|
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-14-005-003-003/709
(KATCHANAGARAM)
|
2914005000NRG23040320232525382
|
04/03/2023
|
Arikrishnan
|
2914005WL052458
|
Arikrishnan
|
00078
|
CNRB0001892
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Arikrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/728
(KATCHANAGARAM)
|
2914005000NRG23040320232525386
|
04/03/2023
|
Sathya
|
2914005WL052458
|
Sathya
|
00078
|
CNRB0001892
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/743
(KATCHANAGARAM)
|
2914005000NRG23040320232525389
|
04/03/2023
|
Senthil
|
2914005WL052458
|
Senthil
|
00078
|
CNRB0001892
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Senthil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/709
(KATCHANAGARAM)
|
2914005000NRG23040320232525383
|
04/03/2023
|
Rekha
|
2914005WL052458
|
Rekha
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904284
|
|
Rekha
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/728
(KATCHANAGARAM)
|
2914005000NRG23040320232525385
|
04/03/2023
|
Balamurugan
|
2914005WL052458
|
Balamurugan
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Balamurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-003-003/746
(KATCHANAGARAM)
|
2914005000NRG23040320232525391
|
04/03/2023
|
Kavitha
|
2914005WL052458
|
Kavitha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/103-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525263
|
04/03/2023
|
Sivakumari
|
2914005WL052458
|
Sivakumari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sivakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-003-003/105-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525264
|
04/03/2023
|
Saroja
|
2914005WL052458
|
Saroja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-003-003/109-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525265
|
04/03/2023
|
Malarkodi.G
|
2914005WL052458
|
Malarkodi.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Malarkodi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-003-003/111-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525266
|
04/03/2023
|
Chanthira
|
2914005WL052458
|
Chanthira
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chanthira
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-003-003/112-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525267
|
04/03/2023
|
Hemavathi
|
2914005WL052458
|
Hemavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-003-003/115-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525268
|
04/03/2023
|
Chithra.G
|
2914005WL052458
|
Chithra.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chithra.G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-003-003/116-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525269
|
04/03/2023
|
Thangaraja
|
2914005WL052458
|
Thangaraja
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thangaraja
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-003-003/118-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525270
|
04/03/2023
|
Singaravalli.A
|
2914005WL052458
|
Singaravalli.A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Singaravalli.A
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-003-003/125-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525271
|
04/03/2023
|
Ananthavalli
|
2914005WL052458
|
Ananthavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ananthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-003-003/126-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525272
|
04/03/2023
|
Nagavalli.V
|
2914005WL052458
|
Nagavalli.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Nagavalli.V
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-003-003/13-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525273
|
04/03/2023
|
Chandira.R
|
2914005WL052458
|
Chandira.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chandira.R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-003-003/132-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525274
|
04/03/2023
|
Arangasamy.R
|
2914005WL052458
|
Arangasamy.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Arangasamy.R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-003-003/132-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525275
|
04/03/2023
|
Mariammal
|
2914005WL052458
|
Mariammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-003-003/139-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525276
|
04/03/2023
|
Ratha
|
2914005WL052458
|
Ratha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ratha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-003-003/142-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525277
|
04/03/2023
|
Thangavel
|
2914005WL052458
|
Thangavel
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-003-003/147
(KATCHANAGARAM)
|
2914005000NRG23040320232525278
|
04/03/2023
|
Podhiyappan
|
2914005WL052458
|
Podhiyappan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Podhiyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-003-003/148-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525279
|
04/03/2023
|
Sumathi
|
2914005WL052458
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-003-003/154-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525280
|
04/03/2023
|
Ramamirutham
|
2914005WL052458
|
Ramamirutham
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramamirutham
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-003-003/159
(KATCHANAGARAM)
|
2914005000NRG23040320232525281
|
04/03/2023
|
Kanakkammal
|
2914005WL052458
|
Kanakkammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kanakkammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-003-003/161-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525282
|
04/03/2023
|
Uma
|
2914005WL052458
|
Uma
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-003-003/170-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525283
|
04/03/2023
|
Maniyammal.K
|
2914005WL052458
|
Maniyammal.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Maniyammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-003-003/171-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525284
|
04/03/2023
|
Jayabal
|
2914005WL052458
|
Jayabal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jayabal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-003-003/172-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525285
|
04/03/2023
|
Thoondi.R
|
2914005WL052458
|
Thoondi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thoondi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-003-003/174-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525286
|
04/03/2023
|
Senthamizh.A
|
2914005WL052458
|
Senthamizh.A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Senthamizh.A
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-003-003/176-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525287
|
04/03/2023
|
Vijaya.K
|
2914005WL052458
|
Vijaya.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vijaya.K
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-003-003/177-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525288
|
04/03/2023
|
Vasantha
|
2914005WL052458
|
Vasantha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-003-003/184-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525289
|
04/03/2023
|
Kanagammal.S
|
2914005WL052458
|
Kanagammal.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kanagammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-003-003/186-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525290
|
04/03/2023
|
Papathi
|
2914005WL052458
|
Papathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-003-003/200-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525291
|
04/03/2023
|
Mallika
|
2914005WL052458
|
Mallika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-003-003/204-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525292
|
04/03/2023
|
Veeramani
|
2914005WL052458
|
Veeramani
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-003-003/205-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525293
|
04/03/2023
|
Banumathi
|
2914005WL052458
|
Banumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-003-003/207-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525294
|
04/03/2023
|
Jegathambal.R
|
2914005WL052458
|
Jegathambal.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jegathambal.R
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-003-003/220-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525295
|
04/03/2023
|
Sadayan
|
2914005WL052458
|
Sadayan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sadayan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-003-003/231-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525296
|
04/03/2023
|
Jayabal
|
2914005WL052458
|
Jayabal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jayabal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-003-003/241-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525297
|
04/03/2023
|
Rukkumani
|
2914005WL052458
|
Rukkumani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-003-003/242-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525298
|
04/03/2023
|
Jeganathan.T
|
2914005WL052458
|
Jeganathan.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jeganathan.T
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-003-003/245-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525299
|
04/03/2023
|
Ramalingam
|
2914005WL052458
|
Ramalingam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-003-003/262-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525300
|
04/03/2023
|
Parvathi.T
|
2914005WL052458
|
Parvathi.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Parvathi.T
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-003-003/266-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525301
|
04/03/2023
|
Venkatachalam
|
2914005WL052458
|
Venkatachalam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Venkatachalam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-003-003/27-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525302
|
04/03/2023
|
Usharani
|
2914005WL052458
|
Usharani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
Usharani
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-003-003/284-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525303
|
04/03/2023
|
Santhi
|
2914005WL052458
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-003-003/290-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525304
|
04/03/2023
|
Kavitha
|
2914005WL052458
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALAINAYAR
|
TN-14-005-003-003/292-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525305
|
04/03/2023
|
Sumathi
|
2914005WL052458
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-003-003/301-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525306
|
04/03/2023
|
Senthilkumar
|
2914005WL052458
|
Senthilkumar
|
00354
|
PUNB0283800
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904284
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-003-003/305-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525307
|
04/03/2023
|
Devika
|
2914005WL052458
|
Devika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-003-003/306-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525308
|
04/03/2023
|
Rajaganthi.M
|
2914005WL052458
|
Rajaganthi.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rajaganthi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-003-003/314-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525309
|
04/03/2023
|
Kannayan
|
2914005WL052458
|
Kannayan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kannayan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-003-003/317
(KATCHANAGARAM)
|
2914005000NRG23040320232525310
|
04/03/2023
|
Dhanalakshmi.M
|
2914005WL052458
|
Dhanalakshmi.M
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Dhanalakshmi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-003-003/318-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525311
|
04/03/2023
|
Santhi
|
2914005WL052458
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-003-003/320-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525312
|
04/03/2023
|
Piranammal
|
2914005WL052458
|
Piranammal
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
Piranammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-003-003/325-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525313
|
04/03/2023
|
Muthu
|
2914005WL052458
|
Muthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Muthu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-003-003/327-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525314
|
04/03/2023
|
Jayanthi
|
2914005WL052458
|
Jayanthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-003-003/337-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525315
|
04/03/2023
|
Ananthavalli.D
|
2914005WL052458
|
Ananthavalli.D
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ananthavalli.D
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALAINAYAR
|
TN-14-005-003-003/347-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525316
|
04/03/2023
|
Santhi
|
2914005WL052458
|
Santhi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-003-003/348-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525318
|
04/03/2023
|
Mahadevan.M
|
2914005WL052458
|
Mahadevan.M
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mahadevan.M
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-003-003/348-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525317
|
04/03/2023
|
Usharani
|
2914005WL052458
|
Usharani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-003-003/351-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525319
|
04/03/2023
|
Subramaniyan
|
2914005WL052458
|
Subramaniyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-003-003/354
(KATCHANAGARAM)
|
2914005000NRG23040320232525320
|
04/03/2023
|
Thenmozhi
|
2914005WL052458
|
Thenmozhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-003-003/360-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525321
|
04/03/2023
|
Mani
|
2914005WL052458
|
Mani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-003-003/367-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525322
|
04/03/2023
|
Chellamani.S
|
2914005WL052458
|
Chellamani.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chellamani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-003-003/373-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525323
|
04/03/2023
|
Pazhaniyammal.R
|
2914005WL052458
|
Pazhaniyammal.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pazhaniyammal.R
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-003-003/375-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525324
|
04/03/2023
|
Saroja.P
|
2914005WL052458
|
Saroja.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saroja.P
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-003-003/385-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525325
|
04/03/2023
|
Sahundhala
|
2914005WL052458
|
Sahundhala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sahundhala
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-003-003/393-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525326
|
04/03/2023
|
Mallika.K
|
2914005WL052458
|
Mallika.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mallika.K
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THALAINAYAR
|
TN-14-005-003-003/403-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525327
|
04/03/2023
|
Vethavalli
|
2914005WL052458
|
Vethavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vethavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-003-003/413-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525328
|
04/03/2023
|
Sivakumar.T
|
2914005WL052458
|
Sivakumar.T
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sivakumar.T
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THALAINAYAR
|
TN-14-005-003-003/431-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525329
|
04/03/2023
|
Sundharambal.P
|
2914005WL052458
|
Sundharambal.P
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sundharambal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-003-003/434-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525330
|
04/03/2023
|
Latha
|
2914005WL052458
|
Latha
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-003-003/436-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525331
|
04/03/2023
|
Panneerselvam
|
2914005WL052458
|
Panneerselvam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Panneerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-003-003/447-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525332
|
04/03/2023
|
Sunthari
|
2914005WL052458
|
Sunthari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THALAINAYAR
|
TN-14-005-003-003/458-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525333
|
04/03/2023
|
Ramesh
|
2914005WL052458
|
Ramesh
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THALAINAYAR
|
TN-14-005-003-003/460-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525334
|
04/03/2023
|
Bharathi
|
2914005WL052458
|
Bharathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Bharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-003-003/461
(KATCHANAGARAM)
|
2914005000NRG23040320232525335
|
04/03/2023
|
Kunjammal
|
2914005WL052458
|
Kunjammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kunjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-003-003/469-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525336
|
04/03/2023
|
Usha
|
2914005WL052458
|
Usha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-003-003/477-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525337
|
04/03/2023
|
Lakshmi
|
2914005WL052458
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-003-003/483-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525339
|
04/03/2023
|
Amsu.R
|
2914005WL052458
|
Amsu.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Amsu.R
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALAINAYAR
|
TN-14-005-003-003/483-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525338
|
04/03/2023
|
Veerachandran
|
2914005WL052458
|
Veerachandran
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Veerachandran
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-003-003/49-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525340
|
04/03/2023
|
Kuppammmal
|
2914005WL052458
|
Kuppammmal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kuppammmal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-003-003/490
(KATCHANAGARAM)
|
2914005000NRG23040320232525341
|
04/03/2023
|
Jothi
|
2914005WL052458
|
Jothi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-003-003/51-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525342
|
04/03/2023
|
Manjula
|
2914005WL052458
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-003-003/512-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525343
|
04/03/2023
|
Lalitha.K
|
2914005WL052458
|
Lalitha.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Lalitha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THALAINAYAR
|
TN-14-005-003-003/517-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525344
|
04/03/2023
|
Sasikala
|
2914005WL052458
|
Sasikala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-003-003/518-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525345
|
04/03/2023
|
Sumathi
|
2914005WL052458
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-003-003/519-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525346
|
04/03/2023
|
Usha
|
2914005WL052458
|
Usha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-003-003/520-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525347
|
04/03/2023
|
Karalmarks
|
2914005WL052458
|
Karalmarks
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Karalmarks
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-003-003/521-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525348
|
04/03/2023
|
Karthika
|
2914005WL052458
|
Karthika
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Karthika
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-003-003/522-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525349
|
04/03/2023
|
Uma
|
2914005WL052458
|
Uma
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Uma
|
CANARA BANK(508532)
|
|
94
|
THALAINAYAR
|
TN-14-005-003-003/524-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525350
|
04/03/2023
|
Dhanalakshmi
|
2914005WL052458
|
Dhanalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-003-003/534-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525351
|
04/03/2023
|
Neelaveni
|
2914005WL052458
|
Neelaveni
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Neelaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-003-003/539-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525352
|
04/03/2023
|
Kamalavalli
|
2914005WL052458
|
Kamalavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kamalavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-003-003/546
(KATCHANAGARAM)
|
2914005000NRG23040320232525353
|
04/03/2023
|
Ganthimathi
|
2914005WL052458
|
Ganthimathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ganthimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-003-003/55-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525354
|
04/03/2023
|
Chanthira
|
2914005WL052458
|
Chanthira
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chanthira
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-003-003/554
(KATCHANAGARAM)
|
2914005000NRG23040320232525355
|
04/03/2023
|
Ramya
|
2914005WL052458
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-003-003/555-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525356
|
04/03/2023
|
Indraganthi
|
2914005WL052458
|
Indraganthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Indraganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-003-003/567
(KATCHANAGARAM)
|
2914005000NRG23040320232525357
|
04/03/2023
|
Bharathi
|
2914005WL052458
|
Bharathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Bharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-003-003/568
(KATCHANAGARAM)
|
2914005000NRG23040320232525358
|
04/03/2023
|
Kalaivani
|
2914005WL052458
|
Kalaivani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-003-003/571
(KATCHANAGARAM)
|
2914005000NRG23040320232525359
|
04/03/2023
|
Kavitha
|
2914005WL052458
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-003-003/582
(KATCHANAGARAM)
|
2914005000NRG23040320232525360
|
04/03/2023
|
Anitha
|
2914005WL052458
|
Anitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-003-003/587
(KATCHANAGARAM)
|
2914005000NRG23040320232525361
|
04/03/2023
|
Dhinesh
|
2914005WL052458
|
Dhinesh
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Dhinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-003-003/592
(KATCHANAGARAM)
|
2914005000NRG23040320232525362
|
04/03/2023
|
Jegatheeswaran
|
2914005WL052458
|
Jegatheeswaran
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jegatheeswaran
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALAINAYAR
|
TN-14-005-003-003/592
(KATCHANAGARAM)
|
2914005000NRG23040320232525363
|
04/03/2023
|
Priyadarshini
|
2914005WL052458
|
Priyadarshini
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Priyadarshini
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THALAINAYAR
|
TN-14-005-003-003/621
(KATCHANAGARAM)
|
2914005000NRG23040320232525364
|
04/03/2023
|
Meera
|
2914005WL052458
|
Meera
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALAINAYAR
|
TN-14-005-003-003/625
(KATCHANAGARAM)
|
2914005000NRG23040320232525365
|
04/03/2023
|
Periyanayagi
|
2914005WL052458
|
Periyanayagi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
Periyanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-003-003/626
(KATCHANAGARAM)
|
2914005000NRG23040320232525366
|
04/03/2023
|
Susila
|
2914005WL052458
|
Susila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-003-003/632
(KATCHANAGARAM)
|
2914005000NRG23040320232525367
|
04/03/2023
|
Soorya
|
2914005WL052458
|
Soorya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Soorya
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THALAINAYAR
|
TN-14-005-003-003/636
(KATCHANAGARAM)
|
2914005000NRG23040320232525368
|
04/03/2023
|
Saroja
|
2914005WL052458
|
Saroja
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THALAINAYAR
|
TN-14-005-003-003/64-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525369
|
04/03/2023
|
Muthaiyan
|
2914005WL052458
|
Muthaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THALAINAYAR
|
TN-14-005-003-003/648
(KATCHANAGARAM)
|
2914005000NRG23040320232525370
|
04/03/2023
|
Kalaiselvi
|
2914005WL052458
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THALAINAYAR
|
TN-14-005-003-003/650
(KATCHANAGARAM)
|
2914005000NRG23040320232525371
|
04/03/2023
|
Ramya
|
2914005WL052458
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
Ramya
|
INDIAN BANK(607105)
|
|
116
|
THALAINAYAR
|
TN-14-005-003-003/659
(KATCHANAGARAM)
|
2914005000NRG23040320232525372
|
04/03/2023
|
Kanaga
|
2914005WL052458
|
Kanaga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kanaga
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THALAINAYAR
|
TN-14-005-003-003/660
(KATCHANAGARAM)
|
2914005000NRG23040320232525373
|
04/03/2023
|
Saranya
|
2914005WL052458
|
Saranya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THALAINAYAR
|
TN-14-005-003-003/661
(KATCHANAGARAM)
|
2914005000NRG23040320232525374
|
04/03/2023
|
Thilagavathi
|
2914005WL052458
|
Thilagavathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THALAINAYAR
|
TN-14-005-003-003/676
(KATCHANAGARAM)
|
2914005000NRG23040320232525375
|
04/03/2023
|
Gomathi
|
2914005WL052458
|
Gomathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THALAINAYAR
|
TN-14-005-003-003/677
(KATCHANAGARAM)
|
2914005000NRG23040320232525376
|
04/03/2023
|
Nanthini
|
2914005WL052458
|
Nanthini
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
121
|
THALAINAYAR
|
TN-14-005-003-003/678
(KATCHANAGARAM)
|
2914005000NRG23040320232525377
|
04/03/2023
|
Savithiri
|
2914005WL052458
|
Savithiri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Savithiri
|
CANARA BANK(508532)
|
|
122
|
THALAINAYAR
|
TN-14-005-003-003/682-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525378
|
04/03/2023
|
Thilagavathi
|
2914005WL052458
|
Thilagavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALAINAYAR
|
TN-14-005-003-003/683
(KATCHANAGARAM)
|
2914005000NRG23040320232525379
|
04/03/2023
|
Anusiya
|
2914005WL052458
|
Anusiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Anusiya
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THALAINAYAR
|
TN-14-005-003-003/691
(KATCHANAGARAM)
|
2914005000NRG23040320232525380
|
04/03/2023
|
Muruganantham
|
2914005WL052458
|
Muruganantham
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904284
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALAINAYAR
|
TN-14-005-003-003/708
(KATCHANAGARAM)
|
2914005000NRG23040320232525381
|
04/03/2023
|
Durgadevi
|
2914005WL052458
|
Durgadevi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
126
|
THALAINAYAR
|
TN-14-005-003-003/724
(KATCHANAGARAM)
|
2914005000NRG23040320232525384
|
04/03/2023
|
Revathi
|
2914005WL052458
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THALAINAYAR
|
TN-14-005-003-003/738
(KATCHANAGARAM)
|
2914005000NRG23040320232525387
|
04/03/2023
|
Sivaneshwari
|
2914005WL052458
|
Sivaneshwari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sivaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THALAINAYAR
|
TN-14-005-003-003/740
(KATCHANAGARAM)
|
2914005000NRG23040320232525388
|
04/03/2023
|
Prasanna
|
2914005WL052458
|
Prasanna
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Prasanna
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALAINAYAR
|
TN-14-005-003-003/745
(KATCHANAGARAM)
|
2914005000NRG23040320232525390
|
04/03/2023
|
Srithar
|
2914005WL052458
|
Srithar
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
Srithar
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALAINAYAR
|
TN-14-005-003-003/78-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525392
|
04/03/2023
|
Dhanalakshmi.D
|
2914005WL052458
|
Dhanalakshmi.D
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Dhanalakshmi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THALAINAYAR
|
TN-14-005-003-003/87-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525393
|
04/03/2023
|
Chellamuthu
|
2914005WL052458
|
Chellamuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chellamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALAINAYAR
|
TN-14-005-003-003/92-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525394
|
04/03/2023
|
Achiyammal
|
2914005WL052458
|
Achiyammal
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
Achiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THALAINAYAR
|
TN-14-005-003-003/94-A
(KATCHANAGARAM)
|
2914005000NRG23040320232525395
|
04/03/2023
|
Sumithra
|
2914005WL052458
|
Sumithra
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sumithra
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THALAINAYAR
|
TN-14-005-003-004/654
(KATCHANAGARAM)
|
2914005000NRG23040320232525396
|
04/03/2023
|
Susila
|
2914005WL052458
|
Susila
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THALAINAYAR
|
TN-14-005-003-004/679
(KATCHANAGARAM)
|
2914005000NRG23040320232525397
|
04/03/2023
|
Rajeswari
|
2914005WL052458
|
Rajeswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167538
|
167538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175824
|
175824
|
|
|
|
|
|
|
|