|
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-14-005-006-002/634
(KOLLAPADU)
|
2914005000NRG23060620220313792
|
06/06/2022
|
Indira
|
2914005WL005117
|
Indira
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-002/637
(KOLLAPADU)
|
2914005000NRG23060620220313793
|
06/06/2022
|
Ramalakshmi.K
|
2914005WL005117
|
Ramalakshmi.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalakshmi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-002/644
(KOLLAPADU)
|
2914005000NRG23060620220313794
|
06/06/2022
|
Mathiyazhagan.G
|
2914005WL005117
|
Mathiyazhagan.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathiyazhagan.G
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-006-002/655
(KOLLAPADU)
|
2914005000NRG23060620220313795
|
06/06/2022
|
Gomathi
|
2914005WL005117
|
Gomathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-002/663
(KOLLAPADU)
|
2914005000NRG23060620220313796
|
06/06/2022
|
Dhanalakshmi.N
|
2914005WL005117
|
Dhanalakshmi.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-006-002/675
(KOLLAPADU)
|
2914005000NRG23060620220313797
|
06/06/2022
|
Saritha.S
|
2914005WL005117
|
Saritha.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saritha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-006-002/676
(KOLLAPADU)
|
2914005000NRG23060620220313798
|
06/06/2022
|
Sumathi
|
2914005WL005117
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-006-002/684
(KOLLAPADU)
|
2914005000NRG23060620220313799
|
06/06/2022
|
Suganya.P
|
2914005WL005117
|
Suganya.P
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganya.P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-006-002/725-A
(KOLLAPADU)
|
2914005000NRG23060620220313801
|
06/06/2022
|
Maheswari
|
2914005WL005117
|
Maheswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-006-002/726
(KOLLAPADU)
|
2914005000NRG23060620220313802
|
06/06/2022
|
Vanitha R
|
2914005WL005117
|
Vanitha R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha R
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-006-002/731
(KOLLAPADU)
|
2914005000NRG23060620220313803
|
06/06/2022
|
Revathi
|
2914005WL005117
|
Revathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-006-002/756
(KOLLAPADU)
|
2914005000NRG23060620220313804
|
06/06/2022
|
Veni
|
2914005WL005117
|
Veni
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veni
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-006-002/757
(KOLLAPADU)
|
2914005000NRG23060620220313805
|
06/06/2022
|
Rajeswari
|
2914005WL005117
|
Rajeswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-006-002/759
(KOLLAPADU)
|
2914005000NRG23060620220313806
|
06/06/2022
|
Raman
|
2914005WL005117
|
Raman
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-006-002/762
(KOLLAPADU)
|
2914005000NRG23060620220313807
|
06/06/2022
|
Neelavathi
|
2914005WL005117
|
Neelavathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-006-002/764
(KOLLAPADU)
|
2914005000NRG23060620220313808
|
06/06/2022
|
Vedanayagi
|
2914005WL005117
|
Vedanayagi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vedanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-006-002/766
(KOLLAPADU)
|
2914005000NRG23060620220313809
|
06/06/2022
|
Maheswari
|
2914005WL005117
|
Maheswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-006-003/700-A
(KOLLAPADU)
|
2914005000NRG23060620220313814
|
06/06/2022
|
CHELLAMANI
|
2914005WL005117
|
CHELLAMANI
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-006-006/1-A
(KOLLAPADU)
|
2914005000NRG23060620220313816
|
06/06/2022
|
Shanmugam
|
2914005WL005117
|
Shanmugam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-006-006/105-A
(KOLLAPADU)
|
2914005000NRG23060620220313817
|
06/06/2022
|
Seethai
|
2914005WL005117
|
Seethai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seethai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-006-006/106-A
(KOLLAPADU)
|
2914005000NRG23060620220313818
|
06/06/2022
|
Malarkody.D
|
2914005WL005117
|
Malarkody.D
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkody.D
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-006-006/108-A
(KOLLAPADU)
|
2914005000NRG23060620220313819
|
06/06/2022
|
Lalitha.P
|
2914005WL005117
|
Lalitha.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha.P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-006-006/110-A
(KOLLAPADU)
|
2914005000NRG23060620220313820
|
06/06/2022
|
Parvathi
|
2914005WL005117
|
Parvathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-006-006/111-A
(KOLLAPADU)
|
2914005000NRG23060620220313821
|
06/06/2022
|
Maniyammal
|
2914005WL005117
|
Maniyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-006-006/112-A
(KOLLAPADU)
|
2914005000NRG23060620220313822
|
06/06/2022
|
Rajalakshmi
|
2914005WL005117
|
Rajalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
THALAINAYAR
|
TN-14-005-006-006/114-A
(KOLLAPADU)
|
2914005000NRG23060620220313823
|
06/06/2022
|
Jayam
|
2914005WL005117
|
Jayam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-006-006/119-A
(KOLLAPADU)
|
2914005000NRG23060620220313824
|
06/06/2022
|
Malarvili
|
2914005WL005117
|
Malarvili
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarvili
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALAINAYAR
|
TN-14-005-006-006/133-A
(KOLLAPADU)
|
2914005000NRG23060620220313825
|
06/06/2022
|
Pushpavalli
|
2914005WL005117
|
Pushpavalli
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-006-006/134-A
(KOLLAPADU)
|
2914005000NRG23060620220313826
|
06/06/2022
|
Thiyagarajan
|
2914005WL005117
|
Thiyagarajan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-006-006/140-A
(KOLLAPADU)
|
2914005000NRG23060620220313827
|
06/06/2022
|
Ananthavalli.G
|
2914005WL005117
|
Ananthavalli.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-006-006/144-A
(KOLLAPADU)
|
2914005000NRG23060620220313828
|
06/06/2022
|
Vasantha.S
|
2914005WL005117
|
Vasantha.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha.S
|
HDFC BANK LTD(607152)
|
|
32
|
THALAINAYAR
|
TN-14-005-006-006/150-A
(KOLLAPADU)
|
2914005000NRG23060620220313829
|
06/06/2022
|
Packiyam.S
|
2914005WL005117
|
Packiyam.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Packiyam.S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALAINAYAR
|
TN-14-005-006-006/153-A
(KOLLAPADU)
|
2914005000NRG23060620220313830
|
06/06/2022
|
Jayalaksmi
|
2914005WL005117
|
Jayalaksmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalaksmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-006-006/159-A
(KOLLAPADU)
|
2914005000NRG23060620220313831
|
06/06/2022
|
Amutha
|
2914005WL005117
|
Amutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-006-006/178-A
(KOLLAPADU)
|
2914005000NRG23060620220313832
|
06/06/2022
|
Ankaleswari
|
2914005WL005117
|
Ankaleswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ankaleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
THALAINAYAR
|
TN-14-005-006-006/196-A
(KOLLAPADU)
|
2914005000NRG23060620220313833
|
06/06/2022
|
Dheivasundari
|
2914005WL005117
|
Dheivasundari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dheivasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-006-006/20-A
(KOLLAPADU)
|
2914005000NRG23060620220313835
|
06/06/2022
|
Marimuthu
|
2914005WL005117
|
Marimuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-006-006/203-A
(KOLLAPADU)
|
2914005000NRG23060620220313836
|
06/06/2022
|
Manimekalai
|
2914005WL005117
|
Manimekalai
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-006-006/24-A
(KOLLAPADU)
|
2914005000NRG23060620220313837
|
06/06/2022
|
Saraswathi.V
|
2914005WL005117
|
Saraswathi.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi.V
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-006-006/259-A
(KOLLAPADU)
|
2914005000NRG23060620220313838
|
06/06/2022
|
Vellaiyammal
|
2914005WL005117
|
Vellaiyammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-006-006/261-A
(KOLLAPADU)
|
2914005000NRG23060620220313839
|
06/06/2022
|
Shanthi.R
|
2914005WL005117
|
Shanthi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-006-006/269-A
(KOLLAPADU)
|
2914005000NRG23060620220313840
|
06/06/2022
|
Lakshmi
|
2914005WL005117
|
Lakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-006-006/28-A
(KOLLAPADU)
|
2914005000NRG23060620220313841
|
06/06/2022
|
Jayasheela.K
|
2914005WL005117
|
Jayasheela.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayasheela.K
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-006-006/285-A
(KOLLAPADU)
|
2914005000NRG23060620220313842
|
06/06/2022
|
Kupusamy
|
2914005WL005117
|
Kupusamy
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kupusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-006-006/286-A
(KOLLAPADU)
|
2914005000NRG23060620220313843
|
06/06/2022
|
Erulayee.K
|
2914005WL005117
|
Erulayee.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Erulayee.K
|
HDFC BANK LTD(607152)
|
|
46
|
THALAINAYAR
|
TN-14-005-006-006/295-A
(KOLLAPADU)
|
2914005000NRG23060620220313845
|
06/06/2022
|
Karuppaiyan
|
2914005WL005117
|
Karuppaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-006-006/298-A
(KOLLAPADU)
|
2914005000NRG23060620220313846
|
06/06/2022
|
Tamilarasi
|
2914005WL005117
|
Tamilarasi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-006-006/302-A
(KOLLAPADU)
|
2914005000NRG23060620220313847
|
06/06/2022
|
Rasiya.R
|
2914005WL005117
|
Rasiya.R
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasiya.R
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-006-006/303-A
(KOLLAPADU)
|
2914005000NRG23060620220313848
|
06/06/2022
|
Vijayalakshmi
|
2914005WL005117
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-006-006/31-A
(KOLLAPADU)
|
2914005000NRG23060620220313849
|
06/06/2022
|
Vethavalli
|
2914005WL005117
|
Vethavalli
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vethavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-006-006/314-A
(KOLLAPADU)
|
2914005000NRG23060620220313851
|
06/06/2022
|
Marimuthu
|
2914005WL005117
|
Marimuthu
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-006-006/322-A
(KOLLAPADU)
|
2914005000NRG23060620220313853
|
06/06/2022
|
Subramaniyan.V
|
2914005WL005117
|
Subramaniyan.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramaniyan.V
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-006-006/322-A
(KOLLAPADU)
|
2914005000NRG23060620220313852
|
06/06/2022
|
Vedaiyan
|
2914005WL005117
|
Vedaiyan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vedaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-006-006/326-A
(KOLLAPADU)
|
2914005000NRG23060620220313854
|
06/06/2022
|
Shanthi.R
|
2914005WL005117
|
Shanthi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-006-006/327-A
(KOLLAPADU)
|
2914005000NRG23060620220313855
|
06/06/2022
|
Rajakanni
|
2914005WL005117
|
Rajakanni
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakanni
|
CANARA BANK(508532)
|
|
56
|
THALAINAYAR
|
TN-14-005-006-006/33-A
(KOLLAPADU)
|
2914005000NRG23060620220313856
|
06/06/2022
|
Vasantha
|
2914005WL005117
|
Vasantha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-006-006/332-A
(KOLLAPADU)
|
2914005000NRG23060620220313857
|
06/06/2022
|
Banumathi.N
|
2914005WL005117
|
Banumathi.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi.N
|
HDFC BANK LTD(607152)
|
|
58
|
THALAINAYAR
|
TN-14-005-006-006/333-A
(KOLLAPADU)
|
2914005000NRG23060620220313858
|
06/06/2022
|
Pichaiyammal.K
|
2914005WL005117
|
Pichaiyammal.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pichaiyammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALAINAYAR
|
TN-14-005-006-006/335-A
(KOLLAPADU)
|
2914005000NRG23060620220313859
|
06/06/2022
|
Sankari.M
|
2914005WL005117
|
Sankari.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankari.M
|
HDFC BANK LTD(607152)
|
|
60
|
THALAINAYAR
|
TN-14-005-006-006/338-A
(KOLLAPADU)
|
2914005000NRG23060620220313860
|
06/06/2022
|
Jothi.K
|
2914005WL005117
|
Jothi.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALAINAYAR
|
TN-14-005-006-006/340-A
(KOLLAPADU)
|
2914005000NRG23060620220313861
|
06/06/2022
|
Theyakarajan
|
2914005WL005117
|
Theyakarajan
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theyakarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALAINAYAR
|
TN-14-005-006-006/342-A
(KOLLAPADU)
|
2914005000NRG23060620220313862
|
06/06/2022
|
Kavitha
|
2914005WL005117
|
Kavitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THALAINAYAR
|
TN-14-005-006-006/363-A
(KOLLAPADU)
|
2914005000NRG23060620220313863
|
06/06/2022
|
Selvarani.V
|
2914005WL005117
|
Selvarani.V
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani.V
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALAINAYAR
|
TN-14-005-006-006/373-A
(KOLLAPADU)
|
2914005000NRG23060620220313864
|
06/06/2022
|
Valliyammai.E
|
2914005WL005117
|
Valliyammai.E
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammai.E
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALAINAYAR
|
TN-14-005-006-006/375-A
(KOLLAPADU)
|
2914005000NRG23060620220313865
|
06/06/2022
|
Kavitha.K
|
2914005WL005117
|
Kavitha.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALAINAYAR
|
TN-14-005-006-006/383-A
(KOLLAPADU)
|
2914005000NRG23060620220313866
|
06/06/2022
|
Manjula.P
|
2914005WL005117
|
Manjula.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula.P
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALAINAYAR
|
TN-14-005-006-006/387-A
(KOLLAPADU)
|
2914005000NRG23060620220313867
|
06/06/2022
|
Santhi
|
2914005WL005117
|
Santhi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THALAINAYAR
|
TN-14-005-006-006/405-A
(KOLLAPADU)
|
2914005000NRG23060620220313868
|
06/06/2022
|
Renuga.J
|
2914005WL005117
|
Renuga.J
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renuga.J
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALAINAYAR
|
TN-14-005-006-006/41-A
(KOLLAPADU)
|
2914005000NRG23060620220313870
|
06/06/2022
|
Sankari
|
2914005WL005117
|
Sankari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALAINAYAR
|
TN-14-005-006-006/415-A
(KOLLAPADU)
|
2914005000NRG23060620220313871
|
06/06/2022
|
Jayanthi
|
2914005WL005117
|
Jayanthi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-006-006/418-A
(KOLLAPADU)
|
2914005000NRG23060620220313872
|
06/06/2022
|
Manjula
|
2914005WL005117
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALAINAYAR
|
TN-14-005-006-006/423-A
(KOLLAPADU)
|
2914005000NRG23060620220313873
|
06/06/2022
|
Vijaya
|
2914005WL005117
|
Vijaya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
73
|
THALAINAYAR
|
TN-14-005-006-006/429-A
(KOLLAPADU)
|
2914005000NRG23060620220313874
|
06/06/2022
|
Jayanthi.S
|
2914005WL005117
|
Jayanthi.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THALAINAYAR
|
TN-14-005-006-006/436-A
(KOLLAPADU)
|
2914005000NRG23060620220313875
|
06/06/2022
|
Kala.S
|
2914005WL005117
|
Kala.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THALAINAYAR
|
TN-14-005-006-006/437-A
(KOLLAPADU)
|
2914005000NRG23060620220313876
|
06/06/2022
|
Ponnammal.P
|
2914005WL005117
|
Ponnammal.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALAINAYAR
|
TN-14-005-006-006/444-A
(KOLLAPADU)
|
2914005000NRG23060620220313877
|
06/06/2022
|
Mahalakshmi.M
|
2914005WL005117
|
Mahalakshmi.M
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mahalakshmi.M
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-006-006/445-A
(KOLLAPADU)
|
2914005000NRG23060620220313878
|
06/06/2022
|
Anjammal
|
2914005WL005117
|
Anjammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-006-006/446-A
(KOLLAPADU)
|
2914005000NRG23060620220313879
|
06/06/2022
|
Amirthaveli
|
2914005WL005117
|
Amirthaveli
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirthaveli
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THALAINAYAR
|
TN-14-005-006-006/447-A
(KOLLAPADU)
|
2914005000NRG23060620220313880
|
06/06/2022
|
Panchavarnam
|
2914005WL005117
|
Panchavarnam
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THALAINAYAR
|
TN-14-005-006-006/448-A
(KOLLAPADU)
|
2914005000NRG23060620220313881
|
06/06/2022
|
Selvi
|
2914005WL005117
|
Selvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALAINAYAR
|
TN-14-005-006-006/450-A
(KOLLAPADU)
|
2914005000NRG23060620220313882
|
06/06/2022
|
Manjula
|
2914005WL005117
|
Manjula
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THALAINAYAR
|
TN-14-005-006-006/451-A
(KOLLAPADU)
|
2914005000NRG23060620220313883
|
06/06/2022
|
Kannaki.P
|
2914005WL005117
|
Kannaki.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannaki.P
|
HDFC BANK LTD(607152)
|
|
83
|
THALAINAYAR
|
TN-14-005-006-006/457-A
(KOLLAPADU)
|
2914005000NRG23060620220313884
|
06/06/2022
|
Thaialnayagi.J
|
2914005WL005117
|
Thaialnayagi.J
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thaialnayagi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-006-006/460-A
(KOLLAPADU)
|
2914005000NRG23060620220313885
|
06/06/2022
|
Mehala
|
2914005WL005117
|
Mehala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mehala
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THALAINAYAR
|
TN-14-005-006-006/461-A
(KOLLAPADU)
|
2914005000NRG23060620220313886
|
06/06/2022
|
Amutha
|
2914005WL005117
|
Amutha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THALAINAYAR
|
TN-14-005-006-006/463-A
(KOLLAPADU)
|
2914005000NRG23060620220313887
|
06/06/2022
|
Saraswathi
|
2914005WL005117
|
Saraswathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THALAINAYAR
|
TN-14-005-006-006/468-A
(KOLLAPADU)
|
2914005000NRG23060620220313888
|
06/06/2022
|
Ratha.R
|
2914005WL005117
|
Ratha.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ratha.R
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-006-006/477-A
(KOLLAPADU)
|
2914005000NRG23060620220313889
|
06/06/2022
|
Kamala
|
2914005WL005117
|
Kamala
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALAINAYAR
|
TN-14-005-006-006/5-A
(KOLLAPADU)
|
2914005000NRG23060620220313891
|
06/06/2022
|
Maheswari.R
|
2914005WL005117
|
Maheswari.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari.R
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-006-006/50
(KOLLAPADU)
|
2914005000NRG23060620220313892
|
06/06/2022
|
Valarmathi
|
2914005WL005117
|
Valarmathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THALAINAYAR
|
TN-14-005-006-006/51-A
(KOLLAPADU)
|
2914005000NRG23060620220313893
|
06/06/2022
|
Suganthi
|
2914005WL005117
|
Suganthi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THALAINAYAR
|
TN-14-005-006-006/514-A
(KOLLAPADU)
|
2914005000NRG23060620220313894
|
06/06/2022
|
Jayalakshmi
|
2914005WL005117
|
Jayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-006-006/530-A
(KOLLAPADU)
|
2914005000NRG23060620220313896
|
06/06/2022
|
Bama.G
|
2914005WL005117
|
Bama.G
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bama.G
|
HDFC BANK LTD(607152)
|
|
94
|
THALAINAYAR
|
TN-14-005-006-006/531-A
(KOLLAPADU)
|
2914005000NRG23060620220313897
|
06/06/2022
|
Revathi.K
|
2914005WL005117
|
Revathi.K
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THALAINAYAR
|
TN-14-005-006-006/532-A
(KOLLAPADU)
|
2914005000NRG23060620220313898
|
06/06/2022
|
Thamilarasi.B
|
2914005WL005117
|
Thamilarasi.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamilarasi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THALAINAYAR
|
TN-14-005-006-006/54-A
(KOLLAPADU)
|
2914005000NRG23060620220313899
|
06/06/2022
|
Theivakunjayee.P
|
2914005WL005117
|
Theivakunjayee.P
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theivakunjayee.P
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THALAINAYAR
|
TN-14-005-006-006/554-A
(KOLLAPADU)
|
2914005000NRG23060620220313900
|
06/06/2022
|
Sundhari.G
|
2914005WL005117
|
Sundhari.G
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundhari.G
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALAINAYAR
|
TN-14-005-006-006/556-A
(KOLLAPADU)
|
2914005000NRG23060620220313901
|
06/06/2022
|
Kannagi.R
|
2914005WL005117
|
Kannagi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALAINAYAR
|
TN-14-005-006-006/581-A
(KOLLAPADU)
|
2914005000NRG23060620220313902
|
06/06/2022
|
Karapagavalli.A
|
2914005WL005117
|
Karapagavalli.A
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karapagavalli.A
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALAINAYAR
|
TN-14-005-006-006/586-A
(KOLLAPADU)
|
2914005000NRG23060620220313904
|
06/06/2022
|
Backiyalakshmi.B
|
2914005WL005117
|
Backiyalakshmi.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Backiyalakshmi.B
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALAINAYAR
|
TN-14-005-006-006/587-A
(KOLLAPADU)
|
2914005000NRG23060620220313905
|
06/06/2022
|
Santhi
|
2914005WL005117
|
Santhi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THALAINAYAR
|
TN-14-005-006-006/593-A
(KOLLAPADU)
|
2914005000NRG23060620220313907
|
06/06/2022
|
Punitha.S
|
2914005WL005117
|
Punitha.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punitha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALAINAYAR
|
TN-14-005-006-006/593-A
(KOLLAPADU)
|
2914005000NRG23060620220313906
|
06/06/2022
|
Sekar
|
2914005WL005117
|
Sekar
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALAINAYAR
|
TN-14-005-006-006/595-A
(KOLLAPADU)
|
2914005000NRG23060620220313908
|
06/06/2022
|
Veerammal.K
|
2914005WL005117
|
Veerammal.K
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THALAINAYAR
|
TN-14-005-006-006/606-A
(KOLLAPADU)
|
2914005000NRG23060620220313909
|
06/06/2022
|
Mala.S
|
2914005WL005117
|
Mala.S
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala.S
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALAINAYAR
|
TN-14-005-006-006/609-A
(KOLLAPADU)
|
2914005000NRG23060620220313911
|
06/06/2022
|
Thaiyalnayagi.R
|
2914005WL005117
|
Thaiyalnayagi.R
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thaiyalnayagi.R
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-006-006/611-A
(KOLLAPADU)
|
2914005000NRG23060620220313912
|
06/06/2022
|
Mahalakshmi.B
|
2914005WL005117
|
Mahalakshmi.B
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi.B
|
HDFC BANK LTD(607152)
|
|
108
|
THALAINAYAR
|
TN-14-005-006-006/621-A
(KOLLAPADU)
|
2914005000NRG23060620220313913
|
06/06/2022
|
Jothi
|
2914005WL005117
|
Jothi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
THALAINAYAR
|
TN-14-005-006-006/85-A
(KOLLAPADU)
|
2914005000NRG23060620220313919
|
06/06/2022
|
Mariyammal
|
2914005WL005117
|
Mariyammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALAINAYAR
|
TN-14-005-006-006/87-A
(KOLLAPADU)
|
2914005000NRG23060620220313921
|
06/06/2022
|
Ramalakshmi
|
2914005WL005117
|
Ramalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALAINAYAR
|
TN-14-005-006-006/92-A
(KOLLAPADU)
|
2914005000NRG23060620220313922
|
06/06/2022
|
Vasantha.N
|
2914005WL005117
|
Vasantha.N
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha.N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142486
|
142486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142486
|
142486
|
|
|
|
|
|
|
|