|
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
|
ANDHANALLUR
|
TN-16-001-010-003/715-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183212
|
11/11/2022
|
Saroja
|
2916001WL078747
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/717-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183213
|
11/11/2022
|
B. Padmavathi
|
2916001WL078747
|
B. Padmavathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
B. Padmavathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/738-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183214
|
11/11/2022
|
S. Kannagi
|
2916001WL078747
|
S. Kannagi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-003/740-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183215
|
11/11/2022
|
R. Danalakshmi
|
2916001WL078747
|
R. Danalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
R. Danalakshmi
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-004/758-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183217
|
11/11/2022
|
Latha
|
2916001WL078747
|
Latha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-004/758-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183216
|
11/11/2022
|
P. Manohar
|
2916001WL078747
|
P. Manohar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
P. Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/824-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183219
|
11/11/2022
|
Natarajan
|
2916001WL078747
|
Natarajan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/824-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183218
|
11/11/2022
|
Vasantha
|
2916001WL078747
|
Vasantha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/831-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183220
|
11/11/2022
|
Latha
|
2916001WL078747
|
Latha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-004/834-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183221
|
11/11/2022
|
Geetha
|
2916001WL078747
|
Geetha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-004/848-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183222
|
11/11/2022
|
RAMATHILAGAM G
|
2916001WL078747
|
RAMATHILAGAM G
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMATHILAGAM G
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/259-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183233
|
11/11/2022
|
N.Valambal
|
2916001WL078747
|
N.Valambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
N.Valambal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/263-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183234
|
11/11/2022
|
T.Dhanam
|
2916001WL078747
|
T.Dhanam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Dhanam
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/268-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183235
|
11/11/2022
|
Muthulakshmi
|
2916001WL078747
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/270-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183236
|
11/11/2022
|
Krishnamurthy
|
2916001WL078747
|
Krishnamurthy
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnamurthy
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/271-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183238
|
11/11/2022
|
Reka
|
2916001WL078747
|
Reka
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Reka
|
RATNAKAR BANK(607393)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/273-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183239
|
11/11/2022
|
Lakshmanan
|
2916001WL078747
|
Lakshmanan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmanan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/273-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183240
|
11/11/2022
|
Santhi
|
2916001WL078747
|
Santhi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/275-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183241
|
11/11/2022
|
Ariyanachi
|
2916001WL078747
|
Ariyanachi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ariyanachi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/276-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183242
|
11/11/2022
|
S.Indirani
|
2916001WL078747
|
S.Indirani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Indirani
|
IDFC BANK LIMITED(608117)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/277-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183243
|
11/11/2022
|
Chandra
|
2916001WL078747
|
Chandra
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/278-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183244
|
11/11/2022
|
R.Anbalahan
|
2916001WL078747
|
R.Anbalahan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Anbalahan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/279-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183245
|
11/11/2022
|
Lakshmanan
|
2916001WL078747
|
Lakshmanan
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmanan
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/280-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183247
|
11/11/2022
|
S.Dhanabakeiyam
|
2916001WL078747
|
S.Dhanabakeiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Dhanabakeiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/280-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183246
|
11/11/2022
|
Sekaran
|
2916001WL078747
|
Sekaran
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sekaran
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/281-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183249
|
11/11/2022
|
Raman
|
2916001WL078747
|
Raman
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raman
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/281-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183248
|
11/11/2022
|
Suganthi
|
2916001WL078747
|
Suganthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/282-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183250
|
11/11/2022
|
C.Amutha
|
2916001WL078747
|
C.Amutha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
C.Amutha
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/283-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183251
|
11/11/2022
|
Jeyakumar
|
2916001WL078747
|
Jeyakumar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/284-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183252
|
11/11/2022
|
Maruthambal
|
2916001WL078747
|
Maruthambal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/286-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183254
|
11/11/2022
|
J.Malathi
|
2916001WL078747
|
J.Malathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
J.Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/288-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183255
|
11/11/2022
|
Anjalai
|
2916001WL078747
|
Anjalai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/289-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183256
|
11/11/2022
|
Krishanmoorthy
|
2916001WL078747
|
Krishanmoorthy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishanmoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/291-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183258
|
11/11/2022
|
Amutha
|
2916001WL078747
|
Amutha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/291-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183257
|
11/11/2022
|
Boopathy
|
2916001WL078747
|
Boopathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Boopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/307-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183259
|
11/11/2022
|
Ramesh
|
2916001WL078747
|
Ramesh
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/310-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183260
|
11/11/2022
|
S.Pappathi
|
2916001WL078747
|
S.Pappathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/311-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183262
|
11/11/2022
|
Lakshmi
|
2916001WL078747
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/311-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183261
|
11/11/2022
|
Palanivel
|
2916001WL078747
|
Palanivel
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanivel
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/312-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183263
|
11/11/2022
|
Poornam
|
2916001WL078747
|
Poornam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poornam
|
RATNAKAR BANK(607393)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/315-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183264
|
11/11/2022
|
V.Selvarani
|
2916001WL078747
|
V.Selvarani
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/317-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183266
|
11/11/2022
|
Dhanalakshmi
|
2916001WL078747
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/318-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183268
|
11/11/2022
|
P.Selvamani
|
2916001WL078747
|
P.Selvamani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/318-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183267
|
11/11/2022
|
V.Palaniyandi
|
2916001WL078747
|
V.Palaniyandi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Palaniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/324-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183269
|
11/11/2022
|
Muthukannu
|
2916001WL078747
|
Muthukannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/325-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183272
|
11/11/2022
|
Manjula
|
2916001WL078747
|
Manjula
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/325-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183271
|
11/11/2022
|
Sannasi
|
2916001WL078747
|
Sannasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sannasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/337-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183273
|
11/11/2022
|
A.Surumbayee
|
2916001WL078747
|
A.Surumbayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Surumbayee
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/337-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183274
|
11/11/2022
|
Arumugam
|
2916001WL078747
|
Arumugam
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/521-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183278
|
11/11/2022
|
K.Pavunammal
|
2916001WL078747
|
K.Pavunammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Pavunammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/530-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183279
|
11/11/2022
|
Rajendran
|
2916001WL078747
|
Rajendran
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/532-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183281
|
11/11/2022
|
A.Sumathy
|
2916001WL078747
|
A.Sumathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/532-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183280
|
11/11/2022
|
Angamuthu
|
2916001WL078747
|
Angamuthu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/543-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183282
|
11/11/2022
|
Sumathi
|
2916001WL078747
|
Sumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/547-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183283
|
11/11/2022
|
Shanthi
|
2916001WL078747
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/550-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183285
|
11/11/2022
|
T.Mariyayee
|
2916001WL078747
|
T.Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/563-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183286
|
11/11/2022
|
S.Chellayee
|
2916001WL078747
|
S.Chellayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Chellayee
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/684-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183288
|
11/11/2022
|
Samboornam
|
2916001WL078747
|
Samboornam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/714-A
(MARUTHANDARKURICHI)
|
2916001000NRG23111120222183289
|
11/11/2022
|
S. Amutha
|
2916001WL078747
|
S. Amutha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Amutha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76924
|
76924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76924
|
76924
|
|
|
|
|
|
|
|