|
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-14-005-006-003/878
(KOLLAPADU)
|
2914005000NRG23121220221846971
|
12/12/2022
|
Saranya
|
2914005WL039739
|
Saranya
|
00176
|
IDIB000E026
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-006-001/702
(KOLLAPADU)
|
2914005000NRG23121220221846959
|
12/12/2022
|
Latha
|
2914005WL039739
|
Latha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-003/225
(KOLLAPADU)
|
2914005000NRG23121220221846961
|
12/12/2022
|
Vijayalakshmi.B
|
2914005WL039739
|
Vijayalakshmi.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-006-003/540
(KOLLAPADU)
|
2914005000NRG23121220221846962
|
12/12/2022
|
Sathiya. R
|
2914005WL039739
|
Sathiya. R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiya. R
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-003/660
(KOLLAPADU)
|
2914005000NRG23121220221846963
|
12/12/2022
|
Usha.R
|
2914005WL039739
|
Usha.R
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-003/688
(KOLLAPADU)
|
2914005000NRG23121220221846964
|
12/12/2022
|
Cinnaponnu
|
2914005WL039739
|
Cinnaponnu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Cinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-003/718-A
(KOLLAPADU)
|
2914005000NRG23121220221846965
|
12/12/2022
|
Selvi
|
2914005WL039739
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-003/719-A
(KOLLAPADU)
|
2914005000NRG23121220221846966
|
12/12/2022
|
Jayanthi
|
2914005WL039739
|
Jayanthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-003/760
(KOLLAPADU)
|
2914005000NRG23121220221846967
|
12/12/2022
|
Thenmozhi
|
2914005WL039739
|
Thenmozhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-003/793
(KOLLAPADU)
|
2914005000NRG23121220221846968
|
12/12/2022
|
Meena
|
2914005WL039739
|
Meena
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-003/871
(KOLLAPADU)
|
2914005000NRG23121220221846969
|
12/12/2022
|
Sivagamasundari
|
2914005WL039739
|
Sivagamasundari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivagamasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-006-003/873
(KOLLAPADU)
|
2914005000NRG23121220221846970
|
12/12/2022
|
Vasanthi
|
2914005WL039739
|
Vasanthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-006-004/646
(KOLLAPADU)
|
2914005000NRG23121220221846972
|
12/12/2022
|
Mathiyazhagi.R
|
2914005WL039739
|
Mathiyazhagi.R
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathiyazhagi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-006-004/647
(KOLLAPADU)
|
2914005000NRG23121220221846973
|
12/12/2022
|
Suganthi.K
|
2914005WL039739
|
Suganthi.K
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganthi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-006-004/648
(KOLLAPADU)
|
2914005000NRG23121220221846974
|
12/12/2022
|
Ganasundari.V
|
2914005WL039739
|
Ganasundari.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganasundari.V
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-006-004/651
(KOLLAPADU)
|
2914005000NRG23121220221846975
|
12/12/2022
|
Kalaiselvi.B
|
2914005WL039739
|
Kalaiselvi.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-006-004/668-A
(KOLLAPADU)
|
2914005000NRG23121220221846976
|
12/12/2022
|
NITHYA
|
2914005WL039739
|
NITHYA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-006-004/685-A
(KOLLAPADU)
|
2914005000NRG23121220221846977
|
12/12/2022
|
JEEVITHA
|
2914005WL039739
|
JEEVITHA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEEVITHA
|
CANARA BANK(508532)
|
|
19
|
THALAINAYAR
|
TN-14-005-006-004/698-A
(KOLLAPADU)
|
2914005000NRG23121220221846978
|
12/12/2022
|
Nathiya
|
2914005WL039739
|
Nathiya
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-006-004/748
(KOLLAPADU)
|
2914005000NRG23121220221846979
|
12/12/2022
|
prakash
|
2914005WL039739
|
prakash
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-006-004/750
(KOLLAPADU)
|
2914005000NRG23121220221846980
|
12/12/2022
|
Devi
|
2914005WL039739
|
Devi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-006-004/755
(KOLLAPADU)
|
2914005000NRG23121220221846981
|
12/12/2022
|
Nithya
|
2914005WL039739
|
Nithya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nithya
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-006-004/758
(KOLLAPADU)
|
2914005000NRG23121220221846982
|
12/12/2022
|
Ramya
|
2914005WL039739
|
Ramya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-006-004/772
(KOLLAPADU)
|
2914005000NRG23121220221846983
|
12/12/2022
|
Deepa
|
2914005WL039739
|
Deepa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-006-004/779
(KOLLAPADU)
|
2914005000NRG23121220221846984
|
12/12/2022
|
Mathavi
|
2914005WL039739
|
Mathavi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-006-004/781
(KOLLAPADU)
|
2914005000NRG23121220221846985
|
12/12/2022
|
Kalyanasundari
|
2914005WL039739
|
Kalyanasundari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyanasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-006-004/795
(KOLLAPADU)
|
2914005000NRG23121220221846986
|
12/12/2022
|
Nathiya
|
2914005WL039739
|
Nathiya
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-006-004/798
(KOLLAPADU)
|
2914005000NRG23121220221846987
|
12/12/2022
|
Vinothini
|
2914005WL039739
|
Vinothini
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-006-004/814
(KOLLAPADU)
|
2914005000NRG23121220221846988
|
12/12/2022
|
Thilaga
|
2914005WL039739
|
Thilaga
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilaga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-006-004/825
(KOLLAPADU)
|
2914005000NRG23121220221846989
|
12/12/2022
|
Ramya
|
2914005WL039739
|
Ramya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-006-004/849
(KOLLAPADU)
|
2914005000NRG23121220221846990
|
12/12/2022
|
Kalaiselvi
|
2914005WL039739
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-006-004/850
(KOLLAPADU)
|
2914005000NRG23121220221846991
|
12/12/2022
|
Neelaveni
|
2914005WL039739
|
Neelaveni
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-006-004/882
(KOLLAPADU)
|
2914005000NRG23121220221846992
|
12/12/2022
|
Durka
|
2914005WL039739
|
Durka
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Durka
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-006-004/884
(KOLLAPADU)
|
2914005000NRG23121220221846993
|
12/12/2022
|
Thilaga
|
2914005WL039739
|
Thilaga
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-006-006/10-A
(KOLLAPADU)
|
2914005000NRG23121220221846994
|
12/12/2022
|
Tamiselvi.M
|
2914005WL039739
|
Tamiselvi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamiselvi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-006-006/101-A
(KOLLAPADU)
|
2914005000NRG23121220221846995
|
12/12/2022
|
Sagunthala.B
|
2914005WL039739
|
Sagunthala.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sagunthala.B
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-006-006/103-A
(KOLLAPADU)
|
2914005000NRG23121220221846996
|
12/12/2022
|
Banumathi
|
2914005WL039739
|
Banumathi
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-006-006/12-A
(KOLLAPADU)
|
2914005000NRG23121220221846997
|
12/12/2022
|
Kalyani.N
|
2914005WL039739
|
Kalyani.N
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani.N
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-006-006/120-A
(KOLLAPADU)
|
2914005000NRG23121220221846998
|
12/12/2022
|
Kathamuthu
|
2914005WL039739
|
Kathamuthu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kathamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-006-006/122-A
(KOLLAPADU)
|
2914005000NRG23121220221846999
|
12/12/2022
|
Ratha.J
|
2914005WL039739
|
Ratha.J
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ratha.J
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-006-006/123-A
(KOLLAPADU)
|
2914005000NRG23121220221847000
|
12/12/2022
|
Achiammal.M
|
2914005WL039739
|
Achiammal.M
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Achiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-006-006/125-A
(KOLLAPADU)
|
2914005000NRG23121220221847001
|
12/12/2022
|
Mythili.K
|
2914005WL039739
|
Mythili.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mythili.K
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-006-006/126-A
(KOLLAPADU)
|
2914005000NRG23121220221847002
|
12/12/2022
|
Ambika.S
|
2914005WL039739
|
Ambika.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika.S
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-006-006/136-A
(KOLLAPADU)
|
2914005000NRG23121220221847003
|
12/12/2022
|
Pattu.K
|
2914005WL039739
|
Pattu.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattu.K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-006-006/137-A
(KOLLAPADU)
|
2914005000NRG23121220221847004
|
12/12/2022
|
Pushpavalli.G
|
2914005WL039739
|
Pushpavalli.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-006-006/139-A
(KOLLAPADU)
|
2914005000NRG23121220221847005
|
12/12/2022
|
Rekha
|
2914005WL039739
|
Rekha
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-006-006/14-A
(KOLLAPADU)
|
2914005000NRG23121220221847006
|
12/12/2022
|
Tharman
|
2914005WL039739
|
Tharman
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tharman
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-006-006/145-A
(KOLLAPADU)
|
2914005000NRG23121220221847007
|
12/12/2022
|
Vanarosa
|
2914005WL039739
|
Vanarosa
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanarosa
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-006-006/146-A
(KOLLAPADU)
|
2914005000NRG23121220221847008
|
12/12/2022
|
Chanthira.S
|
2914005WL039739
|
Chanthira.S
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chanthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-006-006/15-A
(KOLLAPADU)
|
2914005000NRG23121220221847009
|
12/12/2022
|
Amutha.S
|
2914005WL039739
|
Amutha.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-006-006/155-A
(KOLLAPADU)
|
2914005000NRG23121220221847010
|
12/12/2022
|
Baby.M
|
2914005WL039739
|
Baby.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-006-006/157-A
(KOLLAPADU)
|
2914005000NRG23121220221847011
|
12/12/2022
|
Latha
|
2914005WL039739
|
Latha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-006-006/163
(KOLLAPADU)
|
2914005000NRG23121220221847012
|
12/12/2022
|
Vijayalakshmi
|
2914005WL039739
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-006-006/166-A
(KOLLAPADU)
|
2914005000NRG23121220221847013
|
12/12/2022
|
Selvi
|
2914005WL039739
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-006-006/172-A
(KOLLAPADU)
|
2914005000NRG23121220221847014
|
12/12/2022
|
Mallika
|
2914005WL039739
|
Mallika
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
56
|
THALAINAYAR
|
TN-14-005-006-006/18-A
(KOLLAPADU)
|
2914005000NRG23121220221847015
|
12/12/2022
|
Dhanabal
|
2914005WL039739
|
Dhanabal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanabal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-006-006/180-A
(KOLLAPADU)
|
2914005000NRG23121220221847016
|
12/12/2022
|
Gunasekaran
|
2914005WL039739
|
Gunasekaran
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-006-006/188-A
(KOLLAPADU)
|
2914005000NRG23121220221847018
|
12/12/2022
|
Geetha.V
|
2914005WL039739
|
Geetha.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha.V
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-006-006/190-A
(KOLLAPADU)
|
2914005000NRG23121220221847019
|
12/12/2022
|
Balu.K
|
2914005WL039739
|
Balu.K
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balu.K
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-006-006/192-A
(KOLLAPADU)
|
2914005000NRG23121220221847020
|
12/12/2022
|
Mallika.N
|
2914005WL039739
|
Mallika.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika.N
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-006-006/195-A
(KOLLAPADU)
|
2914005000NRG23121220221847021
|
12/12/2022
|
Maheswari.S
|
2914005WL039739
|
Maheswari.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-006-006/199-A
(KOLLAPADU)
|
2914005000NRG23121220221847022
|
12/12/2022
|
Rasathy
|
2914005WL039739
|
Rasathy
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasathy
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-006-006/200-A
(KOLLAPADU)
|
2914005000NRG23121220221847023
|
12/12/2022
|
Mariyammal.M
|
2914005WL039739
|
Mariyammal.M
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-006-006/208-A
(KOLLAPADU)
|
2914005000NRG23121220221847024
|
12/12/2022
|
Sumathi
|
2914005WL039739
|
Sumathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-006-006/209-A
(KOLLAPADU)
|
2914005000NRG23121220221847025
|
12/12/2022
|
Malathi.P
|
2914005WL039739
|
Malathi.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-006-006/21-A
(KOLLAPADU)
|
2914005000NRG23121220221847026
|
12/12/2022
|
Paravathi
|
2914005WL039739
|
Paravathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-006-006/210-A
(KOLLAPADU)
|
2914005000NRG23121220221847027
|
12/12/2022
|
Aachiyammal.T
|
2914005WL039739
|
Aachiyammal.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aachiyammal.T
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-006-006/212-A
(KOLLAPADU)
|
2914005000NRG23121220221847028
|
12/12/2022
|
Vasantha.R
|
2914005WL039739
|
Vasantha.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-006-006/213-A
(KOLLAPADU)
|
2914005000NRG23121220221847029
|
12/12/2022
|
Kanagammal.V
|
2914005WL039739
|
Kanagammal.V
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanagammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-006-006/214-A
(KOLLAPADU)
|
2914005000NRG23121220221847030
|
12/12/2022
|
Maniyammal
|
2914005WL039739
|
Maniyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-006-006/215-A
(KOLLAPADU)
|
2914005000NRG23121220221847031
|
12/12/2022
|
Sathiya
|
2914005WL039739
|
Sathiya
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-006-006/217-A
(KOLLAPADU)
|
2914005000NRG23121220221847032
|
12/12/2022
|
Nachai.N
|
2914005WL039739
|
Nachai.N
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nachai.N
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-006-006/218-A
(KOLLAPADU)
|
2914005000NRG23121220221847033
|
12/12/2022
|
Tamilvani.T
|
2914005WL039739
|
Tamilvani.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilvani.T
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-006-006/233-A
(KOLLAPADU)
|
2914005000NRG23121220221847034
|
12/12/2022
|
Keliammal
|
2914005WL039739
|
Keliammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Keliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-006-006/236-A
(KOLLAPADU)
|
2914005000NRG23121220221847035
|
12/12/2022
|
Valli.M
|
2914005WL039739
|
Valli.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli.M
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-006-006/239-A
(KOLLAPADU)
|
2914005000NRG23121220221847036
|
12/12/2022
|
Sellammal.P
|
2914005WL039739
|
Sellammal.P
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-006-006/246-A
(KOLLAPADU)
|
2914005000NRG23121220221847037
|
12/12/2022
|
Ramamirtham.S
|
2914005WL039739
|
Ramamirtham.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramamirtham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-006-006/248-A
(KOLLAPADU)
|
2914005000NRG23121220221847038
|
12/12/2022
|
Muthulakshmi.D
|
2914005WL039739
|
Muthulakshmi.D
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-006-006/249-A
(KOLLAPADU)
|
2914005000NRG23121220221847039
|
12/12/2022
|
Amusu
|
2914005WL039739
|
Amusu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-006-006/255-A
(KOLLAPADU)
|
2914005000NRG23121220221847040
|
12/12/2022
|
Jayaram
|
2914005WL039739
|
Jayaram
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-006-006/263-A
(KOLLAPADU)
|
2914005000NRG23121220221847041
|
12/12/2022
|
Vasuki.R
|
2914005WL039739
|
Vasuki.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasuki.R
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-006-006/273-A
(KOLLAPADU)
|
2914005000NRG23121220221847042
|
12/12/2022
|
Nagamal
|
2914005WL039739
|
Nagamal
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagamal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-006-006/277-A
(KOLLAPADU)
|
2914005000NRG23121220221847043
|
12/12/2022
|
Ragupathi.S
|
2914005WL039739
|
Ragupathi.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ragupathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-006-006/3-A
(KOLLAPADU)
|
2914005000NRG23121220221847044
|
12/12/2022
|
M.Kalimuthu
|
2914005WL039739
|
M.Kalimuthu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-006-006/30-A
(KOLLAPADU)
|
2914005000NRG23121220221847045
|
12/12/2022
|
Rajeswari.J
|
2914005WL039739
|
Rajeswari.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari.J
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-006-006/305-A
(KOLLAPADU)
|
2914005000NRG23121220221847046
|
12/12/2022
|
Thavamani.S
|
2914005WL039739
|
Thavamani.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-006-006/306-A
(KOLLAPADU)
|
2914005000NRG23121220221847047
|
12/12/2022
|
Devi.A
|
2914005WL039739
|
Devi.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-006-006/307-A
(KOLLAPADU)
|
2914005000NRG23121220221847048
|
12/12/2022
|
Manjula.B
|
2914005WL039739
|
Manjula.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula.B
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-006-006/308-A
(KOLLAPADU)
|
2914005000NRG23121220221847049
|
12/12/2022
|
Indirani.S
|
2914005WL039739
|
Indirani.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indirani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-006-006/310-A
(KOLLAPADU)
|
2914005000NRG23121220221847050
|
12/12/2022
|
Uma.B
|
2914005WL039739
|
Uma.B
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma.B
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-006-006/311-A
(KOLLAPADU)
|
2914005000NRG23121220221847051
|
12/12/2022
|
Banumathi.M
|
2914005WL039739
|
Banumathi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banumathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-006-006/320-A
(KOLLAPADU)
|
2914005000NRG23121220221847052
|
12/12/2022
|
Samykannu.V
|
2914005WL039739
|
Samykannu.V
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samykannu.V
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-006-006/323-A
(KOLLAPADU)
|
2914005000NRG23121220221847053
|
12/12/2022
|
Jothi
|
2914005WL039739
|
Jothi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-006-006/330-A
(KOLLAPADU)
|
2914005000NRG23121220221847054
|
12/12/2022
|
Thangaiyan
|
2914005WL039739
|
Thangaiyan
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-006-006/334-A
(KOLLAPADU)
|
2914005000NRG23121220221847055
|
12/12/2022
|
Panchan.P
|
2914005WL039739
|
Panchan.P
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panchan.P
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-006-006/337-A
(KOLLAPADU)
|
2914005000NRG23121220221847057
|
12/12/2022
|
Papathi.P
|
2914005WL039739
|
Papathi.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Papathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-006-006/34-A
(KOLLAPADU)
|
2914005000NRG23121220221847058
|
12/12/2022
|
Sivasamy.M
|
2914005WL039739
|
Sivasamy.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivasamy.M
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-006-006/343-A
(KOLLAPADU)
|
2914005000NRG23121220221847059
|
12/12/2022
|
Mali
|
2914005WL039739
|
Mali
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mali
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-006-006/346-A
(KOLLAPADU)
|
2914005000NRG23121220221847060
|
12/12/2022
|
Baby.M
|
2914005WL039739
|
Baby.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-006-006/348-A
(KOLLAPADU)
|
2914005000NRG23121220221847061
|
12/12/2022
|
Lakshmi.R
|
2914005WL039739
|
Lakshmi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-006-006/349-A
(KOLLAPADU)
|
2914005000NRG23121220221847062
|
12/12/2022
|
Ramamirtham
|
2914005WL039739
|
Ramamirtham
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-006-006/35-A
(KOLLAPADU)
|
2914005000NRG23121220221847063
|
12/12/2022
|
Annapattu.G
|
2914005WL039739
|
Annapattu.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annapattu.G
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-006-006/352-A
(KOLLAPADU)
|
2914005000NRG23121220221847064
|
12/12/2022
|
Madhu.R
|
2914005WL039739
|
Madhu.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhu.R
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-006-006/358-A
(KOLLAPADU)
|
2914005000NRG23121220221847065
|
12/12/2022
|
Hemalathadevi.R
|
2914005WL039739
|
Hemalathadevi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Hemalathadevi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-006-006/359-A
(KOLLAPADU)
|
2914005000NRG23121220221847066
|
12/12/2022
|
Nagarajan
|
2914005WL039739
|
Nagarajan
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-006-006/362-A
(KOLLAPADU)
|
2914005000NRG23121220221847067
|
12/12/2022
|
Rani.R
|
2914005WL039739
|
Rani.R
|
00354
|
PUNB0283800
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani.R
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-006-006/368-A
(KOLLAPADU)
|
2914005000NRG23121220221847068
|
12/12/2022
|
Kala.S
|
2914005WL039739
|
Kala.S
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-006-006/390-A
(KOLLAPADU)
|
2914005000NRG23121220221847069
|
12/12/2022
|
Vijaya.S
|
2914005WL039739
|
Vijaya.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya.S
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-006-006/391-A
(KOLLAPADU)
|
2914005000NRG23121220221847070
|
12/12/2022
|
Sinnaponnu
|
2914005WL039739
|
Sinnaponnu
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-006-006/419-A
(KOLLAPADU)
|
2914005000NRG23121220221847071
|
12/12/2022
|
Baby.D
|
2914005WL039739
|
Baby.D
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby.D
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-006-006/422-A
(KOLLAPADU)
|
2914005000NRG23121220221847072
|
12/12/2022
|
Inthira.S
|
2914005WL039739
|
Inthira.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Inthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-006-006/473-A
(KOLLAPADU)
|
2914005000NRG23121220221847073
|
12/12/2022
|
Achiammal.G
|
2914005WL039739
|
Achiammal.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Achiammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-006-006/48-A
(KOLLAPADU)
|
2914005000NRG23121220221847074
|
12/12/2022
|
Valliammai.T
|
2914005WL039739
|
Valliammai.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliammai.T
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-006-006/485-A
(KOLLAPADU)
|
2914005000NRG23121220221847075
|
12/12/2022
|
Vasantha.K
|
2914005WL039739
|
Vasantha.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-006-006/486-A
(KOLLAPADU)
|
2914005000NRG23121220221847076
|
12/12/2022
|
Sellamuthu.S
|
2914005WL039739
|
Sellamuthu.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellamuthu.S
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-006-006/487-A
(KOLLAPADU)
|
2914005000NRG23121220221847077
|
12/12/2022
|
Vijaya.K
|
2914005WL039739
|
Vijaya.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALAINAYAR
|
TN-14-005-006-006/488-A
(KOLLAPADU)
|
2914005000NRG23121220221847078
|
12/12/2022
|
Sutha.S
|
2914005WL039739
|
Sutha.S
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-006-006/489-A
(KOLLAPADU)
|
2914005000NRG23121220221847079
|
12/12/2022
|
Sumathi.S
|
2914005WL039739
|
Sumathi.S
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-006-006/497-A
(KOLLAPADU)
|
2914005000NRG23121220221847080
|
12/12/2022
|
Neelavathi.P
|
2914005WL039739
|
Neelavathi.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelavathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-006-006/498-A
(KOLLAPADU)
|
2914005000NRG23121220221847081
|
12/12/2022
|
Neelavathi.G
|
2914005WL039739
|
Neelavathi.G
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelavathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-006-006/500-A
(KOLLAPADU)
|
2914005000NRG23121220221847082
|
12/12/2022
|
Gandhi
|
2914005WL039739
|
Gandhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-006-006/503-A
(KOLLAPADU)
|
2914005000NRG23121220221847083
|
12/12/2022
|
Manjula.S
|
2914005WL039739
|
Manjula.S
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula.S
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-006-006/515-A
(KOLLAPADU)
|
2914005000NRG23121220221847084
|
12/12/2022
|
Shanthi.J
|
2914005WL039739
|
Shanthi.J
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-006-006/520-A
(KOLLAPADU)
|
2914005000NRG23121220221847085
|
12/12/2022
|
Maragatham
|
2914005WL039739
|
Maragatham
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maragatham
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-006-006/522-A
(KOLLAPADU)
|
2914005000NRG23121220221847086
|
12/12/2022
|
Inthirani
|
2914005WL039739
|
Inthirani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALAINAYAR
|
TN-14-005-006-006/523-A
(KOLLAPADU)
|
2914005000NRG23121220221847087
|
12/12/2022
|
Thaiyan
|
2914005WL039739
|
Thaiyan
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-006-006/545-A
(KOLLAPADU)
|
2914005000NRG23121220221847088
|
12/12/2022
|
Manimegalai.M
|
2914005WL039739
|
Manimegalai.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-006-006/58-A
(KOLLAPADU)
|
2914005000NRG23121220221847089
|
12/12/2022
|
Valli.S
|
2914005WL039739
|
Valli.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli.S
|
HDFC BANK LTD(607152)
|
|
129
|
THALAINAYAR
|
TN-14-005-006-006/6-A
(KOLLAPADU)
|
2914005000NRG23121220221847090
|
12/12/2022
|
Meena.S
|
2914005WL039739
|
Meena.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meena.S
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-006-006/601-A
(KOLLAPADU)
|
2914005000NRG23121220221847091
|
12/12/2022
|
Mageswari.S
|
2914005WL039739
|
Mageswari.S
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mageswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-006-006/61-A
(KOLLAPADU)
|
2914005000NRG23121220221847092
|
12/12/2022
|
Rasammal
|
2914005WL039739
|
Rasammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-006-006/610-A
(KOLLAPADU)
|
2914005000NRG23121220221847093
|
12/12/2022
|
SASIREKA
|
2914005WL039739
|
SASIREKA
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
SASIREKA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-006-006/62-A
(KOLLAPADU)
|
2914005000NRG23121220221847094
|
12/12/2022
|
Maniyammal
|
2914005WL039739
|
Maniyammal
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THALAINAYAR
|
TN-14-005-006-006/639
(KOLLAPADU)
|
2914005000NRG23121220221847095
|
12/12/2022
|
Nathiya.K
|
2914005WL039739
|
Nathiya.K
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nathiya.K
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-006-006/64-A
(KOLLAPADU)
|
2914005000NRG23121220221847096
|
12/12/2022
|
Samuthiram.A
|
2914005WL039739
|
Samuthiram.A
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samuthiram.A
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-006-006/65-A
(KOLLAPADU)
|
2914005000NRG23121220221847097
|
12/12/2022
|
Susila.S
|
2914005WL039739
|
Susila.S
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila.S
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THALAINAYAR
|
TN-14-005-006-006/661-A
(KOLLAPADU)
|
2914005000NRG23121220221847098
|
12/12/2022
|
Kalaiyarasi
|
2914005WL039739
|
Kalaiyarasi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-006-006/666
(KOLLAPADU)
|
2914005000NRG23121220221847099
|
12/12/2022
|
Mahalakshmi
|
2914005WL039739
|
Mahalakshmi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-006-006/67-A
(KOLLAPADU)
|
2914005000NRG23121220221847100
|
12/12/2022
|
Vanitha.T
|
2914005WL039739
|
Vanitha.T
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha.T
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-006-006/696
(KOLLAPADU)
|
2914005000NRG23121220221847101
|
12/12/2022
|
Kannagi.M
|
2914005WL039739
|
Kannagi.M
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannagi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THALAINAYAR
|
TN-14-005-006-006/747
(KOLLAPADU)
|
2914005000NRG23121220221847102
|
12/12/2022
|
Malarvizhi
|
2914005WL039739
|
Malarvizhi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-006-006/751
(KOLLAPADU)
|
2914005000NRG23121220221847103
|
12/12/2022
|
Mathavi
|
2914005WL039739
|
Mathavi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
143
|
THALAINAYAR
|
TN-14-005-006-006/752
(KOLLAPADU)
|
2914005000NRG23121220221847104
|
12/12/2022
|
Vennila
|
2914005WL039739
|
Vennila
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THALAINAYAR
|
TN-14-005-006-006/763
(KOLLAPADU)
|
2914005000NRG23121220221847105
|
12/12/2022
|
Ananthi
|
2914005WL039739
|
Ananthi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THALAINAYAR
|
TN-14-005-006-006/776
(KOLLAPADU)
|
2914005000NRG23121220221847106
|
12/12/2022
|
Vinitha
|
2914005WL039739
|
Vinitha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vinitha
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-006-006/780
(KOLLAPADU)
|
2914005000NRG23121220221847107
|
12/12/2022
|
Vinothini
|
2914005WL039739
|
Vinothini
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vinothini
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THALAINAYAR
|
TN-14-005-006-006/787
(KOLLAPADU)
|
2914005000NRG23121220221847108
|
12/12/2022
|
Radha
|
2914005WL039739
|
Radha
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THALAINAYAR
|
TN-14-005-006-006/788
(KOLLAPADU)
|
2914005000NRG23121220221847109
|
12/12/2022
|
Kalaimathi
|
2914005WL039739
|
Kalaimathi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THALAINAYAR
|
TN-14-005-006-006/794
(KOLLAPADU)
|
2914005000NRG23121220221847110
|
12/12/2022
|
Kalpana
|
2914005WL039739
|
Kalpana
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALAINAYAR
|
TN-14-005-006-006/797
(KOLLAPADU)
|
2914005000NRG23121220221847111
|
12/12/2022
|
Rukkumani
|
2914005WL039739
|
Rukkumani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THALAINAYAR
|
TN-14-005-006-006/80-A
(KOLLAPADU)
|
2914005000NRG23121220221847112
|
12/12/2022
|
Packiriammal.S
|
2914005WL039739
|
Packiriammal.S
|
00354
|
PUNB0283800
|
920
|
920
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
THALAINAYAR
|
TN-14-005-006-006/816
(KOLLAPADU)
|
2914005000NRG23121220221847113
|
12/12/2022
|
Jensirani
|
2914005WL039739
|
Jensirani
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jensirani
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALAINAYAR
|
TN-14-005-006-006/838
(KOLLAPADU)
|
2914005000NRG23121220221847115
|
12/12/2022
|
Sahila
|
2914005WL039739
|
Sahila
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sahila
|
INDIAN BANK(607105)
|
|
154
|
THALAINAYAR
|
TN-14-005-006-006/86-A
(KOLLAPADU)
|
2914005000NRG23121220221847116
|
12/12/2022
|
Buwaneshwari
|
2914005WL039739
|
Buwaneshwari
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Buwaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THALAINAYAR
|
TN-14-005-006-006/872
(KOLLAPADU)
|
2914005000NRG23121220221847117
|
12/12/2022
|
Parvathi
|
2914005WL039739
|
Parvathi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THALAINAYAR
|
TN-14-005-006-006/9-A
(KOLLAPADU)
|
2914005000NRG23121220221847118
|
12/12/2022
|
Vasu
|
2914005WL039739
|
Vasu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasu
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THALAINAYAR
|
TN-14-005-006-006/95-A
(KOLLAPADU)
|
2914005000NRG23121220221847120
|
12/12/2022
|
Thamaraiselvi.R
|
2914005WL039739
|
Thamaraiselvi.R
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamaraiselvi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THALAINAYAR
|
TN-14-005-006-006/96-A
(KOLLAPADU)
|
2914005000NRG23121220221847121
|
12/12/2022
|
Marimuthu
|
2914005WL039739
|
Marimuthu
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THALAINAYAR
|
TN-14-005-006-006/97-A
(KOLLAPADU)
|
2914005000NRG23121220221847122
|
12/12/2022
|
Umarani.P
|
2914005WL039739
|
Umarani.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umarani.P
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THALAINAYAR
|
TN-14-005-006-006/99-A
(KOLLAPADU)
|
2914005000NRG23121220221847123
|
12/12/2022
|
Chandrodhayam.P
|
2914005WL039739
|
Chandrodhayam.P
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandrodhayam.P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209070
|
209070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210450
|
210450
|
|
|
|
|
|
|
|