|
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
|
ULUNDURPET
|
TN-04-005-010-010/1
()
|
2904005000NRG23230820221926275
|
23/08/2022
|
DHILPKUMAR
|
2904005WL066197
|
DHILPKUMAR
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHILPKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/106
()
|
2904005000NRG23230820221926277
|
23/08/2022
|
Subramani
|
2904005WL066197
|
Subramani
|
00354
|
PUNB0440500
|
900
|
900
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/108
()
|
2904005000NRG23230820221926279
|
23/08/2022
|
KANAGARAJ
|
2904005WL066197
|
KANAGARAJ
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/108
()
|
2904005000NRG23230820221926280
|
23/08/2022
|
LAXMI
|
2904005WL066197
|
LAXMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/11
()
|
2904005000NRG23230820221926281
|
23/08/2022
|
MARI
|
2904005WL066197
|
MARI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/12
()
|
2904005000NRG23230820221926283
|
23/08/2022
|
ATHILAKSHMI
|
2904005WL066197
|
ATHILAKSHMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ATHILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/13
()
|
2904005000NRG23230820221926284
|
23/08/2022
|
SIVAGAMI
|
2904005WL066197
|
SIVAGAMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/130
()
|
2904005000NRG23230820221926285
|
23/08/2022
|
DEVAKI
|
2904005WL066197
|
DEVAKI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/132
()
|
2904005000NRG23230820221926287
|
23/08/2022
|
DANAMMAL
|
2904005WL066197
|
DANAMMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
DANAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/132
()
|
2904005000NRG23230820221926286
|
23/08/2022
|
KALIYAPERUMAL
|
2904005WL066197
|
KALIYAPERUMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/133
()
|
2904005000NRG23230820221926288
|
23/08/2022
|
DURAISAMY
|
2904005WL066197
|
DURAISAMY
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
DURAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/133
()
|
2904005000NRG23230820221926289
|
23/08/2022
|
SAROJA
|
2904005WL066197
|
SAROJA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/14
()
|
2904005000NRG23230820221926290
|
23/08/2022
|
CHANDRA
|
2904005WL066197
|
CHANDRA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/14
()
|
2904005000NRG23230820221926291
|
23/08/2022
|
SAMBOORNAM
|
2904005WL066197
|
SAMBOORNAM
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/142
()
|
2904005000NRG23230820221926292
|
23/08/2022
|
RAJESWARI
|
2904005WL066197
|
RAJESWARI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/146
()
|
2904005000NRG23230820221926293
|
23/08/2022
|
MEENATCHI
|
2904005WL066197
|
MEENATCHI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/158
()
|
2904005000NRG23230820221926294
|
23/08/2022
|
DEEPALAKSHMI
|
2904005WL066197
|
DEEPALAKSHMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEEPALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/158
()
|
2904005000NRG23230820221926296
|
23/08/2022
|
RENUKA
|
2904005WL066197
|
RENUKA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/169
()
|
2904005000NRG23230820221926297
|
23/08/2022
|
Chitra
|
2904005WL066197
|
Chitra
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/174
()
|
2904005000NRG23230820221926298
|
23/08/2022
|
Manikandan
|
2904005WL066197
|
Manikandan
|
00354
|
PUNB0440500
|
900
|
900
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/174
()
|
2904005000NRG23230820221926299
|
23/08/2022
|
PANJALAI
|
2904005WL066197
|
PANJALAI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/175
()
|
2904005000NRG23230820221926300
|
23/08/2022
|
POORANI
|
2904005WL066197
|
POORANI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
POORANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/176
()
|
2904005000NRG23230820221926301
|
23/08/2022
|
PALANIYAMMAL
|
2904005WL066197
|
PALANIYAMMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/176
()
|
2904005000NRG23230820221926302
|
23/08/2022
|
VALARMATHI
|
2904005WL066197
|
VALARMATHI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ULUNDURPET
|
TN-04-005-010-010/179
()
|
2904005000NRG23230820221926303
|
23/08/2022
|
PAVUNAMBAL
|
2904005WL066197
|
PAVUNAMBAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAVUNAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ULUNDURPET
|
TN-04-005-010-010/180
()
|
2904005000NRG23230820221926305
|
23/08/2022
|
SETTU
|
2904005WL066197
|
SETTU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SETTU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ULUNDURPET
|
TN-04-005-010-010/186
()
|
2904005000NRG23230820221926307
|
23/08/2022
|
SELVI
|
2904005WL066197
|
SELVI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ULUNDURPET
|
TN-04-005-010-010/190
()
|
2904005000NRG23230820221926308
|
23/08/2022
|
MANNAGATTI
|
2904005WL066197
|
MANNAGATTI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANNAGATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ULUNDURPET
|
TN-04-005-010-010/191
()
|
2904005000NRG23230820221926309
|
23/08/2022
|
KANAGARAJ
|
2904005WL066197
|
KANAGARAJ
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ULUNDURPET
|
TN-04-005-010-010/196
()
|
2904005000NRG23230820221926310
|
23/08/2022
|
JAYA
|
2904005WL066197
|
JAYA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-010-010/196
()
|
2904005000NRG23230820221926311
|
23/08/2022
|
KANAGAVALLI
|
2904005WL066197
|
KANAGAVALLI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ULUNDURPET
|
TN-04-005-010-010/2
()
|
2904005000NRG23230820221926312
|
23/08/2022
|
LAKSHMI
|
2904005WL066197
|
LAKSHMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ULUNDURPET
|
TN-04-005-010-010/214
()
|
2904005000NRG23230820221926314
|
23/08/2022
|
vasuki
|
2904005WL066197
|
vasuki
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ULUNDURPET
|
TN-04-005-010-010/219
()
|
2904005000NRG23230820221926315
|
23/08/2022
|
UMARANI
|
2904005WL066197
|
UMARANI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-010-010/220
()
|
2904005000NRG23230820221926316
|
23/08/2022
|
MANJULA
|
2904005WL066197
|
MANJULA
|
00354
|
PUNB0440500
|
360
|
360
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ULUNDURPET
|
TN-04-005-010-010/23
()
|
2904005000NRG23230820221926318
|
23/08/2022
|
SAMUNDISWARI
|
2904005WL066197
|
SAMUNDISWARI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMUNDISWARI
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-010-010/232
()
|
2904005000NRG23230820221926319
|
23/08/2022
|
ANJALAI
|
2904005WL066197
|
ANJALAI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-010-010/235
()
|
2904005000NRG23230820221926320
|
23/08/2022
|
JAYAKANTHAM
|
2904005WL066197
|
JAYAKANTHAM
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYAKANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ULUNDURPET
|
TN-04-005-010-010/236-A
()
|
2904005000NRG23230820221926322
|
23/08/2022
|
MANJULA
|
2904005WL066197
|
MANJULA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ULUNDURPET
|
TN-04-005-010-010/236-A
()
|
2904005000NRG23230820221926323
|
23/08/2022
|
RAJADURAI
|
2904005WL066197
|
RAJADURAI
|
00354
|
PUNB0440500
|
360
|
360
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ULUNDURPET
|
TN-04-005-010-010/237
()
|
2904005000NRG23230820221926324
|
23/08/2022
|
Alamelu
|
2904005WL066197
|
Alamelu
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ULUNDURPET
|
TN-04-005-010-010/25
()
|
2904005000NRG23230820221926327
|
23/08/2022
|
chinnadurai
|
2904005WL066197
|
chinnadurai
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
chinnadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ULUNDURPET
|
TN-04-005-010-010/252
()
|
2904005000NRG23230820221926329
|
23/08/2022
|
AMMAPONNU
|
2904005WL066197
|
AMMAPONNU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMMAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ULUNDURPET
|
TN-04-005-010-010/252
()
|
2904005000NRG23230820221926328
|
23/08/2022
|
RAJASEKAR
|
2904005WL066197
|
RAJASEKAR
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJASEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ULUNDURPET
|
TN-04-005-010-010/26
()
|
2904005000NRG23230820221926330
|
23/08/2022
|
KARPAGAM
|
2904005WL066197
|
KARPAGAM
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-010-010/261
()
|
2904005000NRG23230820221926331
|
23/08/2022
|
ALAMELU
|
2904005WL066197
|
ALAMELU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ULUNDURPET
|
TN-04-005-010-010/270
()
|
2904005000NRG23230820221926333
|
23/08/2022
|
KODIPAVUNU
|
2904005WL066197
|
KODIPAVUNU
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KODIPAVUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ULUNDURPET
|
TN-04-005-010-010/271
()
|
2904005000NRG23230820221926334
|
23/08/2022
|
SAROJA
|
2904005WL066197
|
SAROJA
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ULUNDURPET
|
TN-04-005-010-010/277
()
|
2904005000NRG23230820221926335
|
23/08/2022
|
SARASU
|
2904005WL066197
|
SARASU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ULUNDURPET
|
TN-04-005-010-010/286
()
|
2904005000NRG23230820221926336
|
23/08/2022
|
Govindhan
|
2904005WL066197
|
Govindhan
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindhan
|
CANARA BANK(508532)
|
|
51
|
ULUNDURPET
|
TN-04-005-010-010/291
()
|
2904005000NRG23230820221926337
|
23/08/2022
|
RAVICHANDIRAN
|
2904005WL066197
|
RAVICHANDIRAN
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAVICHANDIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ULUNDURPET
|
TN-04-005-010-010/299
()
|
2904005000NRG23230820221926339
|
23/08/2022
|
DEVI
|
2904005WL066197
|
DEVI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ULUNDURPET
|
TN-04-005-010-010/324
()
|
2904005000NRG23230820221926340
|
23/08/2022
|
Kanniyakumari
|
2904005WL066197
|
Kanniyakumari
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanniyakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ULUNDURPET
|
TN-04-005-010-010/327
()
|
2904005000NRG23230820221926341
|
23/08/2022
|
JANAKI
|
2904005WL066197
|
JANAKI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ULUNDURPET
|
TN-04-005-010-010/34
()
|
2904005000NRG23230820221926342
|
23/08/2022
|
SELVI
|
2904005WL066197
|
SELVI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ULUNDURPET
|
TN-04-005-010-010/340
()
|
2904005000NRG23230820221926343
|
23/08/2022
|
LAKSHMI
|
2904005WL066197
|
LAKSHMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULUNDURPET
|
TN-04-005-010-010/35
()
|
2904005000NRG23230820221926344
|
23/08/2022
|
Mohana
|
2904005WL066197
|
Mohana
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohana
|
INDIAN BANK(607105)
|
|
58
|
ULUNDURPET
|
TN-04-005-010-010/350
()
|
2904005000NRG23230820221926345
|
23/08/2022
|
SANGEETHA
|
2904005WL066197
|
SANGEETHA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ULUNDURPET
|
TN-04-005-010-010/360
()
|
2904005000NRG23230820221926347
|
23/08/2022
|
SUBBAMMAL
|
2904005WL066197
|
SUBBAMMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBBAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ULUNDURPET
|
TN-04-005-010-010/371
()
|
2904005000NRG23230820221926348
|
23/08/2022
|
GIKIRIYA
|
2904005WL066197
|
GIKIRIYA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
GIKIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ULUNDURPET
|
TN-04-005-010-010/375
()
|
2904005000NRG23230820221926349
|
23/08/2022
|
Dhanasangu
|
2904005WL066197
|
Dhanasangu
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanasangu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ULUNDURPET
|
TN-04-005-010-010/38
()
|
2904005000NRG23230820221926351
|
23/08/2022
|
RAMAR
|
2904005WL066197
|
RAMAR
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ULUNDURPET
|
TN-04-005-010-010/387
()
|
2904005000NRG23230820221926353
|
23/08/2022
|
KOLANJI
|
2904005WL066197
|
KOLANJI
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOLANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ULUNDURPET
|
TN-04-005-010-010/406
()
|
2904005000NRG23230820221926355
|
23/08/2022
|
Shobana
|
2904005WL066197
|
Shobana
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shobana
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ULUNDURPET
|
TN-04-005-010-010/44
()
|
2904005000NRG23230820221926357
|
23/08/2022
|
kamalavalli
|
2904005WL066197
|
kamalavalli
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
kamalavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ULUNDURPET
|
TN-04-005-010-010/68
()
|
2904005000NRG23230820221926375
|
23/08/2022
|
KESAVAN
|
2904005WL066197
|
KESAVAN
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ULUNDURPET
|
TN-04-005-010-010/68
()
|
2904005000NRG23230820221926374
|
23/08/2022
|
SUMATHI
|
2904005WL066197
|
SUMATHI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ULUNDURPET
|
TN-04-005-010-010/70
()
|
2904005000NRG23230820221926376
|
23/08/2022
|
Valarmathi
|
2904005WL066197
|
Valarmathi
|
00354
|
PUNB0440500
|
900
|
900
|
Rejected
|
05/09/2022
|
|
020844995
|
A/c Blocked or Frozen
|
|
|
|
69
|
ULUNDURPET
|
TN-04-005-010-010/74
()
|
2904005000NRG23230820221926377
|
23/08/2022
|
ELAVARASI
|
2904005WL066197
|
ELAVARASI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-010-010/75
()
|
2904005000NRG23230820221926378
|
23/08/2022
|
RANI
|
2904005WL066197
|
RANI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ULUNDURPET
|
TN-04-005-010-010/87
()
|
2904005000NRG23230820221926379
|
23/08/2022
|
VALLIYAMMAI
|
2904005WL066197
|
VALLIYAMMAI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-010-010/88
()
|
2904005000NRG23230820221926380
|
23/08/2022
|
KASIMANI
|
2904005WL066197
|
KASIMANI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62640
|
62640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62640
|
62640
|
|
|
|
|
|
|
|