|
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-14-005-011-002/483-A
(NATHAPALLAM)
|
2914005000NRG23060820220994576
|
06/08/2022
|
Vasantha
|
2914005WL018803
|
Vasantha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-011-011/37-A
(NATHAPALLAM)
|
2914005000NRG23060820220994687
|
06/08/2022
|
Kanagampujam
|
2914005WL018803
|
Kanagampujam
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagampujam
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-011-011/508
(NATHAPALLAM)
|
2914005000NRG23060820220994726
|
06/08/2022
|
Dhanalakshmi
|
2914005WL018803
|
Dhanalakshmi
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-011-002/494
(NATHAPALLAM)
|
2914005000NRG23060820220994577
|
06/08/2022
|
Chinnaponnu
|
2914005WL018803
|
Chinnaponnu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-011-002/526
(NATHAPALLAM)
|
2914005000NRG23060820220994579
|
06/08/2022
|
Maheswari
|
2914005WL018803
|
Maheswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-011-011/100-A
(NATHAPALLAM)
|
2914005000NRG23060820220994589
|
06/08/2022
|
INTHUMATHI
|
2914005WL018803
|
INTHUMATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
INTHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/104-A
(NATHAPALLAM)
|
2914005000NRG23060820220994590
|
06/08/2022
|
SELVARANI
|
2914005WL018803
|
SELVARANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-011-011/106-A
(NATHAPALLAM)
|
2914005000NRG23060820220994591
|
06/08/2022
|
PACKIRIYAMMAL
|
2914005WL018803
|
PACKIRIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PACKIRIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-011-011/108-A
(NATHAPALLAM)
|
2914005000NRG23060820220994592
|
06/08/2022
|
SUMATHI
|
2914005WL018803
|
SUMATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-011-011/111-A
(NATHAPALLAM)
|
2914005000NRG23060820220994594
|
06/08/2022
|
MUTHULAKSHMI
|
2914005WL018803
|
MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-011-011/112-A
(NATHAPALLAM)
|
2914005000NRG23060820220994595
|
06/08/2022
|
CHITRA
|
2914005WL018803
|
CHITRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-011-011/117-A
(NATHAPALLAM)
|
2914005000NRG23060820220994597
|
06/08/2022
|
SAROJA
|
2914005WL018803
|
SAROJA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-011-011/121-A
(NATHAPALLAM)
|
2914005000NRG23060820220994598
|
06/08/2022
|
Krishnaveni
|
2914005WL018803
|
Krishnaveni
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-011-011/123-A
(NATHAPALLAM)
|
2914005000NRG23060820220994599
|
06/08/2022
|
LALITHA
|
2914005WL018803
|
LALITHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-011-011/13-A
(NATHAPALLAM)
|
2914005000NRG23060820220994602
|
06/08/2022
|
ALAMBAL
|
2914005WL018803
|
ALAMBAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-011-011/132-A
(NATHAPALLAM)
|
2914005000NRG23060820220994604
|
06/08/2022
|
Chandra
|
2914005WL018803
|
Chandra
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-011-011/136-A
(NATHAPALLAM)
|
2914005000NRG23060820220994605
|
06/08/2022
|
SIDTHI
|
2914005WL018803
|
SIDTHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIDTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-011-011/14-A
(NATHAPALLAM)
|
2914005000NRG23060820220994607
|
06/08/2022
|
Santhi
|
2914005WL018803
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-011-011/142-A
(NATHAPALLAM)
|
2914005000NRG23060820220994608
|
06/08/2022
|
MAHALAKSHMI
|
2914005WL018803
|
MAHALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-011-011/146-A
(NATHAPALLAM)
|
2914005000NRG23060820220994609
|
06/08/2022
|
NAGAMMAL
|
2914005WL018803
|
NAGAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THALAINAYAR
|
TN-14-005-011-011/147-A
(NATHAPALLAM)
|
2914005000NRG23060820220994610
|
06/08/2022
|
VALLI
|
2914005WL018803
|
VALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-011-011/150-A
(NATHAPALLAM)
|
2914005000NRG23060820220994611
|
06/08/2022
|
JAGATHAMBAL
|
2914005WL018803
|
JAGATHAMBAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAGATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-011-011/159-A
(NATHAPALLAM)
|
2914005000NRG23060820220994613
|
06/08/2022
|
BABY
|
2914005WL018803
|
BABY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-011-011/162-A
(NATHAPALLAM)
|
2914005000NRG23060820220994614
|
06/08/2022
|
AMUTHA
|
2914005WL018803
|
AMUTHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-011-011/163-A
(NATHAPALLAM)
|
2914005000NRG23060820220994615
|
06/08/2022
|
Saritha
|
2914005WL018803
|
Saritha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-011-011/164-A
(NATHAPALLAM)
|
2914005000NRG23060820220994616
|
06/08/2022
|
POOMINATHAN
|
2914005WL018803
|
POOMINATHAN
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
POOMINATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-011-011/165-A
(NATHAPALLAM)
|
2914005000NRG23060820220994617
|
06/08/2022
|
AMIRTHAVALLI
|
2914005WL018803
|
AMIRTHAVALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-011-011/167-A
(NATHAPALLAM)
|
2914005000NRG23060820220994618
|
06/08/2022
|
MALLIKA
|
2914005WL018803
|
MALLIKA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-011-011/171-A
(NATHAPALLAM)
|
2914005000NRG23060820220994620
|
06/08/2022
|
BALASUBRAMANIYAN
|
2914005WL018803
|
BALASUBRAMANIYAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALASUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-011-011/176-A
(NATHAPALLAM)
|
2914005000NRG23060820220994621
|
06/08/2022
|
SAROJA
|
2914005WL018803
|
SAROJA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-011-011/177-A
(NATHAPALLAM)
|
2914005000NRG23060820220994622
|
06/08/2022
|
MARIYAMMAL
|
2914005WL018803
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-011-011/178-A
(NATHAPALLAM)
|
2914005000NRG23060820220994623
|
06/08/2022
|
SARMILA
|
2914005WL018803
|
SARMILA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-011-011/18-A
(NATHAPALLAM)
|
2914005000NRG23060820220994624
|
06/08/2022
|
DHANALAKSHMI
|
2914005WL018803
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-011-011/185-A
(NATHAPALLAM)
|
2914005000NRG23060820220994628
|
06/08/2022
|
MENAGA
|
2914005WL018803
|
MENAGA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MENAGA
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-011-011/188-A
(NATHAPALLAM)
|
2914005000NRG23060820220994629
|
06/08/2022
|
NAGALAKSHMI
|
2914005WL018803
|
NAGALAKSHMI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-011-011/189-A
(NATHAPALLAM)
|
2914005000NRG23060820220994630
|
06/08/2022
|
KUMUTHAVALLI
|
2914005WL018803
|
KUMUTHAVALLI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMUTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-011-011/19-A
(NATHAPALLAM)
|
2914005000NRG23060820220994631
|
06/08/2022
|
Jothi
|
2914005WL018803
|
Jothi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-011-011/191-A
(NATHAPALLAM)
|
2914005000NRG23060820220994632
|
06/08/2022
|
MARIYAMMAL
|
2914005WL018803
|
MARIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-011-011/196-A
(NATHAPALLAM)
|
2914005000NRG23060820220994635
|
06/08/2022
|
MURUGANTHAM
|
2914005WL018803
|
MURUGANTHAM
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGANTHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-011-011/198-A
(NATHAPALLAM)
|
2914005000NRG23060820220994636
|
06/08/2022
|
MUDTHAMMAL
|
2914005WL018803
|
MUDTHAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUDTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-011-011/2-A
(NATHAPALLAM)
|
2914005000NRG23060820220994637
|
06/08/2022
|
Revathi
|
2914005WL018803
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-011-011/20-A
(NATHAPALLAM)
|
2914005000NRG23060820220994638
|
06/08/2022
|
Apoorvam
|
2914005WL018803
|
Apoorvam
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Apoorvam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-011-011/203-A
(NATHAPALLAM)
|
2914005000NRG23060820220994639
|
06/08/2022
|
RAMANI
|
2914005WL018803
|
RAMANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-011-011/207-A
(NATHAPALLAM)
|
2914005000NRG23060820220994640
|
06/08/2022
|
JOTHI
|
2914005WL018803
|
JOTHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-011-011/209-A
(NATHAPALLAM)
|
2914005000NRG23060820220994641
|
06/08/2022
|
PAVALAKODI
|
2914005WL018803
|
PAVALAKODI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAVALAKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-011-011/218-A
(NATHAPALLAM)
|
2914005000NRG23060820220994643
|
06/08/2022
|
MALAR
|
2914005WL018803
|
MALAR
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-011-011/219-A
(NATHAPALLAM)
|
2914005000NRG23060820220994644
|
06/08/2022
|
NAGURAN
|
2914005WL018803
|
NAGURAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGURAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-011-011/221-A
(NATHAPALLAM)
|
2914005000NRG23060820220994645
|
06/08/2022
|
INTHIRANI
|
2914005WL018803
|
INTHIRANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-011-011/226-A
(NATHAPALLAM)
|
2914005000NRG23060820220994646
|
06/08/2022
|
Chitra
|
2914005WL018803
|
Chitra
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-011-011/227-A
(NATHAPALLAM)
|
2914005000NRG23060820220994647
|
06/08/2022
|
RAJENTHIRN
|
2914005WL018803
|
RAJENTHIRN
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJENTHIRN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-011-011/231-A
(NATHAPALLAM)
|
2914005000NRG23060820220994650
|
06/08/2022
|
ANJAMMAL
|
2914005WL018803
|
ANJAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-011-011/233-A
(NATHAPALLAM)
|
2914005000NRG23060820220994652
|
06/08/2022
|
MUTHULAKSHMI
|
2914005WL018803
|
MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-011-011/234-A
(NATHAPALLAM)
|
2914005000NRG23060820220994653
|
06/08/2022
|
MARY
|
2914005WL018803
|
MARY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-011-011/238-A
(NATHAPALLAM)
|
2914005000NRG23060820220994655
|
06/08/2022
|
MAHALAKSHMI
|
2914005WL018803
|
MAHALAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-011-011/240-A
(NATHAPALLAM)
|
2914005000NRG23060820220994656
|
06/08/2022
|
MUTHULAKSHMI
|
2914005WL018803
|
MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-011-011/249-A
(NATHAPALLAM)
|
2914005000NRG23060820220994659
|
06/08/2022
|
AMIRTHAVALLI
|
2914005WL018803
|
AMIRTHAVALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-011-011/257-A
(NATHAPALLAM)
|
2914005000NRG23060820220994660
|
06/08/2022
|
VISHVADASS
|
2914005WL018803
|
VISHVADASS
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VISHVADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-011-011/258-A
(NATHAPALLAM)
|
2914005000NRG23060820220994661
|
06/08/2022
|
PATTU
|
2914005WL018803
|
PATTU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATTU
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-011-011/263-A
(NATHAPALLAM)
|
2914005000NRG23060820220994663
|
06/08/2022
|
ARUMBU
|
2914005WL018803
|
ARUMBU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-011-011/271-A
(NATHAPALLAM)
|
2914005000NRG23060820220994664
|
06/08/2022
|
RENGASAMY
|
2914005WL018803
|
RENGASAMY
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RENGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-011-011/275-A
(NATHAPALLAM)
|
2914005000NRG23060820220994665
|
06/08/2022
|
Malathi.C
|
2914005WL018803
|
Malathi.C
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malathi.C
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-011-011/276-A
(NATHAPALLAM)
|
2914005000NRG23060820220994666
|
06/08/2022
|
PARIMALA
|
2914005WL018803
|
PARIMALA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-011-011/283-A
(NATHAPALLAM)
|
2914005000NRG23060820220994667
|
06/08/2022
|
SANTHI
|
2914005WL018803
|
SANTHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-011-011/285-A
(NATHAPALLAM)
|
2914005000NRG23060820220994668
|
06/08/2022
|
MANIYAMMAL
|
2914005WL018803
|
MANIYAMMAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-011-011/29-A
(NATHAPALLAM)
|
2914005000NRG23060820220994669
|
06/08/2022
|
Rajammal
|
2914005WL018803
|
Rajammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-011-011/3-A
(NATHAPALLAM)
|
2914005000NRG23060820220994670
|
06/08/2022
|
Vaduvammal
|
2914005WL018803
|
Vaduvammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vaduvammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-011-011/302-A
(NATHAPALLAM)
|
2914005000NRG23060820220994671
|
06/08/2022
|
LAKSHMI.R
|
2914005WL018803
|
LAKSHMI.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI.R
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-011-011/305-A
(NATHAPALLAM)
|
2914005000NRG23060820220994672
|
06/08/2022
|
GANTHIMATHI
|
2914005WL018803
|
GANTHIMATHI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-011-011/307-A
(NATHAPALLAM)
|
2914005000NRG23060820220994673
|
06/08/2022
|
Vijayalakshmi
|
2914005WL018803
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-011-011/308-A
(NATHAPALLAM)
|
2914005000NRG23060820220994674
|
06/08/2022
|
KAVITHA
|
2914005WL018803
|
KAVITHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-011-011/311-A
(NATHAPALLAM)
|
2914005000NRG23060820220994675
|
06/08/2022
|
THIRUMENI
|
2914005WL018803
|
THIRUMENI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THIRUMENI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-011-011/32-A
(NATHAPALLAM)
|
2914005000NRG23060820220994676
|
06/08/2022
|
Maithili
|
2914005WL018803
|
Maithili
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maithili
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-011-011/327-A
(NATHAPALLAM)
|
2914005000NRG23060820220994678
|
06/08/2022
|
VANITHA
|
2914005WL018803
|
VANITHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-011-011/34-A
(NATHAPALLAM)
|
2914005000NRG23060820220994681
|
06/08/2022
|
Rathiga
|
2914005WL018803
|
Rathiga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathiga
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-011-011/344-A
(NATHAPALLAM)
|
2914005000NRG23060820220994682
|
06/08/2022
|
Murugavel
|
2914005WL018803
|
Murugavel
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugavel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-011-011/35-A
(NATHAPALLAM)
|
2914005000NRG23060820220994684
|
06/08/2022
|
RAMAIYAN
|
2914005WL018803
|
RAMAIYAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-011-011/363-A
(NATHAPALLAM)
|
2914005000NRG23060820220994685
|
06/08/2022
|
Appulingasiva
|
2914005WL018803
|
Appulingasiva
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Appulingasiva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
THALAINAYAR
|
TN-14-005-011-011/365
(NATHAPALLAM)
|
2914005000NRG23060820220994686
|
06/08/2022
|
Vijaya
|
2914005WL018803
|
Vijaya
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-011-011/38-A
(NATHAPALLAM)
|
2914005000NRG23060820220994688
|
06/08/2022
|
MANJULA
|
2914005WL018803
|
MANJULA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-011-011/390-A
(NATHAPALLAM)
|
2914005000NRG23060820220994689
|
06/08/2022
|
Kavitha
|
2914005WL018803
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-011-011/393-A
(NATHAPALLAM)
|
2914005000NRG23060820220994691
|
06/08/2022
|
Rathiyammal
|
2914005WL018803
|
Rathiyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-011-011/394-A
(NATHAPALLAM)
|
2914005000NRG23060820220994692
|
06/08/2022
|
SenthamaraiSelvi
|
2914005WL018803
|
SenthamaraiSelvi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SenthamaraiSelvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALAINAYAR
|
TN-14-005-011-011/395-A
(NATHAPALLAM)
|
2914005000NRG23060820220994693
|
06/08/2022
|
Rathiga
|
2914005WL018803
|
Rathiga
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathiga
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-011-011/399-A
(NATHAPALLAM)
|
2914005000NRG23060820220994695
|
06/08/2022
|
Vanitha
|
2914005WL018803
|
Vanitha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-011-011/4-A
(NATHAPALLAM)
|
2914005000NRG23060820220994696
|
06/08/2022
|
Karpagam
|
2914005WL018803
|
Karpagam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-011-011/40-A
(NATHAPALLAM)
|
2914005000NRG23060820220994697
|
06/08/2022
|
Ananthavalli
|
2914005WL018803
|
Ananthavalli
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ananthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-011-011/400-A
(NATHAPALLAM)
|
2914005000NRG23060820220994698
|
06/08/2022
|
Rajeshwari
|
2914005WL018803
|
Rajeshwari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-011-011/401-A
(NATHAPALLAM)
|
2914005000NRG23060820220994699
|
06/08/2022
|
Jayamala
|
2914005WL018803
|
Jayamala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-011-011/412-A
(NATHAPALLAM)
|
2914005000NRG23060820220994701
|
06/08/2022
|
Banu
|
2914005WL018803
|
Banu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-011-011/416-A
(NATHAPALLAM)
|
2914005000NRG23060820220994703
|
06/08/2022
|
Vallarmathi
|
2914005WL018803
|
Vallarmathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vallarmathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-011-011/422-A
(NATHAPALLAM)
|
2914005000NRG23060820220994705
|
06/08/2022
|
Thezhnamoorthy
|
2914005WL018803
|
Thezhnamoorthy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thezhnamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-011-011/424-A
(NATHAPALLAM)
|
2914005000NRG23060820220994706
|
06/08/2022
|
Cithra
|
2914005WL018803
|
Cithra
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Cithra
|
KARUR VYSA BANK(607100)
|
|
93
|
THALAINAYAR
|
TN-14-005-011-011/430-A
(NATHAPALLAM)
|
2914005000NRG23060820220994710
|
06/08/2022
|
Arulmozhli
|
2914005WL018803
|
Arulmozhli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arulmozhli
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-011-011/442-A
(NATHAPALLAM)
|
2914005000NRG23060820220994714
|
06/08/2022
|
Paramanayagi
|
2914005WL018803
|
Paramanayagi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paramanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-011-011/446-A
(NATHAPALLAM)
|
2914005000NRG23060820220994715
|
06/08/2022
|
Thiyagarajan.B
|
2914005WL018803
|
Thiyagarajan.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thiyagarajan.B
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-011-011/49-A
(NATHAPALLAM)
|
2914005000NRG23060820220994720
|
06/08/2022
|
VIJENTHIRA
|
2914005WL018803
|
VIJENTHIRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJENTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-011-011/50-A
(NATHAPALLAM)
|
2914005000NRG23060820220994724
|
06/08/2022
|
Santhi
|
2914005WL018803
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-011-011/515
(NATHAPALLAM)
|
2914005000NRG23060820220994728
|
06/08/2022
|
Sutha
|
2914005WL018803
|
Sutha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-011-011/518
(NATHAPALLAM)
|
2914005000NRG23060820220994730
|
06/08/2022
|
Malar
|
2914005WL018803
|
Malar
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-011-011/523
(NATHAPALLAM)
|
2914005000NRG23060820220994731
|
06/08/2022
|
Sakila
|
2914005WL018803
|
Sakila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakila
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-011-011/56-A
(NATHAPALLAM)
|
2914005000NRG23060820220994737
|
06/08/2022
|
SARASU
|
2914005WL018803
|
SARASU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-011-011/57-A
(NATHAPALLAM)
|
2914005000NRG23060820220994739
|
06/08/2022
|
DHAIYALNAYAGI
|
2914005WL018803
|
DHAIYALNAYAGI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHAIYALNAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-011-011/58-A
(NATHAPALLAM)
|
2914005000NRG23060820220994741
|
06/08/2022
|
Kamala
|
2914005WL018803
|
Kamala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
INDIAN BANK(607105)
|
|
104
|
THALAINAYAR
|
TN-14-005-011-011/59-A
(NATHAPALLAM)
|
2914005000NRG23060820220994744
|
06/08/2022
|
Indrani
|
2914005WL018803
|
Indrani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-011-011/6-A
(NATHAPALLAM)
|
2914005000NRG23060820220994747
|
06/08/2022
|
Kurunathan
|
2914005WL018803
|
Kurunathan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kurunathan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-011-011/61-A
(NATHAPALLAM)
|
2914005000NRG23060820220994748
|
06/08/2022
|
CHITRA
|
2914005WL018803
|
CHITRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-011-011/62-A
(NATHAPALLAM)
|
2914005000NRG23060820220994751
|
06/08/2022
|
PATHMINI
|
2914005WL018803
|
PATHMINI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATHMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-011-011/63-A
(NATHAPALLAM)
|
2914005000NRG23060820220994752
|
06/08/2022
|
Muthulakshmi
|
2914005WL018803
|
Muthulakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-011-011/64-A
(NATHAPALLAM)
|
2914005000NRG23060820220994753
|
06/08/2022
|
MANGAIYARKARASI
|
2914005WL018803
|
MANGAIYARKARASI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-011-011/68-A
(NATHAPALLAM)
|
2914005000NRG23060820220994756
|
06/08/2022
|
Dundi
|
2914005WL018803
|
Dundi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dundi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALAINAYAR
|
TN-14-005-011-011/71-A
(NATHAPALLAM)
|
2914005000NRG23060820220994757
|
06/08/2022
|
Seppayi
|
2914005WL018803
|
Seppayi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seppayi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-011-011/72-A
(NATHAPALLAM)
|
2914005000NRG23060820220994758
|
06/08/2022
|
Pathmini.M
|
2914005WL018803
|
Pathmini.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathmini.M
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAINAYAR
|
TN-14-005-011-011/74-A
(NATHAPALLAM)
|
2914005000NRG23060820220994760
|
06/08/2022
|
PARAMESWARI
|
2914005WL018803
|
PARAMESWARI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALAINAYAR
|
TN-14-005-011-011/75-A
(NATHAPALLAM)
|
2914005000NRG23060820220994761
|
06/08/2022
|
LATHA
|
2914005WL018803
|
LATHA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-011-011/76-A
(NATHAPALLAM)
|
2914005000NRG23060820220994762
|
06/08/2022
|
SAROJA
|
2914005WL018803
|
SAROJA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-011-011/78-A
(NATHAPALLAM)
|
2914005000NRG23060820220994763
|
06/08/2022
|
NAGAMMAL
|
2914005WL018803
|
NAGAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-011-011/79-A
(NATHAPALLAM)
|
2914005000NRG23060820220994764
|
06/08/2022
|
JAYAM.K
|
2914005WL018803
|
JAYAM.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAM.K
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALAINAYAR
|
TN-14-005-011-011/8-A
(NATHAPALLAM)
|
2914005000NRG23060820220994765
|
06/08/2022
|
INDIRA
|
2914005WL018803
|
INDIRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-011-011/82-A
(NATHAPALLAM)
|
2914005000NRG23060820220994766
|
06/08/2022
|
Agilandeswari
|
2914005WL018803
|
Agilandeswari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Agilandeswari
|
INDIAN BANK(607105)
|
|
120
|
THALAINAYAR
|
TN-14-005-011-011/83-A
(NATHAPALLAM)
|
2914005000NRG23060820220994767
|
06/08/2022
|
MANIYAMMAL
|
2914005WL018803
|
MANIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-011-011/85-A
(NATHAPALLAM)
|
2914005000NRG23060820220994768
|
06/08/2022
|
SAROJA
|
2914005WL018803
|
SAROJA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-011-011/86-A
(NATHAPALLAM)
|
2914005000NRG23060820220994769
|
06/08/2022
|
MUTHULAKSHMI
|
2914005WL018803
|
MUTHULAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-011-011/90-A
(NATHAPALLAM)
|
2914005000NRG23060820220994771
|
06/08/2022
|
TAMIL SELVI
|
2914005WL018803
|
TAMIL SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMIL SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-011-011/91-A
(NATHAPALLAM)
|
2914005000NRG23060820220994772
|
06/08/2022
|
ANANTHAVALLI
|
2914005WL018803
|
ANANTHAVALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-011-011/92-A
(NATHAPALLAM)
|
2914005000NRG23060820220994773
|
06/08/2022
|
PANJAVARNAM
|
2914005WL018803
|
PANJAVARNAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANJAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150992
|
150992
|
|
|
|
|
|
|
|
|
126
|
THALAINAYAR
|
TN-14-005-011-002/465
(NATHAPALLAM)
|
2914005000NRG23060820220994574
|
06/08/2022
|
Thaiyalnayagi
|
2914005WL018803
|
Thaiyalnayagi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALAINAYAR
|
TN-14-005-011-011/181-A
(NATHAPALLAM)
|
2914005000NRG23060820220994626
|
06/08/2022
|
Mahendra
|
2914005WL018803
|
Mahendra
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALAINAYAR
|
TN-14-005-011-011/184-A
(NATHAPALLAM)
|
2914005000NRG23060820220994627
|
06/08/2022
|
MUTHULAKSHMI
|
2914005WL018803
|
MUTHULAKSHMI
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALAINAYAR
|
TN-14-005-011-011/397-A
(NATHAPALLAM)
|
2914005000NRG23060820220994694
|
06/08/2022
|
Saranya
|
2914005WL018803
|
Saranya
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALAINAYAR
|
TN-14-005-011-011/427-A
(NATHAPALLAM)
|
2914005000NRG23060820220994708
|
06/08/2022
|
Chandrasekaran
|
2914005WL018803
|
Chandrasekaran
|
00415
|
SBIN0009754
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
THALAINAYAR
|
TN-14-005-011-011/452
(NATHAPALLAM)
|
2914005000NRG23060820220994717
|
06/08/2022
|
Alamalu
|
2914005WL018803
|
Alamalu
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALAINAYAR
|
TN-14-005-011-011/473
(NATHAPALLAM)
|
2914005000NRG23060820220994718
|
06/08/2022
|
Umamaheswari
|
2914005WL018803
|
Umamaheswari
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALAINAYAR
|
TN-14-005-011-011/493
(NATHAPALLAM)
|
2914005000NRG23060820220994721
|
06/08/2022
|
Arokiyamary
|
2914005WL018803
|
Arokiyamary
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALAINAYAR
|
TN-14-005-011-011/498
(NATHAPALLAM)
|
2914005000NRG23060820220994723
|
06/08/2022
|
Vennila
|
2914005WL018803
|
Vennila
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALAINAYAR
|
TN-14-005-011-011/51-A
(NATHAPALLAM)
|
2914005000NRG23060820220994727
|
06/08/2022
|
Paramasivam
|
2914005WL018803
|
Paramasivam
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167418
|
167418
|
|
|
|
|
|
|
|