Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200323APB_FTO_1672788
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-14-005-011-003/532
(NATHAPALLAM) 		2914005000NRG23200320232688098 20/03/2023 Sivapackiyam 2914005WL055568 Sivapackiyam 00176 IDIB000E026 880 880 Processed 31/03/2023 025730392 Sivapackiyam INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-011-003/533
(NATHAPALLAM) 		2914005000NRG23200320232688100 20/03/2023 Revathi 2914005WL055568 Revathi 00176 IDIB000E026 880 880 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-011-003/539
(NATHAPALLAM) 		2914005000NRG23200320232688102 20/03/2023 Sharmila 2914005WL055568 Sharmila 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025730392 Sharmila INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-011-003/556
(NATHAPALLAM) 		2914005000NRG23200320232688106 20/03/2023 Packiyavathi 2914005WL055568 Packiyavathi 00176 IDIB000E026 1100 1100 Processed 30/03/2023 025730392 Packiyavathi STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-011-003/568
(NATHAPALLAM) 		2914005000NRG23200320232688108 20/03/2023 Manjula 2914005WL055568 Manjula 00176 IDIB000E026 440 440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THALAINAYAR TN-14-005-011-003/573
(NATHAPALLAM) 		2914005000NRG23200320232688109 20/03/2023 Deepalakshmi 2914005WL055568 Deepalakshmi 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025730392 Deepalakshmi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-011-003/576
(NATHAPALLAM) 		2914005000NRG23200320232688111 20/03/2023 Muthazhagi 2914005WL055568 Muthazhagi 00176 IDIB000E026 880 880 Processed 31/03/2023 025730392 Muthazhagi INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-011-003/578
(NATHAPALLAM) 		2914005000NRG23200320232688112 20/03/2023 Kunjammal 2914005WL055568 Kunjammal 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025730392 Kunjammal INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-011-003/600
(NATHAPALLAM) 		2914005000NRG23200320232688114 20/03/2023 Rahini 2914005WL055568 Rahini 00176 IDIB000E026 1100 1100 Processed 31/03/2023 025730392 Rahini INDIAN BANK(607105)
SubTotal 8580 8580
10 THALAINAYAR TN-14-005-011-003/501
(NATHAPALLAM) 		2914005000NRG23200320232688090 20/03/2023 Sammugapriya 2914005WL055568 Sammugapriya 00177 IOBA0000894 1100 1100 Processed 30/03/2023 025730392 Sammugapriya INDIAN OVERSEAS BANK(508541)
11 THALAINAYAR TN-14-005-011-003/551
(NATHAPALLAM) 		2914005000NRG23200320232688104 20/03/2023 Vanathi 2914005WL055568 Vanathi 00177 IOBA0000894 1100 1100 Processed 30/03/2023 025730392 Vanathi INDIAN OVERSEAS BANK(508541)
12 THALAINAYAR TN-14-005-011-003/606
(NATHAPALLAM) 		2914005000NRG23200320232688117 20/03/2023 Nermathi 2914005WL055568 Nermathi 00177 IOBA0000894 660 660 Processed 30/03/2023 025730392 Nermathi INDIAN OVERSEAS BANK(508541)
13 THALAINAYAR TN-14-005-011-011/133-A
(NATHAPALLAM) 		2914005000NRG23200320232688129 20/03/2023 KAMALA 2914005WL055568 KAMALA 00177 IOBA0000894 1100 1100 Processed 30/03/2023 025730392 KAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
14 THALAINAYAR TN-14-005-011-003/470
(NATHAPALLAM) 		2914005000NRG23200320232688077 20/03/2023 Selvam 2914005WL055568 Selvam 00227 KVBL0001225 1100 1100 Processed 30/03/2023 025730392 Selvam KARUR VYSA BANK(607100)
SubTotal 1100 1100
15 THALAINAYAR TN-14-005-011-003/455-A
(NATHAPALLAM) 		2914005000NRG23200320232688075 20/03/2023 Suntharavalli 2914005WL055568 Suntharavalli 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Suntharavalli INDIAN OVERSEAS BANK(508541)
16 THALAINAYAR TN-14-005-011-003/471
(NATHAPALLAM) 		2914005000NRG23200320232688078 20/03/2023 Selvi 2914005WL055568 Selvi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Selvi PUNJAB NATIONAL BANK(508568)
17 THALAINAYAR TN-14-005-011-003/478
(NATHAPALLAM) 		2914005000NRG23200320232688082 20/03/2023 Kumuthavalli 2914005WL055568 Kumuthavalli 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Kumuthavalli PUNJAB NATIONAL BANK(508568)
18 THALAINAYAR TN-14-005-011-003/522
(NATHAPALLAM) 		2914005000NRG23200320232688095 20/03/2023 Reega A 2914005WL055568 Reega A 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Reega A PUNJAB NATIONAL BANK(508568)
19 THALAINAYAR TN-14-005-011-003/524
(NATHAPALLAM) 		2914005000NRG23200320232688096 20/03/2023 Devi 2914005WL055568 Devi 00354 PUNB0283800 1100 1100 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THALAINAYAR TN-14-005-011-003/525
(NATHAPALLAM) 		2914005000NRG23200320232688097 20/03/2023 Suganya 2914005WL055568 Suganya 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Suganya PUNJAB NATIONAL BANK(508568)
21 THALAINAYAR TN-14-005-011-003/542
(NATHAPALLAM) 		2914005000NRG23200320232688103 20/03/2023 Muthalagi 2914005WL055568 Muthalagi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Muthalagi PUNJAB NATIONAL BANK(508568)
22 THALAINAYAR TN-14-005-011-003/575
(NATHAPALLAM) 		2914005000NRG23200320232688110 20/03/2023 Santhi 2914005WL055568 Santhi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Santhi PUNJAB NATIONAL BANK(508568)
23 THALAINAYAR TN-14-005-011-003/599
(NATHAPALLAM) 		2914005000NRG23200320232688113 20/03/2023 Malliga 2914005WL055568 Malliga 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Malliga PUNJAB NATIONAL BANK(508568)
24 THALAINAYAR TN-14-005-011-003/603
(NATHAPALLAM) 		2914005000NRG23200320232688115 20/03/2023 Suthakar 2914005WL055568 Suthakar 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Suthakar PUNJAB NATIONAL BANK(508568)
25 THALAINAYAR TN-14-005-011-011/101-A
(NATHAPALLAM) 		2914005000NRG23200320232688119 20/03/2023 Lakshmi 2914005WL055568 Lakshmi 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Lakshmi PUNJAB NATIONAL BANK(508568)
26 THALAINAYAR TN-14-005-011-011/103-A
(NATHAPALLAM) 		2914005000NRG23200320232688120 20/03/2023 ANNALAKSHMI.P 2914005WL055568 ANNALAKSHMI.P 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 ANNALAKSHMI.P PUNJAB NATIONAL BANK(508568)
27 THALAINAYAR TN-14-005-011-011/114-A
(NATHAPALLAM) 		2914005000NRG23200320232688122 20/03/2023 RAJA.R 2914005WL055568 RAJA.R 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 RAJA.R STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-011-011/114-A
(NATHAPALLAM) 		2914005000NRG23200320232688123 20/03/2023 VASUKI 2914005WL055568 VASUKI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 VASUKI PUNJAB NATIONAL BANK(508568)
29 THALAINAYAR TN-14-005-011-011/118-A
(NATHAPALLAM) 		2914005000NRG23200320232688124 20/03/2023 PATTU.G 2914005WL055568 PATTU.G 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 PATTU.G STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-011-011/120-A
(NATHAPALLAM) 		2914005000NRG23200320232688125 20/03/2023 KASINATHAN 2914005WL055568 KASINATHAN 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 KASINATHAN STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-011-011/125-A
(NATHAPALLAM) 		2914005000NRG23200320232688126 20/03/2023 Sarasu 2914005WL055568 Sarasu 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Sarasu PUNJAB NATIONAL BANK(508568)
32 THALAINAYAR TN-14-005-011-011/128-A
(NATHAPALLAM) 		2914005000NRG23200320232688127 20/03/2023 MARY 2914005WL055568 MARY 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 MARY PUNJAB NATIONAL BANK(508568)
33 THALAINAYAR TN-14-005-011-011/131-A
(NATHAPALLAM) 		2914005000NRG23200320232688128 20/03/2023 UMA 2914005WL055568 UMA 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 UMA PUNJAB NATIONAL BANK(508568)
34 THALAINAYAR TN-14-005-011-011/137-A
(NATHAPALLAM) 		2914005000NRG23200320232688130 20/03/2023 ANJAMMAL 2914005WL055568 ANJAMMAL 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-011-011/139-A
(NATHAPALLAM) 		2914005000NRG23200320232688132 20/03/2023 Nandhini 2914005WL055568 Nandhini 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Nandhini PUNJAB NATIONAL BANK(508568)
36 THALAINAYAR TN-14-005-011-011/140-A
(NATHAPALLAM) 		2914005000NRG23200320232688133 20/03/2023 JAYALAKSHMI 2914005WL055568 JAYALAKSHMI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 JAYALAKSHMI STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-011-011/145-A
(NATHAPALLAM) 		2914005000NRG23200320232688134 20/03/2023 RATHIYAMMAL 2914005WL055568 RATHIYAMMAL 00354 PUNB0283800 440 440 Processed 30/03/2023 025730392 RATHIYAMMAL PUNJAB NATIONAL BANK(508568)
38 THALAINAYAR TN-14-005-011-011/149-A
(NATHAPALLAM) 		2914005000NRG23200320232688135 20/03/2023 SELVI 2914005WL055568 SELVI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SELVI PUNJAB NATIONAL BANK(508568)
39 THALAINAYAR TN-14-005-011-011/15-A
(NATHAPALLAM) 		2914005000NRG23200320232688136 20/03/2023 ARUMUGAM 2914005WL055568 ARUMUGAM 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 ARUMUGAM STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-011-011/15-A
(NATHAPALLAM) 		2914005000NRG23200320232688137 20/03/2023 CHANDRA 2914005WL055568 CHANDRA 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 CHANDRA STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-011-011/151-A
(NATHAPALLAM) 		2914005000NRG23200320232688139 20/03/2023 AMSAVALLI 2914005WL055568 AMSAVALLI 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 AMSAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
42 THALAINAYAR TN-14-005-011-011/151-A
(NATHAPALLAM) 		2914005000NRG23200320232688138 20/03/2023 SUBRAMANIYAN 2914005WL055568 SUBRAMANIYAN 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 SUBRAMANIYAN STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-011-011/156-A
(NATHAPALLAM) 		2914005000NRG23200320232688140 20/03/2023 Latha 2914005WL055568 Latha 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Latha PUNJAB NATIONAL BANK(508568)
44 THALAINAYAR TN-14-005-011-011/157-A
(NATHAPALLAM) 		2914005000NRG23200320232688141 20/03/2023 NADARAJAN 2914005WL055568 NADARAJAN 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 NADARAJAN PUNJAB NATIONAL BANK(508568)
45 THALAINAYAR TN-14-005-011-011/160-A
(NATHAPALLAM) 		2914005000NRG23200320232688143 20/03/2023 KARUNANATHI 2914005WL055568 KARUNANATHI 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 KARUNANATHI PUNJAB NATIONAL BANK(508568)
46 THALAINAYAR TN-14-005-011-011/166-A
(NATHAPALLAM) 		2914005000NRG23200320232688144 20/03/2023 ANJALIDEVI 2914005WL055568 ANJALIDEVI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 ANJALIDEVI STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-011-011/170-A
(NATHAPALLAM) 		2914005000NRG23200320232688145 20/03/2023 Santhanayagi 2914005WL055568 Santhanayagi 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Santhanayagi PUNJAB NATIONAL BANK(508568)
48 THALAINAYAR TN-14-005-011-011/172-A
(NATHAPALLAM) 		2914005000NRG23200320232688147 20/03/2023 RAJALAKSHMI 2914005WL055568 RAJALAKSHMI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
49 THALAINAYAR TN-14-005-011-011/173-A
(NATHAPALLAM) 		2914005000NRG23200320232688148 20/03/2023 CHITRA 2914005WL055568 CHITRA 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 CHITRA STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-011-011/175-A
(NATHAPALLAM) 		2914005000NRG23200320232688149 20/03/2023 SELVI 2914005WL055568 SELVI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SELVI PUNJAB NATIONAL BANK(508568)
51 THALAINAYAR TN-14-005-011-011/183-A
(NATHAPALLAM) 		2914005000NRG23200320232688150 20/03/2023 RAJATHI 2914005WL055568 RAJATHI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 RAJATHI STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-011-011/186-A
(NATHAPALLAM) 		2914005000NRG23200320232688151 20/03/2023 AMUTHA 2914005WL055568 AMUTHA 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 AMUTHA STATE BANK OF INDIA(508548)
53 THALAINAYAR TN-14-005-011-011/199-A
(NATHAPALLAM) 		2914005000NRG23200320232688152 20/03/2023 AMIRTHAVALLI 2914005WL055568 AMIRTHAVALLI 00354 PUNB0283800 1100 1100 Processed 31/03/2023 025730392 AMIRTHAVALLI INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-011-011/201-A
(NATHAPALLAM) 		2914005000NRG23200320232688153 20/03/2023 PATTU 2914005WL055568 PATTU 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 PATTU STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-011-011/22-A
(NATHAPALLAM) 		2914005000NRG23200320232688154 20/03/2023 PAKKIYALAKSHMI 2914005WL055568 PAKKIYALAKSHMI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 PAKKIYALAKSHMI PUNJAB NATIONAL BANK(508568)
56 THALAINAYAR TN-14-005-011-011/220-A
(NATHAPALLAM) 		2914005000NRG23200320232688155 20/03/2023 VIMALA 2914005WL055568 VIMALA 00354 PUNB0283800 1100 1100 Processed 31/03/2023 025730392 VIMALA INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-011-011/222-A
(NATHAPALLAM) 		2914005000NRG23200320232688157 20/03/2023 SARATHAM 2914005WL055568 SARATHAM 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SARATHAM PUNJAB NATIONAL BANK(508568)
58 THALAINAYAR TN-14-005-011-011/223-A
(NATHAPALLAM) 		2914005000NRG23200320232688158 20/03/2023 SENTHAMARAI SELVI 2914005WL055568 SENTHAMARAI SELVI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SENTHAMARAI SELVI PUNJAB NATIONAL BANK(508568)
59 THALAINAYAR TN-14-005-011-011/224-A
(NATHAPALLAM) 		2914005000NRG23200320232688160 20/03/2023 KANNAMMAL 2914005WL055568 KANNAMMAL 00354 PUNB0283800 440 440 Processed 30/03/2023 025730392 KANNAMMAL PUNJAB NATIONAL BANK(508568)
60 THALAINAYAR TN-14-005-011-011/224-A
(NATHAPALLAM) 		2914005000NRG23200320232688159 20/03/2023 NAGAPPAN 2914005WL055568 NAGAPPAN 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 NAGAPPAN PUNJAB NATIONAL BANK(508568)
61 THALAINAYAR TN-14-005-011-011/225-A
(NATHAPALLAM) 		2914005000NRG23200320232688161 20/03/2023 MALAR 2914005WL055568 MALAR 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 MALAR STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-011-011/23-A
(NATHAPALLAM) 		2914005000NRG23200320232688163 20/03/2023 Saroja 2914005WL055568 Saroja 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-011-011/235-A
(NATHAPALLAM) 		2914005000NRG23200320232688164 20/03/2023 KARTHIKEYAN 2914005WL055568 KARTHIKEYAN 00354 PUNB0283800 220 220 Processed 30/03/2023 025730392 KARTHIKEYAN STATE BANK OF INDIA(508548)
64 THALAINAYAR TN-14-005-011-011/235-A
(NATHAPALLAM) 		2914005000NRG23200320232688165 20/03/2023 VEERAMMAL 2914005WL055568 VEERAMMAL 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 VEERAMMAL STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-011-011/236-A
(NATHAPALLAM) 		2914005000NRG23200320232688167 20/03/2023 Manimegalai 2914005WL055568 Manimegalai 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Manimegalai PUNJAB NATIONAL BANK(508568)
66 THALAINAYAR TN-14-005-011-011/236-A
(NATHAPALLAM) 		2914005000NRG23200320232688166 20/03/2023 SELVARAJ 2914005WL055568 SELVARAJ 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SELVARAJ PUNJAB NATIONAL BANK(508568)
67 THALAINAYAR TN-14-005-011-011/239-A
(NATHAPALLAM) 		2914005000NRG23200320232688168 20/03/2023 RANI 2914005WL055568 RANI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 RANI STATE BANK OF INDIA(508548)
68 THALAINAYAR TN-14-005-011-011/241-A
(NATHAPALLAM) 		2914005000NRG23200320232688170 20/03/2023 SELVAM 2914005WL055568 SELVAM 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SELVAM STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-011-011/244
(NATHAPALLAM) 		2914005000NRG23200320232688171 20/03/2023 DHANALAKSHMI 2914005WL055568 DHANALAKSHMI 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
70 THALAINAYAR TN-14-005-011-011/246-A
(NATHAPALLAM) 		2914005000NRG23200320232688172 20/03/2023 SELVI 2914005WL055568 SELVI 00354 PUNB0283800 440 440 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
71 THALAINAYAR TN-14-005-011-011/250-A
(NATHAPALLAM) 		2914005000NRG23200320232688173 20/03/2023 KALA 2914005WL055568 KALA 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 KALA STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-011-011/251-A
(NATHAPALLAM) 		2914005000NRG23200320232688174 20/03/2023 ANANAPATTU 2914005WL055568 ANANAPATTU 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 ANANAPATTU PUNJAB NATIONAL BANK(508568)
73 THALAINAYAR TN-14-005-011-011/264-A
(NATHAPALLAM) 		2914005000NRG23200320232688176 20/03/2023 Usha 2914005WL055568 Usha 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 Usha PUNJAB NATIONAL BANK(508568)
74 THALAINAYAR TN-14-005-011-011/267-A
(NATHAPALLAM) 		2914005000NRG23200320232688177 20/03/2023 PARAVATHI 2914005WL055568 PARAVATHI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 PARAVATHI PUNJAB NATIONAL BANK(508568)
75 THALAINAYAR TN-14-005-011-011/27-A
(NATHAPALLAM) 		2914005000NRG23200320232688180 20/03/2023 Saraswathi 2914005WL055568 Saraswathi 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Saraswathi PUNJAB NATIONAL BANK(508568)
76 THALAINAYAR TN-14-005-011-011/277-A
(NATHAPALLAM) 		2914005000NRG23200320232688181 20/03/2023 KALYANI 2914005WL055568 KALYANI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 KALYANI STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-011-011/278-A
(NATHAPALLAM) 		2914005000NRG23200320232688182 20/03/2023 RANI 2914005WL055568 RANI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 RANI PUNJAB NATIONAL BANK(508568)
78 THALAINAYAR TN-14-005-011-011/28-A
(NATHAPALLAM) 		2914005000NRG23200320232688183 20/03/2023 Jayalakshmi 2914005WL055568 Jayalakshmi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Jayalakshmi KARUR VYSA BANK(607100)
79 THALAINAYAR TN-14-005-011-011/280-A
(NATHAPALLAM) 		2914005000NRG23200320232688184 20/03/2023 JOTHI 2914005WL055568 JOTHI 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 JOTHI PUNJAB NATIONAL BANK(508568)
80 THALAINAYAR TN-14-005-011-011/287-A
(NATHAPALLAM) 		2914005000NRG23200320232688186 20/03/2023 Anjammal 2914005WL055568 Anjammal 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Anjammal STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-011-011/287-A
(NATHAPALLAM) 		2914005000NRG23200320232688185 20/03/2023 Muthusamy 2914005WL055568 Muthusamy 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Muthusamy PUNJAB NATIONAL BANK(508568)
82 THALAINAYAR TN-14-005-011-011/289-A
(NATHAPALLAM) 		2914005000NRG23200320232688187 20/03/2023 Vellikannu.A 2914005WL055568 Vellikannu.A 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Vellikannu.A PUNJAB NATIONAL BANK(508568)
83 THALAINAYAR TN-14-005-011-011/290-A
(NATHAPALLAM) 		2914005000NRG23200320232688188 20/03/2023 MULLAIYAMBAL 2914005WL055568 MULLAIYAMBAL 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 MULLAIYAMBAL PUNJAB NATIONAL BANK(508568)
84 THALAINAYAR TN-14-005-011-011/292-A
(NATHAPALLAM) 		2914005000NRG23200320232688189 20/03/2023 DIYAGARAJAN 2914005WL055568 DIYAGARAJAN 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 DIYAGARAJAN PUNJAB NATIONAL BANK(508568)
85 THALAINAYAR TN-14-005-011-011/292-A
(NATHAPALLAM) 		2914005000NRG23200320232688190 20/03/2023 INTHIRANI 2914005WL055568 INTHIRANI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 INTHIRANI PUNJAB NATIONAL BANK(508568)
86 THALAINAYAR TN-14-005-011-011/294-A
(NATHAPALLAM) 		2914005000NRG23200320232688191 20/03/2023 POOBATHI 2914005WL055568 POOBATHI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 POOBATHI PUNJAB NATIONAL BANK(508568)
87 THALAINAYAR TN-14-005-011-011/297-A
(NATHAPALLAM) 		2914005000NRG23200320232688193 20/03/2023 SARASWATHI 2914005WL055568 SARASWATHI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SARASWATHI PUNJAB NATIONAL BANK(508568)
88 THALAINAYAR TN-14-005-011-011/299-A
(NATHAPALLAM) 		2914005000NRG23200320232688194 20/03/2023 MARUTHAIYAN 2914005WL055568 MARUTHAIYAN 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 MARUTHAIYAN PUNJAB NATIONAL BANK(508568)
89 THALAINAYAR TN-14-005-011-011/30-A
(NATHAPALLAM) 		2914005000NRG23200320232688195 20/03/2023 AYYASAMY 2914005WL055568 AYYASAMY 00354 PUNB0283800 220 220 Processed 30/03/2023 025730392 AYYASAMY PUNJAB NATIONAL BANK(508568)
90 THALAINAYAR TN-14-005-011-011/30-A
(NATHAPALLAM) 		2914005000NRG23200320232688196 20/03/2023 SELVI 2914005WL055568 SELVI 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 SELVI PUNJAB NATIONAL BANK(508568)
91 THALAINAYAR TN-14-005-011-011/303-A
(NATHAPALLAM) 		2914005000NRG23200320232688197 20/03/2023 CHANDRA 2914005WL055568 CHANDRA 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 CHANDRA PUNJAB NATIONAL BANK(508568)
92 THALAINAYAR TN-14-005-011-011/309-A
(NATHAPALLAM) 		2914005000NRG23200320232688198 20/03/2023 MEENACHI 2914005WL055568 MEENACHI 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 MEENACHI STATE BANK OF INDIA(508548)
93 THALAINAYAR TN-14-005-011-011/313-A
(NATHAPALLAM) 		2914005000NRG23200320232688200 20/03/2023 Ajitha 2914005WL055568 Ajitha 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 Ajitha STATE BANK OF INDIA(508548)
94 THALAINAYAR TN-14-005-011-011/313-A
(NATHAPALLAM) 		2914005000NRG23200320232688199 20/03/2023 PACKIRIYAMMAL 2914005WL055568 PACKIRIYAMMAL 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 PACKIRIYAMMAL STATE BANK OF INDIA(508548)
95 THALAINAYAR TN-14-005-011-011/314-A
(NATHAPALLAM) 		2914005000NRG23200320232688201 20/03/2023 BHARATHI 2914005WL055568 BHARATHI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 BHARATHI PUNJAB NATIONAL BANK(508568)
96 THALAINAYAR TN-14-005-011-011/320-A
(NATHAPALLAM) 		2914005000NRG23200320232688202 20/03/2023 RAJATHI 2914005WL055568 RAJATHI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 RAJATHI STATE BANK OF INDIA(508548)
97 THALAINAYAR TN-14-005-011-011/321-A
(NATHAPALLAM) 		2914005000NRG23200320232688203 20/03/2023 SELVI 2914005WL055568 SELVI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
98 THALAINAYAR TN-14-005-011-011/323-A
(NATHAPALLAM) 		2914005000NRG23200320232688204 20/03/2023 JAYALAKSHMI 2914005WL055568 JAYALAKSHMI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
99 THALAINAYAR TN-14-005-011-011/324-A
(NATHAPALLAM) 		2914005000NRG23200320232688205 20/03/2023 JAYALAKSHMI 2914005WL055568 JAYALAKSHMI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 JAYALAKSHMI STATE BANK OF INDIA(508548)
100 THALAINAYAR TN-14-005-011-011/325-A
(NATHAPALLAM) 		2914005000NRG23200320232688206 20/03/2023 NAVANTHAM 2914005WL055568 NAVANTHAM 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 NAVANTHAM STATE BANK OF INDIA(508548)
101 THALAINAYAR TN-14-005-011-011/335-A
(NATHAPALLAM) 		2914005000NRG23200320232688208 20/03/2023 JAYACHITRA 2914005WL055568 JAYACHITRA 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 JAYACHITRA AIRTEL PAYMENTS BANK LIMITED(990288)
102 THALAINAYAR TN-14-005-011-011/339-A
(NATHAPALLAM) 		2914005000NRG23200320232688209 20/03/2023 Pattu 2914005WL055568 Pattu 00354 PUNB0283800 1405 1405 Processed 30/03/2023 025730392 Pattu STATE BANK OF INDIA(508548)
103 THALAINAYAR TN-14-005-011-011/350
(NATHAPALLAM) 		2914005000NRG23200320232688210 20/03/2023 Thanusulaa 2914005WL055568 Thanusulaa 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Thanusulaa STATE BANK OF INDIA(508548)
104 THALAINAYAR TN-14-005-011-011/351
(NATHAPALLAM) 		2914005000NRG23200320232688211 20/03/2023 Ruba 2914005WL055568 Ruba 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Ruba STATE BANK OF INDIA(508548)
105 THALAINAYAR TN-14-005-011-011/352
(NATHAPALLAM) 		2914005000NRG23200320232688212 20/03/2023 Uma 2914005WL055568 Uma 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Uma PUNJAB NATIONAL BANK(508568)
106 THALAINAYAR TN-14-005-011-011/356
(NATHAPALLAM) 		2914005000NRG23200320232688214 20/03/2023 Vijaya 2914005WL055568 Vijaya 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Vijaya PUNJAB NATIONAL BANK(508568)
107 THALAINAYAR TN-14-005-011-011/357
(NATHAPALLAM) 		2914005000NRG23200320232688215 20/03/2023 Vanaroja 2914005WL055568 Vanaroja 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Vanaroja FINCARE SMALL FINANCE BANK LTD(608304)
108 THALAINAYAR TN-14-005-011-011/359-A
(NATHAPALLAM) 		2914005000NRG23200320232688217 20/03/2023 Lakshmi 2914005WL055568 Lakshmi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Lakshmi PUNJAB NATIONAL BANK(508568)
109 THALAINAYAR TN-14-005-011-011/366
(NATHAPALLAM) 		2914005000NRG23200320232688218 20/03/2023 Saraswathi 2914005WL055568 Saraswathi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
110 THALAINAYAR TN-14-005-011-011/368-A
(NATHAPALLAM) 		2914005000NRG23200320232688221 20/03/2023 Vembu 2914005WL055568 Vembu 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Vembu PUNJAB NATIONAL BANK(508568)
111 THALAINAYAR TN-14-005-011-011/369-A
(NATHAPALLAM) 		2914005000NRG23200320232688222 20/03/2023 Savithiri 2914005WL055568 Savithiri 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Savithiri PUNJAB NATIONAL BANK(508568)
112 THALAINAYAR TN-14-005-011-011/370
(NATHAPALLAM) 		2914005000NRG23200320232688223 20/03/2023 Vanaja 2914005WL055568 Vanaja 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Vanaja STATE BANK OF INDIA(508548)
113 THALAINAYAR TN-14-005-011-011/375-A
(NATHAPALLAM) 		2914005000NRG23200320232688224 20/03/2023 Sekar 2914005WL055568 Sekar 00354 PUNB0283800 660 660 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 THALAINAYAR TN-14-005-011-011/377-A
(NATHAPALLAM) 		2914005000NRG23200320232688225 20/03/2023 Nagavalli 2914005WL055568 Nagavalli 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 Nagavalli STATE BANK OF INDIA(508548)
115 THALAINAYAR TN-14-005-011-011/378-A
(NATHAPALLAM) 		2914005000NRG23200320232688226 20/03/2023 Rukkumani 2914005WL055568 Rukkumani 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Rukkumani PUNJAB NATIONAL BANK(508568)
116 THALAINAYAR TN-14-005-011-011/379
(NATHAPALLAM) 		2914005000NRG23200320232688227 20/03/2023 Kalaiselvi 2914005WL055568 Kalaiselvi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Kalaiselvi PUNJAB NATIONAL BANK(508568)
117 THALAINAYAR TN-14-005-011-011/380-A
(NATHAPALLAM) 		2914005000NRG23200320232688228 20/03/2023 Vijaya 2914005WL055568 Vijaya 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Vijaya PUNJAB NATIONAL BANK(508568)
118 THALAINAYAR TN-14-005-011-011/381-A
(NATHAPALLAM) 		2914005000NRG23200320232688229 20/03/2023 Anathavalli 2914005WL055568 Anathavalli 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 Anathavalli FINCARE SMALL FINANCE BANK LTD(608304)
119 THALAINAYAR TN-14-005-011-011/382-A
(NATHAPALLAM) 		2914005000NRG23200320232688230 20/03/2023 Paramashwari 2914005WL055568 Paramashwari 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Paramashwari PUNJAB NATIONAL BANK(508568)
120 THALAINAYAR TN-14-005-011-011/383-A
(NATHAPALLAM) 		2914005000NRG23200320232688231 20/03/2023 Senthamarai 2914005WL055568 Senthamarai 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Senthamarai STATE BANK OF INDIA(508548)
121 THALAINAYAR TN-14-005-011-011/384-A
(NATHAPALLAM) 		2914005000NRG23200320232688232 20/03/2023 Kannagi 2914005WL055568 Kannagi 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Kannagi PUNJAB NATIONAL BANK(508568)
122 THALAINAYAR TN-14-005-011-011/385-A
(NATHAPALLAM) 		2914005000NRG23200320232688233 20/03/2023 Chanthirasekar 2914005WL055568 Chanthirasekar 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Chanthirasekar STATE BANK OF INDIA(508548)
123 THALAINAYAR TN-14-005-011-011/385-A
(NATHAPALLAM) 		2914005000NRG23200320232688234 20/03/2023 Dhara 2914005WL055568 Dhara 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Dhara STATE BANK OF INDIA(508548)
124 THALAINAYAR TN-14-005-011-011/386-A
(NATHAPALLAM) 		2914005000NRG23200320232688235 20/03/2023 Periyanayagi 2914005WL055568 Periyanayagi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Periyanayagi STATE BANK OF INDIA(508548)
125 THALAINAYAR TN-14-005-011-011/387-A
(NATHAPALLAM) 		2914005000NRG23200320232688236 20/03/2023 Packiyaraj 2914005WL055568 Packiyaraj 00354 PUNB0283800 1405 1405 Processed 30/03/2023 025730392 Packiyaraj PUNJAB NATIONAL BANK(508568)
126 THALAINAYAR TN-14-005-011-011/388-A
(NATHAPALLAM) 		2914005000NRG23200320232688237 20/03/2023 Sangeetha 2914005WL055568 Sangeetha 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Sangeetha PUNJAB NATIONAL BANK(508568)
127 THALAINAYAR TN-14-005-011-011/389-A
(NATHAPALLAM) 		2914005000NRG23200320232688238 20/03/2023 Vijakumari 2914005WL055568 Vijakumari 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Vijakumari PUNJAB NATIONAL BANK(508568)
128 THALAINAYAR TN-14-005-011-011/392-A
(NATHAPALLAM) 		2914005000NRG23200320232688239 20/03/2023 Mathavi 2914005WL055568 Mathavi 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Mathavi STATE BANK OF INDIA(508548)
129 THALAINAYAR TN-14-005-011-011/396-A
(NATHAPALLAM) 		2914005000NRG23200320232688240 20/03/2023 Akillandaswari 2914005WL055568 Akillandaswari 00354 PUNB0283800 440 440 Processed 30/03/2023 025730392 Akillandaswari PUNJAB NATIONAL BANK(508568)
130 THALAINAYAR TN-14-005-011-011/403-A
(NATHAPALLAM) 		2914005000NRG23200320232688241 20/03/2023 Mohanapriya 2914005WL055568 Mohanapriya 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Mohanapriya PUNJAB NATIONAL BANK(508568)
131 THALAINAYAR TN-14-005-011-011/406
(NATHAPALLAM) 		2914005000NRG23200320232688242 20/03/2023 Saraswathi 2914005WL055568 Saraswathi 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
132 THALAINAYAR TN-14-005-011-011/407-A
(NATHAPALLAM) 		2914005000NRG23200320232688243 20/03/2023 Kavitha 2914005WL055568 Kavitha 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Kavitha PUNJAB NATIONAL BANK(508568)
133 THALAINAYAR TN-14-005-011-011/414-A
(NATHAPALLAM) 		2914005000NRG23200320232688244 20/03/2023 Saroja 2914005WL055568 Saroja 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Saroja PUNJAB NATIONAL BANK(508568)
134 THALAINAYAR TN-14-005-011-011/423-A
(NATHAPALLAM) 		2914005000NRG23200320232688245 20/03/2023 Selvi 2914005WL055568 Selvi 00354 PUNB0283800 660 660 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
135 THALAINAYAR TN-14-005-011-011/431-A
(NATHAPALLAM) 		2914005000NRG23200320232688246 20/03/2023 Annapoorani 2914005WL055568 Annapoorani 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Annapoorani STATE BANK OF INDIA(508548)
136 THALAINAYAR TN-14-005-011-011/434-A
(NATHAPALLAM) 		2914005000NRG23200320232688247 20/03/2023 Vijayakumar.M 2914005WL055568 Vijayakumar.M 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Vijayakumar.M STATE BANK OF INDIA(508548)
137 THALAINAYAR TN-14-005-011-011/44-A
(NATHAPALLAM) 		2914005000NRG23200320232688249 20/03/2023 MARIYAMMAL 2914005WL055568 MARIYAMMAL 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 MARIYAMMAL STATE BANK OF INDIA(508548)
138 THALAINAYAR TN-14-005-011-011/44-A
(NATHAPALLAM) 		2914005000NRG23200320232688248 20/03/2023 SELVARAJ 2914005WL055568 SELVARAJ 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 SELVARAJ STATE BANK OF INDIA(508548)
139 THALAINAYAR TN-14-005-011-011/445-A
(NATHAPALLAM) 		2914005000NRG23200320232688250 20/03/2023 Anjammal 2914005WL055568 Anjammal 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 Anjammal PUNJAB NATIONAL BANK(508568)
140 THALAINAYAR TN-14-005-011-011/46-A
(NATHAPALLAM) 		2914005000NRG23200320232688251 20/03/2023 SAMINATHAN 2914005WL055568 SAMINATHAN 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SAMINATHAN PUNJAB NATIONAL BANK(508568)
141 THALAINAYAR TN-14-005-011-011/46-A
(NATHAPALLAM) 		2914005000NRG23200320232688252 20/03/2023 SINNAPONNU 2914005WL055568 SINNAPONNU 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 SINNAPONNU STATE BANK OF INDIA(508548)
142 THALAINAYAR TN-14-005-011-011/47-A
(NATHAPALLAM) 		2914005000NRG23200320232688253 20/03/2023 Kalavathi 2914005WL055568 Kalavathi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Kalavathi PUNJAB NATIONAL BANK(508568)
143 THALAINAYAR TN-14-005-011-011/5-A
(NATHAPALLAM) 		2914005000NRG23200320232688254 20/03/2023 KANNAN 2914005WL055568 KANNAN 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 KANNAN PUNJAB NATIONAL BANK(508568)
144 THALAINAYAR TN-14-005-011-011/5-A
(NATHAPALLAM) 		2914005000NRG23200320232688255 20/03/2023 Murugavalli 2914005WL055568 Murugavalli 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Murugavalli PUNJAB NATIONAL BANK(508568)
145 THALAINAYAR TN-14-005-011-011/53-A
(NATHAPALLAM) 		2914005000NRG23200320232688256 20/03/2023 LAKSHMI 2914005WL055568 LAKSHMI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 LAKSHMI PUNJAB NATIONAL BANK(508568)
146 THALAINAYAR TN-14-005-011-011/60-A
(NATHAPALLAM) 		2914005000NRG23200320232688258 20/03/2023 JAYALALITHA 2914005WL055568 JAYALALITHA 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 JAYALALITHA PUNJAB NATIONAL BANK(508568)
147 THALAINAYAR TN-14-005-011-011/65-A
(NATHAPALLAM) 		2914005000NRG23200320232688259 20/03/2023 GOKILAM 2914005WL055568 GOKILAM 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 GOKILAM PUNJAB NATIONAL BANK(508568)
148 THALAINAYAR TN-14-005-011-011/7-A
(NATHAPALLAM) 		2914005000NRG23200320232688260 20/03/2023 Vasandha 2914005WL055568 Vasandha 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Vasandha PUNJAB NATIONAL BANK(508568)
149 THALAINAYAR TN-14-005-011-011/70-A
(NATHAPALLAM) 		2914005000NRG23200320232688261 20/03/2023 Nagarajan 2914005WL055568 Nagarajan 00354 PUNB0283800 440 440 Processed 30/03/2023 025730392 Nagarajan PUNJAB NATIONAL BANK(508568)
150 THALAINAYAR TN-14-005-011-011/70-A
(NATHAPALLAM) 		2914005000NRG23200320232688262 20/03/2023 Sumathi 2914005WL055568 Sumathi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730392 Sumathi PUNJAB NATIONAL BANK(508568)
151 THALAINAYAR TN-14-005-011-011/77-A
(NATHAPALLAM) 		2914005000NRG23200320232688263 20/03/2023 RAMA 2914005WL055568 RAMA 00354 PUNB0283800 880 880 Processed 30/03/2023 025730392 RAMA PUNJAB NATIONAL BANK(508568)
SubTotal 136790 136790
152 THALAINAYAR TN-14-005-011-003/620
(NATHAPALLAM) 		2914005000NRG23200320232688118 20/03/2023 Priya 2914005WL055568 Priya 00415 SBIN0000936 1100 1100 Processed 30/03/2023 025730392 Priya STATE BANK OF INDIA(508548)
153 THALAINAYAR TN-14-005-011-011/295-A
(NATHAPALLAM) 		2914005000NRG23200320232688192 20/03/2023 MALLIKA 2914005WL055568 MALLIKA 00415 SBIN0000936 1100 1100 Processed 30/03/2023 025730392 MALLIKA STATE BANK OF INDIA(508548)
154 THALAINAYAR TN-14-005-011-011/366
(NATHAPALLAM) 		2914005000NRG23200320232688219 20/03/2023 Ramaiyan 2914005WL055568 Ramaiyan 00415 SBIN0000936 1100 1100 Processed 30/03/2023 025730392 Ramaiyan STATE BANK OF INDIA(508548)
SubTotal 3300 3300
155 THALAINAYAR TN-14-005-011-003/470
(NATHAPALLAM) 		2914005000NRG23200320232688076 20/03/2023 Uthirapathi 2914005WL055568 Uthirapathi 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Uthirapathi STATE BANK OF INDIA(508548)
156 THALAINAYAR TN-14-005-011-003/472
(NATHAPALLAM) 		2914005000NRG23200320232688079 20/03/2023 Arulmathi 2914005WL055568 Arulmathi 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Arulmathi STATE BANK OF INDIA(508548)
157 THALAINAYAR TN-14-005-011-003/472
(NATHAPALLAM) 		2914005000NRG23200320232688080 20/03/2023 Maheshwaran 2914005WL055568 Maheshwaran 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Maheshwaran STATE BANK OF INDIA(508548)
158 THALAINAYAR TN-14-005-011-003/477
(NATHAPALLAM) 		2914005000NRG23200320232688081 20/03/2023 Muthammal 2914005WL055568 Muthammal 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Muthammal STATE BANK OF INDIA(508548)
159 THALAINAYAR TN-14-005-011-003/480
(NATHAPALLAM) 		2914005000NRG23200320232688083 20/03/2023 Chandhra 2914005WL055568 Chandhra 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Chandhra STATE BANK OF INDIA(508548)
160 THALAINAYAR TN-14-005-011-003/481-A
(NATHAPALLAM) 		2914005000NRG23200320232688084 20/03/2023 Mala 2914005WL055568 Mala 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Mala KARUR VYSA BANK(607100)
161 THALAINAYAR TN-14-005-011-003/482-A
(NATHAPALLAM) 		2914005000NRG23200320232688085 20/03/2023 Lakshmi 2914005WL055568 Lakshmi 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
162 THALAINAYAR TN-14-005-011-003/490-A
(NATHAPALLAM) 		2914005000NRG23200320232688086 20/03/2023 Maniyammal 2914005WL055568 Maniyammal 00415 SBIN0009754 660 660 Processed 30/03/2023 025730392 Maniyammal STATE BANK OF INDIA(508548)
163 THALAINAYAR TN-14-005-011-003/492
(NATHAPALLAM) 		2914005000NRG23200320232688087 20/03/2023 Sangeetha 2914005WL055568 Sangeetha 00415 SBIN0009754 1100 1100 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
164 THALAINAYAR TN-14-005-011-003/499
(NATHAPALLAM) 		2914005000NRG23200320232688088 20/03/2023 Gomathi 2914005WL055568 Gomathi 00415 SBIN0009754 1100 1100 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 THALAINAYAR TN-14-005-011-003/500
(NATHAPALLAM) 		2914005000NRG23200320232688089 20/03/2023 Rukkumani 2914005WL055568 Rukkumani 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Rukkumani STATE BANK OF INDIA(508548)
166 THALAINAYAR TN-14-005-011-003/502
(NATHAPALLAM) 		2914005000NRG23200320232688091 20/03/2023 Uma 2914005WL055568 Uma 00415 SBIN0009754 880 880 Processed 30/03/2023 025730392 Uma BANK OF BARODA(606985)
167 THALAINAYAR TN-14-005-011-003/503
(NATHAPALLAM) 		2914005000NRG23200320232688092 20/03/2023 Vijaya 2914005WL055568 Vijaya 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
168 THALAINAYAR TN-14-005-011-003/512
(NATHAPALLAM) 		2914005000NRG23200320232688093 20/03/2023 Ushamaheshar 2914005WL055568 Ushamaheshar 00415 SBIN0009754 660 660 Processed 30/03/2023 025730392 Ushamaheshar STATE BANK OF INDIA(508548)
169 THALAINAYAR TN-14-005-011-003/521
(NATHAPALLAM) 		2914005000NRG23200320232688094 20/03/2023 Sangari 2914005WL055568 Sangari 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Sangari STATE BANK OF INDIA(508548)
170 THALAINAYAR TN-14-005-011-003/538
(NATHAPALLAM) 		2914005000NRG23200320232688101 20/03/2023 Andal 2914005WL055568 Andal 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Andal STATE BANK OF INDIA(508548)
171 THALAINAYAR TN-14-005-011-003/553
(NATHAPALLAM) 		2914005000NRG23200320232688105 20/03/2023 Dheepa 2914005WL055568 Dheepa 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Dheepa STATE BANK OF INDIA(508548)
172 THALAINAYAR TN-14-005-011-003/558
(NATHAPALLAM) 		2914005000NRG23200320232688107 20/03/2023 Nathiya 2914005WL055568 Nathiya 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Nathiya STATE BANK OF INDIA(508548)
173 THALAINAYAR TN-14-005-011-011/139-A
(NATHAPALLAM) 		2914005000NRG23200320232688131 20/03/2023 MOORTHI 2914005WL055568 MOORTHI 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 MOORTHI STATE BANK OF INDIA(508548)
174 THALAINAYAR TN-14-005-011-011/222-A
(NATHAPALLAM) 		2914005000NRG23200320232688156 20/03/2023 ANAJIKKANNU 2914005WL055568 ANAJIKKANNU 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 ANAJIKKANNU STATE BANK OF INDIA(508548)
175 THALAINAYAR TN-14-005-011-011/225-A
(NATHAPALLAM) 		2914005000NRG23200320232688162 20/03/2023 Ajetha 2914005WL055568 Ajetha 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Ajetha STATE BANK OF INDIA(508548)
176 THALAINAYAR TN-14-005-011-011/252-A
(NATHAPALLAM) 		2914005000NRG23200320232688175 20/03/2023 NAGALAKSHMI 2914005WL055568 NAGALAKSHMI 00415 SBIN0009754 880 880 Processed 30/03/2023 025730392 NAGALAKSHMI STATE BANK OF INDIA(508548)
177 THALAINAYAR TN-14-005-011-011/27-A
(NATHAPALLAM) 		2914005000NRG23200320232688179 20/03/2023 Uthirapathi 2914005WL055568 Uthirapathi 00415 SBIN0009754 440 440 Processed 30/03/2023 025730392 Uthirapathi STATE BANK OF INDIA(508548)
178 THALAINAYAR TN-14-005-011-011/325-A
(NATHAPALLAM) 		2914005000NRG23200320232688207 20/03/2023 Rajathi 2914005WL055568 Rajathi 00415 SBIN0009754 880 880 Processed 30/03/2023 025730392 Rajathi STATE BANK OF INDIA(508548)
179 THALAINAYAR TN-14-005-011-011/355
(NATHAPALLAM) 		2914005000NRG23200320232688213 20/03/2023 Geetha 2914005WL055568 Geetha 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
180 THALAINAYAR TN-14-005-011-011/358-A
(NATHAPALLAM) 		2914005000NRG23200320232688216 20/03/2023 Vasanthi 2914005WL055568 Vasanthi 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
181 THALAINAYAR TN-14-005-011-011/60-A
(NATHAPALLAM) 		2914005000NRG23200320232688257 20/03/2023 Jayabal 2914005WL055568 Jayabal 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730392 Jayabal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27500 27500
Total 181230 181230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200323APB_FTO_1672788 Indian Bank IDIB000E026 ETTUGUDI 8580
2 THALAINAYAR TN2914005_200323APB_FTO_1672788 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 3960
3 THALAINAYAR TN2914005_200323APB_FTO_1672788 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1100
4 THALAINAYAR TN2914005_200323APB_FTO_1672788 Punjab National Bank PUNB0283800 KOLAPPADU 136790
5 THALAINAYAR TN2914005_200323APB_FTO_1672788 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3300
6 THALAINAYAR TN2914005_200323APB_FTO_1672788 State Bank of India SBIN0009754 TIRUKKUVALAI 27500

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