|
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-14-005-014-014/589
(PANNANGUDI)
|
2914005000NRG23290720220892137
|
29/07/2022
|
Jayapriya
|
2914005WL016620
|
Jayapriya
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-014/10
(PANNANGUDI)
|
2914005000NRG23290720220892066
|
29/07/2022
|
S. LAKSHMI
|
2914005WL016620
|
S. LAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
S. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-014/109-A
(PANNANGUDI)
|
2914005000NRG23290720220892067
|
29/07/2022
|
R. SUBRAMANIYAN
|
2914005WL016620
|
R. SUBRAMANIYAN
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
R. SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-014/112-A
(PANNANGUDI)
|
2914005000NRG23290720220892069
|
29/07/2022
|
Sellammal
|
2914005WL016620
|
Sellammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/113-A
(PANNANGUDI)
|
2914005000NRG23290720220892070
|
29/07/2022
|
Manjula
|
2914005WL016620
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/119-A
(PANNANGUDI)
|
2914005000NRG23290720220892071
|
29/07/2022
|
Victoria
|
2914005WL016620
|
Victoria
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-014/130-A
(PANNANGUDI)
|
2914005000NRG23290720220892072
|
29/07/2022
|
Kamalam
|
2914005WL016620
|
Kamalam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-014/151-A
(PANNANGUDI)
|
2914005000NRG23290720220892074
|
29/07/2022
|
Kasthuri
|
2914005WL016620
|
Kasthuri
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-014/155-A
(PANNANGUDI)
|
2914005000NRG23290720220892075
|
29/07/2022
|
A. SATHIYAVANI
|
2914005WL016620
|
A. SATHIYAVANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
A. SATHIYAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/16-A
(PANNANGUDI)
|
2914005000NRG23290720220892076
|
29/07/2022
|
K.Pappathi
|
2914005WL016620
|
K.Pappathi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/169-A
(PANNANGUDI)
|
2914005000NRG23290720220892077
|
29/07/2022
|
T.Cinnaponnu
|
2914005WL016620
|
T.Cinnaponnu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Cinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/170-A
(PANNANGUDI)
|
2914005000NRG23290720220892078
|
29/07/2022
|
T. MARRIYAMMAL
|
2914005WL016620
|
T. MARRIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
T. MARRIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/172-A
(PANNANGUDI)
|
2914005000NRG23290720220892079
|
29/07/2022
|
Rani
|
2914005WL016620
|
Rani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/175-A
(PANNANGUDI)
|
2914005000NRG23290720220892080
|
29/07/2022
|
Geetha
|
2914005WL016620
|
Geetha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/177-A
(PANNANGUDI)
|
2914005000NRG23290720220892081
|
29/07/2022
|
K. SEKAR
|
2914005WL016620
|
K. SEKAR
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
K. SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/182-A
(PANNANGUDI)
|
2914005000NRG23290720220892082
|
29/07/2022
|
Indira
|
2914005WL016620
|
Indira
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/186-A
(PANNANGUDI)
|
2914005000NRG23290720220892083
|
29/07/2022
|
S. SUMITHRA
|
2914005WL016620
|
S. SUMITHRA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
S. SUMITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/189-A
(PANNANGUDI)
|
2914005000NRG23290720220892084
|
29/07/2022
|
Parvathi
|
2914005WL016620
|
Parvathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/214-A
(PANNANGUDI)
|
2914005000NRG23290720220892085
|
29/07/2022
|
K. PREMA
|
2914005WL016620
|
K. PREMA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
K. PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/226-A
(PANNANGUDI)
|
2914005000NRG23290720220892087
|
29/07/2022
|
L. KARPAGARANI
|
2914005WL016620
|
L. KARPAGARANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
L. KARPAGARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/230-A
(PANNANGUDI)
|
2914005000NRG23290720220892088
|
29/07/2022
|
Ramala
|
2914005WL016620
|
Ramala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramala
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/242-A
(PANNANGUDI)
|
2914005000NRG23290720220892089
|
29/07/2022
|
S.MARIMUTHU
|
2914005WL016620
|
S.MARIMUTHU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/246-A
(PANNANGUDI)
|
2914005000NRG23290720220892090
|
29/07/2022
|
Vasanthi
|
2914005WL016620
|
Vasanthi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/247-A
(PANNANGUDI)
|
2914005000NRG23290720220892091
|
29/07/2022
|
A.VALLI
|
2914005WL016620
|
A.VALLI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/27-A
(PANNANGUDI)
|
2914005000NRG23290720220892092
|
29/07/2022
|
S. BASHKAR
|
2914005WL016620
|
S. BASHKAR
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
S. BASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-014/279-A
(PANNANGUDI)
|
2914005000NRG23290720220892093
|
29/07/2022
|
G. ACHIYAMMAL
|
2914005WL016620
|
G. ACHIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
G. ACHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-014/281-A
(PANNANGUDI)
|
2914005000NRG23290720220892094
|
29/07/2022
|
J. MALARKODI
|
2914005WL016620
|
J. MALARKODI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
J. MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-014/282-A
(PANNANGUDI)
|
2914005000NRG23290720220892095
|
29/07/2022
|
Mathiazhaki
|
2914005WL016620
|
Mathiazhaki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathiazhaki
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-014/285-A
(PANNANGUDI)
|
2914005000NRG23290720220892096
|
29/07/2022
|
Ajitha
|
2914005WL016620
|
Ajitha
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ajitha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-014/291
(PANNANGUDI)
|
2914005000NRG23290720220892097
|
29/07/2022
|
Anjammal
|
2914005WL016620
|
Anjammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-014/299-A
(PANNANGUDI)
|
2914005000NRG23290720220892098
|
29/07/2022
|
R.NAGAMMAL
|
2914005WL016620
|
R.NAGAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-014/301-A
(PANNANGUDI)
|
2914005000NRG23290720220892099
|
29/07/2022
|
M. MANJULA
|
2914005WL016620
|
M. MANJULA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
M. MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-014/305-A
(PANNANGUDI)
|
2914005000NRG23290720220892100
|
29/07/2022
|
Suthakaran
|
2914005WL016620
|
Suthakaran
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suthakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-014/327-A
(PANNANGUDI)
|
2914005000NRG23290720220892101
|
29/07/2022
|
Santhi
|
2914005WL016620
|
Santhi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-014/346-A
(PANNANGUDI)
|
2914005000NRG23290720220892102
|
29/07/2022
|
Manjula
|
2914005WL016620
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-014/348-A
(PANNANGUDI)
|
2914005000NRG23290720220892103
|
29/07/2022
|
T. MANIYAMMAL
|
2914005WL016620
|
T. MANIYAMMAL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
T. MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-014/349-A
(PANNANGUDI)
|
2914005000NRG23290720220892104
|
29/07/2022
|
Loganathan
|
2914005WL016620
|
Loganathan
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Loganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/358-A
(PANNANGUDI)
|
2914005000NRG23290720220892105
|
29/07/2022
|
R. BHANUMATHI
|
2914005WL016620
|
R. BHANUMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
R. BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/359-A
(PANNANGUDI)
|
2914005000NRG23290720220892106
|
29/07/2022
|
T. SELVI
|
2914005WL016620
|
T. SELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
T. SELVI
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/361-A
(PANNANGUDI)
|
2914005000NRG23290720220892107
|
29/07/2022
|
Sasikala
|
2914005WL016620
|
Sasikala
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/369-A
(PANNANGUDI)
|
2914005000NRG23290720220892108
|
29/07/2022
|
K.LAKSHMI
|
2914005WL016620
|
K.LAKSHMI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/37-A
(PANNANGUDI)
|
2914005000NRG23290720220892109
|
29/07/2022
|
S. ANJAMMAL
|
2914005WL016620
|
S. ANJAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
S. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/39-A
(PANNANGUDI)
|
2914005000NRG23290720220892111
|
29/07/2022
|
P. AMMASI
|
2914005WL016620
|
P. AMMASI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
P. AMMASI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/393-A
(PANNANGUDI)
|
2914005000NRG23290720220892112
|
29/07/2022
|
Govinthammal
|
2914005WL016620
|
Govinthammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/436
(PANNANGUDI)
|
2914005000NRG23290720220892114
|
29/07/2022
|
Mangalam
|
2914005WL016620
|
Mangalam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangalam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/444
(PANNANGUDI)
|
2914005000NRG23290720220892116
|
29/07/2022
|
Latha
|
2914005WL016620
|
Latha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/45-A
(PANNANGUDI)
|
2914005000NRG23290720220892117
|
29/07/2022
|
Vasantha
|
2914005WL016620
|
Vasantha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/457
(PANNANGUDI)
|
2914005000NRG23290720220892118
|
29/07/2022
|
Kannammal
|
2914005WL016620
|
Kannammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/458
(PANNANGUDI)
|
2914005000NRG23290720220892119
|
29/07/2022
|
Pavadai
|
2914005WL016620
|
Pavadai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavadai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/461
(PANNANGUDI)
|
2914005000NRG23290720220892121
|
29/07/2022
|
Rashya
|
2914005WL016620
|
Rashya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rashya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/47-A
(PANNANGUDI)
|
2914005000NRG23290720220892122
|
29/07/2022
|
Janaki
|
2914005WL016620
|
Janaki
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/479
(PANNANGUDI)
|
2914005000NRG23290720220892123
|
29/07/2022
|
RABIYABEVI
|
2914005WL016620
|
RABIYABEVI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
RABIYABEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/483
(PANNANGUDI)
|
2914005000NRG23290720220892125
|
29/07/2022
|
Paramesheari
|
2914005WL016620
|
Paramesheari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paramesheari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/5-A
(PANNANGUDI)
|
2914005000NRG23290720220892126
|
29/07/2022
|
Neelavathi
|
2914005WL016620
|
Neelavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/51-A
(PANNANGUDI)
|
2914005000NRG23290720220892128
|
29/07/2022
|
J. MALA
|
2914005WL016620
|
J. MALA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
J. MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/52-A
(PANNANGUDI)
|
2914005000NRG23290720220892129
|
29/07/2022
|
Sumathi
|
2914005WL016620
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/55-A
(PANNANGUDI)
|
2914005000NRG23290720220892132
|
29/07/2022
|
Kalyani
|
2914005WL016620
|
Kalyani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THALAINAYAR
|
TN-14-005-014-014/550-A
(PANNANGUDI)
|
2914005000NRG23290720220892133
|
29/07/2022
|
Senthamizhselvi
|
2914005WL016620
|
Senthamizhselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamizhselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-014-014/555
(PANNANGUDI)
|
2914005000NRG23290720220892134
|
29/07/2022
|
Vethanayagi
|
2914005WL016620
|
Vethanayagi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vethanayagi
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-014-014/560
(PANNANGUDI)
|
2914005000NRG23290720220892135
|
29/07/2022
|
Mangalam
|
2914005WL016620
|
Mangalam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangalam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-014-014/562
(PANNANGUDI)
|
2914005000NRG23290720220892136
|
29/07/2022
|
Arichandran
|
2914005WL016620
|
Arichandran
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-014-014/60-A
(PANNANGUDI)
|
2914005000NRG23290720220892140
|
29/07/2022
|
S. VANAJA
|
2914005WL016620
|
S. VANAJA
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
S. VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-014-014/66-A
(PANNANGUDI)
|
2914005000NRG23290720220892148
|
29/07/2022
|
S. MARISELVI
|
2914005WL016620
|
S. MARISELVI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
S. MARISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-014-014/7-A
(PANNANGUDI)
|
2914005000NRG23290720220892149
|
29/07/2022
|
Valli
|
2914005WL016620
|
Valli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-014-014/72-A
(PANNANGUDI)
|
2914005000NRG23290720220892150
|
29/07/2022
|
Kalaiselvi
|
2914005WL016620
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-014-014/78-A
(PANNANGUDI)
|
2914005000NRG23290720220892151
|
29/07/2022
|
S. RAMAMIRTHAM
|
2914005WL016620
|
S. RAMAMIRTHAM
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
S. RAMAMIRTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-014-014/8-A
(PANNANGUDI)
|
2914005000NRG23290720220892152
|
29/07/2022
|
Manjula
|
2914005WL016620
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-014-014/87-A
(PANNANGUDI)
|
2914005000NRG23290720220892153
|
29/07/2022
|
Muthuselvi
|
2914005WL016620
|
Muthuselvi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-014-014/9-A
(PANNANGUDI)
|
2914005000NRG23290720220892154
|
29/07/2022
|
Elangovan
|
2914005WL016620
|
Elangovan
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elangovan
|
CANARA BANK(508532)
|
|
70
|
THALAINAYAR
|
TN-14-005-014-014/95-A
(PANNANGUDI)
|
2914005000NRG23290720220892156
|
29/07/2022
|
Killivalavan
|
2914005WL016620
|
Killivalavan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Killivalavan
|
CANARA BANK(508532)
|
|
71
|
THALAINAYAR
|
TN-14-005-014-014/96-A
(PANNANGUDI)
|
2914005000NRG23290720220892157
|
29/07/2022
|
Vijayalakshmi
|
2914005WL016620
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86543
|
86543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87863
|
87863
|
|
|
|
|
|
|
|