|
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-16-001-010-001/815-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871724
|
20/10/2022
|
Vaitheeswaran
|
2916001WL070467
|
Vaitheeswaran
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vaitheeswaran
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/835-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871725
|
20/10/2022
|
Velu
|
2916001WL070467
|
Velu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Velu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/844-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871726
|
20/10/2022
|
Thenmozhl
|
2916001WL070467
|
Thenmozhl
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thenmozhl
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/856-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871727
|
20/10/2022
|
Nithiya
|
2916001WL070467
|
Nithiya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nithiya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/860-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871728
|
20/10/2022
|
Parameswari
|
2916001WL070467
|
Parameswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-003/744-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871737
|
20/10/2022
|
K. Nithya
|
2916001WL070467
|
K. Nithya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
K. Nithya
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/107-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871739
|
20/10/2022
|
makeshwari
|
2916001WL070467
|
makeshwari
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
makeshwari
|
IDBI BANK(607095)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/120-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871740
|
20/10/2022
|
Rasu
|
2916001WL070467
|
Rasu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rasu
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/123-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871741
|
20/10/2022
|
Parvathi
|
2916001WL070467
|
Parvathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/124-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871742
|
20/10/2022
|
Indirani
|
2916001WL070467
|
Indirani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/125-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871743
|
20/10/2022
|
Ambika
|
2916001WL070467
|
Ambika
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/126-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871744
|
20/10/2022
|
Vijaya
|
2916001WL070467
|
Vijaya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/127-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871745
|
20/10/2022
|
Vembu
|
2916001WL070467
|
Vembu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/129-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871746
|
20/10/2022
|
P.Kalaiselvi
|
2916001WL070467
|
P.Kalaiselvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/130-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871747
|
20/10/2022
|
Tamilselvi
|
2916001WL070467
|
Tamilselvi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/132-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871748
|
20/10/2022
|
Rani
|
2916001WL070467
|
Rani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/133-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871749
|
20/10/2022
|
Valarmathi
|
2916001WL070467
|
Valarmathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/134-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871750
|
20/10/2022
|
Thirumathi
|
2916001WL070467
|
Thirumathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thirumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/135-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871751
|
20/10/2022
|
Balasubramani
|
2916001WL070467
|
Balasubramani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Balasubramani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/139-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871753
|
20/10/2022
|
R.Nagavalli
|
2916001WL070467
|
R.Nagavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.Nagavalli
|
IDBI BANK(607095)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/140-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871754
|
20/10/2022
|
Kamatchi
|
2916001WL070467
|
Kamatchi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/141-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871755
|
20/10/2022
|
Rajeswari
|
2916001WL070467
|
Rajeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/143-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871756
|
20/10/2022
|
Palaniyammal
|
2916001WL070467
|
Palaniyammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/146-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871757
|
20/10/2022
|
S.Rani
|
2916001WL070467
|
S.Rani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/147-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871758
|
20/10/2022
|
Chitra
|
2916001WL070467
|
Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/148-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871759
|
20/10/2022
|
Malar
|
2916001WL070467
|
Malar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/152-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871760
|
20/10/2022
|
A.Thayammal
|
2916001WL070467
|
A.Thayammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
A.Thayammal
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/153-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871761
|
20/10/2022
|
Sellammal
|
2916001WL070467
|
Sellammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/155-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871762
|
20/10/2022
|
Saroja
|
2916001WL070467
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/156-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871763
|
20/10/2022
|
Vennila
|
2916001WL070467
|
Vennila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vennila
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/159-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871764
|
20/10/2022
|
Vinotha
|
2916001WL070467
|
Vinotha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/160-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871765
|
20/10/2022
|
Valli
|
2916001WL070467
|
Valli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valli
|
IDBI BANK(607095)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/162-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871766
|
20/10/2022
|
M. Papathi
|
2916001WL070467
|
M. Papathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/163-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871767
|
20/10/2022
|
Saroja
|
2916001WL070467
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/165-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871768
|
20/10/2022
|
Valarmathi
|
2916001WL070467
|
Valarmathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/167-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871769
|
20/10/2022
|
Lakshmi
|
2916001WL070467
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/169-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871770
|
20/10/2022
|
Kamalam
|
2916001WL070467
|
Kamalam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/171-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871771
|
20/10/2022
|
Periyakkal
|
2916001WL070467
|
Periyakkal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/172-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871772
|
20/10/2022
|
Lakshmi
|
2916001WL070467
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/176-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871774
|
20/10/2022
|
Parvathi
|
2916001WL070467
|
Parvathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/181-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871775
|
20/10/2022
|
Indirani
|
2916001WL070467
|
Indirani
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/182-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871776
|
20/10/2022
|
M.Jagathambal
|
2916001WL070467
|
M.Jagathambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Jagathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/203-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871777
|
20/10/2022
|
P.Thangamani
|
2916001WL070467
|
P.Thangamani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/217-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871778
|
20/10/2022
|
Vijayalakshmi
|
2916001WL070467
|
Vijayalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/221-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871779
|
20/10/2022
|
Deivanai
|
2916001WL070467
|
Deivanai
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/228-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871780
|
20/10/2022
|
Vijayalakshmi
|
2916001WL070467
|
Vijayalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/344-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871781
|
20/10/2022
|
Chellammal
|
2916001WL070467
|
Chellammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/347-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871783
|
20/10/2022
|
Vairam
|
2916001WL070467
|
Vairam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vairam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/365-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871785
|
20/10/2022
|
T.Pushpam
|
2916001WL070467
|
T.Pushpam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
T.Pushpam
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/370-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871786
|
20/10/2022
|
Chitra
|
2916001WL070467
|
Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/371-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871787
|
20/10/2022
|
K.Logambal
|
2916001WL070467
|
K.Logambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
K.Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/372-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871788
|
20/10/2022
|
C.Dhanam
|
2916001WL070467
|
C.Dhanam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
C.Dhanam
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/374-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871789
|
20/10/2022
|
kanimozhi
|
2916001WL070467
|
kanimozhi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/382-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871790
|
20/10/2022
|
A.Pappu
|
2916001WL070467
|
A.Pappu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
A.Pappu
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/390-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871791
|
20/10/2022
|
Kalaiselvi
|
2916001WL070467
|
Kalaiselvi
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/400-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871792
|
20/10/2022
|
Angusavalli
|
2916001WL070467
|
Angusavalli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Angusavalli
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/572-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871793
|
20/10/2022
|
Valarmathi
|
2916001WL070467
|
Valarmathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/578-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871794
|
20/10/2022
|
Alaayee
|
2916001WL070467
|
Alaayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alaayee
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/579-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871795
|
20/10/2022
|
M.Chinnammal
|
2916001WL070467
|
M.Chinnammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Chinnammal
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/583-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871797
|
20/10/2022
|
Ellaiyarani
|
2916001WL070467
|
Ellaiyarani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ellaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/584-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871798
|
20/10/2022
|
Cinnaponnu
|
2916001WL070467
|
Cinnaponnu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Cinnaponnu
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/587-A
(MARUTHANDARKURICHI)
|
2916001000NRG23191020221871799
|
20/10/2022
|
Andal
|
2916001WL070467
|
Andal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76730
|
76730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76730
|
76730
|
|
|
|
|
|
|
|