|
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)
|
2914005000NRG23050320232528270
|
05/03/2023
|
Saranya
|
2914005WL052490
|
Saranya
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saranya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-006/861
(KOLLAPADU)
|
2914005000NRG23050320232528421
|
05/03/2023
|
Murugesan
|
2914005WL052490
|
Murugesan
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Murugesan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-006/926
(KOLLAPADU)
|
2914005000NRG23050320232528425
|
05/03/2023
|
Gayathri
|
2914005WL052490
|
Gayathri
|
00176
|
IDIB000E026
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904284
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-006-002/657
(KOLLAPADU)
|
2914005000NRG23050320232528258
|
05/03/2023
|
Muthuselvi
|
2914005WL052490
|
Muthuselvi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-002/753
(KOLLAPADU)
|
2914005000NRG23050320232528259
|
05/03/2023
|
Revathi
|
2914005WL052490
|
Revathi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904284
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-003/225
(KOLLAPADU)
|
2914005000NRG23050320232528260
|
05/03/2023
|
Vijayalakshmi.B
|
2914005WL052490
|
Vijayalakshmi.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vijayalakshmi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-003/540
(KOLLAPADU)
|
2914005000NRG23050320232528261
|
05/03/2023
|
Sathiya. R
|
2914005WL052490
|
Sathiya. R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sathiya. R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-003/659
(KOLLAPADU)
|
2914005000NRG23050320232528262
|
05/03/2023
|
Chithra
|
2914005WL052490
|
Chithra
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-003/688
(KOLLAPADU)
|
2914005000NRG23050320232528263
|
05/03/2023
|
Cinnaponnu
|
2914005WL052490
|
Cinnaponnu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Cinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-003/718-A
(KOLLAPADU)
|
2914005000NRG23050320232528264
|
05/03/2023
|
Selvi
|
2914005WL052490
|
Selvi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-003/719-A
(KOLLAPADU)
|
2914005000NRG23050320232528265
|
05/03/2023
|
Jayanthi
|
2914005WL052490
|
Jayanthi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-006-003/760
(KOLLAPADU)
|
2914005000NRG23050320232528266
|
05/03/2023
|
Thenmozhi
|
2914005WL052490
|
Thenmozhi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-006-003/793
(KOLLAPADU)
|
2914005000NRG23050320232528267
|
05/03/2023
|
Meena
|
2914005WL052490
|
Meena
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-006-003/871
(KOLLAPADU)
|
2914005000NRG23050320232528268
|
05/03/2023
|
Sivagamasundari
|
2914005WL052490
|
Sivagamasundari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sivagamasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-006-003/873
(KOLLAPADU)
|
2914005000NRG23050320232528269
|
05/03/2023
|
Vasanthi
|
2914005WL052490
|
Vasanthi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-006-004/646
(KOLLAPADU)
|
2914005000NRG23050320232528271
|
05/03/2023
|
Mathiyazhagi.R
|
2914005WL052490
|
Mathiyazhagi.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mathiyazhagi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-006-004/647
(KOLLAPADU)
|
2914005000NRG23050320232528272
|
05/03/2023
|
Suganthi.K
|
2914005WL052490
|
Suganthi.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Suganthi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-006-004/648
(KOLLAPADU)
|
2914005000NRG23050320232528273
|
05/03/2023
|
Ganasundari.V
|
2914005WL052490
|
Ganasundari.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ganasundari.V
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-006-004/649
(KOLLAPADU)
|
2914005000NRG23050320232528274
|
05/03/2023
|
Kasthuri.E
|
2914005WL052490
|
Kasthuri.E
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kasthuri.E
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-006-004/651
(KOLLAPADU)
|
2914005000NRG23050320232528275
|
05/03/2023
|
Kalaiselvi.B
|
2914005WL052490
|
Kalaiselvi.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaiselvi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-006-004/668-A
(KOLLAPADU)
|
2914005000NRG23050320232528276
|
05/03/2023
|
NITHYA
|
2914005WL052490
|
NITHYA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-006-004/685-A
(KOLLAPADU)
|
2914005000NRG23050320232528277
|
05/03/2023
|
JEEVITHA
|
2914005WL052490
|
JEEVITHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
JEEVITHA
|
CANARA BANK(508532)
|
|
23
|
THALAINAYAR
|
TN-14-005-006-004/698-A
(KOLLAPADU)
|
2914005000NRG23050320232528278
|
05/03/2023
|
Nathiya
|
2914005WL052490
|
Nathiya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-006-004/748
(KOLLAPADU)
|
2914005000NRG23050320232528279
|
05/03/2023
|
prakash
|
2914005WL052490
|
prakash
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-006-004/750
(KOLLAPADU)
|
2914005000NRG23050320232528280
|
05/03/2023
|
Devi
|
2914005WL052490
|
Devi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-006-004/755
(KOLLAPADU)
|
2914005000NRG23050320232528281
|
05/03/2023
|
Nithya
|
2914005WL052490
|
Nithya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Nithya
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-006-004/758
(KOLLAPADU)
|
2914005000NRG23050320232528282
|
05/03/2023
|
Ramya
|
2914005WL052490
|
Ramya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-006-004/772
(KOLLAPADU)
|
2914005000NRG23050320232528283
|
05/03/2023
|
Deepa
|
2914005WL052490
|
Deepa
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-006-004/779
(KOLLAPADU)
|
2914005000NRG23050320232528284
|
05/03/2023
|
Mathavi
|
2914005WL052490
|
Mathavi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mathavi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-006-004/795
(KOLLAPADU)
|
2914005000NRG23050320232528285
|
05/03/2023
|
Nathiya
|
2914005WL052490
|
Nathiya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-006-004/796
(KOLLAPADU)
|
2914005000NRG23050320232528286
|
05/03/2023
|
Sathiyakeerthani
|
2914005WL052490
|
Sathiyakeerthani
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904284
|
|
Sathiyakeerthani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-006-004/798
(KOLLAPADU)
|
2914005000NRG23050320232528287
|
05/03/2023
|
Vinothini
|
2914005WL052490
|
Vinothini
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-006-004/814
(KOLLAPADU)
|
2914005000NRG23050320232528288
|
05/03/2023
|
Thilaga
|
2914005WL052490
|
Thilaga
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thilaga
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-006-004/825
(KOLLAPADU)
|
2914005000NRG23050320232528289
|
05/03/2023
|
Ramya
|
2914005WL052490
|
Ramya
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904284
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-006-004/849
(KOLLAPADU)
|
2914005000NRG23050320232528290
|
05/03/2023
|
Kalaiselvi
|
2914005WL052490
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-006-004/850
(KOLLAPADU)
|
2914005000NRG23050320232528291
|
05/03/2023
|
Neelaveni
|
2914005WL052490
|
Neelaveni
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Neelaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-006-004/882
(KOLLAPADU)
|
2914005000NRG23050320232528292
|
05/03/2023
|
Durka
|
2914005WL052490
|
Durka
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Durka
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-006-004/884
(KOLLAPADU)
|
2914005000NRG23050320232528293
|
05/03/2023
|
Thilaga
|
2914005WL052490
|
Thilaga
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-006-004/908
(KOLLAPADU)
|
2914005000NRG23050320232528294
|
05/03/2023
|
Jayasintha
|
2914005WL052490
|
Jayasintha
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jayasintha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THALAINAYAR
|
TN-14-005-006-006/10-A
(KOLLAPADU)
|
2914005000NRG23050320232528295
|
05/03/2023
|
Tamiselvi.M
|
2914005WL052490
|
Tamiselvi.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Tamiselvi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-006-006/101-A
(KOLLAPADU)
|
2914005000NRG23050320232528296
|
05/03/2023
|
Sagunthala.B
|
2914005WL052490
|
Sagunthala.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sagunthala.B
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-006-006/103-A
(KOLLAPADU)
|
2914005000NRG23050320232528297
|
05/03/2023
|
Banumathi
|
2914005WL052490
|
Banumathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-006-006/12-A
(KOLLAPADU)
|
2914005000NRG23050320232528298
|
05/03/2023
|
Kalyani.N
|
2914005WL052490
|
Kalyani.N
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalyani.N
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-006-006/120-A
(KOLLAPADU)
|
2914005000NRG23050320232528299
|
05/03/2023
|
Kathamuthu
|
2914005WL052490
|
Kathamuthu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kathamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-006-006/123-A
(KOLLAPADU)
|
2914005000NRG23050320232528300
|
05/03/2023
|
Achiammal.M
|
2914005WL052490
|
Achiammal.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Achiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-006-006/125-A
(KOLLAPADU)
|
2914005000NRG23050320232528301
|
05/03/2023
|
Mythili.K
|
2914005WL052490
|
Mythili.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mythili.K
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-006-006/126-A
(KOLLAPADU)
|
2914005000NRG23050320232528302
|
05/03/2023
|
Ambika.S
|
2914005WL052490
|
Ambika.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ambika.S
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-006-006/136-A
(KOLLAPADU)
|
2914005000NRG23050320232528303
|
05/03/2023
|
Pattu.K
|
2914005WL052490
|
Pattu.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pattu.K
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-006-006/137-A
(KOLLAPADU)
|
2914005000NRG23050320232528304
|
05/03/2023
|
Pushpavalli.G
|
2914005WL052490
|
Pushpavalli.G
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-006-006/139-A
(KOLLAPADU)
|
2914005000NRG23050320232528305
|
05/03/2023
|
Rekha
|
2914005WL052490
|
Rekha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-006-006/14-A
(KOLLAPADU)
|
2914005000NRG23050320232528306
|
05/03/2023
|
Tharman
|
2914005WL052490
|
Tharman
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Tharman
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-006-006/145-A
(KOLLAPADU)
|
2914005000NRG23050320232528307
|
05/03/2023
|
Vanarosa
|
2914005WL052490
|
Vanarosa
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vanarosa
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-006-006/146-A
(KOLLAPADU)
|
2914005000NRG23050320232528308
|
05/03/2023
|
Chanthira.S
|
2914005WL052490
|
Chanthira.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chanthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-006-006/15-A
(KOLLAPADU)
|
2914005000NRG23050320232528309
|
05/03/2023
|
Amutha.S
|
2914005WL052490
|
Amutha.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Amutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-006-006/155-A
(KOLLAPADU)
|
2914005000NRG23050320232528310
|
05/03/2023
|
Baby.M
|
2914005WL052490
|
Baby.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-006-006/157-A
(KOLLAPADU)
|
2914005000NRG23050320232528311
|
05/03/2023
|
Latha
|
2914005WL052490
|
Latha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-006-006/158-A
(KOLLAPADU)
|
2914005000NRG23050320232528312
|
05/03/2023
|
Vasuki
|
2914005WL052490
|
Vasuki
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-006-006/161-A
(KOLLAPADU)
|
2914005000NRG23050320232528313
|
05/03/2023
|
Nagavalli
|
2914005WL052490
|
Nagavalli
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-006-006/162
(KOLLAPADU)
|
2914005000NRG23050320232528314
|
05/03/2023
|
Vasuki
|
2914005WL052490
|
Vasuki
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-006-006/163
(KOLLAPADU)
|
2914005000NRG23050320232528315
|
05/03/2023
|
Vijayalakshmi
|
2914005WL052490
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-006-006/165-A
(KOLLAPADU)
|
2914005000NRG23050320232528316
|
05/03/2023
|
Rani.M
|
2914005WL052490
|
Rani.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-006-006/166-A
(KOLLAPADU)
|
2914005000NRG23050320232528317
|
05/03/2023
|
Selvi
|
2914005WL052490
|
Selvi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-006-006/172-A
(KOLLAPADU)
|
2914005000NRG23050320232528318
|
05/03/2023
|
Mallika
|
2914005WL052490
|
Mallika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
64
|
THALAINAYAR
|
TN-14-005-006-006/175-A
(KOLLAPADU)
|
2914005000NRG23050320232528319
|
05/03/2023
|
Saraswathi
|
2914005WL052490
|
Saraswathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-006-006/18-A
(KOLLAPADU)
|
2914005000NRG23050320232528320
|
05/03/2023
|
Dhanabal
|
2914005WL052490
|
Dhanabal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
Dhanabal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-006-006/180-A
(KOLLAPADU)
|
2914005000NRG23050320232528321
|
05/03/2023
|
Gunasekaran
|
2914005WL052490
|
Gunasekaran
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
Gunasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-006-006/188-A
(KOLLAPADU)
|
2914005000NRG23050320232528322
|
05/03/2023
|
Geetha.V
|
2914005WL052490
|
Geetha.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Geetha.V
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-006-006/192-A
(KOLLAPADU)
|
2914005000NRG23050320232528323
|
05/03/2023
|
Mallika.N
|
2914005WL052490
|
Mallika.N
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mallika.N
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-006-006/194-A
(KOLLAPADU)
|
2914005000NRG23050320232528324
|
05/03/2023
|
Aananthi.M
|
2914005WL052490
|
Aananthi.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Aananthi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-006-006/195-A
(KOLLAPADU)
|
2914005000NRG23050320232528325
|
05/03/2023
|
Maheswari.S
|
2914005WL052490
|
Maheswari.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Maheswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-006-006/199-A
(KOLLAPADU)
|
2914005000NRG23050320232528326
|
05/03/2023
|
Anbazhagan
|
2914005WL052490
|
Anbazhagan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Anbazhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-006-006/200-A
(KOLLAPADU)
|
2914005000NRG23050320232528327
|
05/03/2023
|
Mariyammal.M
|
2914005WL052490
|
Mariyammal.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mariyammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-006-006/206-A
(KOLLAPADU)
|
2914005000NRG23050320232528328
|
05/03/2023
|
Pakkiyam
|
2914005WL052490
|
Pakkiyam
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-006-006/207-A
(KOLLAPADU)
|
2914005000NRG23050320232528329
|
05/03/2023
|
Valarmathi
|
2914005WL052490
|
Valarmathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-006-006/208-A
(KOLLAPADU)
|
2914005000NRG23050320232528330
|
05/03/2023
|
Sumathi
|
2914005WL052490
|
Sumathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-006-006/209-A
(KOLLAPADU)
|
2914005000NRG23050320232528331
|
05/03/2023
|
Malathi.P
|
2914005WL052490
|
Malathi.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Malathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-006-006/21-A
(KOLLAPADU)
|
2914005000NRG23050320232528332
|
05/03/2023
|
Paravathi
|
2914005WL052490
|
Paravathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Paravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-006-006/210-A
(KOLLAPADU)
|
2914005000NRG23050320232528333
|
05/03/2023
|
Aachiyammal.T
|
2914005WL052490
|
Aachiyammal.T
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Aachiyammal.T
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-006-006/212-A
(KOLLAPADU)
|
2914005000NRG23050320232528334
|
05/03/2023
|
Vasantha.R
|
2914005WL052490
|
Vasantha.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vasantha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-006-006/213-A
(KOLLAPADU)
|
2914005000NRG23050320232528335
|
05/03/2023
|
Kanagammal.V
|
2914005WL052490
|
Kanagammal.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kanagammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-006-006/214-A
(KOLLAPADU)
|
2914005000NRG23050320232528336
|
05/03/2023
|
Maniyammal
|
2914005WL052490
|
Maniyammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-006-006/215-A
(KOLLAPADU)
|
2914005000NRG23050320232528337
|
05/03/2023
|
Sathiya
|
2914005WL052490
|
Sathiya
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-006-006/217-A
(KOLLAPADU)
|
2914005000NRG23050320232528338
|
05/03/2023
|
Nachai.N
|
2914005WL052490
|
Nachai.N
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Nachai.N
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-006-006/218-A
(KOLLAPADU)
|
2914005000NRG23050320232528339
|
05/03/2023
|
Tamilvani.T
|
2914005WL052490
|
Tamilvani.T
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Tamilvani.T
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-006-006/233-A
(KOLLAPADU)
|
2914005000NRG23050320232528340
|
05/03/2023
|
Keliammal
|
2914005WL052490
|
Keliammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Keliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-006-006/236-A
(KOLLAPADU)
|
2914005000NRG23050320232528341
|
05/03/2023
|
Valli.M
|
2914005WL052490
|
Valli.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Valli.M
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-006-006/239-A
(KOLLAPADU)
|
2914005000NRG23050320232528342
|
05/03/2023
|
Packirisamy
|
2914005WL052490
|
Packirisamy
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Packirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-006-006/246-A
(KOLLAPADU)
|
2914005000NRG23050320232528343
|
05/03/2023
|
Ramamirtham.S
|
2914005WL052490
|
Ramamirtham.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramamirtham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-006-006/248-A
(KOLLAPADU)
|
2914005000NRG23050320232528344
|
05/03/2023
|
Muthulakshmi.D
|
2914005WL052490
|
Muthulakshmi.D
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Muthulakshmi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-006-006/249-A
(KOLLAPADU)
|
2914005000NRG23050320232528345
|
05/03/2023
|
Amusu
|
2914005WL052490
|
Amusu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-006-006/255-A
(KOLLAPADU)
|
2914005000NRG23050320232528346
|
05/03/2023
|
Jayaram
|
2914005WL052490
|
Jayaram
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-006-006/263-A
(KOLLAPADU)
|
2914005000NRG23050320232528347
|
05/03/2023
|
Vasuki.R
|
2914005WL052490
|
Vasuki.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vasuki.R
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-006-006/273-A
(KOLLAPADU)
|
2914005000NRG23050320232528348
|
05/03/2023
|
Nagamal
|
2914005WL052490
|
Nagamal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Nagamal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALAINAYAR
|
TN-14-005-006-006/277-A
(KOLLAPADU)
|
2914005000NRG23050320232528349
|
05/03/2023
|
Ragupathi.S
|
2914005WL052490
|
Ragupathi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ragupathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-006-006/279-A
(KOLLAPADU)
|
2914005000NRG23050320232528350
|
05/03/2023
|
Thenmozhi.S
|
2914005WL052490
|
Thenmozhi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thenmozhi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-006-006/3-A
(KOLLAPADU)
|
2914005000NRG23050320232528351
|
05/03/2023
|
M.Kalimuthu
|
2914005WL052490
|
M.Kalimuthu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-006-006/305-A
(KOLLAPADU)
|
2914005000NRG23050320232528352
|
05/03/2023
|
Thavamani.S
|
2914005WL052490
|
Thavamani.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thavamani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-006-006/306-A
(KOLLAPADU)
|
2914005000NRG23050320232528353
|
05/03/2023
|
Devi.A
|
2914005WL052490
|
Devi.A
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Devi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-006-006/307-A
(KOLLAPADU)
|
2914005000NRG23050320232528354
|
05/03/2023
|
Manjula.B
|
2914005WL052490
|
Manjula.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Manjula.B
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-006-006/308-A
(KOLLAPADU)
|
2914005000NRG23050320232528355
|
05/03/2023
|
Indirani.S
|
2914005WL052490
|
Indirani.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Indirani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-006-006/310-A
(KOLLAPADU)
|
2914005000NRG23050320232528356
|
05/03/2023
|
Uma.B
|
2914005WL052490
|
Uma.B
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Uma.B
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-006-006/311-A
(KOLLAPADU)
|
2914005000NRG23050320232528357
|
05/03/2023
|
Banumathi.M
|
2914005WL052490
|
Banumathi.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Banumathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-006-006/320-A
(KOLLAPADU)
|
2914005000NRG23050320232528358
|
05/03/2023
|
Samykannu.V
|
2914005WL052490
|
Samykannu.V
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Samykannu.V
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-006-006/323-A
(KOLLAPADU)
|
2914005000NRG23050320232528359
|
05/03/2023
|
Jothi
|
2914005WL052490
|
Jothi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-006-006/330-A
(KOLLAPADU)
|
2914005000NRG23050320232528360
|
05/03/2023
|
Thangaiyan
|
2914005WL052490
|
Thangaiyan
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thangaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-006-006/337-A
(KOLLAPADU)
|
2914005000NRG23050320232528361
|
05/03/2023
|
Papathi.P
|
2914005WL052490
|
Papathi.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Papathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-006-006/34-A
(KOLLAPADU)
|
2914005000NRG23050320232528362
|
05/03/2023
|
Sivasamy.M
|
2914005WL052490
|
Sivasamy.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sivasamy.M
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-006-006/343-A
(KOLLAPADU)
|
2914005000NRG23050320232528363
|
05/03/2023
|
Mali
|
2914005WL052490
|
Mali
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mali
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-006-006/346-A
(KOLLAPADU)
|
2914005000NRG23050320232528364
|
05/03/2023
|
Baby.M
|
2914005WL052490
|
Baby.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Baby.M
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-006-006/348-A
(KOLLAPADU)
|
2914005000NRG23050320232528365
|
05/03/2023
|
Lakshmi.R
|
2914005WL052490
|
Lakshmi.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Lakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-006-006/349-A
(KOLLAPADU)
|
2914005000NRG23050320232528366
|
05/03/2023
|
Ramamirtham
|
2914005WL052490
|
Ramamirtham
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-006-006/35-A
(KOLLAPADU)
|
2914005000NRG23050320232528367
|
05/03/2023
|
Annapattu.G
|
2914005WL052490
|
Annapattu.G
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Annapattu.G
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-006-006/352-A
(KOLLAPADU)
|
2914005000NRG23050320232528368
|
05/03/2023
|
Madhu.R
|
2914005WL052490
|
Madhu.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Madhu.R
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-006-006/358-A
(KOLLAPADU)
|
2914005000NRG23050320232528369
|
05/03/2023
|
Hemalathadevi.R
|
2914005WL052490
|
Hemalathadevi.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Hemalathadevi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-006-006/359-A
(KOLLAPADU)
|
2914005000NRG23050320232528370
|
05/03/2023
|
Nagarajan
|
2914005WL052490
|
Nagarajan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THALAINAYAR
|
TN-14-005-006-006/362-A
(KOLLAPADU)
|
2914005000NRG23050320232528371
|
05/03/2023
|
Rani.R
|
2914005WL052490
|
Rani.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rani.R
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-006-006/390-A
(KOLLAPADU)
|
2914005000NRG23050320232528372
|
05/03/2023
|
Vijaya.S
|
2914005WL052490
|
Vijaya.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vijaya.S
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-006-006/391-A
(KOLLAPADU)
|
2914005000NRG23050320232528373
|
05/03/2023
|
Sinnaponnu
|
2914005WL052490
|
Sinnaponnu
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-006-006/419-A
(KOLLAPADU)
|
2914005000NRG23050320232528374
|
05/03/2023
|
Baby.D
|
2914005WL052490
|
Baby.D
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Baby.D
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-006-006/422-A
(KOLLAPADU)
|
2914005000NRG23050320232528375
|
05/03/2023
|
Inthira.S
|
2914005WL052490
|
Inthira.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Inthira.S
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALAINAYAR
|
TN-14-005-006-006/473-A
(KOLLAPADU)
|
2914005000NRG23050320232528376
|
05/03/2023
|
Achiammal.G
|
2914005WL052490
|
Achiammal.G
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Achiammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALAINAYAR
|
TN-14-005-006-006/48-A
(KOLLAPADU)
|
2914005000NRG23050320232528377
|
05/03/2023
|
Valliammai.T
|
2914005WL052490
|
Valliammai.T
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Valliammai.T
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-006-006/485-A
(KOLLAPADU)
|
2914005000NRG23050320232528378
|
05/03/2023
|
Vasantha.K
|
2914005WL052490
|
Vasantha.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vasantha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-006-006/486-A
(KOLLAPADU)
|
2914005000NRG23050320232528379
|
05/03/2023
|
Sellamuthu.S
|
2914005WL052490
|
Sellamuthu.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sellamuthu.S
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALAINAYAR
|
TN-14-005-006-006/487-A
(KOLLAPADU)
|
2914005000NRG23050320232528380
|
05/03/2023
|
Vijaya.K
|
2914005WL052490
|
Vijaya.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vijaya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALAINAYAR
|
TN-14-005-006-006/488-A
(KOLLAPADU)
|
2914005000NRG23050320232528381
|
05/03/2023
|
Sutha.S
|
2914005WL052490
|
Sutha.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-006-006/489-A
(KOLLAPADU)
|
2914005000NRG23050320232528382
|
05/03/2023
|
Sumathi.S
|
2914005WL052490
|
Sumathi.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sumathi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-006-006/496-A
(KOLLAPADU)
|
2914005000NRG23050320232528383
|
05/03/2023
|
Vasantha.K
|
2914005WL052490
|
Vasantha.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
129
|
THALAINAYAR
|
TN-14-005-006-006/497-A
(KOLLAPADU)
|
2914005000NRG23050320232528384
|
05/03/2023
|
Neelavathi.P
|
2914005WL052490
|
Neelavathi.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Neelavathi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THALAINAYAR
|
TN-14-005-006-006/498-A
(KOLLAPADU)
|
2914005000NRG23050320232528385
|
05/03/2023
|
Neelavathi.G
|
2914005WL052490
|
Neelavathi.G
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Neelavathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-006-006/500-A
(KOLLAPADU)
|
2914005000NRG23050320232528386
|
05/03/2023
|
Gandhi
|
2914005WL052490
|
Gandhi
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-006-006/503-A
(KOLLAPADU)
|
2914005000NRG23050320232528387
|
05/03/2023
|
Manjula.S
|
2914005WL052490
|
Manjula.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Manjula.S
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-006-006/504-A
(KOLLAPADU)
|
2914005000NRG23050320232528388
|
05/03/2023
|
Poongothai.M
|
2914005WL052490
|
Poongothai.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Poongothai.M
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALAINAYAR
|
TN-14-005-006-006/515-A
(KOLLAPADU)
|
2914005000NRG23050320232528389
|
05/03/2023
|
Shanthi.J
|
2914005WL052490
|
Shanthi.J
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Shanthi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-006-006/520-A
(KOLLAPADU)
|
2914005000NRG23050320232528390
|
05/03/2023
|
Maragatham
|
2914005WL052490
|
Maragatham
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Maragatham
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THALAINAYAR
|
TN-14-005-006-006/522-A
(KOLLAPADU)
|
2914005000NRG23050320232528391
|
05/03/2023
|
Inthirani
|
2914005WL052490
|
Inthirani
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THALAINAYAR
|
TN-14-005-006-006/523-A
(KOLLAPADU)
|
2914005000NRG23050320232528392
|
05/03/2023
|
Thaiyan
|
2914005WL052490
|
Thaiyan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THALAINAYAR
|
TN-14-005-006-006/545-A
(KOLLAPADU)
|
2914005000NRG23050320232528393
|
05/03/2023
|
Manimegalai.M
|
2914005WL052490
|
Manimegalai.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Manimegalai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALAINAYAR
|
TN-14-005-006-006/560-A
(KOLLAPADU)
|
2914005000NRG23050320232528394
|
05/03/2023
|
Poornam
|
2914005WL052490
|
Poornam
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Poornam
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THALAINAYAR
|
TN-14-005-006-006/58-A
(KOLLAPADU)
|
2914005000NRG23050320232528395
|
05/03/2023
|
Valli.S
|
2914005WL052490
|
Valli.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Valli.S
|
HDFC BANK LTD(607152)
|
|
141
|
THALAINAYAR
|
TN-14-005-006-006/59-A
(KOLLAPADU)
|
2914005000NRG23050320232528396
|
05/03/2023
|
Selvaraj
|
2914005WL052490
|
Selvaraj
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THALAINAYAR
|
TN-14-005-006-006/6-A
(KOLLAPADU)
|
2914005000NRG23050320232528397
|
05/03/2023
|
Meena.S
|
2914005WL052490
|
Meena.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Meena.S
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THALAINAYAR
|
TN-14-005-006-006/601-A
(KOLLAPADU)
|
2914005000NRG23050320232528398
|
05/03/2023
|
Mageswari.S
|
2914005WL052490
|
Mageswari.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mageswari.S
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THALAINAYAR
|
TN-14-005-006-006/61-A
(KOLLAPADU)
|
2914005000NRG23050320232528399
|
05/03/2023
|
Rasammal
|
2914005WL052490
|
Rasammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THALAINAYAR
|
TN-14-005-006-006/62-A
(KOLLAPADU)
|
2914005000NRG23050320232528400
|
05/03/2023
|
Maniyammal
|
2914005WL052490
|
Maniyammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THALAINAYAR
|
TN-14-005-006-006/639
(KOLLAPADU)
|
2914005000NRG23050320232528401
|
05/03/2023
|
Nathiya.K
|
2914005WL052490
|
Nathiya.K
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
Nathiya.K
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THALAINAYAR
|
TN-14-005-006-006/64-A
(KOLLAPADU)
|
2914005000NRG23050320232528402
|
05/03/2023
|
Samuthiram.A
|
2914005WL052490
|
Samuthiram.A
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Samuthiram.A
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THALAINAYAR
|
TN-14-005-006-006/65-A
(KOLLAPADU)
|
2914005000NRG23050320232528403
|
05/03/2023
|
Susila.S
|
2914005WL052490
|
Susila.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Susila.S
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THALAINAYAR
|
TN-14-005-006-006/661-A
(KOLLAPADU)
|
2914005000NRG23050320232528404
|
05/03/2023
|
Kalaiyarasi
|
2914005WL052490
|
Kalaiyarasi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THALAINAYAR
|
TN-14-005-006-006/67-A
(KOLLAPADU)
|
2914005000NRG23050320232528405
|
05/03/2023
|
Vanitha.T
|
2914005WL052490
|
Vanitha.T
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vanitha.T
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THALAINAYAR
|
TN-14-005-006-006/747
(KOLLAPADU)
|
2914005000NRG23050320232528406
|
05/03/2023
|
Malarvizhi
|
2914005WL052490
|
Malarvizhi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THALAINAYAR
|
TN-14-005-006-006/751
(KOLLAPADU)
|
2914005000NRG23050320232528407
|
05/03/2023
|
Mathavi
|
2914005WL052490
|
Mathavi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
153
|
THALAINAYAR
|
TN-14-005-006-006/752
(KOLLAPADU)
|
2914005000NRG23050320232528408
|
05/03/2023
|
Vennila
|
2914005WL052490
|
Vennila
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THALAINAYAR
|
TN-14-005-006-006/763
(KOLLAPADU)
|
2914005000NRG23050320232528409
|
05/03/2023
|
Ananthi
|
2914005WL052490
|
Ananthi
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THALAINAYAR
|
TN-14-005-006-006/776
(KOLLAPADU)
|
2914005000NRG23050320232528410
|
05/03/2023
|
Vinitha
|
2914005WL052490
|
Vinitha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vinitha
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THALAINAYAR
|
TN-14-005-006-006/778
(KOLLAPADU)
|
2914005000NRG23050320232528411
|
05/03/2023
|
Rethinakumari
|
2914005WL052490
|
Rethinakumari
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rethinakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THALAINAYAR
|
TN-14-005-006-006/780
(KOLLAPADU)
|
2914005000NRG23050320232528412
|
05/03/2023
|
Vinothini
|
2914005WL052490
|
Vinothini
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vinothini
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THALAINAYAR
|
TN-14-005-006-006/787
(KOLLAPADU)
|
2914005000NRG23050320232528413
|
05/03/2023
|
Radha
|
2914005WL052490
|
Radha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THALAINAYAR
|
TN-14-005-006-006/788
(KOLLAPADU)
|
2914005000NRG23050320232528414
|
05/03/2023
|
Kalaimathi
|
2914005WL052490
|
Kalaimathi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THALAINAYAR
|
TN-14-005-006-006/794
(KOLLAPADU)
|
2914005000NRG23050320232528415
|
05/03/2023
|
Kalpana
|
2914005WL052490
|
Kalpana
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALAINAYAR
|
TN-14-005-006-006/797
(KOLLAPADU)
|
2914005000NRG23050320232528416
|
05/03/2023
|
Rukkumani
|
2914005WL052490
|
Rukkumani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THALAINAYAR
|
TN-14-005-006-006/80-A
(KOLLAPADU)
|
2914005000NRG23050320232528417
|
05/03/2023
|
Packiriammal.S
|
2914005WL052490
|
Packiriammal.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Rejected
|
30/03/2023
|
|
027904284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
THALAINAYAR
|
TN-14-005-006-006/816
(KOLLAPADU)
|
2914005000NRG23050320232528418
|
05/03/2023
|
Jensirani
|
2914005WL052490
|
Jensirani
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Jensirani
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALAINAYAR
|
TN-14-005-006-006/838
(KOLLAPADU)
|
2914005000NRG23050320232528419
|
05/03/2023
|
Sahila
|
2914005WL052490
|
Sahila
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904284
|
|
Sahila
|
INDIAN BANK(607105)
|
|
165
|
THALAINAYAR
|
TN-14-005-006-006/86-A
(KOLLAPADU)
|
2914005000NRG23050320232528420
|
05/03/2023
|
Buwaneshwari
|
2914005WL052490
|
Buwaneshwari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Buwaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THALAINAYAR
|
TN-14-005-006-006/872
(KOLLAPADU)
|
2914005000NRG23050320232528423
|
05/03/2023
|
Parvathi
|
2914005WL052490
|
Parvathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
THALAINAYAR
|
TN-14-005-006-006/9-A
(KOLLAPADU)
|
2914005000NRG23050320232528424
|
05/03/2023
|
Vasu
|
2914005WL052490
|
Vasu
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vasu
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THALAINAYAR
|
TN-14-005-006-006/95-A
(KOLLAPADU)
|
2914005000NRG23050320232528426
|
05/03/2023
|
Thamaraiselvi.R
|
2914005WL052490
|
Thamaraiselvi.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thamaraiselvi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THALAINAYAR
|
TN-14-005-006-006/97-A
(KOLLAPADU)
|
2914005000NRG23050320232528427
|
05/03/2023
|
Umarani.P
|
2914005WL052490
|
Umarani.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Umarani.P
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THALAINAYAR
|
TN-14-005-006-006/99-A
(KOLLAPADU)
|
2914005000NRG23050320232528428
|
05/03/2023
|
Chandrodhayam.P
|
2914005WL052490
|
Chandrodhayam.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chandrodhayam.P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173360
|
173360
|
|
|
|
|
|
|
|
|
171
|
THALAINAYAR
|
TN-14-005-006-006/861
(KOLLAPADU)
|
2914005000NRG23050320232528422
|
05/03/2023
|
Muthulakshmi
|
2914005WL052490
|
Muthulakshmi
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177784
|
177784
|
|
|
|
|
|
|
|