|
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-16-001-010-010/1040-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590869
|
11/03/2023
|
KOKILA S
|
2916001WL107431
|
KOKILA S
|
00177
|
IOBA0002195
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
KOKILA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/728-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590863
|
11/03/2023
|
G.Gomathi
|
2916001WL107431
|
G.Gomathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/734-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590864
|
11/03/2023
|
R.Elamaayee
|
2916001WL107431
|
R.Elamaayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Elamaayee
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-003/736-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590865
|
11/03/2023
|
DURAI THANGAIAN
|
2916001WL107431
|
DURAI THANGAIAN
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
DURAI THANGAIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/1026-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590866
|
11/03/2023
|
MANIMEHALAI MARUDHAIRAJ
|
2916001WL107431
|
MANIMEHALAI MARUDHAIRAJ
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
MANIMEHALAI MARUDHAIRAJ
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/1027-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590867
|
11/03/2023
|
GOMATHI KALIYAPERUMAL
|
2916001WL107431
|
GOMATHI KALIYAPERUMAL
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GOMATHI KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/1039-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590868
|
11/03/2023
|
GUNA GOVINDHARAJ
|
2916001WL107431
|
GUNA GOVINDHARAJ
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GUNA GOVINDHARAJ
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/1041-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590870
|
11/03/2023
|
SANGEETHA KANNAN
|
2916001WL107431
|
SANGEETHA KANNAN
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SANGEETHA KANNAN
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/1059-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590871
|
11/03/2023
|
BUVANESWARI RAJAGOPAL
|
2916001WL107431
|
BUVANESWARI RAJAGOPAL
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
BUVANESWARI RAJAGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/1062-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590872
|
11/03/2023
|
GOMATHI MOOKAN
|
2916001WL107431
|
GOMATHI MOOKAN
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GOMATHI MOOKAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/1063-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590873
|
11/03/2023
|
REVATHI SIVAKUMAR
|
2916001WL107431
|
REVATHI SIVAKUMAR
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
REVATHI SIVAKUMAR
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/15-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590874
|
11/03/2023
|
R.Saraswathi
|
2916001WL107431
|
R.Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/17-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590875
|
11/03/2023
|
G.Kalaiyarasan
|
2916001WL107431
|
G.Kalaiyarasan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.Kalaiyarasan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/18-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590876
|
11/03/2023
|
Balasubramaniyan
|
2916001WL107431
|
Balasubramaniyan
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/19-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590877
|
11/03/2023
|
Akilandeswari
|
2916001WL107431
|
Akilandeswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Akilandeswari
|
RATNAKAR BANK(607393)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/299-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590878
|
11/03/2023
|
P.Maheswari
|
2916001WL107431
|
P.Maheswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
005718068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/3-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590879
|
11/03/2023
|
M.Parvathi
|
2916001WL107431
|
M.Parvathi
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/3-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590880
|
11/03/2023
|
Marimuthu
|
2916001WL107431
|
Marimuthu
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/30-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590881
|
11/03/2023
|
R. Chandra Mohan
|
2916001WL107431
|
R. Chandra Mohan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Chandra Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/304-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590882
|
11/03/2023
|
Jehadhambal
|
2916001WL107431
|
Jehadhambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jehadhambal
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/33-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590883
|
11/03/2023
|
DHANALAKSHMI S
|
2916001WL107431
|
DHANALAKSHMI S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/335-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590884
|
11/03/2023
|
V.Karpoora Valli
|
2916001WL107431
|
V.Karpoora Valli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.Karpoora Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/37-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590885
|
11/03/2023
|
A.Jayanthi
|
2916001WL107431
|
A.Jayanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
A.Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/377-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590886
|
11/03/2023
|
A.Poornam
|
2916001WL107431
|
A.Poornam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
A.Poornam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/384-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590887
|
11/03/2023
|
M.Angammal
|
2916001WL107431
|
M.Angammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Angammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/39-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590888
|
11/03/2023
|
D.Papathiyammal
|
2916001WL107431
|
D.Papathiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
D.Papathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/391-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590889
|
11/03/2023
|
K.Kamtchi
|
2916001WL107431
|
K.Kamtchi
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Kamtchi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/392-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590890
|
11/03/2023
|
J.Nagavalli
|
2916001WL107431
|
J.Nagavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
J.Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/397-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590891
|
11/03/2023
|
B. Poornam
|
2916001WL107431
|
B. Poornam
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
B. Poornam
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/4-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590892
|
11/03/2023
|
M.Chitra
|
2916001WL107431
|
M.Chitra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/40-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590893
|
11/03/2023
|
K.Chandra
|
2916001WL107431
|
K.Chandra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/49-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590894
|
11/03/2023
|
Ponnusamy
|
2916001WL107431
|
Ponnusamy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ponnusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/49-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590895
|
11/03/2023
|
Rukkumani
|
2916001WL107431
|
Rukkumani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/5-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590896
|
11/03/2023
|
S.Kalaiyarasi
|
2916001WL107431
|
S.Kalaiyarasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/51-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590897
|
11/03/2023
|
S. Kasiyammal
|
2916001WL107431
|
S. Kasiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/554-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590898
|
11/03/2023
|
Santhosam
|
2916001WL107431
|
Santhosam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Santhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/555-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590899
|
11/03/2023
|
N.Sumathy
|
2916001WL107431
|
N.Sumathy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
N.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/556-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590900
|
11/03/2023
|
Ponneswari
|
2916001WL107431
|
Ponneswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ponneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/56-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590901
|
11/03/2023
|
M. Periyasamy
|
2916001WL107431
|
M. Periyasamy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/56-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590902
|
11/03/2023
|
Maniammal
|
2916001WL107431
|
Maniammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Maniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/565-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590904
|
11/03/2023
|
Amsavalli
|
2916001WL107431
|
Amsavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/565-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590903
|
11/03/2023
|
Shivakumar
|
2916001WL107431
|
Shivakumar
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shivakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/57-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590905
|
11/03/2023
|
Thulasi
|
2916001WL107431
|
Thulasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/6-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590906
|
11/03/2023
|
M. Marimuthu
|
2916001WL107431
|
M. Marimuthu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/613-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590907
|
11/03/2023
|
Muthusamy
|
2916001WL107431
|
Muthusamy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/614-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590908
|
11/03/2023
|
Poornam
|
2916001WL107431
|
Poornam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Poornam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/615-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590909
|
11/03/2023
|
E.Papa
|
2916001WL107431
|
E.Papa
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
E.Papa
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/616-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590911
|
11/03/2023
|
A. Sankar
|
2916001WL107431
|
A. Sankar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
A. Sankar
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/616-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590910
|
11/03/2023
|
Jeyalakshmi
|
2916001WL107431
|
Jeyalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jeyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/617-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590912
|
11/03/2023
|
Annapoorani
|
2916001WL107431
|
Annapoorani
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Annapoorani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/618-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590913
|
11/03/2023
|
C.Padma
|
2916001WL107431
|
C.Padma
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
C.Padma
|
IDBI BANK(607095)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/619-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590914
|
11/03/2023
|
SELVI N
|
2916001WL107431
|
SELVI N
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVI N
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/620-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590915
|
11/03/2023
|
Pushpavalli
|
2916001WL107431
|
Pushpavalli
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/621-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590916
|
11/03/2023
|
M.Saroja
|
2916001WL107431
|
M.Saroja
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/623-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590917
|
11/03/2023
|
S.Saratha
|
2916001WL107431
|
S.Saratha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/624-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590918
|
11/03/2023
|
V.Malliga
|
2916001WL107431
|
V.Malliga
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/625-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590919
|
11/03/2023
|
M. Devi
|
2916001WL107431
|
M. Devi
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/626-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590920
|
11/03/2023
|
N.Selvi
|
2916001WL107431
|
N.Selvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
N.Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/626-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590921
|
11/03/2023
|
S. Neelakandan
|
2916001WL107431
|
S. Neelakandan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Neelakandan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/629-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590922
|
11/03/2023
|
S.Saraswathi
|
2916001WL107431
|
S.Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/631-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590923
|
11/03/2023
|
GOPINATH MATHARPUTHAM
|
2916001WL107431
|
GOPINATH MATHARPUTHAM
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GOPINATH MATHARPUTHAM
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/632-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590924
|
11/03/2023
|
P.Gomathy
|
2916001WL107431
|
P.Gomathy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Gomathy
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/633-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590925
|
11/03/2023
|
V.Saraswathi
|
2916001WL107431
|
V.Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.Saraswathi
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/634-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590926
|
11/03/2023
|
Malliga
|
2916001WL107431
|
Malliga
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/635-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590927
|
11/03/2023
|
N.Pattu
|
2916001WL107431
|
N.Pattu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
N.Pattu
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/636-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590928
|
11/03/2023
|
M.Ganesan
|
2916001WL107431
|
M.Ganesan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHANALLUR
|
TN-16-001-010-010/637-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590929
|
11/03/2023
|
Chellaiyan
|
2916001WL107431
|
Chellaiyan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHANALLUR
|
TN-16-001-010-010/64-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590930
|
11/03/2023
|
Dhanalakshmi
|
2916001WL107431
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHANALLUR
|
TN-16-001-010-010/640-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590931
|
11/03/2023
|
Dhanapattu
|
2916001WL107431
|
Dhanapattu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanapattu
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-010-010/641-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590932
|
11/03/2023
|
S.Sumathy
|
2916001WL107431
|
S.Sumathy
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHANALLUR
|
TN-16-001-010-010/645-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590933
|
11/03/2023
|
N. Ramu
|
2916001WL107431
|
N. Ramu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
N. Ramu
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-010-010/646-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590934
|
11/03/2023
|
Ramamoorthy
|
2916001WL107431
|
Ramamoorthy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHANALLUR
|
TN-16-001-010-010/647-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590935
|
11/03/2023
|
Dhanalakshmi
|
2916001WL107431
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHANALLUR
|
TN-16-001-010-010/649-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590936
|
11/03/2023
|
Dhanalakshmi
|
2916001WL107431
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANDHANALLUR
|
TN-16-001-010-010/650-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590938
|
11/03/2023
|
M. Periyannan
|
2916001WL107431
|
M. Periyannan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Periyannan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANDHANALLUR
|
TN-16-001-010-010/650-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590937
|
11/03/2023
|
P.Mariyayee
|
2916001WL107431
|
P.Mariyayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANDHANALLUR
|
TN-16-001-010-010/651-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590939
|
11/03/2023
|
M.Pushpam
|
2916001WL107431
|
M.Pushpam
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Pushpam
|
RATNAKAR BANK(607393)
|
|
78
|
ANDHANALLUR
|
TN-16-001-010-010/652-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590940
|
11/03/2023
|
R.Parimala
|
2916001WL107431
|
R.Parimala
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDHANALLUR
|
TN-16-001-010-010/654-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590941
|
11/03/2023
|
Parvathi
|
2916001WL107431
|
Parvathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANDHANALLUR
|
TN-16-001-010-010/655-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590942
|
11/03/2023
|
V.Punithavathi
|
2916001WL107431
|
V.Punithavathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.Punithavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANDHANALLUR
|
TN-16-001-010-010/661-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590943
|
11/03/2023
|
Amsavalli
|
2916001WL107431
|
Amsavalli
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-010-010/664-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590944
|
11/03/2023
|
N.Venkatesh
|
2916001WL107431
|
N.Venkatesh
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
N.Venkatesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANDHANALLUR
|
TN-16-001-010-010/665-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590945
|
11/03/2023
|
Suseela
|
2916001WL107431
|
Suseela
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDHANALLUR
|
TN-16-001-010-010/666-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590946
|
11/03/2023
|
Prema
|
2916001WL107431
|
Prema
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANDHANALLUR
|
TN-16-001-010-010/666-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590947
|
11/03/2023
|
Thiyagharajan
|
2916001WL107431
|
Thiyagharajan
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thiyagharajan
|
UCO BANK(607066)
|
|
86
|
ANDHANALLUR
|
TN-16-001-010-010/668-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590948
|
11/03/2023
|
S.Kalavathi
|
2916001WL107431
|
S.Kalavathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANDHANALLUR
|
TN-16-001-010-010/669-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590949
|
11/03/2023
|
K.Naadi
|
2916001WL107431
|
K.Naadi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Naadi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANDHANALLUR
|
TN-16-001-010-010/690-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590950
|
11/03/2023
|
R. Janapriya
|
2916001WL107431
|
R. Janapriya
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Janapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANDHANALLUR
|
TN-16-001-010-010/692-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590951
|
11/03/2023
|
Shanthi
|
2916001WL107431
|
Shanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANDHANALLUR
|
TN-16-001-010-010/696-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590952
|
11/03/2023
|
G.Manoranjidham
|
2916001WL107431
|
G.Manoranjidham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.Manoranjidham
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-010-010/703-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590953
|
11/03/2023
|
K.Maharani
|
2916001WL107431
|
K.Maharani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANDHANALLUR
|
TN-16-001-010-010/706-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590954
|
11/03/2023
|
S. Saroja
|
2916001WL107431
|
S. Saroja
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANDHANALLUR
|
TN-16-001-010-010/765-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590955
|
11/03/2023
|
C.Rajendran
|
2916001WL107431
|
C.Rajendran
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
C.Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANDHANALLUR
|
TN-16-001-010-010/767-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590956
|
11/03/2023
|
Mookkayee
|
2916001WL107431
|
Mookkayee
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mookkayee
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANDHANALLUR
|
TN-16-001-010-010/768-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590957
|
11/03/2023
|
E. Kanagavalli
|
2916001WL107431
|
E. Kanagavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
E. Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANDHANALLUR
|
TN-16-001-010-010/769-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590958
|
11/03/2023
|
D. Selvi
|
2916001WL107431
|
D. Selvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
D. Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANDHANALLUR
|
TN-16-001-010-010/770-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590959
|
11/03/2023
|
Geetha
|
2916001WL107431
|
Geetha
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANDHANALLUR
|
TN-16-001-010-010/771-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590960
|
11/03/2023
|
P. Manjula
|
2916001WL107431
|
P. Manjula
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANDHANALLUR
|
TN-16-001-010-010/772-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590961
|
11/03/2023
|
K. Sulochana
|
2916001WL107431
|
K. Sulochana
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Sulochana
|
BANK OF BARODA(606985)
|
|
100
|
ANDHANALLUR
|
TN-16-001-010-010/773-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590962
|
11/03/2023
|
S. Gandhimathi
|
2916001WL107431
|
S. Gandhimathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Gandhimathi
|
BANK OF BARODA(606985)
|
|
101
|
ANDHANALLUR
|
TN-16-001-010-010/775-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590963
|
11/03/2023
|
G. Papathi
|
2916001WL107431
|
G. Papathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G. Papathi
|
BANK OF BARODA(606985)
|
|
102
|
ANDHANALLUR
|
TN-16-001-010-010/776-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590964
|
11/03/2023
|
S. Sathiya
|
2916001WL107431
|
S. Sathiya
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANDHANALLUR
|
TN-16-001-010-010/777-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590965
|
11/03/2023
|
C. Gandhimathi
|
2916001WL107431
|
C. Gandhimathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
C. Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANDHANALLUR
|
TN-16-001-010-010/780-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590966
|
11/03/2023
|
N. Pappathi
|
2916001WL107431
|
N. Pappathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
N. Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANDHANALLUR
|
TN-16-001-010-010/781-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590967
|
11/03/2023
|
M. Mariyayee
|
2916001WL107431
|
M. Mariyayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANDHANALLUR
|
TN-16-001-010-010/801-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590968
|
11/03/2023
|
C. Rajappa
|
2916001WL107431
|
C. Rajappa
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
C. Rajappa
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANDHANALLUR
|
TN-16-001-010-010/804-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590969
|
11/03/2023
|
V. Muthuselvi
|
2916001WL107431
|
V. Muthuselvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V. Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANDHANALLUR
|
TN-16-001-010-010/810-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590970
|
11/03/2023
|
Balakumar
|
2916001WL107431
|
Balakumar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Balakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANDHANALLUR
|
TN-16-001-010-010/818-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590971
|
11/03/2023
|
B. Selvarani
|
2916001WL107431
|
B. Selvarani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
B. Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANDHANALLUR
|
TN-16-001-010-010/820-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590972
|
11/03/2023
|
Deepak kumar
|
2916001WL107431
|
Deepak kumar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Deepak kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANDHANALLUR
|
TN-16-001-010-010/820-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590973
|
11/03/2023
|
MUTHULAKSHMI DEEPALUMAR
|
2916001WL107431
|
MUTHULAKSHMI DEEPALUMAR
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
MUTHULAKSHMI DEEPALUMAR
|
INDIAN BANK(607105)
|
|
112
|
ANDHANALLUR
|
TN-16-001-010-010/862-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590974
|
11/03/2023
|
Matharbootham
|
2916001WL107431
|
Matharbootham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Matharbootham
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANDHANALLUR
|
TN-16-001-010-010/885-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590975
|
11/03/2023
|
Sharmila
|
2916001WL107431
|
Sharmila
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sharmila
|
IDBI BANK(607095)
|
|
114
|
ANDHANALLUR
|
TN-16-001-010-010/892-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590976
|
11/03/2023
|
THENMOZHI P
|
2916001WL107431
|
THENMOZHI P
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
THENMOZHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANDHANALLUR
|
TN-16-001-010-010/894-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590977
|
11/03/2023
|
MALARKODI
|
2916001WL107431
|
MALARKODI
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANDHANALLUR
|
TN-16-001-010-010/93-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590978
|
11/03/2023
|
R.Samuthradevi
|
2916001WL107431
|
R.Samuthradevi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Samuthradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANDHANALLUR
|
TN-16-001-010-010/940-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590979
|
11/03/2023
|
GAYATHRI R
|
2916001WL107431
|
GAYATHRI R
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GAYATHRI R
|
BANK OF BARODA(606985)
|
|
118
|
ANDHANALLUR
|
TN-16-001-010-010/949-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590980
|
11/03/2023
|
GOMATHI M
|
2916001WL107431
|
GOMATHI M
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GOMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANDHANALLUR
|
TN-16-001-010-010/951-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590981
|
11/03/2023
|
KARTHIK ARUMUGAM
|
2916001WL107431
|
KARTHIK ARUMUGAM
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
KARTHIK ARUMUGAM
|
INDIAN BANK(607105)
|
|
120
|
ANDHANALLUR
|
TN-16-001-010-010/951-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590982
|
11/03/2023
|
MANJULA E
|
2916001WL107431
|
MANJULA E
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANDHANALLUR
|
TN-16-001-010-010/952-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590983
|
11/03/2023
|
MAHALAKSHMI P
|
2916001WL107431
|
MAHALAKSHMI P
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
MAHALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANDHANALLUR
|
TN-16-001-010-010/958-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590984
|
11/03/2023
|
VANITHA RAVICHANDRAN
|
2916001WL107431
|
VANITHA RAVICHANDRAN
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
VANITHA RAVICHANDRAN
|
RATNAKAR BANK(607393)
|
|
123
|
ANDHANALLUR
|
TN-16-001-010-010/968-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590985
|
11/03/2023
|
SUBALAKSHMI T
|
2916001WL107431
|
SUBALAKSHMI T
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUBALAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANDHANALLUR
|
TN-16-001-010-010/972-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590986
|
11/03/2023
|
GOMATHI PICHAIMUTHU
|
2916001WL107431
|
GOMATHI PICHAIMUTHU
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GOMATHI PICHAIMUTHU
|
INDIAN BANK(607105)
|
|
125
|
ANDHANALLUR
|
TN-16-001-010-010/975-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590987
|
11/03/2023
|
RAJALAKSHMI R
|
2916001WL107431
|
RAJALAKSHMI R
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ANDHANALLUR
|
TN-16-001-010-010/998-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233590988
|
11/03/2023
|
S Revathi
|
2916001WL107431
|
S Revathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S Revathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193766
|
193766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195166
|
195166
|
|
|
|
|
|
|
|