|
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-16-001-010-001/796-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759005
|
15/07/2022
|
V. Jayalakshmi
|
2916001WL034509
|
V. Jayalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
V. Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/845-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759006
|
15/07/2022
|
Lakshmi
|
2916001WL034509
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/716-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759009
|
15/07/2022
|
S. Kaleeswari
|
2916001WL034509
|
S. Kaleeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Kaleeswari
|
RATNAKAR BANK(607393)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-003/737-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759010
|
15/07/2022
|
S. Chinnammal
|
2916001WL034509
|
S. Chinnammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-003/741-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759012
|
15/07/2022
|
B. Radika
|
2916001WL034509
|
B. Radika
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
B. Radika
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-003/741-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759011
|
15/07/2022
|
Balachandar
|
2916001WL034509
|
Balachandar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balachandar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/811-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759013
|
15/07/2022
|
Dhanasekar
|
2916001WL034509
|
Dhanasekar
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanasekar
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/817-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759014
|
15/07/2022
|
Anitha
|
2916001WL034509
|
Anitha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/821-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759015
|
15/07/2022
|
M. Indirani
|
2916001WL034509
|
M. Indirani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-004/852-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759016
|
15/07/2022
|
Malarmani
|
2916001WL034509
|
Malarmani
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarmani
|
RATNAKAR BANK(607393)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-005/799-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759018
|
15/07/2022
|
Ayilambal
|
2916001WL034509
|
Ayilambal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ayilambal
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/100-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759020
|
15/07/2022
|
Susila
|
2916001WL034509
|
Susila
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/103-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759021
|
15/07/2022
|
Shanthi
|
2916001WL034509
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
IDFC BANK LIMITED(608117)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/106-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759022
|
15/07/2022
|
Poosaiyammal
|
2916001WL034509
|
Poosaiyammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poosaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/108-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759023
|
15/07/2022
|
Pappathi
|
2916001WL034509
|
Pappathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/109-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759024
|
15/07/2022
|
Hemalatha
|
2916001WL034509
|
Hemalatha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/111-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759025
|
15/07/2022
|
Pattu
|
2916001WL034509
|
Pattu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/112-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759026
|
15/07/2022
|
Mathiyarasi
|
2916001WL034509
|
Mathiyarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mathiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/113-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759027
|
15/07/2022
|
Mariyayee
|
2916001WL034509
|
Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/116-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759028
|
15/07/2022
|
Mariyayee
|
2916001WL034509
|
Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/117-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759029
|
15/07/2022
|
Tamilarasi
|
2916001WL034509
|
Tamilarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/119-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759030
|
15/07/2022
|
Ramayee
|
2916001WL034509
|
Ramayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/121-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759031
|
15/07/2022
|
Thangammal
|
2916001WL034509
|
Thangammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/157-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759032
|
15/07/2022
|
Suguna
|
2916001WL034509
|
Suguna
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/168-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759033
|
15/07/2022
|
Dhanapakkiyam
|
2916001WL034509
|
Dhanapakkiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/170-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759034
|
15/07/2022
|
Maragatham
|
2916001WL034509
|
Maragatham
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maragatham
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/184-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759035
|
15/07/2022
|
Kumaraselvi
|
2916001WL034509
|
Kumaraselvi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumaraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/187-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759038
|
15/07/2022
|
Vasanthi
|
2916001WL034509
|
Vasanthi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/190-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759039
|
15/07/2022
|
Vasantha
|
2916001WL034509
|
Vasantha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/191-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759040
|
15/07/2022
|
Surumbayee
|
2916001WL034509
|
Surumbayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/195-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759041
|
15/07/2022
|
Moorthi
|
2916001WL034509
|
Moorthi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Moorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/196-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759042
|
15/07/2022
|
Muthukannu
|
2916001WL034509
|
Muthukannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/197-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759043
|
15/07/2022
|
Kannaki
|
2916001WL034509
|
Kannaki
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/199-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759044
|
15/07/2022
|
Nilavalagi
|
2916001WL034509
|
Nilavalagi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nilavalagi
|
RATNAKAR BANK(607393)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/200-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759045
|
15/07/2022
|
kamachi
|
2916001WL034509
|
kamachi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
kamachi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/207-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759046
|
15/07/2022
|
Usharani
|
2916001WL034509
|
Usharani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/208-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759047
|
15/07/2022
|
Dhanalakshmi
|
2916001WL034509
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/214-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759048
|
15/07/2022
|
Chellakannu
|
2916001WL034509
|
Chellakannu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/219-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759049
|
15/07/2022
|
Maheswari
|
2916001WL034509
|
Maheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/220-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759050
|
15/07/2022
|
Radha
|
2916001WL034509
|
Radha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/223-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759051
|
15/07/2022
|
Lakshmi
|
2916001WL034509
|
Lakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/233-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759052
|
15/07/2022
|
Ravi
|
2916001WL034509
|
Ravi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/238-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759054
|
15/07/2022
|
Dhanalakshmi
|
2916001WL034509
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/238-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759053
|
15/07/2022
|
Mahamuni
|
2916001WL034509
|
Mahamuni
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahamuni
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/341-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759055
|
15/07/2022
|
Kalyani
|
2916001WL034509
|
Kalyani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/355-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759057
|
15/07/2022
|
Jancyrani
|
2916001WL034509
|
Jancyrani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jancyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/359-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759058
|
15/07/2022
|
S. Prema
|
2916001WL034509
|
S. Prema
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/364-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759059
|
15/07/2022
|
Pitchaiyammal
|
2916001WL034509
|
Pitchaiyammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/366-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759060
|
15/07/2022
|
Pappthi
|
2916001WL034509
|
Pappthi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappthi
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/376-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759062
|
15/07/2022
|
Ulavayee
|
2916001WL034509
|
Ulavayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ulavayee
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/577-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759063
|
15/07/2022
|
Chellayee
|
2916001WL034509
|
Chellayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellayee
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/582-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759064
|
15/07/2022
|
Lakshmi
|
2916001WL034509
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/588-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759065
|
15/07/2022
|
Papammal
|
2916001WL034509
|
Papammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Papammal
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/589-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759066
|
15/07/2022
|
Seetha
|
2916001WL034509
|
Seetha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/673-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759068
|
15/07/2022
|
Vijiyalakshmi
|
2916001WL034509
|
Vijiyalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/674-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759069
|
15/07/2022
|
Ellanchiyam
|
2916001WL034509
|
Ellanchiyam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/95-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759070
|
15/07/2022
|
Brindha
|
2916001WL034509
|
Brindha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Brindha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/96-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759071
|
15/07/2022
|
Rajalakshmi
|
2916001WL034509
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/97-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759072
|
15/07/2022
|
Ponnammal
|
2916001WL034509
|
Ponnammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/99-A
(MARUTHANDARKURICHI)
|
2916001000NRG23150720220759073
|
15/07/2022
|
Thamarai
|
2916001WL034509
|
Thamarai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71720
|
71720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71720
|
71720
|
|
|
|
|
|
|
|