|
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
|
MADHANUR
|
TN-05-004-033-001/665-A
()
|
2905004000NRG23141120223080001
|
14/11/2022
|
KANNIYAMMAL
|
2905004WL066871
|
KANNIYAMMAL
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-001/688-A
()
|
2905004000NRG23141120223080002
|
14/11/2022
|
GANGABAI
|
2905004WL066871
|
GANGABAI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/689-A
()
|
2905004000NRG23141120223080003
|
14/11/2022
|
SUGASINI S
|
2905004WL066871
|
SUGASINI S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGASINI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/743
()
|
2905004000NRG23141120223080004
|
14/11/2022
|
DEVU BAI
|
2905004WL066871
|
DEVU BAI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/759
()
|
2905004000NRG23141120223080006
|
14/11/2022
|
RAJABAI
|
2905004WL066871
|
RAJABAI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/765
()
|
2905004000NRG23141120223080007
|
14/11/2022
|
ESWARI
|
2905004WL066871
|
ESWARI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/769
()
|
2905004000NRG23141120223080008
|
14/11/2022
|
LAKSHMIBAI
|
2905004WL066871
|
LAKSHMIBAI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/817
()
|
2905004000NRG23141120223080010
|
14/11/2022
|
VIGNESWARAN
|
2905004WL066871
|
VIGNESWARAN
|
00354
|
PUNB0002900
|
165
|
165
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIGNESWARAN
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-033-001/818
()
|
2905004000NRG23141120223080011
|
14/11/2022
|
SANTHI
|
2905004WL066871
|
SANTHI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-001/823
()
|
2905004000NRG23141120223080012
|
14/11/2022
|
USHARANI
|
2905004WL066871
|
USHARANI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-001/824
()
|
2905004000NRG23141120223080013
|
14/11/2022
|
GANASEKARAN
|
2905004WL066871
|
GANASEKARAN
|
00354
|
PUNB0002900
|
330
|
330
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-001/825
()
|
2905004000NRG23141120223080014
|
14/11/2022
|
SARASWATHI
|
2905004WL066871
|
SARASWATHI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-001/833
()
|
2905004000NRG23141120223080015
|
14/11/2022
|
SELVI
|
2905004WL066871
|
SELVI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-001/893
()
|
2905004000NRG23141120223080019
|
14/11/2022
|
KAVITHA
|
2905004WL066871
|
KAVITHA
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/121
()
|
2905004000NRG23141120223080031
|
14/11/2022
|
SENTHAMARAI R
|
2905004WL066871
|
SENTHAMARAI R
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENTHAMARAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/125
()
|
2905004000NRG23141120223080032
|
14/11/2022
|
VALLIYAMMAL
|
2905004WL066871
|
VALLIYAMMAL
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/15
()
|
2905004000NRG23141120223080033
|
14/11/2022
|
DEVAGI
|
2905004WL066871
|
DEVAGI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/161
()
|
2905004000NRG23141120223080034
|
14/11/2022
|
LAKSHMI R
|
2905004WL066871
|
LAKSHMI R
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/164
()
|
2905004000NRG23141120223080035
|
14/11/2022
|
MALLIGA J
|
2905004WL066871
|
MALLIGA J
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA J
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/165
()
|
2905004000NRG23141120223080036
|
14/11/2022
|
INDIRANI S
|
2905004WL066871
|
INDIRANI S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/170
()
|
2905004000NRG23141120223080037
|
14/11/2022
|
Magalaksimi
|
2905004WL066871
|
Magalaksimi
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
Magalaksimi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/179
()
|
2905004000NRG23141120223080039
|
14/11/2022
|
CHANDRA
|
2905004WL066871
|
CHANDRA
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/186
()
|
2905004000NRG23141120223080041
|
14/11/2022
|
KOMATHI R
|
2905004WL066871
|
KOMATHI R
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOMATHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/20
()
|
2905004000NRG23141120223080042
|
14/11/2022
|
MEERA M
|
2905004WL066871
|
MEERA M
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEERA M
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/225
()
|
2905004000NRG23141120223080043
|
14/11/2022
|
KUPPAMMAL P
|
2905004WL066871
|
KUPPAMMAL P
|
00354
|
PUNB0002900
|
825
|
825
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MADHANUR
|
TN-05-004-033-033/242
()
|
2905004000NRG23141120223080044
|
14/11/2022
|
SAMUNDESWARI
|
2905004WL066871
|
SAMUNDESWARI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMUNDESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/246
()
|
2905004000NRG23141120223080045
|
14/11/2022
|
KANCHANA S
|
2905004WL066871
|
KANCHANA S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANCHANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/248
()
|
2905004000NRG23141120223080046
|
14/11/2022
|
VENDA M
|
2905004WL066871
|
VENDA M
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENDA M
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/274
()
|
2905004000NRG23141120223080047
|
14/11/2022
|
SATHISH KUMAR S
|
2905004WL066871
|
SATHISH KUMAR S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHISH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/286
()
|
2905004000NRG23141120223080049
|
14/11/2022
|
PANJALAI R
|
2905004WL066871
|
PANJALAI R
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJALAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/289
()
|
2905004000NRG23141120223080051
|
14/11/2022
|
KAMATCHI V
|
2905004WL066871
|
KAMATCHI V
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMATCHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/302
()
|
2905004000NRG23141120223080052
|
14/11/2022
|
SAROJA D
|
2905004WL066871
|
SAROJA D
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA D
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/331
()
|
2905004000NRG23141120223080053
|
14/11/2022
|
MENAGA M
|
2905004WL066871
|
MENAGA M
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MENAGA M
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/36
()
|
2905004000NRG23141120223080055
|
14/11/2022
|
GANASOUNDARI
|
2905004WL066871
|
GANASOUNDARI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/373
()
|
2905004000NRG23141120223080058
|
14/11/2022
|
AMBIGA S
|
2905004WL066871
|
AMBIGA S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIGA S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/410
()
|
2905004000NRG23141120223080059
|
14/11/2022
|
BANUBHARATHI V
|
2905004WL066871
|
BANUBHARATHI V
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUBHARATHI V
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/415
()
|
2905004000NRG23141120223080060
|
14/11/2022
|
SHEELA R
|
2905004WL066871
|
SHEELA R
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/437
()
|
2905004000NRG23141120223080061
|
14/11/2022
|
KUMUDHA R
|
2905004WL066871
|
KUMUDHA R
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMUDHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/459
()
|
2905004000NRG23141120223080062
|
14/11/2022
|
MUNI BAI
|
2905004WL066871
|
MUNI BAI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/476
()
|
2905004000NRG23141120223080065
|
14/11/2022
|
SAROJA S
|
2905004WL066871
|
SAROJA S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/477
()
|
2905004000NRG23141120223080066
|
14/11/2022
|
KOKILA V
|
2905004WL066871
|
KOKILA V
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOKILA V
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/485
()
|
2905004000NRG23141120223080067
|
14/11/2022
|
SARITHA G
|
2905004WL066871
|
SARITHA G
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/486
()
|
2905004000NRG23141120223080068
|
14/11/2022
|
KALI BAI K
|
2905004WL066871
|
KALI BAI K
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALI BAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/488
()
|
2905004000NRG23141120223080069
|
14/11/2022
|
MAGHALAKSHMI K
|
2905004WL066871
|
MAGHALAKSHMI K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGHALAKSHMI K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/496
()
|
2905004000NRG23141120223080070
|
14/11/2022
|
Rukumani Bai
|
2905004WL066871
|
Rukumani Bai
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukumani Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/499
()
|
2905004000NRG23141120223080071
|
14/11/2022
|
Santha
|
2905004WL066871
|
Santha
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/502
()
|
2905004000NRG23141120223080072
|
14/11/2022
|
Saraswathi
|
2905004WL066871
|
Saraswathi
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/510
()
|
2905004000NRG23141120223080073
|
14/11/2022
|
MAGESWARI S
|
2905004WL066871
|
MAGESWARI S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/511
()
|
2905004000NRG23141120223080074
|
14/11/2022
|
SUGUNA BAI R
|
2905004WL066871
|
SUGUNA BAI R
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGUNA BAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/513
()
|
2905004000NRG23141120223080075
|
14/11/2022
|
KALA N
|
2905004WL066871
|
KALA N
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA N
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/515
()
|
2905004000NRG23141120223080076
|
14/11/2022
|
ALAMELU P
|
2905004WL066871
|
ALAMELU P
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU P
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/534
()
|
2905004000NRG23141120223080077
|
14/11/2022
|
VIJAYAN
|
2905004WL066871
|
VIJAYAN
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/553
()
|
2905004000NRG23141120223080078
|
14/11/2022
|
RAJARAO
|
2905004WL066871
|
RAJARAO
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/567
()
|
2905004000NRG23141120223080079
|
14/11/2022
|
MATHAVI S
|
2905004WL066871
|
MATHAVI S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MATHAVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/579
()
|
2905004000NRG23141120223080081
|
14/11/2022
|
SARADHA BAI S
|
2905004WL066871
|
SARADHA BAI S
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARADHA BAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/580
()
|
2905004000NRG23141120223080082
|
14/11/2022
|
MANJULA G
|
2905004WL066871
|
MANJULA G
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA G
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/581
()
|
2905004000NRG23141120223080083
|
14/11/2022
|
RAMANIBAI R
|
2905004WL066871
|
RAMANIBAI R
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMANIBAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/589
()
|
2905004000NRG23141120223080084
|
14/11/2022
|
PUSHPA BAI
|
2905004WL066871
|
PUSHPA BAI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/599
()
|
2905004000NRG23141120223080085
|
14/11/2022
|
SUMITHRA BAI G
|
2905004WL066871
|
SUMITHRA BAI G
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMITHRA BAI G
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/60
()
|
2905004000NRG23141120223080086
|
14/11/2022
|
THILAGAVATHY K
|
2905004WL066871
|
THILAGAVATHY K
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILAGAVATHY K
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/600
()
|
2905004000NRG23141120223080087
|
14/11/2022
|
MAGESWARI
|
2905004WL066871
|
MAGESWARI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
62
|
MADHANUR
|
TN-05-004-033-033/628
()
|
2905004000NRG23141120223080089
|
14/11/2022
|
SANTHIBAI
|
2905004WL066871
|
SANTHIBAI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-033/648
()
|
2905004000NRG23141120223080091
|
14/11/2022
|
SUGANYA
|
2905004WL066871
|
SUGANYA
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MADHANUR
|
TN-05-004-033-033/666-A
()
|
2905004000NRG23141120223080092
|
14/11/2022
|
THENMOZHI
|
2905004WL066871
|
THENMOZHI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
65
|
MADHANUR
|
TN-05-004-033-033/838
()
|
2905004000NRG23141120223080096
|
14/11/2022
|
PADMA
|
2905004WL066871
|
PADMA
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
21/11/2022
|
|
015796272
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-033-033/86
()
|
2905004000NRG23141120223080097
|
14/11/2022
|
KANNAN
|
2905004WL066871
|
KANNAN
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MADHANUR
|
TN-05-004-033-033/87
()
|
2905004000NRG23141120223080098
|
14/11/2022
|
KUMUDHA G
|
2905004WL066871
|
KUMUDHA G
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMUDHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MADHANUR
|
TN-05-004-033-033/88
()
|
2905004000NRG23141120223080099
|
14/11/2022
|
Vijaya
|
2905004WL066871
|
Vijaya
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MADHANUR
|
TN-05-004-033-034/793
()
|
2905004000NRG23141120223080104
|
14/11/2022
|
AMUDHA
|
2905004WL066871
|
AMUDHA
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-033-036/789
()
|
2905004000NRG23141120223080106
|
14/11/2022
|
INDUMATHI
|
2905004WL066871
|
INDUMATHI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MADHANUR
|
TN-05-004-033-038/795
()
|
2905004000NRG23141120223080109
|
14/11/2022
|
UMADEVI
|
2905004WL066871
|
UMADEVI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MADHANUR
|
TN-05-004-033-038/803
()
|
2905004000NRG23141120223080110
|
14/11/2022
|
MALATHI
|
2905004WL066871
|
MALATHI
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MADHANUR
|
TN-05-004-033-039/661-A
()
|
2905004000NRG23141120223080113
|
14/11/2022
|
UMA M
|
2905004WL066871
|
UMA M
|
00354
|
PUNB0002900
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58410
|
58410
|
|
|
|
|
|
|
|
|
74
|
MADHANUR
|
TN-05-004-033-033/362
()
|
2905004000NRG23141120223080056
|
14/11/2022
|
AMUTHA
|
2905004WL066871
|
AMUTHA
|
00354
|
PUNB0138400
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
75
|
MADHANUR
|
TN-05-004-033-001/749
()
|
2905004000NRG23141120223080005
|
14/11/2022
|
RAJAGOPAL
|
2905004WL066871
|
RAJAGOPAL
|
00415
|
SBIN0002192
|
825
|
825
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|