|
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
|
THOPPAMPATTY
|
TN-22-010-029-001/109-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221704997
|
24/12/2022
|
PALANATHAL
|
2922010WL044465
|
PALANATHAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-029-001/219-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221704998
|
24/12/2022
|
SAROJI
|
2922010WL044465
|
SAROJI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
SAROJI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-029-001/220-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221704999
|
24/12/2022
|
KUPPATHAL
|
2922010WL044465
|
KUPPATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-029-001/221-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705000
|
24/12/2022
|
SELVI
|
2922010WL044465
|
SELVI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-029-001/226-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705001
|
24/12/2022
|
PETCHIYAMMAL
|
2922010WL044465
|
PETCHIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
PETCHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-029-001/235-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705002
|
24/12/2022
|
CHELLATHAL
|
2922010WL044465
|
CHELLATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-029-001/244-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705003
|
24/12/2022
|
NACHAMMAL
|
2922010WL044465
|
NACHAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-029-001/247-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705004
|
24/12/2022
|
VALARMATHI
|
2922010WL044465
|
VALARMATHI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-029-001/3-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705005
|
24/12/2022
|
POTTAL
|
2922010WL044465
|
POTTAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
POTTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-029-001/315-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705006
|
24/12/2022
|
UMA
|
2922010WL044465
|
UMA
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-029-001/317-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705007
|
24/12/2022
|
VASANTHI
|
2922010WL044465
|
VASANTHI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-029-001/322-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705008
|
24/12/2022
|
VALLIYAMMAL
|
2922010WL044465
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-029-001/323-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705009
|
24/12/2022
|
VELUCHAMY
|
2922010WL044465
|
VELUCHAMY
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELUCHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-029-001/331-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705010
|
24/12/2022
|
SAROJA
|
2922010WL044465
|
SAROJA
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-029-001/335-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705011
|
24/12/2022
|
PALANATHAL
|
2922010WL044465
|
PALANATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THOPPAMPATTY
|
TN-22-010-029-001/368-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705012
|
24/12/2022
|
NACHAMMAL
|
2922010WL044465
|
NACHAMMAL
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-029-001/372-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705014
|
24/12/2022
|
SIVAKUMAR
|
2922010WL044465
|
SIVAKUMAR
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-029-001/376-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705015
|
24/12/2022
|
KARUPAAYEE
|
2922010WL044465
|
KARUPAAYEE
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPAAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-029-001/431-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705016
|
24/12/2022
|
SHANTHAMANI
|
2922010WL044465
|
SHANTHAMANI
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
SHANTHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-029-001/44-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705017
|
24/12/2022
|
NATRAYAN
|
2922010WL044465
|
NATRAYAN
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
NATRAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-029-001/443-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705018
|
24/12/2022
|
SUNDHARI
|
2922010WL044465
|
SUNDHARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-029-001/55-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705019
|
24/12/2022
|
VELAMMAL
|
2922010WL044465
|
VELAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-029-001/57-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705020
|
24/12/2022
|
MURUGAAL
|
2922010WL044465
|
MURUGAAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
MURUGAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-029-001/71-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705021
|
24/12/2022
|
MURUGAAL
|
2922010WL044465
|
MURUGAAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
MURUGAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-029-001/79-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705022
|
24/12/2022
|
VELAMMAL
|
2922010WL044465
|
VELAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-029-001/84-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705023
|
24/12/2022
|
JANAKI
|
2922010WL044465
|
JANAKI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-029-029/103-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705029
|
24/12/2022
|
PATTEESHWARI
|
2922010WL044466
|
PATTEESHWARI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
PATTEESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-029-029/105-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705030
|
24/12/2022
|
KALAMANI
|
2922010WL044466
|
KALAMANI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-029-029/107-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705031
|
24/12/2022
|
CHELLATHAL
|
2922010WL044466
|
CHELLATHAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-029-029/108-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705032
|
24/12/2022
|
ARUMUTHU
|
2922010WL044466
|
ARUMUTHU
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
ARUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-029-029/112-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705033
|
24/12/2022
|
KADHIRVEL
|
2922010WL044466
|
KADHIRVEL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
KADHIRVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-029-029/116-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705034
|
24/12/2022
|
PERIYATHAL
|
2922010WL044466
|
PERIYATHAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
PERIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-029-029/117-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705035
|
24/12/2022
|
CHELLATHAL
|
2922010WL044466
|
CHELLATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-029-029/118-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705036
|
24/12/2022
|
NACHATHAL
|
2922010WL044466
|
NACHATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-029-029/121-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705037
|
24/12/2022
|
SELVATHAL
|
2922010WL044466
|
SELVATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-029-029/122-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705038
|
24/12/2022
|
RAMASAMY
|
2922010WL044466
|
RAMASAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-029-029/123-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705039
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044466
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-029-029/125-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705040
|
24/12/2022
|
MUTHATHAL
|
2922010WL044466
|
MUTHATHAL
|
00354
|
PUNB0283900
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-029-029/127-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705041
|
24/12/2022
|
PALANISAMY
|
2922010WL044466
|
PALANISAMY
|
00354
|
PUNB0283900
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-029-029/129-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705042
|
24/12/2022
|
MAHALINGAM
|
2922010WL044466
|
MAHALINGAM
|
00354
|
PUNB0283900
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-029-029/13
(PUNGAMUTHUR)
|
2922010000NRG23241220221705043
|
24/12/2022
|
MAGUTEESHWARI
|
2922010WL044466
|
MAGUTEESHWARI
|
00354
|
PUNB0283900
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAGUTEESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-029-029/135-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705044
|
24/12/2022
|
EASWARI
|
2922010WL044466
|
EASWARI
|
00354
|
PUNB0283900
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
EASWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-029-029/136-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705045
|
24/12/2022
|
REVATHI
|
2922010WL044466
|
REVATHI
|
00354
|
PUNB0283900
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-029-029/137-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705046
|
24/12/2022
|
CHELLAMUTHU
|
2922010WL044466
|
CHELLAMUTHU
|
00354
|
PUNB0283900
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-029-029/138-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705047
|
24/12/2022
|
NACHATHAL
|
2922010WL044466
|
NACHATHAL
|
00354
|
PUNB0283900
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559149
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-029-029/140-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705048
|
24/12/2022
|
NACHATHAL
|
2922010WL044466
|
NACHATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-029-029/141-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705049
|
24/12/2022
|
EASWARI
|
2922010WL044466
|
EASWARI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
EASWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-029-029/145-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705050
|
24/12/2022
|
GOUNDAPPA GOUNDER
|
2922010WL044466
|
GOUNDAPPA GOUNDER
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOUNDAPPA GOUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-029-029/147-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705051
|
24/12/2022
|
PALANATHAL
|
2922010WL044466
|
PALANATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-029-029/148-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705052
|
24/12/2022
|
THIRUMALAISAMY
|
2922010WL044466
|
THIRUMALAISAMY
|
00354
|
PUNB0283900
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018559149
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-029-029/149-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705053
|
24/12/2022
|
PERIYATHAL
|
2922010WL044466
|
PERIYATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
PERIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-029-029/15-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705054
|
24/12/2022
|
THIRUATHAL
|
2922010WL044466
|
THIRUATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
THIRUATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-029-029/150-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705055
|
24/12/2022
|
VASANTHAMANI
|
2922010WL044466
|
VASANTHAMANI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
VASANTHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-029-029/151-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705056
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044466
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-029-029/157-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705057
|
24/12/2022
|
RAJESHWARI
|
2922010WL044466
|
RAJESHWARI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-029-029/164-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705058
|
24/12/2022
|
SELVI
|
2922010WL044466
|
SELVI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-029-029/166-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705059
|
24/12/2022
|
VELUSAMY
|
2922010WL044466
|
VELUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-029-029/175-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705060
|
24/12/2022
|
KUPPUSAMY
|
2922010WL044466
|
KUPPUSAMY
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
KUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-029-029/182-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705061
|
24/12/2022
|
SELVI
|
2922010WL044466
|
SELVI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-029-029/183-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705062
|
24/12/2022
|
CHINNATHAL
|
2922010WL044466
|
CHINNATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-029-029/186-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705063
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044466
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-029-029/190-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705064
|
24/12/2022
|
ESWARAMOORTHI
|
2922010WL044466
|
ESWARAMOORTHI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
ESWARAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-029-029/194-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705065
|
24/12/2022
|
KANDHASAMY
|
2922010WL044466
|
KANDHASAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANDHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-029-029/196-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705066
|
24/12/2022
|
karuppathal
|
2922010WL044466
|
karuppathal
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
karuppathal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-029-029/20-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705067
|
24/12/2022
|
muthulakshmi
|
2922010WL044466
|
muthulakshmi
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-029-029/202-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705068
|
24/12/2022
|
SARASWATHI
|
2922010WL044466
|
SARASWATHI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-029-029/207-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705069
|
24/12/2022
|
KOODAMMAL
|
2922010WL044466
|
KOODAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KOODAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-029-029/211-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705070
|
24/12/2022
|
PALANISAMY
|
2922010WL044466
|
PALANISAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-029-029/214-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705071
|
24/12/2022
|
SULOCHANA
|
2922010WL044466
|
SULOCHANA
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-029-029/215-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705072
|
24/12/2022
|
PAPPATHI
|
2922010WL044466
|
PAPPATHI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-029-029/22-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705073
|
24/12/2022
|
NACHAMMAL
|
2922010WL044466
|
NACHAMMAL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-029-029/236-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705074
|
24/12/2022
|
CHELLATHAI
|
2922010WL044466
|
CHELLATHAI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHELLATHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-029-029/24-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705075
|
24/12/2022
|
KATTAMMAL
|
2922010WL044466
|
KATTAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
KATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-029-029/25-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705076
|
24/12/2022
|
NALLAMMAL
|
2922010WL044466
|
NALLAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-029-029/250-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705024
|
24/12/2022
|
KUMARATHAL
|
2922010WL044465
|
KUMARATHAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-029-029/251-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705077
|
24/12/2022
|
DEIVANAYAGI
|
2922010WL044466
|
DEIVANAYAGI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
DEIVANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-029-029/256-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705078
|
24/12/2022
|
PALANATHAL
|
2922010WL044466
|
PALANATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-029-029/259-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705025
|
24/12/2022
|
THIRUGNANAM
|
2922010WL044465
|
THIRUGNANAM
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
THIRUGNANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-029-029/26-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705079
|
24/12/2022
|
TAMILSELVI
|
2922010WL044466
|
TAMILSELVI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-029-029/279-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705080
|
24/12/2022
|
LAKSHMI
|
2922010WL044466
|
LAKSHMI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-029-029/28-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705081
|
24/12/2022
|
SELVI
|
2922010WL044466
|
SELVI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-029-029/282-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705082
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044466
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-029-029/285-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705083
|
24/12/2022
|
SARASATHAL
|
2922010WL044466
|
SARASATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARASATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-029-029/292-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705084
|
24/12/2022
|
KRISHNAVENI
|
2922010WL044466
|
KRISHNAVENI
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559149
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-029-029/297-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705085
|
24/12/2022
|
SIVAKAMI
|
2922010WL044466
|
SIVAKAMI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SIVAKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-029-029/298-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705086
|
24/12/2022
|
MAHESHWARI
|
2922010WL044466
|
MAHESHWARI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-029-029/30-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705087
|
24/12/2022
|
VELAMMAL
|
2922010WL044466
|
VELAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-029-029/305-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705088
|
24/12/2022
|
VELUCHAMY
|
2922010WL044466
|
VELUCHAMY
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELUCHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-029-029/306-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705089
|
24/12/2022
|
SENTHILKUMAR
|
2922010WL044466
|
SENTHILKUMAR
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
SENTHILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-029-029/307-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705090
|
24/12/2022
|
PONNUTHAI
|
2922010WL044466
|
PONNUTHAI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-029-029/32-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705091
|
24/12/2022
|
POOLAMMAL
|
2922010WL044466
|
POOLAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
POOLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-029-029/320-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705092
|
24/12/2022
|
DEIVATHAL
|
2922010WL044466
|
DEIVATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
DEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-029-029/329-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705093
|
24/12/2022
|
KRISHNADEVI
|
2922010WL044466
|
KRISHNADEVI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
KRISHNADEVI
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-029-029/337-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705094
|
24/12/2022
|
KALAIYARASI
|
2922010WL044466
|
KALAIYARASI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-029-029/344-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705095
|
24/12/2022
|
RAMAYAMMAL
|
2922010WL044466
|
RAMAYAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAMAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-029-029/345-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705096
|
24/12/2022
|
VELLAIYATHAL
|
2922010WL044466
|
VELLAIYATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELLAIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-029-029/348-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705097
|
24/12/2022
|
KUMARESHWARI
|
2922010WL044466
|
KUMARESHWARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KUMARESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-029-029/35-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705098
|
24/12/2022
|
KOUNDAMMAL
|
2922010WL044466
|
KOUNDAMMAL
|
00354
|
PUNB0283900
|
460
|
460
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
THOPPAMPATTY
|
TN-22-010-029-029/352-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705099
|
24/12/2022
|
VELUSAMY
|
2922010WL044466
|
VELUSAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-029-029/364-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705100
|
24/12/2022
|
KAMALAVENI
|
2922010WL044466
|
KAMALAVENI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KAMALAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-029-029/38-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705101
|
24/12/2022
|
SUNDARAMBAL
|
2922010WL044466
|
SUNDARAMBAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-029-029/383-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705102
|
24/12/2022
|
KALAIYARASI
|
2922010WL044466
|
KALAIYARASI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-029-029/39-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705103
|
24/12/2022
|
KUMARASAMY
|
2922010WL044466
|
KUMARASAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
KUMARASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-029-029/391-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705026
|
24/12/2022
|
KAVITHA
|
2922010WL044465
|
KAVITHA
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-029-029/394-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705104
|
24/12/2022
|
GOWSALYADEVI
|
2922010WL044466
|
GOWSALYADEVI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOWSALYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-029-029/4-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705105
|
24/12/2022
|
KARUPPAL
|
2922010WL044466
|
KARUPPAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-029-029/414-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705027
|
24/12/2022
|
NITHIYA
|
2922010WL044465
|
NITHIYA
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559149
|
|
NITHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-029-029/420-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705106
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044466
|
THIRUMATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-029-029/433-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705107
|
24/12/2022
|
NARAYANAN
|
2922010WL044466
|
NARAYANAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-029-029/437-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705108
|
24/12/2022
|
PARAMASIVAM
|
2922010WL044466
|
PARAMASIVAM
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
PARAMASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-029-029/438-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705109
|
24/12/2022
|
KALAISELVI
|
2922010WL044466
|
KALAISELVI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-029-029/46-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705110
|
24/12/2022
|
KUPPAMMAL
|
2922010WL044466
|
KUPPAMMAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
KUPPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-029-029/463-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705028
|
24/12/2022
|
KALIYAMMAL
|
2922010WL044465
|
KALIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-029-029/47-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705111
|
24/12/2022
|
KUPPATHAL
|
2922010WL044466
|
KUPPATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-029-029/5-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705112
|
24/12/2022
|
SAKTHIVEL
|
2922010WL044466
|
SAKTHIVEL
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559149
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-029-029/50-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705113
|
24/12/2022
|
KALIYAMMAL
|
2922010WL044466
|
KALIYAMMAL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-029-029/51-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705114
|
24/12/2022
|
NACHAMMAL
|
2922010WL044466
|
NACHAMMAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-029-029/53-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705115
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044466
|
THIRUMATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-029-029/60-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705116
|
24/12/2022
|
JOTHILAKSHMI
|
2922010WL044466
|
JOTHILAKSHMI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
JOTHILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-029-029/61-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705117
|
24/12/2022
|
POOLAMMAL
|
2922010WL044466
|
POOLAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
POOLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-029-029/62-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705118
|
24/12/2022
|
ALAGAMMAL
|
2922010WL044466
|
ALAGAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-029-029/64-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705119
|
24/12/2022
|
PALANIYAMMAL
|
2922010WL044466
|
PALANIYAMMAL
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-029-029/65-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705120
|
24/12/2022
|
PONNAMMAL
|
2922010WL044466
|
PONNAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-029-029/66-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705121
|
24/12/2022
|
INDHURANI
|
2922010WL044466
|
INDHURANI
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559149
|
|
INDHURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-029-029/67-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705122
|
24/12/2022
|
MURUGESWARI
|
2922010WL044466
|
MURUGESWARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-029-029/68-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705123
|
24/12/2022
|
VELAN
|
2922010WL044466
|
VELAN
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-029-029/70-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705124
|
24/12/2022
|
SUPPAMMAL
|
2922010WL044466
|
SUPPAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUPPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-029-029/73-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705125
|
24/12/2022
|
MURUGASAMY
|
2922010WL044466
|
MURUGASAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
MURUGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-029-029/74-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705126
|
24/12/2022
|
NACHATHAL
|
2922010WL044466
|
NACHATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-029-029/88-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705127
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044466
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-029-029/89-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705128
|
24/12/2022
|
NALLATHAL
|
2922010WL044466
|
NALLATHAL
|
00354
|
PUNB0283900
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
THOPPAMPATTY
|
TN-22-010-029-029/92-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705129
|
24/12/2022
|
KALA DEVI
|
2922010WL044466
|
KALA DEVI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-029-029/94-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705130
|
24/12/2022
|
NATARAJAMMAL
|
2922010WL044466
|
NATARAJAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
NATARAJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-029-029/95-A
(PUNGAMUTHUR)
|
2922010000NRG23241220221705131
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044466
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146130
|
146130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146130
|
146130
|
|
|
|
|
|
|
|