|
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
|
MADHANUR
|
TN-05-004-033-033/896
()
|
2905004000NRG23231220223551122
|
23/12/2022
|
DIVAYA
|
2905004WL078779
|
DIVAYA
|
00127
|
FDRL0002009
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
DIVAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-033/1087
()
|
2905004000NRG23231220223551059
|
23/12/2022
|
DIVYA
|
2905004WL078779
|
DIVYA
|
00176
|
IDIB000A016
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
3
|
MADHANUR
|
TN-05-004-033-033/334
()
|
2905004000NRG23231220223551089
|
23/12/2022
|
MALLIGA P
|
2905004WL078779
|
MALLIGA P
|
00176
|
IDIB000A016
|
180
|
180
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA P
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/524
()
|
2905004000NRG23231220223551108
|
23/12/2022
|
VENKATESAN
|
2905004WL078779
|
VENKATESAN
|
00176
|
IDIB000A016
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENKATESAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-033-003/687-A
()
|
2905004000NRG23231220223551057
|
23/12/2022
|
AMBIGA SARAVANAN
|
2905004WL078779
|
AMBIGA SARAVANAN
|
00354
|
PUNB0002900
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMBIGA SARAVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/121
()
|
2905004000NRG23231220223551060
|
23/12/2022
|
SENTHAMARAI R
|
2905004WL078779
|
SENTHAMARAI R
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENTHAMARAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-033/122
()
|
2905004000NRG23231220223551061
|
23/12/2022
|
KAMATCHI S
|
2905004WL078779
|
KAMATCHI S
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/125
()
|
2905004000NRG23231220223551062
|
23/12/2022
|
VALLIYAMMAL
|
2905004WL078779
|
VALLIYAMMAL
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/15
()
|
2905004000NRG23231220223551063
|
23/12/2022
|
DEVAGI
|
2905004WL078779
|
DEVAGI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/161
()
|
2905004000NRG23231220223551064
|
23/12/2022
|
LAKSHMI R
|
2905004WL078779
|
LAKSHMI R
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI R
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/164
()
|
2905004000NRG23231220223551065
|
23/12/2022
|
MALLIGA J
|
2905004WL078779
|
MALLIGA J
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA J
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/165
()
|
2905004000NRG23231220223551066
|
23/12/2022
|
INDIRANI S
|
2905004WL078779
|
INDIRANI S
|
00354
|
PUNB0002900
|
180
|
180
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDIRANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/170
()
|
2905004000NRG23231220223551067
|
23/12/2022
|
Magalaksimi
|
2905004WL078779
|
Magalaksimi
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Magalaksimi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/171
()
|
2905004000NRG23231220223551068
|
23/12/2022
|
SURYA R
|
2905004WL078779
|
SURYA R
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SURYA R
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/176
()
|
2905004000NRG23231220223551069
|
23/12/2022
|
SULOCHANA
|
2905004WL078779
|
SULOCHANA
|
00354
|
PUNB0002900
|
180
|
180
|
Processed
|
06/02/2023
|
|
017254798
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/178
()
|
2905004000NRG23231220223551070
|
23/12/2022
|
CHENNATHAI S
|
2905004WL078779
|
CHENNATHAI S
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHENNATHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/179
()
|
2905004000NRG23231220223551071
|
23/12/2022
|
CHANDRA
|
2905004WL078779
|
CHANDRA
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/180
()
|
2905004000NRG23231220223551072
|
23/12/2022
|
MALARVIZHI
|
2905004WL078779
|
MALARVIZHI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALARVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/20
()
|
2905004000NRG23231220223551073
|
23/12/2022
|
MEERA M
|
2905004WL078779
|
MEERA M
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEERA M
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/222
()
|
2905004000NRG23231220223551074
|
23/12/2022
|
CHITHRA
|
2905004WL078779
|
CHITHRA
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/225
()
|
2905004000NRG23231220223551075
|
23/12/2022
|
KUPPAMMAL P
|
2905004WL078779
|
KUPPAMMAL P
|
00354
|
PUNB0002900
|
720
|
720
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MADHANUR
|
TN-05-004-033-033/242
()
|
2905004000NRG23231220223551076
|
23/12/2022
|
SAMUNDESWARI
|
2905004WL078779
|
SAMUNDESWARI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMUNDESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/248
()
|
2905004000NRG23231220223551077
|
23/12/2022
|
VENDA M
|
2905004WL078779
|
VENDA M
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENDA M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/274
()
|
2905004000NRG23231220223551078
|
23/12/2022
|
SATHISH KUMAR S
|
2905004WL078779
|
SATHISH KUMAR S
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHISH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/286
()
|
2905004000NRG23231220223551080
|
23/12/2022
|
PANJALAI R
|
2905004WL078779
|
PANJALAI R
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANJALAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/287
()
|
2905004000NRG23231220223551081
|
23/12/2022
|
MUNIAMMAL
|
2905004WL078779
|
MUNIAMMAL
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/289
()
|
2905004000NRG23231220223551082
|
23/12/2022
|
KAMATCHI V
|
2905004WL078779
|
KAMATCHI V
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMATCHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/302
()
|
2905004000NRG23231220223551084
|
23/12/2022
|
SAROJA D
|
2905004WL078779
|
SAROJA D
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA D
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/305
()
|
2905004000NRG23231220223551085
|
23/12/2022
|
AMMANI
|
2905004WL078779
|
AMMANI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/33
()
|
2905004000NRG23231220223551086
|
23/12/2022
|
NAGESHWARI J
|
2905004WL078779
|
NAGESHWARI J
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGESHWARI J
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/331
()
|
2905004000NRG23231220223551087
|
23/12/2022
|
MENAGA M
|
2905004WL078779
|
MENAGA M
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
MENAGA M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/333
()
|
2905004000NRG23231220223551088
|
23/12/2022
|
SIVAGAMI
|
2905004WL078779
|
SIVAGAMI
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/355
()
|
2905004000NRG23231220223551091
|
23/12/2022
|
CHANDRA S
|
2905004WL078779
|
CHANDRA S
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/356
()
|
2905004000NRG23231220223551092
|
23/12/2022
|
INDRANI
|
2905004WL078779
|
INDRANI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/36
()
|
2905004000NRG23231220223551093
|
23/12/2022
|
GANASOUNDARI
|
2905004WL078779
|
GANASOUNDARI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/372
()
|
2905004000NRG23231220223551095
|
23/12/2022
|
VENDAMANI U
|
2905004WL078779
|
VENDAMANI U
|
00354
|
PUNB0002900
|
180
|
180
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENDAMANI U
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/373
()
|
2905004000NRG23231220223551096
|
23/12/2022
|
AMBIGA S
|
2905004WL078779
|
AMBIGA S
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMBIGA S
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/383
()
|
2905004000NRG23231220223551097
|
23/12/2022
|
PAVUNU P
|
2905004WL078779
|
PAVUNU P
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVUNU P
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/385
()
|
2905004000NRG23231220223551098
|
23/12/2022
|
KAVITHA V
|
2905004WL078779
|
KAVITHA V
|
00354
|
PUNB0002900
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/390
()
|
2905004000NRG23231220223551099
|
23/12/2022
|
PAVUNAMMAL S
|
2905004WL078779
|
PAVUNAMMAL S
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVUNAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/398
()
|
2905004000NRG23231220223551100
|
23/12/2022
|
SUMI
|
2905004WL078779
|
SUMI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/410
()
|
2905004000NRG23231220223551101
|
23/12/2022
|
BANUBHARATHI V
|
2905004WL078779
|
BANUBHARATHI V
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
BANUBHARATHI V
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/476
()
|
2905004000NRG23231220223551104
|
23/12/2022
|
SAROJA S
|
2905004WL078779
|
SAROJA S
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/485
()
|
2905004000NRG23231220223551105
|
23/12/2022
|
SARITHA G
|
2905004WL078779
|
SARITHA G
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/513
()
|
2905004000NRG23231220223551106
|
23/12/2022
|
KALA N
|
2905004WL078779
|
KALA N
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALA N
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/515
()
|
2905004000NRG23231220223551107
|
23/12/2022
|
ALAMELU P
|
2905004WL078779
|
ALAMELU P
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU P
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/534
()
|
2905004000NRG23231220223551109
|
23/12/2022
|
VIJAYAN
|
2905004WL078779
|
VIJAYAN
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/60
()
|
2905004000NRG23231220223551110
|
23/12/2022
|
THILAGAVATHY K
|
2905004WL078779
|
THILAGAVATHY K
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
THILAGAVATHY K
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/666-A
()
|
2905004000NRG23231220223551112
|
23/12/2022
|
THENMOZHI
|
2905004WL078779
|
THENMOZHI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/783
()
|
2905004000NRG23231220223551115
|
23/12/2022
|
MUKESHRAJ
|
2905004WL078779
|
MUKESHRAJ
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUKESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/790
()
|
2905004000NRG23231220223551117
|
23/12/2022
|
DIVYA
|
2905004WL078779
|
DIVYA
|
00354
|
PUNB0002900
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/802
()
|
2905004000NRG23231220223551118
|
23/12/2022
|
ASHOK KUMAR
|
2905004WL078779
|
ASHOK KUMAR
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/86
()
|
2905004000NRG23231220223551119
|
23/12/2022
|
KANNAN
|
2905004WL078779
|
KANNAN
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/87
()
|
2905004000NRG23231220223551120
|
23/12/2022
|
KUMUDHA G
|
2905004WL078779
|
KUMUDHA G
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMUDHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/88
()
|
2905004000NRG23231220223551121
|
23/12/2022
|
Vijaya
|
2905004WL078779
|
Vijaya
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/916
()
|
2905004000NRG23231220223551123
|
23/12/2022
|
SUMATHI
|
2905004WL078779
|
SUMATHI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/933
()
|
2905004000NRG23231220223551124
|
23/12/2022
|
D VIJAYALAKSHMI KIRUBAKARAN
|
2905004WL078779
|
D VIJAYALAKSHMI KIRUBAKARAN
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
D VIJAYALAKSHMI KIRUBAKARAN
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/980
()
|
2905004000NRG23231220223551125
|
23/12/2022
|
LAKSHMI K
|
2905004WL078779
|
LAKSHMI K
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/99
()
|
2905004000NRG23231220223551126
|
23/12/2022
|
ESWARI V
|
2905004WL078779
|
ESWARI V
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI V
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-038/795
()
|
2905004000NRG23231220223551128
|
23/12/2022
|
UMADEVI
|
2905004WL078779
|
UMADEVI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-038/998
()
|
2905004000NRG23231220223551129
|
23/12/2022
|
RAMASAMI PERUMAL
|
2905004WL078779
|
RAMASAMI PERUMAL
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMASAMI PERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADHANUR
|
TN-05-004-033-039/1057
()
|
2905004000NRG23231220223551130
|
23/12/2022
|
SAVITHRI
|
2905004WL078779
|
SAVITHRI
|
00354
|
PUNB0002900
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38384
|
38384
|
|
|
|
|
|
|
|
|
63
|
MADHANUR
|
TN-05-004-033-033/362
()
|
2905004000NRG23231220223551094
|
23/12/2022
|
AMUTHA
|
2905004WL078779
|
AMUTHA
|
00354
|
PUNB0138400
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
64
|
MADHANUR
|
TN-05-004-033-033/1082
()
|
2905004000NRG23231220223551058
|
23/12/2022
|
KAVITHA
|
2905004WL078779
|
KAVITHA
|
00415
|
SBIN0002192
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MADHANUR
|
TN-05-004-033-033/787
()
|
2905004000NRG23231220223551116
|
23/12/2022
|
SUTHAGAR
|
2905004WL078779
|
SUTHAGAR
|
00415
|
SBIN0002192
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUTHAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-033-038/1055
()
|
2905004000NRG23231220223551127
|
23/12/2022
|
SIGAMANI
|
2905004WL078779
|
SIGAMANI
|
00415
|
SBIN0002192
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43424
|
43424
|
|
|
|
|
|
|
|