|
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-22-010-029-001/110-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922057
|
02/09/2022
|
NALLATHAL
|
2922010WL026452
|
NALLATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-029-001/180-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922058
|
02/09/2022
|
VELLAITHAI
|
2922010WL026452
|
VELLAITHAI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELLAITHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-029-001/203-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922059
|
02/09/2022
|
MANIMEKALAI
|
2922010WL026452
|
MANIMEKALAI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-029-001/204-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922060
|
02/09/2022
|
SENTHILKUMAR
|
2922010WL026452
|
SENTHILKUMAR
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
SENTHILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-029-001/205-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922061
|
02/09/2022
|
VELUSAMY
|
2922010WL026452
|
VELUSAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-029-001/217-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922062
|
02/09/2022
|
DHANALAKSHMI
|
2922010WL026452
|
DHANALAKSHMI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-029-001/218-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922063
|
02/09/2022
|
SELVI
|
2922010WL026452
|
SELVI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-029-001/220-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922064
|
02/09/2022
|
KUPPATHAL
|
2922010WL026452
|
KUPPATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-029-001/221-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922065
|
02/09/2022
|
SELVI
|
2922010WL026452
|
SELVI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-029-001/235-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922066
|
02/09/2022
|
CHELLATHAL
|
2922010WL026452
|
CHELLATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-029-001/247-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922067
|
02/09/2022
|
VALARMATHI
|
2922010WL026452
|
VALARMATHI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-029-001/265-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922068
|
02/09/2022
|
RAMATHAL
|
2922010WL026452
|
RAMATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-029-001/322-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922069
|
02/09/2022
|
VALLIYAMMAL
|
2922010WL026452
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-029-001/338-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922070
|
02/09/2022
|
THANGAVEL
|
2922010WL026452
|
THANGAVEL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-029-001/372-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922072
|
02/09/2022
|
SIVAKUMAR
|
2922010WL026452
|
SIVAKUMAR
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-029-001/392-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922081
|
02/09/2022
|
NACHATHAL
|
2922010WL026453
|
NACHATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-029-001/431-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922073
|
02/09/2022
|
SHANTHAMANI
|
2922010WL026452
|
SHANTHAMANI
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
SHANTHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-029-001/76-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922075
|
02/09/2022
|
KARUTHAN
|
2922010WL026452
|
KARUTHAN
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-029-001/79-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922076
|
02/09/2022
|
VELAMMAL
|
2922010WL026452
|
VELAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-029-001/84-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922077
|
02/09/2022
|
JANAKI
|
2922010WL026452
|
JANAKI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-029-029/103-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922082
|
02/09/2022
|
PATTEESHWARI
|
2922010WL026453
|
PATTEESHWARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
PATTEESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-029-029/105-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922083
|
02/09/2022
|
KALAMANI
|
2922010WL026453
|
KALAMANI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-029-029/116-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922084
|
02/09/2022
|
PERIYATHAL
|
2922010WL026453
|
PERIYATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-029-029/117-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922085
|
02/09/2022
|
CHELLATHAL
|
2922010WL026453
|
CHELLATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-029-029/121-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922086
|
02/09/2022
|
SELVATHAL
|
2922010WL026453
|
SELVATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-029-029/122-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922087
|
02/09/2022
|
RAMASAMY
|
2922010WL026453
|
RAMASAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-029-029/129-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922088
|
02/09/2022
|
MAHALINGAM
|
2922010WL026453
|
MAHALINGAM
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-029-029/138-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922089
|
02/09/2022
|
NACHATHAL
|
2922010WL026453
|
NACHATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-029-029/140-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922090
|
02/09/2022
|
NACHATHAL
|
2922010WL026453
|
NACHATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
NACHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-029-029/141-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922091
|
02/09/2022
|
EASWARI
|
2922010WL026453
|
EASWARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
EASWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-029-029/142-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922092
|
02/09/2022
|
CHELLAMUTHU
|
2922010WL026453
|
CHELLAMUTHU
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-029-029/143-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922093
|
02/09/2022
|
THANGATHAL
|
2922010WL026453
|
THANGATHAL
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-029-029/145-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922094
|
02/09/2022
|
GOUNDAPPA GOUNDER
|
2922010WL026453
|
GOUNDAPPA GOUNDER
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOUNDAPPA GOUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-029-029/149-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922095
|
02/09/2022
|
PERIYATHAL
|
2922010WL026453
|
PERIYATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-029-029/150-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922096
|
02/09/2022
|
VASANTHAMANI
|
2922010WL026453
|
VASANTHAMANI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-029-029/151-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922097
|
02/09/2022
|
KARUPPATHAL
|
2922010WL026453
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-029-029/155-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922098
|
02/09/2022
|
DEIVATHAL
|
2922010WL026453
|
DEIVATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-029-029/165-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922099
|
02/09/2022
|
MAYILATHAL
|
2922010WL026453
|
MAYILATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-029-029/168-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922100
|
02/09/2022
|
PERIYANAYAKI
|
2922010WL026453
|
PERIYANAYAKI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERIYANAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-029-029/172-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922101
|
02/09/2022
|
SUBRAMANI
|
2922010WL026453
|
SUBRAMANI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-029-029/175-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922102
|
02/09/2022
|
KUPPUSAMY
|
2922010WL026453
|
KUPPUSAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-029-029/177-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922103
|
02/09/2022
|
KUMARATHAL
|
2922010WL026453
|
KUMARATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-029-029/183-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922104
|
02/09/2022
|
CHINNATHAL
|
2922010WL026453
|
CHINNATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-029-029/186-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922105
|
02/09/2022
|
KARUPPUSAMY
|
2922010WL026453
|
KARUPPUSAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-029-029/201-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922106
|
02/09/2022
|
KUMARATHAL LOGANAYAGI
|
2922010WL026453
|
KUMARATHAL LOGANAYAGI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARATHAL LOGANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-029-029/206-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922107
|
02/09/2022
|
PERIYASAMY
|
2922010WL026453
|
PERIYASAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERIYASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-029-029/207-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922108
|
02/09/2022
|
KOODAMMAL
|
2922010WL026453
|
KOODAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KOODAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-029-029/245-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922109
|
02/09/2022
|
KUMARATHAL
|
2922010WL026453
|
KUMARATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-029-029/249-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922110
|
02/09/2022
|
VELLAISAMY
|
2922010WL026453
|
VELLAISAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELLAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-029-029/250-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922078
|
02/09/2022
|
KUMARATHAL
|
2922010WL026452
|
KUMARATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-029-029/266-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922111
|
02/09/2022
|
SARASWATHI
|
2922010WL026453
|
SARASWATHI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-029-029/285-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922112
|
02/09/2022
|
SARASATHAL
|
2922010WL026453
|
SARASATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-029-029/298-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922113
|
02/09/2022
|
MAHESHWARI
|
2922010WL026453
|
MAHESHWARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-029-029/305-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922114
|
02/09/2022
|
VELUCHAMY
|
2922010WL026453
|
VELUCHAMY
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELUCHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-029-029/320-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922115
|
02/09/2022
|
DEIVATHAL
|
2922010WL026453
|
DEIVATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-029-029/324-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922053
|
02/09/2022
|
AMUTHARANI
|
2922010WL026450
|
AMUTHARANI
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMUTHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-029-029/33
(PUNGAMUTHUR)
|
2922010000NRG23020920220922116
|
02/09/2022
|
PATTAMMAL
|
2922010WL026453
|
PATTAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
PATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-029-029/336-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922117
|
02/09/2022
|
KARUPPANA GOUNDER
|
2922010WL026453
|
KARUPPANA GOUNDER
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPANA GOUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-029-029/337-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922118
|
02/09/2022
|
KALAIYARASI
|
2922010WL026453
|
KALAIYARASI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-029-029/348-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922119
|
02/09/2022
|
KUMARESHWARI
|
2922010WL026453
|
KUMARESHWARI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-029-029/364-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922120
|
02/09/2022
|
KAMALAVENI
|
2922010WL026453
|
KAMALAVENI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAMALAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-029-029/389-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922121
|
02/09/2022
|
SUBRAMANI
|
2922010WL026453
|
SUBRAMANI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-029-029/39-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922054
|
02/09/2022
|
KUMARASAMY
|
2922010WL026450
|
KUMARASAMY
|
00354
|
PUNB0283900
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUMARASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-029-029/409-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922122
|
02/09/2022
|
SELVI
|
2922010WL026453
|
SELVI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-029-029/414-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922079
|
02/09/2022
|
NITHIYA
|
2922010WL026452
|
NITHIYA
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
NITHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-029-029/422-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922123
|
02/09/2022
|
SIVAKAMI
|
2922010WL026453
|
SIVAKAMI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-029-029/423-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922124
|
02/09/2022
|
MALATHI
|
2922010WL026453
|
MALATHI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-029-029/62-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922127
|
02/09/2022
|
ALAGAMMAL
|
2922010WL026453
|
ALAGAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-029-029/68-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922128
|
02/09/2022
|
VELAN
|
2922010WL026453
|
VELAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-029-029/77-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922056
|
02/09/2022
|
CHELLAMMAL
|
2922010WL026451
|
CHELLAMMAL
|
00354
|
PUNB0283900
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-029-029/89-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922129
|
02/09/2022
|
NALLATHAL
|
2922010WL026453
|
NALLATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-029-029/91-A
(PUNGAMUTHUR)
|
2922010000NRG23020920220922130
|
02/09/2022
|
VALLIYAMMAL
|
2922010WL026453
|
VALLIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73179
|
73179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73179
|
73179
|
|
|
|
|
|
|
|