|
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
|
THIRUPPATHUR
|
TN-25-006-038-001/14
(VANJINIPATTI)
|
2925006000NRG23170820221015483
|
17/08/2022
|
RETHINAM
|
2925006WL030166
|
RETHINAM
|
00354
|
PUNB0440100
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
RETHINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-038-001/144
(VANJINIPATTI)
|
2925006000NRG23170820221015485
|
17/08/2022
|
CHINNAMMAL
|
2925006WL030166
|
CHINNAMMAL
|
00354
|
PUNB0440100
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-038-001/20
(VANJINIPATTI)
|
2925006000NRG23170820221015504
|
17/08/2022
|
KALYANI
|
2925006WL030166
|
KALYANI
|
00354
|
PUNB0440100
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-038-001/203
(VANJINIPATTI)
|
2925006000NRG23170820221015505
|
17/08/2022
|
ALAGAMMAL
|
2925006WL030166
|
ALAGAMMAL
|
00354
|
PUNB0440100
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-038-001/333
(VANJINIPATTI)
|
2925006000NRG23170820221015517
|
17/08/2022
|
CHINNAMMAL
|
2925006WL030166
|
CHINNAMMAL
|
00354
|
PUNB0440100
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-038-001/377
(VANJINIPATTI)
|
2925006000NRG23170820221015524
|
17/08/2022
|
RAJAKUMARI
|
2925006WL030166
|
RAJAKUMARI
|
00354
|
PUNB0440100
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-038-001/40
(VANJINIPATTI)
|
2925006000NRG23170820221015526
|
17/08/2022
|
LAKSHMI
|
2925006WL030166
|
LAKSHMI
|
00354
|
PUNB0440100
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-038-001/43
(VANJINIPATTI)
|
2925006000NRG23170820221015528
|
17/08/2022
|
PANDIYAMMAL
|
2925006WL030166
|
PANDIYAMMAL
|
00354
|
PUNB0440100
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-038-001/51
(VANJINIPATTI)
|
2925006000NRG23170820221015532
|
17/08/2022
|
AZHAGAN
|
2925006WL030166
|
AZHAGAN
|
00354
|
PUNB0440100
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
AZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-038-001/63
(VANJINIPATTI)
|
2925006000NRG23170820221015538
|
17/08/2022
|
MALAR
|
2925006WL030166
|
MALAR
|
00354
|
PUNB0440100
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-038-001/66
(VANJINIPATTI)
|
2925006000NRG23170820221015541
|
17/08/2022
|
LAKSHMI
|
2925006WL030166
|
LAKSHMI
|
00354
|
PUNB0440100
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-038-001/78
(VANJINIPATTI)
|
2925006000NRG23170820221015546
|
17/08/2022
|
SASIKALA
|
2925006WL030166
|
SASIKALA
|
00354
|
PUNB0440100
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-038-001/90
(VANJINIPATTI)
|
2925006000NRG23170820221015552
|
17/08/2022
|
VENGAIYAMMAL
|
2925006WL030166
|
VENGAIYAMMAL
|
00354
|
PUNB0440100
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENGAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-038-001/1
(VANJINIPATTI)
|
2925006000NRG23170820221015477
|
17/08/2022
|
RAJESHWARI
|
2925006WL030166
|
RAJESHWARI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-038-001/10
(VANJINIPATTI)
|
2925006000NRG23170820221015478
|
17/08/2022
|
CHINTHAMANI
|
2925006WL030166
|
CHINTHAMANI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINTHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-038-001/11
(VANJINIPATTI)
|
2925006000NRG23170820221015479
|
17/08/2022
|
KALAIYARASI
|
2925006WL030166
|
KALAIYARASI
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-038-001/130
(VANJINIPATTI)
|
2925006000NRG23170820221015480
|
17/08/2022
|
LATHA
|
2925006WL030166
|
LATHA
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-038-001/131
(VANJINIPATTI)
|
2925006000NRG23170820221015481
|
17/08/2022
|
SHANMUGAM
|
2925006WL030166
|
SHANMUGAM
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-038-001/138
(VANJINIPATTI)
|
2925006000NRG23170820221015482
|
17/08/2022
|
CHANDRA
|
2925006WL030166
|
CHANDRA
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-038-001/147
(VANJINIPATTI)
|
2925006000NRG23170820221015486
|
17/08/2022
|
RAMASAMY
|
2925006WL030166
|
RAMASAMY
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-038-001/15
(VANJINIPATTI)
|
2925006000NRG23170820221015487
|
17/08/2022
|
CHITTAL
|
2925006WL030166
|
CHITTAL
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-038-001/150
(VANJINIPATTI)
|
2925006000NRG23170820221015488
|
17/08/2022
|
KAMALAM
|
2925006WL030166
|
KAMALAM
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-038-001/154
(VANJINIPATTI)
|
2925006000NRG23170820221015489
|
17/08/2022
|
KALADIYAN
|
2925006WL030166
|
KALADIYAN
|
00354
|
PUNB0774600
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALADIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-038-001/163
(VANJINIPATTI)
|
2925006000NRG23170820221015491
|
17/08/2022
|
UMADEVI
|
2925006WL030166
|
UMADEVI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-038-001/164
(VANJINIPATTI)
|
2925006000NRG23170820221015492
|
17/08/2022
|
KALA
|
2925006WL030166
|
KALA
|
00354
|
PUNB0774600
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-038-001/168
(VANJINIPATTI)
|
2925006000NRG23170820221015493
|
17/08/2022
|
MUTHAMMAL
|
2925006WL030166
|
MUTHAMMAL
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-038-001/173
(VANJINIPATTI)
|
2925006000NRG23170820221015494
|
17/08/2022
|
Sarasu
|
2925006WL030166
|
Sarasu
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-038-001/174
(VANJINIPATTI)
|
2925006000NRG23170820221015495
|
17/08/2022
|
CHAMUNDESHWARI
|
2925006WL030166
|
CHAMUNDESHWARI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHAMUNDESHWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-038-001/176
(VANJINIPATTI)
|
2925006000NRG23170820221015497
|
17/08/2022
|
SETHU
|
2925006WL030166
|
SETHU
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETHU
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-038-001/18
(VANJINIPATTI)
|
2925006000NRG23170820221015498
|
17/08/2022
|
KAVITHA
|
2925006WL030166
|
KAVITHA
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-038-001/182
(VANJINIPATTI)
|
2925006000NRG23170820221015499
|
17/08/2022
|
MUTHULAKSHMI
|
2925006WL030166
|
MUTHULAKSHMI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-038-001/185
(VANJINIPATTI)
|
2925006000NRG23170820221015500
|
17/08/2022
|
JEYARANI
|
2925006WL030166
|
JEYARANI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYARANI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-038-001/188
(VANJINIPATTI)
|
2925006000NRG23170820221015501
|
17/08/2022
|
PALANIYAYEE
|
2925006WL030166
|
PALANIYAYEE
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-038-001/2
(VANJINIPATTI)
|
2925006000NRG23170820221015503
|
17/08/2022
|
NAGARATHINAM
|
2925006WL030166
|
NAGARATHINAM
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-038-001/208
(VANJINIPATTI)
|
2925006000NRG23170820221015507
|
17/08/2022
|
PONNALAGU
|
2925006WL030166
|
PONNALAGU
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-038-001/232
(VANJINIPATTI)
|
2925006000NRG23170820221015509
|
17/08/2022
|
GOVINDHASAMY
|
2925006WL030166
|
GOVINDHASAMY
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-038-001/245
(VANJINIPATTI)
|
2925006000NRG23170820221015511
|
17/08/2022
|
VIJAYAMANI
|
2925006WL030166
|
VIJAYAMANI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-038-001/26
(VANJINIPATTI)
|
2925006000NRG23170820221015512
|
17/08/2022
|
VALLI
|
2925006WL030166
|
VALLI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-038-001/27
(VANJINIPATTI)
|
2925006000NRG23170820221015513
|
17/08/2022
|
ARUMUGAM
|
2925006WL030166
|
ARUMUGAM
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-038-001/30
(VANJINIPATTI)
|
2925006000NRG23170820221015514
|
17/08/2022
|
SARASWATHI
|
2925006WL030166
|
SARASWATHI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-038-001/33
(VANJINIPATTI)
|
2925006000NRG23170820221015516
|
17/08/2022
|
KARUPPAYEE
|
2925006WL030166
|
KARUPPAYEE
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-038-001/343
(VANJINIPATTI)
|
2925006000NRG23170820221015518
|
17/08/2022
|
DEIVANAI
|
2925006WL030166
|
DEIVANAI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-038-001/344
(VANJINIPATTI)
|
2925006000NRG23170820221015519
|
17/08/2022
|
RUKKUMANI
|
2925006WL030166
|
RUKKUMANI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-038-001/37
(VANJINIPATTI)
|
2925006000NRG23170820221015521
|
17/08/2022
|
CHITRA
|
2925006WL030166
|
CHITRA
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-038-001/373
(VANJINIPATTI)
|
2925006000NRG23170820221015522
|
17/08/2022
|
MUTHURAMALINGAM
|
2925006WL030166
|
MUTHURAMALINGAM
|
00354
|
PUNB0774600
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHURAMALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-038-001/375
(VANJINIPATTI)
|
2925006000NRG23170820221015523
|
17/08/2022
|
SELVAMEENAL
|
2925006WL030166
|
SELVAMEENAL
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAMEENAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-038-001/399
(VANJINIPATTI)
|
2925006000NRG23170820221015525
|
17/08/2022
|
KARUPPAIAH
|
2925006WL030166
|
KARUPPAIAH
|
00354
|
PUNB0774600
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-038-001/44
(VANJINIPATTI)
|
2925006000NRG23170820221015529
|
17/08/2022
|
VALLI
|
2925006WL030166
|
VALLI
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-038-001/46
(VANJINIPATTI)
|
2925006000NRG23170820221015530
|
17/08/2022
|
PANCHAVARNAM
|
2925006WL030166
|
PANCHAVARNAM
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-038-001/49
(VANJINIPATTI)
|
2925006000NRG23170820221015531
|
17/08/2022
|
LAKSHMI
|
2925006WL030166
|
LAKSHMI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-038-001/53
(VANJINIPATTI)
|
2925006000NRG23170820221015533
|
17/08/2022
|
VASANTHAL
|
2925006WL030166
|
VASANTHAL
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-038-001/55
(VANJINIPATTI)
|
2925006000NRG23170820221015534
|
17/08/2022
|
GHANDHI
|
2925006WL030166
|
GHANDHI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
GHANDHI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-038-001/59
(VANJINIPATTI)
|
2925006000NRG23170820221015535
|
17/08/2022
|
PANCHAVARNAM
|
2925006WL030166
|
PANCHAVARNAM
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-038-001/6
(VANJINIPATTI)
|
2925006000NRG23170820221015536
|
17/08/2022
|
SENATHIPATHI
|
2925006WL030166
|
SENATHIPATHI
|
00354
|
PUNB0774600
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENATHIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-038-001/60
(VANJINIPATTI)
|
2925006000NRG23170820221015537
|
17/08/2022
|
CHINNU
|
2925006WL030166
|
CHINNU
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-038-001/64
(VANJINIPATTI)
|
2925006000NRG23170820221015539
|
17/08/2022
|
CHINNAMMAL
|
2925006WL030166
|
CHINNAMMAL
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-038-001/65
(VANJINIPATTI)
|
2925006000NRG23170820221015540
|
17/08/2022
|
SARASU
|
2925006WL030166
|
SARASU
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-038-001/7
(VANJINIPATTI)
|
2925006000NRG23170820221015543
|
17/08/2022
|
PALANIYAMMAL
|
2925006WL030166
|
PALANIYAMMAL
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-038-001/72
(VANJINIPATTI)
|
2925006000NRG23170820221015544
|
17/08/2022
|
CHINNAMMAL
|
2925006WL030166
|
CHINNAMMAL
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-038-001/79
(VANJINIPATTI)
|
2925006000NRG23170820221015547
|
17/08/2022
|
JOTHI
|
2925006WL030166
|
JOTHI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-038-001/80
(VANJINIPATTI)
|
2925006000NRG23170820221015548
|
17/08/2022
|
LAKSHMI
|
2925006WL030166
|
LAKSHMI
|
00354
|
PUNB0774600
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-038-001/82
(VANJINIPATTI)
|
2925006000NRG23170820221015549
|
17/08/2022
|
JOTHI
|
2925006WL030166
|
JOTHI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-038-001/86
(VANJINIPATTI)
|
2925006000NRG23170820221015550
|
17/08/2022
|
PARVATHI
|
2925006WL030166
|
PARVATHI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-038-001/9
(VANJINIPATTI)
|
2925006000NRG23170820221015551
|
17/08/2022
|
TAMILSELVI
|
2925006WL030166
|
TAMILSELVI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-038-001/93
(VANJINIPATTI)
|
2925006000NRG23170820221015553
|
17/08/2022
|
POONGODI
|
2925006WL030166
|
POONGODI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-038-001/95
(VANJINIPATTI)
|
2925006000NRG23170820221015554
|
17/08/2022
|
CHANDRA
|
2925006WL030166
|
CHANDRA
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-038-038/347
(VANJINIPATTI)
|
2925006000NRG23170820221015555
|
17/08/2022
|
RAJESWARI
|
2925006WL030166
|
RAJESWARI
|
00354
|
PUNB0774600
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
ICICI BANK LTD(508534)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-038-038/398
(VANJINIPATTI)
|
2925006000NRG23170820221015557
|
17/08/2022
|
RAMANATHAN
|
2925006WL030166
|
RAMANATHAN
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMANATHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-038-038/401
(VANJINIPATTI)
|
2925006000NRG23170820221015558
|
17/08/2022
|
NANDHINI
|
2925006WL030166
|
NANDHINI
|
00354
|
PUNB0774600
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
NANDHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58518
|
58518
|
|
|
|
|
|
|
|
|
70
|
THIRUPPATHUR
|
TN-25-006-038-001/42
(VANJINIPATTI)
|
2925006000NRG23170820221015527
|
17/08/2022
|
DHANAM
|
2925006WL030166
|
DHANAM
|
00468
|
UBIN0930253
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73230
|
73230
|
|
|
|
|
|
|
|