|
2914005000NRG23171020221580377
|
17/10/2022
|
KANAGAVALLI
|
2914005WL032395
|
KANAGAVALLI
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-013-001/496
(PANGAL)
|
2914005000NRG23171020221580378
|
17/10/2022
|
GANGA
|
2914005WL032395
|
GANGA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-013-001/517-A
(PANGAL)
|
2914005000NRG23171020221580379
|
17/10/2022
|
Anu
|
2914005WL032395
|
Anu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-013-001/519-A
(PANGAL)
|
2914005000NRG23171020221580380
|
17/10/2022
|
Vinotha
|
2914005WL032395
|
Vinotha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-013-001/52
(PANGAL)
|
2914005000NRG23171020221580381
|
17/10/2022
|
Vijayalakshmi
|
2914005WL032395
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-013-001/525-A
(PANGAL)
|
2914005000NRG23171020221580382
|
17/10/2022
|
Meenachi
|
2914005WL032395
|
Meenachi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-013-001/529
(PANGAL)
|
2914005000NRG23171020221580383
|
17/10/2022
|
Amala
|
2914005WL032395
|
Amala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amala
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-013-001/531
(PANGAL)
|
2914005000NRG23171020221580384
|
17/10/2022
|
Citra
|
2914005WL032395
|
Citra
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Citra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-013-001/532
(PANGAL)
|
2914005000NRG23171020221580385
|
17/10/2022
|
Vasantha
|
2914005WL032395
|
Vasantha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-013-001/533
(PANGAL)
|
2914005000NRG23171020221580386
|
17/10/2022
|
Kanimozhi
|
2914005WL032395
|
Kanimozhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-013-001/536-A
(PANGAL)
|
2914005000NRG23171020221580387
|
17/10/2022
|
Priya
|
2914005WL032395
|
Priya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-013-001/556
(PANGAL)
|
2914005000NRG23171020221580388
|
17/10/2022
|
Rajan
|
2914005WL032395
|
Rajan
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-013-001/557
(PANGAL)
|
2914005000NRG23171020221580389
|
17/10/2022
|
Uma
|
2914005WL032395
|
Uma
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-013-001/61-A
(PANGAL)
|
2914005000NRG23171020221580403
|
17/10/2022
|
Rajakumari
|
2914005WL032395
|
Rajakumari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-013-013/101-A
(PANGAL)
|
2914005000NRG23171020221580419
|
17/10/2022
|
Krishnammal
|
2914005WL032395
|
Krishnammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-013-013/103-A
(PANGAL)
|
2914005000NRG23171020221580420
|
17/10/2022
|
Rethinam
|
2914005WL032395
|
Rethinam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rethinam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-013-013/104-A
(PANGAL)
|
2914005000NRG23171020221580421
|
17/10/2022
|
Selvaraj
|
2914005WL032395
|
Selvaraj
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-013-013/109-A
(PANGAL)
|
2914005000NRG23171020221580422
|
17/10/2022
|
Jayalakshmi
|
2914005WL032395
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
40
|
THALAINAYAR
|
TN-14-005-013-013/112-A
(PANGAL)
|
2914005000NRG23171020221580423
|
17/10/2022
|
Balasubramaniyan
|
2914005WL032395
|
Balasubramaniyan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-013-013/116-A
(PANGAL)
|
2914005000NRG23171020221580424
|
17/10/2022
|
Gowri
|
2914005WL032395
|
Gowri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-013-013/119
(PANGAL)
|
2914005000NRG23171020221580425
|
17/10/2022
|
Selvaraj
|
2914005WL032395
|
Selvaraj
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-013-013/122-A
(PANGAL)
|
2914005000NRG23171020221580426
|
17/10/2022
|
Maniyammal
|
2914005WL032395
|
Maniyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-013-013/124
(PANGAL)
|
2914005000NRG23171020221580427
|
17/10/2022
|
Selvi
|
2914005WL032395
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALAINAYAR
|
TN-14-005-013-013/126-A
(PANGAL)
|
2914005000NRG23171020221580428
|
17/10/2022
|
kamala
|
2914005WL032395
|
kamala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-013-013/130-A
(PANGAL)
|
2914005000NRG23171020221580429
|
17/10/2022
|
Parvathi
|
2914005WL032395
|
Parvathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-013-013/132-A
(PANGAL)
|
2914005000NRG23171020221580430
|
17/10/2022
|
Anandhi
|
2914005WL032395
|
Anandhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-013-013/133-A
(PANGAL)
|
2914005000NRG23171020221580431
|
17/10/2022
|
Amutha
|
2914005WL032395
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-013-013/137-A
(PANGAL)
|
2914005000NRG23171020221580432
|
17/10/2022
|
Pappa
|
2914005WL032395
|
Pappa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-013-013/138-A
(PANGAL)
|
2914005000NRG23171020221580433
|
17/10/2022
|
Savithiri
|
2914005WL032395
|
Savithiri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-013-013/144-A
(PANGAL)
|
2914005000NRG23171020221580434
|
17/10/2022
|
Thanikodi
|
2914005WL032395
|
Thanikodi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thanikodi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-013-013/147-A
(PANGAL)
|
2914005000NRG23171020221580435
|
17/10/2022
|
Selvam
|
2914005WL032395
|
Selvam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-013-013/152-A
(PANGAL)
|
2914005000NRG23171020221580436
|
17/10/2022
|
Andal
|
2914005WL032395
|
Andal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-013-013/156-A
(PANGAL)
|
2914005000NRG23171020221580437
|
17/10/2022
|
Malar
|
2914005WL032395
|
Malar
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-013-013/157-A
(PANGAL)
|
2914005000NRG23171020221580438
|
17/10/2022
|
Malarvizhi
|
2914005WL032395
|
Malarvizhi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malarvizhi
|
HDFC BANK LTD(607152)
|
|
56
|
THALAINAYAR
|
TN-14-005-013-013/164-A
(PANGAL)
|
2914005000NRG23171020221580439
|
17/10/2022
|
Subbulakshmi
|
2914005WL032395
|
Subbulakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-013-013/165-A
(PANGAL)
|
2914005000NRG23171020221580440
|
17/10/2022
|
Kaveri
|
2914005WL032395
|
Kaveri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaveri
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-013-013/170-A
(PANGAL)
|
2914005000NRG23171020221580441
|
17/10/2022
|
Poopathi
|
2914005WL032395
|
Poopathi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-013-013/171-A
(PANGAL)
|
2914005000NRG23171020221580442
|
17/10/2022
|
Sekar
|
2914005WL032395
|
Sekar
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-013-013/173-A
(PANGAL)
|
2914005000NRG23171020221580443
|
17/10/2022
|
Malathi
|
2914005WL032395
|
Malathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-013-013/175-A
(PANGAL)
|
2914005000NRG23171020221580444
|
17/10/2022
|
Nagammal
|
2914005WL032395
|
Nagammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-013-013/183-A
(PANGAL)
|
2914005000NRG23171020221580445
|
17/10/2022
|
Manimakalai
|
2914005WL032395
|
Manimakalai
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimakalai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-013-013/186-A
(PANGAL)
|
2914005000NRG23171020221580446
|
17/10/2022
|
Chellammal
|
2914005WL032395
|
Chellammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-013-013/188-A
(PANGAL)
|
2914005000NRG23171020221580447
|
17/10/2022
|
Vijayalakshumi
|
2914005WL032395
|
Vijayalakshumi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayalakshumi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-013-013/191-A
(PANGAL)
|
2914005000NRG23171020221580448
|
17/10/2022
|
Pushpa
|
2914005WL032395
|
Pushpa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-013-013/194-A
(PANGAL)
|
2914005000NRG23171020221580449
|
17/10/2022
|
Manimekalai
|
2914005WL032395
|
Manimekalai
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-013-013/196-A
(PANGAL)
|
2914005000NRG23171020221580450
|
17/10/2022
|
Mala
|
2914005WL032395
|
Mala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-013-013/199-A
(PANGAL)
|
2914005000NRG23171020221580451
|
17/10/2022
|
vanitha
|
2914005WL032395
|
vanitha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-013-013/207-A
(PANGAL)
|
2914005000NRG23171020221580452
|
17/10/2022
|
Arulmozhi.J
|
2914005WL032395
|
Arulmozhi.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arulmozhi.J
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-013-013/212-A
(PANGAL)
|
2914005000NRG23171020221580453
|
17/10/2022
|
Palaniyammal
|
2914005WL032395
|
Palaniyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-013-013/216-A
(PANGAL)
|
2914005000NRG23171020221580454
|
17/10/2022
|
Kasthuri
|
2914005WL032395
|
Kasthuri
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-013-013/217-A
(PANGAL)
|
2914005000NRG23171020221580455
|
17/10/2022
|
Duraisami
|
2914005WL032395
|
Duraisami
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Duraisami
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-013-013/22-A
(PANGAL)
|
2914005000NRG23171020221580456
|
17/10/2022
|
Kamachimmal
|
2914005WL032395
|
Kamachimmal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamachimmal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-013-013/222-A
(PANGAL)
|
2914005000NRG23171020221580457
|
17/10/2022
|
Anathan
|
2914005WL032395
|
Anathan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anathan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-013-013/225-A
(PANGAL)
|
2914005000NRG23171020221580458
|
17/10/2022
|
Suseela
|
2914005WL032395
|
Suseela
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
76
|
THALAINAYAR
|
TN-14-005-013-013/24-A
(PANGAL)
|
2914005000NRG23171020221580459
|
17/10/2022
|
Ramamurutham
|
2914005WL032395
|
Ramamurutham
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramamurutham
|
HDFC BANK LTD(607152)
|
|
77
|
THALAINAYAR
|
TN-14-005-013-013/240-A
(PANGAL)
|
2914005000NRG23171020221580460
|
17/10/2022
|
Ammakannu
|
2914005WL032395
|
Ammakannu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ammakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-013-013/244-A
(PANGAL)
|
2914005000NRG23171020221580461
|
17/10/2022
|
muthulakshmi
|
2914005WL032395
|
muthulakshmi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-013-013/248-A
(PANGAL)
|
2914005000NRG23171020221580462
|
17/10/2022
|
Chanthiraleka
|
2914005WL032395
|
Chanthiraleka
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chanthiraleka
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-013-013/252-A
(PANGAL)
|
2914005000NRG23171020221580463
|
17/10/2022
|
Ramarajan
|
2914005WL032395
|
Ramarajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-013-013/256-A
(PANGAL)
|
2914005000NRG23171020221580464
|
17/10/2022
|
Thiagarajan V
|
2914005WL032395
|
Thiagarajan V
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thiagarajan V
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-013-013/258-A
(PANGAL)
|
2914005000NRG23171020221580465
|
17/10/2022
|
chandra
|
2914005WL032395
|
chandra
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-013-013/272-A
(PANGAL)
|
2914005000NRG23171020221580466
|
17/10/2022
|
baby
|
2914005WL032395
|
baby
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
baby
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-013-013/289-A
(PANGAL)
|
2914005000NRG23171020221580467
|
17/10/2022
|
saroja
|
2914005WL032395
|
saroja
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
22/10/2022
|
|
014574895
|
|
saroja
|
RATNAKAR BANK(607393)
|
|
85
|
THALAINAYAR
|
TN-14-005-013-013/299-A
(PANGAL)
|
2914005000NRG23171020221580468
|
17/10/2022
|
Kathan
|
2914005WL032395
|
Kathan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kathan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-013-013/301-A
(PANGAL)
|
2914005000NRG23171020221580470
|
17/10/2022
|
sellammal
|
2914005WL032395
|
sellammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-013-013/303-A
(PANGAL)
|
2914005000NRG23171020221580471
|
17/10/2022
|
Kalaiyarasi
|
2914005WL032395
|
Kalaiyarasi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-013-013/305-A
(PANGAL)
|
2914005000NRG23171020221580472
|
17/10/2022
|
Ranchitham
|
2914005WL032395
|
Ranchitham
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranchitham
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-013-013/319-A
(PANGAL)
|
2914005000NRG23171020221580473
|
17/10/2022
|
muthulaxmi
|
2914005WL032395
|
muthulaxmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-013-013/320-A
(PANGAL)
|
2914005000NRG23171020221580474
|
17/10/2022
|
selvi
|
2914005WL032395
|
selvi
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-013-013/33-A
(PANGAL)
|
2914005000NRG23171020221580475
|
17/10/2022
|
Karunakaran
|
2914005WL032395
|
Karunakaran
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-013-013/333-A
(PANGAL)
|
2914005000NRG23171020221580477
|
17/10/2022
|
Sheyamala
|
2914005WL032395
|
Sheyamala
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sheyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-013-013/335-A
(PANGAL)
|
2914005000NRG23171020221580478
|
17/10/2022
|
Balamurgan
|
2914005WL032395
|
Balamurgan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balamurgan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-013-013/338-A
(PANGAL)
|
2914005000NRG23171020221580479
|
17/10/2022
|
vanaroja
|
2914005WL032395
|
vanaroja
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
vanaroja
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-013-013/344-A
(PANGAL)
|
2914005000NRG23171020221580480
|
17/10/2022
|
Lakshmi
|
2914005WL032395
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-013-013/354-A
(PANGAL)
|
2914005000NRG23171020221580481
|
17/10/2022
|
Banumathi
|
2914005WL032395
|
Banumathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-013-013/36-A
(PANGAL)
|
2914005000NRG23171020221580483
|
17/10/2022
|
Sulakchana
|
2914005WL032395
|
Sulakchana
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sulakchana
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-013-013/377-A
(PANGAL)
|
2914005000NRG23171020221580485
|
17/10/2022
|
Santhi
|
2914005WL032395
|
Santhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-013-013/378-A
(PANGAL)
|
2914005000NRG23171020221580486
|
17/10/2022
|
Gangatharan
|
2914005WL032395
|
Gangatharan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gangatharan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-013-013/383
(PANGAL)
|
2914005000NRG23171020221580488
|
17/10/2022
|
Pathmavathi
|
2914005WL032395
|
Pathmavathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-013-013/386-A
(PANGAL)
|
2914005000NRG23171020221580489
|
17/10/2022
|
Usha
|
2914005WL032395
|
Usha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-013-013/389-A
(PANGAL)
|
2914005000NRG23171020221580490
|
17/10/2022
|
Kanagavalli
|
2914005WL032395
|
Kanagavalli
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-013-013/391-A
(PANGAL)
|
2914005000NRG23171020221580491
|
17/10/2022
|
Kalyani
|
2914005WL032395
|
Kalyani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-013-013/394-A
(PANGAL)
|
2914005000NRG23171020221580492
|
17/10/2022
|
Vijayarani
|
2914005WL032395
|
Vijayarani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-013-013/399-A
(PANGAL)
|
2914005000NRG23171020221580493
|
17/10/2022
|
Vennila
|
2914005WL032395
|
Vennila
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-013-013/402-A
(PANGAL)
|
2914005000NRG23171020221580494
|
17/10/2022
|
Bavani
|
2914005WL032395
|
Bavani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bavani
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-013-013/403-A
(PANGAL)
|
2914005000NRG23171020221580495
|
17/10/2022
|
Sundhari
|
2914005WL032395
|
Sundhari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundhari
|
HDFC BANK LTD(607152)
|
|
108
|
THALAINAYAR
|
TN-14-005-013-013/407-A
(PANGAL)
|
2914005000NRG23171020221580496
|
17/10/2022
|
Annapattu
|
2914005WL032395
|
Annapattu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annapattu
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-013-013/408-A
(PANGAL)
|
2914005000NRG23171020221580497
|
17/10/2022
|
Latha
|
2914005WL032395
|
Latha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
110
|
THALAINAYAR
|
TN-14-005-013-013/409-A
(PANGAL)
|
2914005000NRG23171020221580498
|
17/10/2022
|
Vennella
|
2914005WL032395
|
Vennella
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennella
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-013-013/410-A
(PANGAL)
|
2914005000NRG23171020221580499
|
17/10/2022
|
Govintharaj
|
2914005WL032395
|
Govintharaj
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govintharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-013-013/414-A
(PANGAL)
|
2914005000NRG23171020221580500
|
17/10/2022
|
Mathina
|
2914005WL032395
|
Mathina
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mathina
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-013-013/428-A
(PANGAL)
|
2914005000NRG23171020221580501
|
17/10/2022
|
Sakila
|
2914005WL032395
|
Sakila
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakila
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-013-013/431-A
(PANGAL)
|
2914005000NRG23171020221580502
|
17/10/2022
|
Chitra
|
2914005WL032395
|
Chitra
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-013-013/432-A
(PANGAL)
|
2914005000NRG23171020221580503
|
17/10/2022
|
Sangeetha
|
2914005WL032395
|
Sangeetha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-013-013/438-A
(PANGAL)
|
2914005000NRG23171020221580504
|
17/10/2022
|
Anjammal
|
2914005WL032395
|
Anjammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALAINAYAR
|
TN-14-005-013-013/440-A
(PANGAL)
|
2914005000NRG23171020221580505
|
17/10/2022
|
Jayalakshmi
|
2914005WL032395
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-013-013/441-A
(PANGAL)
|
2914005000NRG23171020221580506
|
17/10/2022
|
Kallimuthu
|
2914005WL032395
|
Kallimuthu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kallimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-013-013/447-A
(PANGAL)
|
2914005000NRG23171020221580508
|
17/10/2022
|
Parasakthi
|
2914005WL032395
|
Parasakthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parasakthi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-013-013/448-A
(PANGAL)
|
2914005000NRG23171020221580509
|
17/10/2022
|
Durairajan
|
2914005WL032395
|
Durairajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Durairajan
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-013-013/455-A
(PANGAL)
|
2914005000NRG23171020221580510
|
17/10/2022
|
Sumithra
|
2914005WL032395
|
Sumithra
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumithra
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-013-013/456-A
(PANGAL)
|
2914005000NRG23171020221580511
|
17/10/2022
|
Mangaiyarkarasi
|
2914005WL032395
|
Mangaiyarkarasi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-013-013/460-A
(PANGAL)
|
2914005000NRG23171020221580512
|
17/10/2022
|
Thangam
|
2914005WL032395
|
Thangam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-013-013/469-A
(PANGAL)
|
2914005000NRG23171020221580513
|
17/10/2022
|
Vasantha
|
2914005WL032395
|
Vasantha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
125
|
THALAINAYAR
|
TN-14-005-013-013/483
(PANGAL)
|
2914005000NRG23171020221580514
|
17/10/2022
|
Alamelumangai
|
2914005WL032395
|
Alamelumangai
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelumangai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-013-013/554
(PANGAL)
|
2914005000NRG23171020221580515
|
17/10/2022
|
Mohanapriya
|
2914005WL032395
|
Mohanapriya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mohanapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-013-013/58-A
(PANGAL)
|
2914005000NRG23171020221580516
|
17/10/2022
|
Pappathi
|
2914005WL032395
|
Pappathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-013-013/59-A
(PANGAL)
|
2914005000NRG23171020221580518
|
17/10/2022
|
Soraja
|
2914005WL032395
|
Soraja
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Soraja
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-013-013/66-A
(PANGAL)
|
2914005000NRG23171020221580522
|
17/10/2022
|
Makalashmi
|
2914005WL032395
|
Makalashmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Makalashmi
|
INDIAN BANK(607105)
|
|
130
|
THALAINAYAR
|
TN-14-005-013-013/67-A
(PANGAL)
|
2914005000NRG23171020221580524
|
17/10/2022
|
Vasatha
|
2914005WL032395
|
Vasatha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasatha
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-013-013/69-A
(PANGAL)
|
2914005000NRG23171020221580526
|
17/10/2022
|
Senbagavalli
|
2914005WL032395
|
Senbagavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senbagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-013-013/70-A
(PANGAL)
|
2914005000NRG23171020221580527
|
17/10/2022
|
Gowri
|
2914005WL032395
|
Gowri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-013-013/71-A
(PANGAL)
|
2914005000NRG23171020221580528
|
17/10/2022
|
Aurumugam
|
2914005WL032395
|
Aurumugam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aurumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THALAINAYAR
|
TN-14-005-013-013/80-A
(PANGAL)
|
2914005000NRG23171020221580529
|
17/10/2022
|
Pappathi
|
2914005WL032395
|
Pappathi
|
00354
|
PUNB0283800
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THALAINAYAR
|
TN-14-005-013-013/83-A
(PANGAL)
|
2914005000NRG23171020221580530
|
17/10/2022
|
Meenachi
|
2914005WL032395
|
Meenachi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-013-013/86-A
(PANGAL)
|
2914005000NRG23171020221580531
|
17/10/2022
|
Ambujam
|
2914005WL032395
|
Ambujam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambujam
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THALAINAYAR
|
TN-14-005-013-013/88-A
(PANGAL)
|
2914005000NRG23171020221580532
|
17/10/2022
|
Malathi
|
2914005WL032395
|
Malathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-013-013/9-A
(PANGAL)
|
2914005000NRG23171020221580533
|
17/10/2022
|
Jayam
|
2914005WL032395
|
Jayam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayam
|
HDFC BANK LTD(607152)
|
|
139
|
THALAINAYAR
|
TN-14-005-013-013/90-A
(PANGAL)
|
2914005000NRG23171020221580534
|
17/10/2022
|
Nagammal
|
2914005WL032395
|
Nagammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-013-013/92-A
(PANGAL)
|
2914005000NRG23171020221580535
|
17/10/2022
|
Reguraman
|
2914005WL032395
|
Reguraman
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Reguraman
|
INDIAN BANK(607105)
|
|
141
|
THALAINAYAR
|
TN-14-005-013-013/94-A
(PANGAL)
|
2914005000NRG23171020221580536
|
17/10/2022
|
Amirthalingam
|
2914005WL032395
|
Amirthalingam
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amirthalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-013-013/99-A
(PANGAL)
|
2914005000NRG23171020221580537
|
17/10/2022
|
Packirisamy
|
2914005WL032395
|
Packirisamy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185456
|
185456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185456
|
185456
|
|
|
|
|
|
|
|