|
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)
|
2916001000NRG23140920221475083
|
15/09/2022
|
V. Jayalakshmi
|
2916001WL059819
|
V. Jayalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
V. Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/845-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475084
|
15/09/2022
|
Lakshmi
|
2916001WL059819
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/716-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475087
|
15/09/2022
|
S. Kaleeswari
|
2916001WL059819
|
S. Kaleeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
S. Kaleeswari
|
RATNAKAR BANK(607393)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-003/737-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475088
|
15/09/2022
|
S. Chinnammal
|
2916001WL059819
|
S. Chinnammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
S. Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-003/740-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475089
|
15/09/2022
|
R. Danalakshmi
|
2916001WL059819
|
R. Danalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
R. Danalakshmi
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-003/741-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475090
|
15/09/2022
|
B. Radika
|
2916001WL059819
|
B. Radika
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
B. Radika
|
RATNAKAR BANK(607393)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-003/750-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475091
|
15/09/2022
|
S.Dhavamani
|
2916001WL059819
|
S.Dhavamani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Dhavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/758-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475093
|
15/09/2022
|
Latha
|
2916001WL059819
|
Latha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/758-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475092
|
15/09/2022
|
P. Manohar
|
2916001WL059819
|
P. Manohar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
P. Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-004/817-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475094
|
15/09/2022
|
Anitha
|
2916001WL059819
|
Anitha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-004/817-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475095
|
15/09/2022
|
Shanmuganathan
|
2916001WL059819
|
Shanmuganathan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Shanmuganathan
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-004/852-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475096
|
15/09/2022
|
Kumar
|
2916001WL059819
|
Kumar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-004/852-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475097
|
15/09/2022
|
Malarmani
|
2916001WL059819
|
Malarmani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
Malarmani
|
RATNAKAR BANK(607393)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-005/799-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475101
|
15/09/2022
|
Ayilambal
|
2916001WL059819
|
Ayilambal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ayilambal
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/100-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475103
|
15/09/2022
|
Susila
|
2916001WL059819
|
Susila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/102-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475104
|
15/09/2022
|
Ananthi
|
2916001WL059819
|
Ananthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/104-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475105
|
15/09/2022
|
Akilandeswari
|
2916001WL059819
|
Akilandeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Akilandeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/106-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475106
|
15/09/2022
|
Poosaiyammal
|
2916001WL059819
|
Poosaiyammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Poosaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/108-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475107
|
15/09/2022
|
Pappathi
|
2916001WL059819
|
Pappathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/109-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475108
|
15/09/2022
|
Hemalatha
|
2916001WL059819
|
Hemalatha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/110-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475109
|
15/09/2022
|
Ganesan
|
2916001WL059819
|
Ganesan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/111-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475110
|
15/09/2022
|
Pattu
|
2916001WL059819
|
Pattu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/112-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475111
|
15/09/2022
|
Mathiyarasi
|
2916001WL059819
|
Mathiyarasi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mathiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/113-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475112
|
15/09/2022
|
Mariyayee
|
2916001WL059819
|
Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/114-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475113
|
15/09/2022
|
Kannagi
|
2916001WL059819
|
Kannagi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/116-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475114
|
15/09/2022
|
Mariyayee
|
2916001WL059819
|
Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/117-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475115
|
15/09/2022
|
Tamilarasi
|
2916001WL059819
|
Tamilarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/119-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475116
|
15/09/2022
|
Ramayee
|
2916001WL059819
|
Ramayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/121-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475117
|
15/09/2022
|
Thangammal
|
2916001WL059819
|
Thangammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/157-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475118
|
15/09/2022
|
Suguna
|
2916001WL059819
|
Suguna
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/168-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475119
|
15/09/2022
|
Dhanapakkiyam
|
2916001WL059819
|
Dhanapakkiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/170-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475120
|
15/09/2022
|
Maragatham
|
2916001WL059819
|
Maragatham
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Maragatham
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/173-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475121
|
15/09/2022
|
Paramasivam
|
2916001WL059819
|
Paramasivam
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
Paramasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/184-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475122
|
15/09/2022
|
Kumaraselvi
|
2916001WL059819
|
Kumaraselvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kumaraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/187-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475125
|
15/09/2022
|
Vasanthi
|
2916001WL059819
|
Vasanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/190-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475126
|
15/09/2022
|
Vasantha
|
2916001WL059819
|
Vasantha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/191-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475127
|
15/09/2022
|
Surumbayee
|
2916001WL059819
|
Surumbayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/194-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475128
|
15/09/2022
|
Kasthuri
|
2916001WL059819
|
Kasthuri
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/195-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475129
|
15/09/2022
|
Moorthi
|
2916001WL059819
|
Moorthi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Moorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/196-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475130
|
15/09/2022
|
Muthukannu
|
2916001WL059819
|
Muthukannu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/197-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475131
|
15/09/2022
|
Kannaki
|
2916001WL059819
|
Kannaki
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/200-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475132
|
15/09/2022
|
kamachi
|
2916001WL059819
|
kamachi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
kamachi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/207-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475133
|
15/09/2022
|
Usharani
|
2916001WL059819
|
Usharani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/208-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475134
|
15/09/2022
|
Dhanalakshmi
|
2916001WL059819
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/210-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475135
|
15/09/2022
|
Sownthiravalli
|
2916001WL059819
|
Sownthiravalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sownthiravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/213-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475136
|
15/09/2022
|
Akkandi
|
2916001WL059819
|
Akkandi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Akkandi
|
IDBI BANK(607095)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/214-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475137
|
15/09/2022
|
Chellakannu
|
2916001WL059819
|
Chellakannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/219-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475138
|
15/09/2022
|
Maheswari
|
2916001WL059819
|
Maheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/220-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475139
|
15/09/2022
|
Radha
|
2916001WL059819
|
Radha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/223-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475140
|
15/09/2022
|
Lakshmi
|
2916001WL059819
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/238-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475141
|
15/09/2022
|
Mahamuni
|
2916001WL059819
|
Mahamuni
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mahamuni
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/341-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475144
|
15/09/2022
|
Kalyani
|
2916001WL059819
|
Kalyani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/341-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475143
|
15/09/2022
|
THIYAGARAJAN M
|
2916001WL059819
|
THIYAGARAJAN M
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
THIYAGARAJAN M
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/348-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475146
|
15/09/2022
|
Valar Mathy
|
2916001WL059819
|
Valar Mathy
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Valar Mathy
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/355-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475147
|
15/09/2022
|
Jancyrani
|
2916001WL059819
|
Jancyrani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jancyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/359-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475148
|
15/09/2022
|
S. Prema
|
2916001WL059819
|
S. Prema
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
S. Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/364-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475149
|
15/09/2022
|
Pitchaiyammal
|
2916001WL059819
|
Pitchaiyammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/376-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475151
|
15/09/2022
|
Ulavayee
|
2916001WL059819
|
Ulavayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ulavayee
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/544-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475152
|
15/09/2022
|
R. Kalpana
|
2916001WL059819
|
R. Kalpana
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
R. Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/577-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475153
|
15/09/2022
|
Chellayee
|
2916001WL059819
|
Chellayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chellayee
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/582-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475154
|
15/09/2022
|
Lakshmi
|
2916001WL059819
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/588-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475155
|
15/09/2022
|
Papammal
|
2916001WL059819
|
Papammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Papammal
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/589-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475156
|
15/09/2022
|
Seetha
|
2916001WL059819
|
Seetha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/673-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475158
|
15/09/2022
|
Vijiyalakshmi
|
2916001WL059819
|
Vijiyalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vijiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/674-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475159
|
15/09/2022
|
Ellanchiyam
|
2916001WL059819
|
Ellanchiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ellanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/95-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475160
|
15/09/2022
|
Brindha
|
2916001WL059819
|
Brindha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Brindha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHANALLUR
|
TN-16-001-010-010/96-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475161
|
15/09/2022
|
Rajalakshmi
|
2916001WL059819
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHANALLUR
|
TN-16-001-010-010/97-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475162
|
15/09/2022
|
Ponnammal
|
2916001WL059819
|
Ponnammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHANALLUR
|
TN-16-001-010-010/99-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140920221475163
|
15/09/2022
|
Thamarai
|
2916001WL059819
|
Thamarai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88220
|
88220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88220
|
88220
|
|
|
|
|
|
|
|