|
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-14-005-003-001/569
(KATCHANAGARAM)
|
2914005000NRG23260920221441304
|
26/09/2022
|
Sutha
|
2914005WL029032
|
Sutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-002/356
(KATCHANAGARAM)
|
2914005000NRG23260920221441307
|
26/09/2022
|
Anjaan
|
2914005WL029032
|
Anjaan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjaan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-002/564
(KATCHANAGARAM)
|
2914005000NRG23260920221441308
|
26/09/2022
|
Durga
|
2914005WL029032
|
Durga
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-003-002/566
(KATCHANAGARAM)
|
2914005000NRG23260920221441309
|
26/09/2022
|
Karthika
|
2914005WL029032
|
Karthika
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karthika
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-002/593
(KATCHANAGARAM)
|
2914005000NRG23260920221441310
|
26/09/2022
|
Mathavi
|
2914005WL029032
|
Mathavi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-002/635
(KATCHANAGARAM)
|
2914005000NRG23260920221441311
|
26/09/2022
|
Saranya
|
2914005WL029032
|
Saranya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/10-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441314
|
26/09/2022
|
latha
|
2914005WL029032
|
latha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/100-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441315
|
26/09/2022
|
Indhira
|
2914005WL029032
|
Indhira
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indhira
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/102-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441316
|
26/09/2022
|
Thamayanthi.M
|
2914005WL029032
|
Thamayanthi.M
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thamayanthi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/104-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441317
|
26/09/2022
|
Ramamoorthy
|
2914005WL029032
|
Ramamoorthy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/104-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441318
|
26/09/2022
|
Savithri
|
2914005WL029032
|
Savithri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-003-003/107-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441319
|
26/09/2022
|
Saratham
|
2914005WL029032
|
Saratham
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratham
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-003-003/114-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441320
|
26/09/2022
|
Sellammal.N
|
2914005WL029032
|
Sellammal.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sellammal.N
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-003-003/115-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441321
|
26/09/2022
|
Chithra.G
|
2914005WL029032
|
Chithra.G
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chithra.G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-003-003/117-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441322
|
26/09/2022
|
Somasunthari
|
2914005WL029032
|
Somasunthari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Somasunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-003-003/118-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441323
|
26/09/2022
|
Arumugam
|
2914005WL029032
|
Arumugam
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-003-003/12-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441324
|
26/09/2022
|
Gandhimathi
|
2914005WL029032
|
Gandhimathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-003-003/128-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441325
|
26/09/2022
|
Kalayarasi
|
2914005WL029032
|
Kalayarasi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalayarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-003-003/131-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441326
|
26/09/2022
|
Sellammal
|
2914005WL029032
|
Sellammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-003-003/132-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441327
|
26/09/2022
|
Arangasamy.R
|
2914005WL029032
|
Arangasamy.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arangasamy.R
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-003-003/134-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441328
|
26/09/2022
|
Hemalatha
|
2914005WL029032
|
Hemalatha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-003-003/137-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441329
|
26/09/2022
|
Lakshmi
|
2914005WL029032
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-003-003/144-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441330
|
26/09/2022
|
Laila
|
2914005WL029032
|
Laila
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Laila
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-003-003/15-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441331
|
26/09/2022
|
Revathi
|
2914005WL029032
|
Revathi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-003-003/150-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441332
|
26/09/2022
|
Susila.V
|
2914005WL029032
|
Susila.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susila.V
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-003-003/153-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441333
|
26/09/2022
|
Dhooraiyan.V
|
2914005WL029032
|
Dhooraiyan.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhooraiyan.V
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-003-003/156-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441334
|
26/09/2022
|
Ayyaru.V
|
2914005WL029032
|
Ayyaru.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ayyaru.V
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-003-003/157-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441335
|
26/09/2022
|
Murugaiyan.S
|
2914005WL029032
|
Murugaiyan.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugaiyan.S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-003-003/167-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441336
|
26/09/2022
|
Usha
|
2914005WL029032
|
Usha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-003-003/169-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441337
|
26/09/2022
|
Arumbu
|
2914005WL029032
|
Arumbu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-003-003/20-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441338
|
26/09/2022
|
Lakshmi
|
2914005WL029032
|
Lakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-003-003/202-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441339
|
26/09/2022
|
Murugaiyan
|
2914005WL029032
|
Murugaiyan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-003-003/203-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441340
|
26/09/2022
|
Gurusamy.N
|
2914005WL029032
|
Gurusamy.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gurusamy.N
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-003-003/206-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441341
|
26/09/2022
|
Dhenammal
|
2914005WL029032
|
Dhenammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhenammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-003-003/212-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441343
|
26/09/2022
|
Amutha
|
2914005WL029032
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-003-003/214-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441344
|
26/09/2022
|
Pattu
|
2914005WL029032
|
Pattu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-003-003/215-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441345
|
26/09/2022
|
Amutha
|
2914005WL029032
|
Amutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-003-003/216-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441346
|
26/09/2022
|
Thanalakshi
|
2914005WL029032
|
Thanalakshi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THALAINAYAR
|
TN-14-005-003-003/217-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441347
|
26/09/2022
|
Malar.M
|
2914005WL029032
|
Malar.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar.M
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-003-003/220-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441348
|
26/09/2022
|
Sadayan
|
2914005WL029032
|
Sadayan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sadayan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-003-003/225-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441349
|
26/09/2022
|
Papathi
|
2914005WL029032
|
Papathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-003-003/226-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441350
|
26/09/2022
|
Tamilselvi
|
2914005WL029032
|
Tamilselvi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-003-003/228-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441351
|
26/09/2022
|
Vijayalakshmi
|
2914005WL029032
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-003-003/235-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441352
|
26/09/2022
|
Mathiyazhagan
|
2914005WL029032
|
Mathiyazhagan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mathiyazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-003-003/239-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441353
|
26/09/2022
|
Meenatchi.M
|
2914005WL029032
|
Meenatchi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meenatchi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-003-003/243-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441354
|
26/09/2022
|
Kannan
|
2914005WL029032
|
Kannan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-003-003/246-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441355
|
26/09/2022
|
Nagavalli
|
2914005WL029032
|
Nagavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-003-003/26-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441356
|
26/09/2022
|
Manimekalai
|
2914005WL029032
|
Manimekalai
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-003-003/262-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441357
|
26/09/2022
|
Parvathi.T
|
2914005WL029032
|
Parvathi.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi.T
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-003-003/289-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441360
|
26/09/2022
|
Aathiyammal
|
2914005WL029032
|
Aathiyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Aathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-003-003/29-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441361
|
26/09/2022
|
Umamahewahri
|
2914005WL029032
|
Umamahewahri
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Umamahewahri
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-003-003/294-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441362
|
26/09/2022
|
Annakkili
|
2914005WL029032
|
Annakkili
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annakkili
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-003-003/30-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441363
|
26/09/2022
|
Selvi
|
2914005WL029032
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-003-003/300-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441364
|
26/09/2022
|
Selvi
|
2914005WL029032
|
Selvi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-003-003/31-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441365
|
26/09/2022
|
Krishnaveni
|
2914005WL029032
|
Krishnaveni
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-003-003/324-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441367
|
26/09/2022
|
Dhanalakshmi
|
2914005WL029032
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-003-003/36-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441368
|
26/09/2022
|
Rethinasabapathy
|
2914005WL029032
|
Rethinasabapathy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rethinasabapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-003-003/378-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441370
|
26/09/2022
|
Veerammal
|
2914005WL029032
|
Veerammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-003-003/38-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441371
|
26/09/2022
|
Pazhanivel.M
|
2914005WL029032
|
Pazhanivel.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pazhanivel.M
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-003-003/386-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441372
|
26/09/2022
|
Maanvizhli
|
2914005WL029032
|
Maanvizhli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maanvizhli
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-003-003/39-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441373
|
26/09/2022
|
Selvi
|
2914005WL029032
|
Selvi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-003-003/4-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441374
|
26/09/2022
|
Selvi
|
2914005WL029032
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
THALAINAYAR
|
TN-14-005-003-003/40-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441375
|
26/09/2022
|
Vannila
|
2914005WL029032
|
Vannila
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vannila
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-003-003/428-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441376
|
26/09/2022
|
Arumbu
|
2914005WL029032
|
Arumbu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-003-003/43-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441377
|
26/09/2022
|
Rengakasi.S
|
2914005WL029032
|
Rengakasi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rengakasi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-003-003/447-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441378
|
26/09/2022
|
Sunthari
|
2914005WL029032
|
Sunthari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-003-003/45-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441379
|
26/09/2022
|
Lakshmi
|
2914005WL029032
|
Lakshmi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-003-003/46
(KATCHANAGARAM)
|
2914005000NRG23260920221441380
|
26/09/2022
|
Sutha
|
2914005WL029032
|
Sutha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-003-003/47-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441381
|
26/09/2022
|
Selvi.M
|
2914005WL029032
|
Selvi.M
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-003-003/484-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441382
|
26/09/2022
|
Ambika.S
|
2914005WL029032
|
Ambika.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambika.S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-003-003/5-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441383
|
26/09/2022
|
Chinnaponnu
|
2914005WL029032
|
Chinnaponnu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-003-003/514-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441384
|
26/09/2022
|
Kavipriya
|
2914005WL029032
|
Kavipriya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavipriya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-003-003/525-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441385
|
26/09/2022
|
Sangeetha
|
2914005WL029032
|
Sangeetha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-003-003/530-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441386
|
26/09/2022
|
Kalyanasundaram
|
2914005WL029032
|
Kalyanasundaram
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalyanasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-003-003/544
(KATCHANAGARAM)
|
2914005000NRG23260920221441387
|
26/09/2022
|
Rubini
|
2914005WL029032
|
Rubini
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rubini
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-003-003/546
(KATCHANAGARAM)
|
2914005000NRG23260920221441388
|
26/09/2022
|
Ganthimathi
|
2914005WL029032
|
Ganthimathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ganthimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-003-003/555-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441389
|
26/09/2022
|
Indraganthi
|
2914005WL029032
|
Indraganthi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indraganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-003-003/563
(KATCHANAGARAM)
|
2914005000NRG23260920221441390
|
26/09/2022
|
Mariyal
|
2914005WL029032
|
Mariyal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyal
|
CANARA BANK(508532)
|
|
79
|
THALAINAYAR
|
TN-14-005-003-003/590
(KATCHANAGARAM)
|
2914005000NRG23260920221441392
|
26/09/2022
|
Jayabharathi
|
2914005WL029032
|
Jayabharathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayabharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-003-003/602
(KATCHANAGARAM)
|
2914005000NRG23260920221441394
|
26/09/2022
|
Saritha
|
2914005WL029032
|
Saritha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saritha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-003-003/617
(KATCHANAGARAM)
|
2914005000NRG23260920221441395
|
26/09/2022
|
Kanagavalli
|
2914005WL029032
|
Kanagavalli
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-003-003/618
(KATCHANAGARAM)
|
2914005000NRG23260920221441396
|
26/09/2022
|
Pushpa
|
2914005WL029032
|
Pushpa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-003-003/620
(KATCHANAGARAM)
|
2914005000NRG23260920221441398
|
26/09/2022
|
Kalaimani
|
2914005WL029032
|
Kalaimani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-003-003/634
(KATCHANAGARAM)
|
2914005000NRG23260920221441399
|
26/09/2022
|
Vedaiyan
|
2914005WL029032
|
Vedaiyan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vedaiyan
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-003-003/638
(KATCHANAGARAM)
|
2914005000NRG23260920221441400
|
26/09/2022
|
Veerammal
|
2914005WL029032
|
Veerammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-003-003/70-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441407
|
26/09/2022
|
Sundari
|
2914005WL029032
|
Sundari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-003-003/79-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441414
|
26/09/2022
|
Sangeetha
|
2914005WL029032
|
Sangeetha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-003-003/80-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441415
|
26/09/2022
|
Veerammal
|
2914005WL029032
|
Veerammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-003-003/81-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441416
|
26/09/2022
|
Saratha
|
2914005WL029032
|
Saratha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-003-003/82-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441417
|
26/09/2022
|
Kunjithapatham.M
|
2914005WL029032
|
Kunjithapatham.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kunjithapatham.M
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-003-003/86-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441418
|
26/09/2022
|
Rajendren
|
2914005WL029032
|
Rajendren
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajendren
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-003-003/93-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441420
|
26/09/2022
|
Jayalakshmi
|
2914005WL029032
|
Jayalakshmi
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-003-003/96-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441421
|
26/09/2022
|
Jaya
|
2914005WL029032
|
Jaya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-003-003/97-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441422
|
26/09/2022
|
Rani
|
2914005WL029032
|
Rani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-003-003/98-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441423
|
26/09/2022
|
Panjavarnam.A
|
2914005WL029032
|
Panjavarnam.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Panjavarnam.A
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-003-003/99-A
(KATCHANAGARAM)
|
2914005000NRG23260920221441424
|
26/09/2022
|
Lakshmanan.G
|
2914005WL029032
|
Lakshmanan.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmanan.G
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-003-004/631
(KATCHANAGARAM)
|
2914005000NRG23260920221441426
|
26/09/2022
|
Selvarani
|
2914005WL029032
|
Selvarani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129872
|
129872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129872
|
129872
|
|
|
|
|
|
|
|