|
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)
|
2916001000NRG23290920221625250
|
29/09/2022
|
Saroja
|
2916001WL064038
|
Saroja
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/717-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625251
|
29/09/2022
|
B. Padmavathi
|
2916001WL064038
|
B. Padmavathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
B. Padmavathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/738-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625252
|
29/09/2022
|
S. Kannagi
|
2916001WL064038
|
S. Kannagi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-003/740-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625253
|
29/09/2022
|
R. Danalakshmi
|
2916001WL064038
|
R. Danalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
R. Danalakshmi
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-003/741-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625255
|
29/09/2022
|
B. Radika
|
2916001WL064038
|
B. Radika
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
B. Radika
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-003/741-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625254
|
29/09/2022
|
Balachandar
|
2916001WL064038
|
Balachandar
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Balachandar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/758-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625257
|
29/09/2022
|
Latha
|
2916001WL064038
|
Latha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/758-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625256
|
29/09/2022
|
P. Manohar
|
2916001WL064038
|
P. Manohar
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/824-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625259
|
29/09/2022
|
Natarajan
|
2916001WL064038
|
Natarajan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-004/824-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625258
|
29/09/2022
|
Vasantha
|
2916001WL064038
|
Vasantha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-004/831-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625260
|
29/09/2022
|
Latha
|
2916001WL064038
|
Latha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Latha
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-004/848-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625261
|
29/09/2022
|
RAMATHILAGAM G
|
2916001WL064038
|
RAMATHILAGAM G
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMATHILAGAM G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/259-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625274
|
29/09/2022
|
N.Valambal
|
2916001WL064038
|
N.Valambal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Valambal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/260-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625275
|
29/09/2022
|
S.Maruthambal
|
2916001WL064038
|
S.Maruthambal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Maruthambal
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/263-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625276
|
29/09/2022
|
T.Dhanam
|
2916001WL064038
|
T.Dhanam
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Dhanam
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/268-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625277
|
29/09/2022
|
Muthulakshmi
|
2916001WL064038
|
Muthulakshmi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/269-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625278
|
29/09/2022
|
M.Muthukannu
|
2916001WL064038
|
M.Muthukannu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Muthukannu
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/270-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625279
|
29/09/2022
|
Krishnamurthy
|
2916001WL064038
|
Krishnamurthy
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Krishnamurthy
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/271-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625281
|
29/09/2022
|
Reka
|
2916001WL064038
|
Reka
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Reka
|
RATNAKAR BANK(607393)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/273-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625282
|
29/09/2022
|
Lakshmanan
|
2916001WL064038
|
Lakshmanan
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmanan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/273-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625283
|
29/09/2022
|
Santhi
|
2916001WL064038
|
Santhi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/275-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625284
|
29/09/2022
|
Ariyanachi
|
2916001WL064038
|
Ariyanachi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ariyanachi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/276-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625285
|
29/09/2022
|
S.Indirani
|
2916001WL064038
|
S.Indirani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Indirani
|
IDFC BANK LIMITED(608117)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/277-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625286
|
29/09/2022
|
Chandra
|
2916001WL064038
|
Chandra
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/279-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625287
|
29/09/2022
|
Lakshmanan
|
2916001WL064038
|
Lakshmanan
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmanan
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/280-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625289
|
29/09/2022
|
S.Dhanabakeiyam
|
2916001WL064038
|
S.Dhanabakeiyam
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Dhanabakeiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/280-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625288
|
29/09/2022
|
Sekaran
|
2916001WL064038
|
Sekaran
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sekaran
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/281-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625291
|
29/09/2022
|
Raman
|
2916001WL064038
|
Raman
|
00354
|
PUNB0110810
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361614
|
|
Raman
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/281-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625290
|
29/09/2022
|
Suganthi
|
2916001WL064038
|
Suganthi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/282-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625292
|
29/09/2022
|
C.Amutha
|
2916001WL064038
|
C.Amutha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Amutha
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/283-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625293
|
29/09/2022
|
Jeyakumar
|
2916001WL064038
|
Jeyakumar
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeyakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/284-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625294
|
29/09/2022
|
Maruthambal
|
2916001WL064038
|
Maruthambal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/286-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625295
|
29/09/2022
|
J.Malathi
|
2916001WL064038
|
J.Malathi
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
J.Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/288-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625296
|
29/09/2022
|
Anjalai
|
2916001WL064038
|
Anjalai
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/291-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625298
|
29/09/2022
|
Amutha
|
2916001WL064038
|
Amutha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/291-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625297
|
29/09/2022
|
Boopathy
|
2916001WL064038
|
Boopathy
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Boopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/307-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625299
|
29/09/2022
|
Ramesh
|
2916001WL064038
|
Ramesh
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/310-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625300
|
29/09/2022
|
S.Pappathi
|
2916001WL064038
|
S.Pappathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/311-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625302
|
29/09/2022
|
Lakshmi
|
2916001WL064038
|
Lakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/311-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625301
|
29/09/2022
|
Palanivel
|
2916001WL064038
|
Palanivel
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Palanivel
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/315-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625303
|
29/09/2022
|
V.Selvarani
|
2916001WL064038
|
V.Selvarani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/318-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625305
|
29/09/2022
|
P.Selvamani
|
2916001WL064038
|
P.Selvamani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/318-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625304
|
29/09/2022
|
V.Palaniyandi
|
2916001WL064038
|
V.Palaniyandi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Palaniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/324-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625306
|
29/09/2022
|
Muthukannu
|
2916001WL064038
|
Muthukannu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/325-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625308
|
29/09/2022
|
Manjula
|
2916001WL064038
|
Manjula
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/325-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625307
|
29/09/2022
|
Sannasi
|
2916001WL064038
|
Sannasi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sannasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/337-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625309
|
29/09/2022
|
A.Surumbayee
|
2916001WL064038
|
A.Surumbayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Surumbayee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/337-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625310
|
29/09/2022
|
Arumugam
|
2916001WL064038
|
Arumugam
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/532-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625315
|
29/09/2022
|
A.Sumathy
|
2916001WL064038
|
A.Sumathy
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/532-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625314
|
29/09/2022
|
Angamuthu
|
2916001WL064038
|
Angamuthu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Angamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/543-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625316
|
29/09/2022
|
Sumathi
|
2916001WL064038
|
Sumathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/547-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625317
|
29/09/2022
|
Shanthi
|
2916001WL064038
|
Shanthi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/550-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625319
|
29/09/2022
|
T.Mariyayee
|
2916001WL064038
|
T.Mariyayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/563-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625320
|
29/09/2022
|
S.Chellayee
|
2916001WL064038
|
S.Chellayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Chellayee
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/684-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625322
|
29/09/2022
|
Samboornam
|
2916001WL064038
|
Samboornam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/714-A
(MARUTHANDARKURICHI)
|
2916001000NRG23290920221625323
|
29/09/2022
|
S. Amutha
|
2916001WL064038
|
S. Amutha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Amutha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60779
|
60779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60779
|
60779
|
|
|
|
|
|
|
|