|
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-16-001-010-004/930-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230518
|
14/02/2023
|
PUNITHA K
|
2916001WL101161
|
PUNITHA K
|
00176
|
IDIB000W008
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUNITHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/1034-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230493
|
14/02/2023
|
VIJAYALASMI S
|
2916001WL101161
|
VIJAYALASMI S
|
00354
|
PUNB0110810
|
1500
|
1500
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/787-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230494
|
14/02/2023
|
S. Muthulakshmi
|
2916001WL101161
|
S. Muthulakshmi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
S. Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-003/739-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230495
|
14/02/2023
|
Thiruganam
|
2916001WL101161
|
Thiruganam
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thiruganam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-003/740-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230496
|
14/02/2023
|
R. Danalakshmi
|
2916001WL101161
|
R. Danalakshmi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
R. Danalakshmi
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-004/1003-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230497
|
14/02/2023
|
THANGAMANI MANI
|
2916001WL101161
|
THANGAMANI MANI
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANGAMANI MANI
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-004/1028-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230498
|
14/02/2023
|
T DHANAPRIYA
|
2916001WL101161
|
T DHANAPRIYA
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
T DHANAPRIYA
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-004/1029-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230499
|
14/02/2023
|
PONMALAR C
|
2916001WL101161
|
PONMALAR C
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PONMALAR C
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-004/1035-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230500
|
14/02/2023
|
LATHA SIVAKUMAR
|
2916001WL101161
|
LATHA SIVAKUMAR
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
LATHA SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-004/1036-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230501
|
14/02/2023
|
VEERALAKSHMI
|
2916001WL101161
|
VEERALAKSHMI
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-004/786-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230502
|
14/02/2023
|
CHITRA SEERALAN
|
2916001WL101161
|
CHITRA SEERALAN
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA SEERALAN
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-004/812-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230503
|
14/02/2023
|
M. Sutha
|
2916001WL101161
|
M. Sutha
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-004/814-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230505
|
14/02/2023
|
Chandrasekar
|
2916001WL101161
|
Chandrasekar
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandrasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-004/814-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230504
|
14/02/2023
|
Rajalakshmi
|
2916001WL101161
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-004/834-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230506
|
14/02/2023
|
Geetha
|
2916001WL101161
|
Geetha
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-004/847-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230507
|
14/02/2023
|
Muthulakshmi
|
2916001WL101161
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-004/857-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230508
|
14/02/2023
|
Panjavarnam
|
2916001WL101161
|
Panjavarnam
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-004/865-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230509
|
14/02/2023
|
Rethinasamy
|
2916001WL101161
|
Rethinasamy
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rethinasamy
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-004/865-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230510
|
14/02/2023
|
Thaiyalnayagi
|
2916001WL101161
|
Thaiyalnayagi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thaiyalnayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-004/883-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230511
|
14/02/2023
|
Seetha
|
2916001WL101161
|
Seetha
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
Seetha
|
RATNAKAR BANK(607393)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-004/917-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230512
|
14/02/2023
|
Deepalakshmi
|
2916001WL101161
|
Deepalakshmi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-004/918-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230513
|
14/02/2023
|
Kannan
|
2916001WL101161
|
Kannan
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannan
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-004/924-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230514
|
14/02/2023
|
S NAGALAKSHMI
|
2916001WL101161
|
S NAGALAKSHMI
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
S NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-004/925-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230515
|
14/02/2023
|
UMAMAHESWARI M
|
2916001WL101161
|
UMAMAHESWARI M
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
UMAMAHESWARI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-004/929-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230516
|
14/02/2023
|
SARASU S
|
2916001WL101161
|
SARASU S
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
SARASU S
|
RATNAKAR BANK(607393)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-004/929-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230517
|
14/02/2023
|
SASIKUMAR K
|
2916001WL101161
|
SASIKUMAR K
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SASIKUMAR K
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-004/935-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230519
|
14/02/2023
|
RADHA SETTU
|
2916001WL101161
|
RADHA SETTU
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
RADHA SETTU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-004/963-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230520
|
14/02/2023
|
DHANALAKSHMI SEKAR
|
2916001WL101161
|
DHANALAKSHMI SEKAR
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI SEKAR
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-004/967-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230521
|
14/02/2023
|
KAMALAM PANJANATHAN
|
2916001WL101161
|
KAMALAM PANJANATHAN
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMALAM PANJANATHAN
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-004/988-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230522
|
14/02/2023
|
VIJAYALAKSHMI
|
2916001WL101161
|
VIJAYALAKSHMI
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-004/990-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230523
|
14/02/2023
|
RATHIKA M
|
2916001WL101161
|
RATHIKA M
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
RATHIKA M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/215-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230524
|
14/02/2023
|
T.Chitra
|
2916001WL101161
|
T.Chitra
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
T.Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/230-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230525
|
14/02/2023
|
Kasi
|
2916001WL101161
|
Kasi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/231-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230526
|
14/02/2023
|
Vijaya
|
2916001WL101161
|
Vijaya
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/233-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230527
|
14/02/2023
|
M. Lakshmi
|
2916001WL101161
|
M. Lakshmi
|
00354
|
PUNB0110810
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
M. Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/234-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230528
|
14/02/2023
|
C. Banumathi
|
2916001WL101161
|
C. Banumathi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
C. Banumathi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/235-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230529
|
14/02/2023
|
Mariyayee
|
2916001WL101161
|
Mariyayee
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/236-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230530
|
14/02/2023
|
P.Pasupmana
|
2916001WL101161
|
P.Pasupmana
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Pasupmana
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/237-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230531
|
14/02/2023
|
Vasantha
|
2916001WL101161
|
Vasantha
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/238-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230533
|
14/02/2023
|
Dhanalakshmi
|
2916001WL101161
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/238-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230532
|
14/02/2023
|
Mahamuni
|
2916001WL101161
|
Mahamuni
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahamuni
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/239-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230534
|
14/02/2023
|
K.Chinammal
|
2916001WL101161
|
K.Chinammal
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Chinammal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/240-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230535
|
14/02/2023
|
Maruthai
|
2916001WL101161
|
Maruthai
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maruthai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/241-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230536
|
14/02/2023
|
Sarasu
|
2916001WL101161
|
Sarasu
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/242-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230537
|
14/02/2023
|
M.Ramamoorthy
|
2916001WL101161
|
M.Ramamoorthy
|
00354
|
PUNB0110810
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/243-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230538
|
14/02/2023
|
Latha
|
2916001WL101161
|
Latha
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/248-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230539
|
14/02/2023
|
P.Chellakannu
|
2916001WL101161
|
P.Chellakannu
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Chellakannu
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/249-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230540
|
14/02/2023
|
K. Rajam
|
2916001WL101161
|
K. Rajam
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/250-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230541
|
14/02/2023
|
Saroja
|
2916001WL101161
|
Saroja
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/253-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230542
|
14/02/2023
|
Padmavaty
|
2916001WL101161
|
Padmavaty
|
00354
|
PUNB0110810
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padmavaty
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/257-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230543
|
14/02/2023
|
Renganayagei
|
2916001WL101161
|
Renganayagei
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Renganayagei
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/264-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230544
|
14/02/2023
|
M.Vasugi
|
2916001WL101161
|
M.Vasugi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
M.Vasugi
|
RATNAKAR BANK(607393)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/265-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230545
|
14/02/2023
|
P.Evuri
|
2916001WL101161
|
P.Evuri
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Evuri
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/267-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230546
|
14/02/2023
|
Bhuvaneswari
|
2916001WL101161
|
Bhuvaneswari
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhuvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/274-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230547
|
14/02/2023
|
S.Ellanchiyam
|
2916001WL101161
|
S.Ellanchiyam
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Ellanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/278-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230548
|
14/02/2023
|
R.Anbalahan
|
2916001WL101161
|
R.Anbalahan
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Anbalahan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/284-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230549
|
14/02/2023
|
Maruthambal
|
2916001WL101161
|
Maruthambal
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/285-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230550
|
14/02/2023
|
Neasamani
|
2916001WL101161
|
Neasamani
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neasamani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/285-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230551
|
14/02/2023
|
SUBRAMANIAN M
|
2916001WL101161
|
SUBRAMANIAN M
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBRAMANIAN M
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/292-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230552
|
14/02/2023
|
DHANALAKSHMI B
|
2916001WL101161
|
DHANALAKSHMI B
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI B
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/295-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230553
|
14/02/2023
|
M.Devi
|
2916001WL101161
|
M.Devi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/296-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230555
|
14/02/2023
|
M.Vembhu
|
2916001WL101161
|
M.Vembhu
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Vembhu
|
INDIAN BANK(607105)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/296-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230554
|
14/02/2023
|
Muruganatham
|
2916001WL101161
|
Muruganatham
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muruganatham
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/330-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230556
|
14/02/2023
|
P.Pothambal
|
2916001WL101161
|
P.Pothambal
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Pothambal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/331-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230557
|
14/02/2023
|
Deivanai
|
2916001WL101161
|
Deivanai
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deivanai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/360-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230558
|
14/02/2023
|
R.Rasammal
|
2916001WL101161
|
R.Rasammal
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Rasammal
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-010-010/520-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230559
|
14/02/2023
|
M.Thamarai
|
2916001WL101161
|
M.Thamarai
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Thamarai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHANALLUR
|
TN-16-001-010-010/524-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230560
|
14/02/2023
|
Prema
|
2916001WL101161
|
Prema
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ANDHANALLUR
|
TN-16-001-010-010/525-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230561
|
14/02/2023
|
R.Ganapathy
|
2916001WL101161
|
R.Ganapathy
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Ganapathy
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANDHANALLUR
|
TN-16-001-010-010/529-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230562
|
14/02/2023
|
Balu
|
2916001WL101161
|
Balu
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Balu
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-010-010/529-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230563
|
14/02/2023
|
Shivakala
|
2916001WL101161
|
Shivakala
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shivakala
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANDHANALLUR
|
TN-16-001-010-010/530-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230564
|
14/02/2023
|
Rajendran
|
2916001WL101161
|
Rajendran
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHANALLUR
|
TN-16-001-010-010/531-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230565
|
14/02/2023
|
M.Rajeswari
|
2916001WL101161
|
M.Rajeswari
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHANALLUR
|
TN-16-001-010-010/533-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230566
|
14/02/2023
|
K.Sakthivel
|
2916001WL101161
|
K.Sakthivel
|
00354
|
PUNB0110810
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Sakthivel
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-010-010/534-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230567
|
14/02/2023
|
Maheswari
|
2916001WL101161
|
Maheswari
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANDHANALLUR
|
TN-16-001-010-010/535-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230568
|
14/02/2023
|
D.Ponnarashi
|
2916001WL101161
|
D.Ponnarashi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
D.Ponnarashi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANDHANALLUR
|
TN-16-001-010-010/537-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230569
|
14/02/2023
|
Muthu
|
2916001WL101161
|
Muthu
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthu
|
UCO BANK(607066)
|
|
78
|
ANDHANALLUR
|
TN-16-001-010-010/539-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230570
|
14/02/2023
|
Sridharan
|
2916001WL101161
|
Sridharan
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sridharan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDHANALLUR
|
TN-16-001-010-010/541-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230571
|
14/02/2023
|
Pothambal
|
2916001WL101161
|
Pothambal
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pothambal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANDHANALLUR
|
TN-16-001-010-010/544-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230572
|
14/02/2023
|
K. Rajendran
|
2916001WL101161
|
K. Rajendran
|
00354
|
PUNB0110810
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
K. Rajendran
|
INDIAN BANK(607105)
|
|
81
|
ANDHANALLUR
|
TN-16-001-010-010/545-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230573
|
14/02/2023
|
Bakkiaraj
|
2916001WL101161
|
Bakkiaraj
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bakkiaraj
|
INDIAN BANK(607105)
|
|
82
|
ANDHANALLUR
|
TN-16-001-010-010/546-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230574
|
14/02/2023
|
Annavalli
|
2916001WL101161
|
Annavalli
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANDHANALLUR
|
TN-16-001-010-010/551-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230575
|
14/02/2023
|
R. Kowsalya
|
2916001WL101161
|
R. Kowsalya
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
R. Kowsalya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDHANALLUR
|
TN-16-001-010-010/552-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230576
|
14/02/2023
|
Masi
|
2916001WL101161
|
Masi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Masi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANDHANALLUR
|
TN-16-001-010-010/552-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230577
|
14/02/2023
|
Pradeepa
|
2916001WL101161
|
Pradeepa
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pradeepa
|
INDIAN BANK(607105)
|
|
86
|
ANDHANALLUR
|
TN-16-001-010-010/559-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230578
|
14/02/2023
|
Shanthi
|
2916001WL101161
|
Shanthi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANDHANALLUR
|
TN-16-001-010-010/561-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230579
|
14/02/2023
|
Muthukannu
|
2916001WL101161
|
Muthukannu
|
00354
|
PUNB0110810
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
88
|
ANDHANALLUR
|
TN-16-001-010-010/562-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230580
|
14/02/2023
|
MUTHULAKSHMI K
|
2916001WL101161
|
MUTHULAKSHMI K
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
MUTHULAKSHMI K
|
RATNAKAR BANK(607393)
|
|
89
|
ANDHANALLUR
|
TN-16-001-010-010/564-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230581
|
14/02/2023
|
A. Kowsalya
|
2916001WL101161
|
A. Kowsalya
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
A. Kowsalya
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANDHANALLUR
|
TN-16-001-010-010/582-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230582
|
14/02/2023
|
Lakshmi
|
2916001WL101161
|
Lakshmi
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-010-010/657-A
(MARUTHANDARKURICHI)
|
2916001000NRG23140220233230583
|
14/02/2023
|
Saroja
|
2916001WL101161
|
Saroja
|
00354
|
PUNB0110810
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128434
|
128434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129934
|
129934
|
|
|
|
|
|
|
|