|
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
|
THANJAVUR
|
TN-13-001-015-003/681
(KASANADU PUDUR)
|
2913001000NRG23020620220264302
|
02/06/2022
|
Kavitha
|
2913001WL008782
|
Kavitha
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANJAVUR
|
TN-13-001-015-015/100
(KASANADU PUDUR)
|
2913001000NRG23020620220264310
|
02/06/2022
|
SUSILA
|
2913001WL008782
|
SUSILA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
SUSILA
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-015-015/101
(KASANADU PUDUR)
|
2913001000NRG23020620220264311
|
02/06/2022
|
SEENIYAMMAL
|
2913001WL008782
|
SEENIYAMMAL
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
SEENIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-015-015/108
(KASANADU PUDUR)
|
2913001000NRG23020620220264312
|
02/06/2022
|
PUSHPAM
|
2913001WL008782
|
PUSHPAM
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANJAVUR
|
TN-13-001-015-015/110
(KASANADU PUDUR)
|
2913001000NRG23020620220264313
|
02/06/2022
|
MARIAMMAL
|
2913001WL008782
|
MARIAMMAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-015-015/111
(KASANADU PUDUR)
|
2913001000NRG23020620220264314
|
02/06/2022
|
MAHADEVI
|
2913001WL008782
|
MAHADEVI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANJAVUR
|
TN-13-001-015-015/112
(KASANADU PUDUR)
|
2913001000NRG23020620220264315
|
02/06/2022
|
ELAMBAL
|
2913001WL008782
|
ELAMBAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
ELAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THANJAVUR
|
TN-13-001-015-015/118
(KASANADU PUDUR)
|
2913001000NRG23020620220264316
|
02/06/2022
|
SEETHALAKSHMI
|
2913001WL008782
|
SEETHALAKSHMI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-015-015/119
(KASANADU PUDUR)
|
2913001000NRG23020620220264317
|
02/06/2022
|
Muthulakshmi
|
2913001WL008782
|
Muthulakshmi
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-015-015/123
(KASANADU PUDUR)
|
2913001000NRG23020620220264318
|
02/06/2022
|
Sarathambal
|
2913001WL008782
|
Sarathambal
|
00354
|
PUNB0048200
|
420
|
420
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sarathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THANJAVUR
|
TN-13-001-015-015/127
(KASANADU PUDUR)
|
2913001000NRG23020620220264319
|
02/06/2022
|
Selvi
|
2913001WL008782
|
Selvi
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200298
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THANJAVUR
|
TN-13-001-015-015/129
(KASANADU PUDUR)
|
2913001000NRG23020620220264320
|
02/06/2022
|
PICHAIYAMMAL
|
2913001WL008782
|
PICHAIYAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200298
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANJAVUR
|
TN-13-001-015-015/130
(KASANADU PUDUR)
|
2913001000NRG23020620220264321
|
02/06/2022
|
Govindammal
|
2913001WL008782
|
Govindammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANJAVUR
|
TN-13-001-015-015/131
(KASANADU PUDUR)
|
2913001000NRG23020620220264322
|
02/06/2022
|
EALAMATHI
|
2913001WL008782
|
EALAMATHI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
EALAMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANJAVUR
|
TN-13-001-015-015/133
(KASANADU PUDUR)
|
2913001000NRG23020620220264323
|
02/06/2022
|
ARIYAMUTHU
|
2913001WL008782
|
ARIYAMUTHU
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
ARIYAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANJAVUR
|
TN-13-001-015-015/136
(KASANADU PUDUR)
|
2913001000NRG23020620220264324
|
02/06/2022
|
LAKSHMI
|
2913001WL008782
|
LAKSHMI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANJAVUR
|
TN-13-001-015-015/138
(KASANADU PUDUR)
|
2913001000NRG23020620220264326
|
02/06/2022
|
ELAMBAL
|
2913001WL008782
|
ELAMBAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
ELAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANJAVUR
|
TN-13-001-015-015/138
(KASANADU PUDUR)
|
2913001000NRG23020620220264325
|
02/06/2022
|
Natarajan
|
2913001WL008782
|
Natarajan
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANJAVUR
|
TN-13-001-015-015/139
(KASANADU PUDUR)
|
2913001000NRG23020620220264327
|
02/06/2022
|
Nagammal
|
2913001WL008782
|
Nagammal
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANJAVUR
|
TN-13-001-015-015/140
(KASANADU PUDUR)
|
2913001000NRG23020620220264328
|
02/06/2022
|
Poongodi
|
2913001WL008782
|
Poongodi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THANJAVUR
|
TN-13-001-015-015/143
(KASANADU PUDUR)
|
2913001000NRG23020620220264330
|
02/06/2022
|
MARIYAMMAL
|
2913001WL008782
|
MARIYAMMAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANJAVUR
|
TN-13-001-015-015/149
(KASANADU PUDUR)
|
2913001000NRG23020620220264333
|
02/06/2022
|
KAMATCHI
|
2913001WL008782
|
KAMATCHI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THANJAVUR
|
TN-13-001-015-015/232
(KASANADU PUDUR)
|
2913001000NRG23020620220264334
|
02/06/2022
|
Sivabackiam
|
2913001WL008782
|
Sivabackiam
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sivabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-015-015/233
(KASANADU PUDUR)
|
2913001000NRG23020620220264335
|
02/06/2022
|
Padmavathy
|
2913001WL008782
|
Padmavathy
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-015-015/36
(KASANADU PUDUR)
|
2913001000NRG23020620220264336
|
02/06/2022
|
AMMANIAMMAL
|
2913001WL008782
|
AMMANIAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
AMMANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THANJAVUR
|
TN-13-001-015-015/363
(KASANADU PUDUR)
|
2913001000NRG23020620220264337
|
02/06/2022
|
kalaiselvi
|
2913001WL008782
|
kalaiselvi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-015-015/364
(KASANADU PUDUR)
|
2913001000NRG23020620220264338
|
02/06/2022
|
PALANIYAMMAL
|
2913001WL008782
|
PALANIYAMMAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-015-015/366
(KASANADU PUDUR)
|
2913001000NRG23020620220264339
|
02/06/2022
|
JOTHI
|
2913001WL008782
|
JOTHI
|
00354
|
PUNB0048200
|
210
|
210
|
Processed
|
07/06/2022
|
|
012200298
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THANJAVUR
|
TN-13-001-015-015/367
(KASANADU PUDUR)
|
2913001000NRG23020620220264340
|
02/06/2022
|
SADAIYAMMAL.v
|
2913001WL008782
|
SADAIYAMMAL.v
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
SADAIYAMMAL.v
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THANJAVUR
|
TN-13-001-015-015/375
(KASANADU PUDUR)
|
2913001000NRG23020620220264341
|
02/06/2022
|
Chinnaponnu
|
2913001WL008782
|
Chinnaponnu
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THANJAVUR
|
TN-13-001-015-015/379
(KASANADU PUDUR)
|
2913001000NRG23020620220264343
|
02/06/2022
|
VEERAMMAL
|
2913001WL008782
|
VEERAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THANJAVUR
|
TN-13-001-015-015/38
(KASANADU PUDUR)
|
2913001000NRG23020620220264344
|
02/06/2022
|
POOMAYIL
|
2913001WL008782
|
POOMAYIL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-015-015/381
(KASANADU PUDUR)
|
2913001000NRG23020620220264345
|
02/06/2022
|
MANJULA
|
2913001WL008782
|
MANJULA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
34
|
THANJAVUR
|
TN-13-001-015-015/382
(KASANADU PUDUR)
|
2913001000NRG23020620220264346
|
02/06/2022
|
AMSAVALLI
|
2913001WL008782
|
AMSAVALLI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-015-015/391
(KASANADU PUDUR)
|
2913001000NRG23020620220264347
|
02/06/2022
|
MARIYAMMAL
|
2913001WL008782
|
MARIYAMMAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200298
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-015-015/42
(KASANADU PUDUR)
|
2913001000NRG23020620220264348
|
02/06/2022
|
SARADHAMBAL
|
2913001WL008782
|
SARADHAMBAL
|
00354
|
PUNB0048200
|
210
|
210
|
Processed
|
07/06/2022
|
|
012200298
|
|
SARADHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THANJAVUR
|
TN-13-001-015-015/426
(KASANADU PUDUR)
|
2913001000NRG23020620220264349
|
02/06/2022
|
KAMALA
|
2913001WL008782
|
KAMALA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-015-015/428
(KASANADU PUDUR)
|
2913001000NRG23020620220264350
|
02/06/2022
|
RAMAMIRTHAM
|
2913001WL008782
|
RAMAMIRTHAM
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-015-015/43
(KASANADU PUDUR)
|
2913001000NRG23020620220264351
|
02/06/2022
|
PONNAMMAL
|
2913001WL008782
|
PONNAMMAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
PONNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THANJAVUR
|
TN-13-001-015-015/431
(KASANADU PUDUR)
|
2913001000NRG23020620220264352
|
02/06/2022
|
RAJALAKSHMI
|
2913001WL008782
|
RAJALAKSHMI
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-015-015/433
(KASANADU PUDUR)
|
2913001000NRG23020620220264353
|
02/06/2022
|
MAHALAKSHMI
|
2913001WL008782
|
MAHALAKSHMI
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-015-015/434
(KASANADU PUDUR)
|
2913001000NRG23020620220264354
|
02/06/2022
|
ELAMBAL
|
2913001WL008782
|
ELAMBAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
ELAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THANJAVUR
|
TN-13-001-015-015/437
(KASANADU PUDUR)
|
2913001000NRG23020620220264355
|
02/06/2022
|
AMUTHA
|
2913001WL008782
|
AMUTHA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANJAVUR
|
TN-13-001-015-015/44
(KASANADU PUDUR)
|
2913001000NRG23020620220264356
|
02/06/2022
|
AYYAKANNU
|
2913001WL008782
|
AYYAKANNU
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
AYYAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THANJAVUR
|
TN-13-001-015-015/44
(KASANADU PUDUR)
|
2913001000NRG23020620220264357
|
02/06/2022
|
PAKKRIAMMAL
|
2913001WL008782
|
PAKKRIAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
PAKKRIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THANJAVUR
|
TN-13-001-015-015/451
(KASANADU PUDUR)
|
2913001000NRG23020620220264359
|
02/06/2022
|
VENNILA
|
2913001WL008782
|
VENNILA
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THANJAVUR
|
TN-13-001-015-015/468
(KASANADU PUDUR)
|
2913001000NRG23020620220264360
|
02/06/2022
|
Iyyappan
|
2913001WL008782
|
Iyyappan
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-015-015/497
(KASANADU PUDUR)
|
2913001000NRG23020620220264362
|
02/06/2022
|
RANI
|
2913001WL008782
|
RANI
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200298
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THANJAVUR
|
TN-13-001-015-015/500
(KASANADU PUDUR)
|
2913001000NRG23020620220264363
|
02/06/2022
|
MANJULA
|
2913001WL008782
|
MANJULA
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-015-015/507
(KASANADU PUDUR)
|
2913001000NRG23020620220264364
|
02/06/2022
|
AYIAMMAL
|
2913001WL008782
|
AYIAMMAL
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
AYIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THANJAVUR
|
TN-13-001-015-015/511
(KASANADU PUDUR)
|
2913001000NRG23020620220264365
|
02/06/2022
|
Banumathi
|
2913001WL008782
|
Banumathi
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THANJAVUR
|
TN-13-001-015-015/561
(KASANADU PUDUR)
|
2913001000NRG23020620220264366
|
02/06/2022
|
DHANALAKSHMI
|
2913001WL008782
|
DHANALAKSHMI
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-015-015/562
(KASANADU PUDUR)
|
2913001000NRG23020620220264367
|
02/06/2022
|
ELAMBAL
|
2913001WL008782
|
ELAMBAL
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
012200298
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-015-015/620
(KASANADU PUDUR)
|
2913001000NRG23020620220264368
|
02/06/2022
|
PAPPA
|
2913001WL008782
|
PAPPA
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THANJAVUR
|
TN-13-001-015-015/642
(KASANADU PUDUR)
|
2913001000NRG23020620220264369
|
02/06/2022
|
chinnaponnu.r
|
2913001WL008782
|
chinnaponnu.r
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
chinnaponnu.r
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THANJAVUR
|
TN-13-001-015-015/643
(KASANADU PUDUR)
|
2913001000NRG23020620220264370
|
02/06/2022
|
DHANABAL
|
2913001WL008782
|
DHANABAL
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
07/06/2022
|
|
012200298
|
|
DHANABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THANJAVUR
|
TN-13-001-015-015/658
(KASANADU PUDUR)
|
2913001000NRG23020620220264371
|
02/06/2022
|
JAYA
|
2913001WL008782
|
JAYA
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THANJAVUR
|
TN-13-001-015-015/666
(KASANADU PUDUR)
|
2913001000NRG23020620220264372
|
02/06/2022
|
Nallammal
|
2913001WL008782
|
Nallammal
|
00354
|
PUNB0048200
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THANJAVUR
|
TN-13-001-015-015/672
(KASANADU PUDUR)
|
2913001000NRG23020620220264373
|
02/06/2022
|
Punitha
|
2913001WL008782
|
Punitha
|
00354
|
PUNB0048200
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Punitha
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-015-015/675
(KASANADU PUDUR)
|
2913001000NRG23020620220264374
|
02/06/2022
|
DHANABACKIYAM
|
2913001WL008782
|
DHANABACKIYAM
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
DHANABACKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THANJAVUR
|
TN-13-001-015-015/676
(KASANADU PUDUR)
|
2913001000NRG23020620220264375
|
02/06/2022
|
Neelavathy
|
2913001WL008782
|
Neelavathy
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-015-015/90
(KASANADU PUDUR)
|
2913001000NRG23020620220264376
|
02/06/2022
|
THANGAPONNU
|
2913001WL008782
|
THANGAPONNU
|
00354
|
PUNB0048200
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
012200298
|
|
THANGAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THANJAVUR
|
TN-13-001-015-015/91
(KASANADU PUDUR)
|
2913001000NRG23020620220264377
|
02/06/2022
|
Anjammal
|
2913001WL008782
|
Anjammal
|
00354
|
PUNB0048200
|
630
|
630
|
Processed
|
07/06/2022
|
|
012200298
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66582
|
66582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66582
|
66582
|
|
|
|
|
|
|
|