|
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-16-001-010-002/756-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802299
|
15/10/2022
|
S. Selvi
|
2916001WL069173
|
S. Selvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-002/802-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802300
|
15/10/2022
|
Kavitha
|
2916001WL069173
|
Kavitha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-002/816-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802301
|
15/10/2022
|
R. Subramani
|
2916001WL069173
|
R. Subramani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-002/832-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802302
|
15/10/2022
|
S. Ramanathan
|
2916001WL069173
|
S. Ramanathan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Ramanathan
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-002/868-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802303
|
15/10/2022
|
Andal
|
2916001WL069173
|
Andal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/246-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802312
|
15/10/2022
|
Minalkodi
|
2916001WL069173
|
Minalkodi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Minalkodi
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/350-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802314
|
15/10/2022
|
Girija
|
2916001WL069173
|
Girija
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/350-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802313
|
15/10/2022
|
Vasantha
|
2916001WL069173
|
Vasantha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/460-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802315
|
15/10/2022
|
Maraghatham
|
2916001WL069173
|
Maraghatham
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maraghatham
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/461-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802317
|
15/10/2022
|
Amirtham
|
2916001WL069173
|
Amirtham
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
20/10/2022
|
|
018043886
|
|
Amirtham
|
RATNAKAR BANK(607393)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/462-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802318
|
15/10/2022
|
Singaram
|
2916001WL069173
|
Singaram
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Singaram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/463-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802320
|
15/10/2022
|
Kavitha
|
2916001WL069173
|
Kavitha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
IDBI BANK(607095)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/463-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802319
|
15/10/2022
|
Tamilselvan
|
2916001WL069173
|
Tamilselvan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/464-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802321
|
15/10/2022
|
Kalpana
|
2916001WL069173
|
Kalpana
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/466-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802322
|
15/10/2022
|
Durairaj
|
2916001WL069173
|
Durairaj
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Durairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/466-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802323
|
15/10/2022
|
Saroja
|
2916001WL069173
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/468-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802324
|
15/10/2022
|
M.Renganayaki
|
2916001WL069173
|
M.Renganayaki
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Renganayaki
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/469-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802326
|
15/10/2022
|
Krithiga
|
2916001WL069173
|
Krithiga
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krithiga
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/469-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802325
|
15/10/2022
|
Subramani
|
2916001WL069173
|
Subramani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/470-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802327
|
15/10/2022
|
Rajeswari
|
2916001WL069173
|
Rajeswari
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/471-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802328
|
15/10/2022
|
Amsavalli
|
2916001WL069173
|
Amsavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/472-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802329
|
15/10/2022
|
Manimegalai
|
2916001WL069173
|
Manimegalai
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/473-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802331
|
15/10/2022
|
Shanmugam
|
2916001WL069173
|
Shanmugam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/473-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802332
|
15/10/2022
|
Shanthi
|
2916001WL069173
|
Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/474-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802333
|
15/10/2022
|
Balamurugan
|
2916001WL069173
|
Balamurugan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balamurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/475-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802334
|
15/10/2022
|
Anushuya
|
2916001WL069173
|
Anushuya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anushuya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/477-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802335
|
15/10/2022
|
G. Rajathy
|
2916001WL069173
|
G. Rajathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G. Rajathy
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/478-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802336
|
15/10/2022
|
Malarkodi
|
2916001WL069173
|
Malarkodi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/481-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802337
|
15/10/2022
|
Valarmathi
|
2916001WL069173
|
Valarmathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/484-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802339
|
15/10/2022
|
Panchavarnam
|
2916001WL069173
|
Panchavarnam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchavarnam
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/485-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802340
|
15/10/2022
|
Veeramani
|
2916001WL069173
|
Veeramani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/486-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802342
|
15/10/2022
|
Bakiyalakshmi
|
2916001WL069173
|
Bakiyalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bakiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/486-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802341
|
15/10/2022
|
Banumathi
|
2916001WL069173
|
Banumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/487-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802343
|
15/10/2022
|
Rajalakshmi
|
2916001WL069173
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/488-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802344
|
15/10/2022
|
Thenmozhi
|
2916001WL069173
|
Thenmozhi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/490-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802346
|
15/10/2022
|
Vijiyalakshmi
|
2916001WL069173
|
Vijiyalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/491-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802347
|
15/10/2022
|
Ponnammal
|
2916001WL069173
|
Ponnammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/494-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802348
|
15/10/2022
|
Muthukannu
|
2916001WL069173
|
Muthukannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/495-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802349
|
15/10/2022
|
S. Rathinam
|
2916001WL069173
|
S. Rathinam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Rathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/496-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802350
|
15/10/2022
|
Umamaheswari
|
2916001WL069173
|
Umamaheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/498-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802351
|
15/10/2022
|
Shanmugam
|
2916001WL069173
|
Shanmugam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/500-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802352
|
15/10/2022
|
Indhirani
|
2916001WL069173
|
Indhirani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/504-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802353
|
15/10/2022
|
Nallamuthu
|
2916001WL069173
|
Nallamuthu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/506-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802355
|
15/10/2022
|
Chitra
|
2916001WL069173
|
Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/506-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802354
|
15/10/2022
|
Murughanantham
|
2916001WL069173
|
Murughanantham
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murughanantham
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/508-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802356
|
15/10/2022
|
usha
|
2916001WL069173
|
usha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
usha
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/509-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802357
|
15/10/2022
|
Rajalakshmi
|
2916001WL069173
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/510-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802358
|
15/10/2022
|
Balaguru
|
2916001WL069173
|
Balaguru
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balaguru
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/510-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802359
|
15/10/2022
|
Malarkodi
|
2916001WL069173
|
Malarkodi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/511-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802361
|
15/10/2022
|
Ganesan
|
2916001WL069173
|
Ganesan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/511-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802360
|
15/10/2022
|
Kalarani
|
2916001WL069173
|
Kalarani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalarani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/513-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802363
|
15/10/2022
|
Amirthalingam
|
2916001WL069173
|
Amirthalingam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirthalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/513-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802362
|
15/10/2022
|
Krishnaveni
|
2916001WL069173
|
Krishnaveni
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/516-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802364
|
15/10/2022
|
Selvarani
|
2916001WL069173
|
Selvarani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/519-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802365
|
15/10/2022
|
Jeyakumar
|
2916001WL069173
|
Jeyakumar
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/519-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802366
|
15/10/2022
|
Kamalam
|
2916001WL069173
|
Kamalam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/576-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802368
|
15/10/2022
|
Muthukannu
|
2916001WL069173
|
Muthukannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/576-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802367
|
15/10/2022
|
Sankar
|
2916001WL069173
|
Sankar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/581-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802369
|
15/10/2022
|
Mageswari
|
2916001WL069173
|
Mageswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/592-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802370
|
15/10/2022
|
Rajasekar
|
2916001WL069173
|
Rajasekar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajasekar
|
UCO BANK(607066)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/593-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802372
|
15/10/2022
|
Selvi
|
2916001WL069173
|
Selvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/594-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802373
|
15/10/2022
|
Natesan
|
2916001WL069173
|
Natesan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Natesan
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/596-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802374
|
15/10/2022
|
Savithri
|
2916001WL069173
|
Savithri
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/599-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802375
|
15/10/2022
|
Amutha
|
2916001WL069173
|
Amutha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/600-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802376
|
15/10/2022
|
Anghammal
|
2916001WL069173
|
Anghammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anghammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/601-A
(MARUTHANDARKURICHI)
|
2916001000NRG23141020221802377
|
15/10/2022
|
Karuppannan
|
2916001WL069173
|
Karuppannan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppannan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85212
|
85212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85212
|
85212
|
|
|
|
|
|
|
|