|
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-05-004-033-033/784
()
|
2905004000NRG23261020222882235
|
26/10/2022
|
MANIMEGALAI
|
2905004WL061168
|
MANIMEGALAI
|
00176
|
IDIB000A016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-001/665-A
()
|
2905004000NRG23261020222882130
|
26/10/2022
|
KANNIYAMMAL
|
2905004WL061168
|
KANNIYAMMAL
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/688-A
()
|
2905004000NRG23261020222882131
|
26/10/2022
|
GANGABAI
|
2905004WL061168
|
GANGABAI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/689-A
()
|
2905004000NRG23261020222882132
|
26/10/2022
|
SUGASINI S
|
2905004WL061168
|
SUGASINI S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGASINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/743
()
|
2905004000NRG23261020222882133
|
26/10/2022
|
DEVU BAI
|
2905004WL061168
|
DEVU BAI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/759
()
|
2905004000NRG23261020222882135
|
26/10/2022
|
RAJABAI
|
2905004WL061168
|
RAJABAI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/765
()
|
2905004000NRG23261020222882136
|
26/10/2022
|
ESWARI
|
2905004WL061168
|
ESWARI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/769
()
|
2905004000NRG23261020222882137
|
26/10/2022
|
LAKSHMIBAI
|
2905004WL061168
|
LAKSHMIBAI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-001/818
()
|
2905004000NRG23261020222882139
|
26/10/2022
|
SANTHI
|
2905004WL061168
|
SANTHI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-001/823
()
|
2905004000NRG23261020222882140
|
26/10/2022
|
USHARANI
|
2905004WL061168
|
USHARANI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-001/824
()
|
2905004000NRG23261020222882141
|
26/10/2022
|
GANASEKARAN
|
2905004WL061168
|
GANASEKARAN
|
00354
|
PUNB0002900
|
300
|
300
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-001/825
()
|
2905004000NRG23261020222882142
|
26/10/2022
|
SARASWATHI
|
2905004WL061168
|
SARASWATHI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-001/833
()
|
2905004000NRG23261020222882143
|
26/10/2022
|
SELVI
|
2905004WL061168
|
SELVI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-001/836
()
|
2905004000NRG23261020222882144
|
26/10/2022
|
SUGUNA
|
2905004WL061168
|
SUGUNA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-001/893
()
|
2905004000NRG23261020222882147
|
26/10/2022
|
KAVITHA
|
2905004WL061168
|
KAVITHA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/102
()
|
2905004000NRG23261020222882158
|
26/10/2022
|
KAVATHI
|
2905004WL061168
|
KAVATHI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVATHI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/161
()
|
2905004000NRG23261020222882163
|
26/10/2022
|
LAKSHMI R
|
2905004WL061168
|
LAKSHMI R
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/164
()
|
2905004000NRG23261020222882164
|
26/10/2022
|
MALLIGA J
|
2905004WL061168
|
MALLIGA J
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIGA J
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/165
()
|
2905004000NRG23261020222882165
|
26/10/2022
|
INDIRANI S
|
2905004WL061168
|
INDIRANI S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/170
()
|
2905004000NRG23261020222882166
|
26/10/2022
|
Magalaksimi
|
2905004WL061168
|
Magalaksimi
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Magalaksimi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/179
()
|
2905004000NRG23261020222882167
|
26/10/2022
|
CHANDRA
|
2905004WL061168
|
CHANDRA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/234
()
|
2905004000NRG23261020222882169
|
26/10/2022
|
VENDA R
|
2905004WL061168
|
VENDA R
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENDA R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/246
()
|
2905004000NRG23261020222882170
|
26/10/2022
|
KANCHANA S
|
2905004WL061168
|
KANCHANA S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANCHANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/258
()
|
2905004000NRG23261020222882171
|
26/10/2022
|
Parimala.R
|
2905004WL061168
|
Parimala.R
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimala.R
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/269
()
|
2905004000NRG23261020222882172
|
26/10/2022
|
SELVI V
|
2905004WL061168
|
SELVI V
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI V
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/274
()
|
2905004000NRG23261020222882173
|
26/10/2022
|
SATHISH KUMAR S
|
2905004WL061168
|
SATHISH KUMAR S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHISH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/276
()
|
2905004000NRG23261020222882174
|
26/10/2022
|
SHANTHI K
|
2905004WL061168
|
SHANTHI K
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/289
()
|
2905004000NRG23261020222882175
|
26/10/2022
|
KAMATCHI V
|
2905004WL061168
|
KAMATCHI V
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMATCHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/291
()
|
2905004000NRG23261020222882176
|
26/10/2022
|
VARALAKSHMI N
|
2905004WL061168
|
VARALAKSHMI N
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
VARALAKSHMI N
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/294
()
|
2905004000NRG23261020222882177
|
26/10/2022
|
Mageshwari.M
|
2905004WL061168
|
Mageshwari.M
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mageshwari.M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/30
()
|
2905004000NRG23261020222882178
|
26/10/2022
|
POONGODI.S
|
2905004WL061168
|
POONGODI.S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
POONGODI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/310
()
|
2905004000NRG23261020222882180
|
26/10/2022
|
VIJAYA
|
2905004WL061168
|
VIJAYA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/330
()
|
2905004000NRG23261020222882181
|
26/10/2022
|
MANJULA
|
2905004WL061168
|
MANJULA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/331
()
|
2905004000NRG23261020222882182
|
26/10/2022
|
MENAGA M
|
2905004WL061168
|
MENAGA M
|
00354
|
PUNB0002900
|
150
|
150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MENAGA M
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/355
()
|
2905004000NRG23261020222882184
|
26/10/2022
|
CHANDRA S
|
2905004WL061168
|
CHANDRA S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/359
()
|
2905004000NRG23261020222882185
|
26/10/2022
|
T.Vijaya
|
2905004WL061168
|
T.Vijaya
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/363
()
|
2905004000NRG23261020222882186
|
26/10/2022
|
LATHA
|
2905004WL061168
|
LATHA
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/366
()
|
2905004000NRG23261020222882187
|
26/10/2022
|
KASTHURI M
|
2905004WL061168
|
KASTHURI M
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASTHURI M
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/367
()
|
2905004000NRG23261020222882188
|
26/10/2022
|
MANJULA E
|
2905004WL061168
|
MANJULA E
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/371
()
|
2905004000NRG23261020222882189
|
26/10/2022
|
ANILA S
|
2905004WL061168
|
ANILA S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANILA S
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/374
()
|
2905004000NRG23261020222882190
|
26/10/2022
|
AGILANDAM
|
2905004WL061168
|
AGILANDAM
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
AGILANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/383
()
|
2905004000NRG23261020222882191
|
26/10/2022
|
PAVUNU P
|
2905004WL061168
|
PAVUNU P
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAVUNU P
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/387
()
|
2905004000NRG23261020222882192
|
26/10/2022
|
RANI B
|
2905004WL061168
|
RANI B
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI B
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/388
()
|
2905004000NRG23261020222882193
|
26/10/2022
|
Gomathi.G
|
2905004WL061168
|
Gomathi.G
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gomathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/402
()
|
2905004000NRG23261020222882194
|
26/10/2022
|
MAGESWARI N
|
2905004WL061168
|
MAGESWARI N
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGESWARI N
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/403
()
|
2905004000NRG23261020222882195
|
26/10/2022
|
SASIKALA
|
2905004WL061168
|
SASIKALA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/411
()
|
2905004000NRG23261020222882196
|
26/10/2022
|
RADHA D
|
2905004WL061168
|
RADHA D
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
RADHA D
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/413
()
|
2905004000NRG23261020222882197
|
26/10/2022
|
SAGUNTHALA M
|
2905004WL061168
|
SAGUNTHALA M
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAGUNTHALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/415
()
|
2905004000NRG23261020222882198
|
26/10/2022
|
SHEELA R
|
2905004WL061168
|
SHEELA R
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/437
()
|
2905004000NRG23261020222882199
|
26/10/2022
|
KUMUDHA R
|
2905004WL061168
|
KUMUDHA R
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUMUDHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/438
()
|
2905004000NRG23261020222882200
|
26/10/2022
|
VIJAYA K
|
2905004WL061168
|
VIJAYA K
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/459
()
|
2905004000NRG23261020222882201
|
26/10/2022
|
MUNI BAI
|
2905004WL061168
|
MUNI BAI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/46
()
|
2905004000NRG23261020222882202
|
26/10/2022
|
KOMATHI
|
2905004WL061168
|
KOMATHI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/464
()
|
2905004000NRG23261020222882203
|
26/10/2022
|
PATTAISARI R
|
2905004WL061168
|
PATTAISARI R
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
PATTAISARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/470
()
|
2905004000NRG23261020222882204
|
26/10/2022
|
SANTHA
|
2905004WL061168
|
SANTHA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/477
()
|
2905004000NRG23261020222882205
|
26/10/2022
|
KOKILA V
|
2905004WL061168
|
KOKILA V
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KOKILA V
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/486
()
|
2905004000NRG23261020222882206
|
26/10/2022
|
KALI BAI K
|
2905004WL061168
|
KALI BAI K
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALI BAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/488
()
|
2905004000NRG23261020222882207
|
26/10/2022
|
MAGHALAKSHMI K
|
2905004WL061168
|
MAGHALAKSHMI K
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGHALAKSHMI K
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/490
()
|
2905004000NRG23261020222882208
|
26/10/2022
|
KASTHURI
|
2905004WL061168
|
KASTHURI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/491
()
|
2905004000NRG23261020222882209
|
26/10/2022
|
SAGUNTHALA
|
2905004WL061168
|
SAGUNTHALA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/496
()
|
2905004000NRG23261020222882210
|
26/10/2022
|
Rukumani Bai
|
2905004WL061168
|
Rukumani Bai
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rukumani Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADHANUR
|
TN-05-004-033-033/499
()
|
2905004000NRG23261020222882211
|
26/10/2022
|
Santha
|
2905004WL061168
|
Santha
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-033/502
()
|
2905004000NRG23261020222882212
|
26/10/2022
|
Saraswathi
|
2905004WL061168
|
Saraswathi
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MADHANUR
|
TN-05-004-033-033/510
()
|
2905004000NRG23261020222882213
|
26/10/2022
|
MAGESWARI S
|
2905004WL061168
|
MAGESWARI S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MADHANUR
|
TN-05-004-033-033/511
()
|
2905004000NRG23261020222882214
|
26/10/2022
|
SUGUNA BAI R
|
2905004WL061168
|
SUGUNA BAI R
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGUNA BAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MADHANUR
|
TN-05-004-033-033/515
()
|
2905004000NRG23261020222882215
|
26/10/2022
|
ALAMELU P
|
2905004WL061168
|
ALAMELU P
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAMELU P
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MADHANUR
|
TN-05-004-033-033/579
()
|
2905004000NRG23261020222882218
|
26/10/2022
|
SARADHA BAI S
|
2905004WL061168
|
SARADHA BAI S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARADHA BAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MADHANUR
|
TN-05-004-033-033/580
()
|
2905004000NRG23261020222882219
|
26/10/2022
|
MANJULA G
|
2905004WL061168
|
MANJULA G
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJULA G
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MADHANUR
|
TN-05-004-033-033/581
()
|
2905004000NRG23261020222882220
|
26/10/2022
|
RAMANIBAI R
|
2905004WL061168
|
RAMANIBAI R
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMANIBAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MADHANUR
|
TN-05-004-033-033/589
()
|
2905004000NRG23261020222882221
|
26/10/2022
|
PUSHPA BAI
|
2905004WL061168
|
PUSHPA BAI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MADHANUR
|
TN-05-004-033-033/594
()
|
2905004000NRG23261020222882222
|
26/10/2022
|
PARTHIBAN
|
2905004WL061168
|
PARTHIBAN
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARTHIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MADHANUR
|
TN-05-004-033-033/599
()
|
2905004000NRG23261020222882223
|
26/10/2022
|
SUMITHRA BAI G
|
2905004WL061168
|
SUMITHRA BAI G
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMITHRA BAI G
|
INDIAN BANK(607105)
|
|
73
|
MADHANUR
|
TN-05-004-033-033/600
()
|
2905004000NRG23261020222882224
|
26/10/2022
|
MAGESWARI
|
2905004WL061168
|
MAGESWARI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
74
|
MADHANUR
|
TN-05-004-033-033/613
()
|
2905004000NRG23261020222882226
|
26/10/2022
|
KUPPAMMAL M
|
2905004WL061168
|
KUPPAMMAL M
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUPPAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MADHANUR
|
TN-05-004-033-033/621
()
|
2905004000NRG23261020222882227
|
26/10/2022
|
RATHIGA
|
2905004WL061168
|
RATHIGA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
RATHIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MADHANUR
|
TN-05-004-033-033/622
()
|
2905004000NRG23261020222882228
|
26/10/2022
|
AMSA K
|
2905004WL061168
|
AMSA K
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMSA K
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MADHANUR
|
TN-05-004-033-033/628
()
|
2905004000NRG23261020222882229
|
26/10/2022
|
SANTHIBAI
|
2905004WL061168
|
SANTHIBAI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MADHANUR
|
TN-05-004-033-033/648
()
|
2905004000NRG23261020222882231
|
26/10/2022
|
SUGANYA
|
2905004WL061168
|
SUGANYA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MADHANUR
|
TN-05-004-033-033/649
()
|
2905004000NRG23261020222882232
|
26/10/2022
|
MALAR
|
2905004WL061168
|
MALAR
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MADHANUR
|
TN-05-004-033-033/678-A
()
|
2905004000NRG23261020222882233
|
26/10/2022
|
SUMATHI S
|
2905004WL061168
|
SUMATHI S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MADHANUR
|
TN-05-004-033-033/72
()
|
2905004000NRG23261020222882234
|
26/10/2022
|
RADHAMMAL S
|
2905004WL061168
|
RADHAMMAL S
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
RADHAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MADHANUR
|
TN-05-004-033-033/835
()
|
2905004000NRG23261020222882237
|
26/10/2022
|
POONGODI
|
2905004WL061168
|
POONGODI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MADHANUR
|
TN-05-004-033-033/838
()
|
2905004000NRG23261020222882239
|
26/10/2022
|
PADMA
|
2905004WL061168
|
PADMA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-004-033-033/88
()
|
2905004000NRG23261020222882240
|
26/10/2022
|
Vijaya
|
2905004WL061168
|
Vijaya
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MADHANUR
|
TN-05-004-033-034/793
()
|
2905004000NRG23261020222882245
|
26/10/2022
|
AMUDHA
|
2905004WL061168
|
AMUDHA
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-004-033-036/789
()
|
2905004000NRG23261020222882247
|
26/10/2022
|
INDUMATHI
|
2905004WL061168
|
INDUMATHI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MADHANUR
|
TN-05-004-033-036/813
()
|
2905004000NRG23261020222882248
|
26/10/2022
|
KALAIYARASI
|
2905004WL061168
|
KALAIYARASI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MADHANUR
|
TN-05-004-033-037/842
()
|
2905004000NRG23261020222882249
|
26/10/2022
|
MOHANASUNDHARI
|
2905004WL061168
|
MOHANASUNDHARI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOHANASUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MADHANUR
|
TN-05-004-033-038/803
()
|
2905004000NRG23261020222882253
|
26/10/2022
|
MALATHI
|
2905004WL061168
|
MALATHI
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MADHANUR
|
TN-05-004-033-039/661-A
()
|
2905004000NRG23261020222882259
|
26/10/2022
|
UMA M
|
2905004WL061168
|
UMA M
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MADHANUR
|
TN-05-004-033-039/676-A
()
|
2905004000NRG23261020222882260
|
26/10/2022
|
LAKSHMI R
|
2905004WL061168
|
LAKSHMI R
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-004-033-039/746
()
|
2905004000NRG23261020222882262
|
26/10/2022
|
SHANTHI
|
2905004WL061168
|
SHANTHI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MADHANUR
|
TN-05-004-033-040/827
()
|
2905004000NRG23261020222882265
|
26/10/2022
|
THULASIRAMAN
|
2905004WL061168
|
THULASIRAMAN
|
00354
|
PUNB0002900
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
THULASIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
94
|
MADHANUR
|
TN-05-004-033-001/749
()
|
2905004000NRG23261020222882134
|
26/10/2022
|
RAJAGOPAL
|
2905004WL061168
|
RAJAGOPAL
|
00415
|
SBIN0002192
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80250
|
80250
|
|
|
|
|
|
|
|