|
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-16-001-010-010/658-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483836
|
03/03/2023
|
Ehambaram
|
2916001WL105590
|
Ehambaram
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ehambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/746-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483674
|
03/03/2023
|
V. Kaliyaperumal
|
2916001WL105590
|
V. Kaliyaperumal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. Kaliyaperumal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/747-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483675
|
03/03/2023
|
N. Kamalam
|
2916001WL105590
|
N. Kamalam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/753-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483676
|
03/03/2023
|
M. Kala
|
2916001WL105590
|
M. Kala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Kala
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/757-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483677
|
03/03/2023
|
R. Jagathambal
|
2916001WL105590
|
R. Jagathambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Jagathambal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-001/760-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483678
|
03/03/2023
|
T. Shanthi
|
2916001WL105590
|
T. Shanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Shanthi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-001/761-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483679
|
03/03/2023
|
Sundarambal
|
2916001WL105590
|
Sundarambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-001/762-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483680
|
03/03/2023
|
S. Radika
|
2916001WL105590
|
S. Radika
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Radika
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-001/763-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483681
|
03/03/2023
|
M . Thilagam
|
2916001WL105590
|
M . Thilagam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
M . Thilagam
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-001/794-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483682
|
03/03/2023
|
Ambika
|
2916001WL105590
|
Ambika
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-001/829-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483683
|
03/03/2023
|
Kalpana
|
2916001WL105590
|
Kalpana
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-001/850-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483684
|
03/03/2023
|
Sasikala
|
2916001WL105590
|
Sasikala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-001/855-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483685
|
03/03/2023
|
Shanthi
|
2916001WL105590
|
Shanthi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-001/926-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483686
|
03/03/2023
|
Shanthi
|
2916001WL105590
|
Shanthi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-001/928-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483687
|
03/03/2023
|
ANITHA K
|
2916001WL105590
|
ANITHA K
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-001/960-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483688
|
03/03/2023
|
K SIKAPI
|
2916001WL105590
|
K SIKAPI
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K SIKAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-001/961-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483689
|
03/03/2023
|
PADMA N
|
2916001WL105590
|
PADMA N
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PADMA N
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-001/962-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483690
|
03/03/2023
|
SANGEETHA GURUMOOTHI
|
2916001WL105590
|
SANGEETHA GURUMOOTHI
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
SANGEETHA GURUMOOTHI
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-001/964-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483691
|
03/03/2023
|
S THILAGAVATHI
|
2916001WL105590
|
S THILAGAVATHI
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-001/969-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483692
|
03/03/2023
|
MALATHI GOVINDMARAJ
|
2916001WL105590
|
MALATHI GOVINDMARAJ
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALATHI GOVINDMARAJ
|
KARUR VYSA BANK(607100)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-001/973-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483693
|
03/03/2023
|
PUSHPALATHA S
|
2916001WL105590
|
PUSHPALATHA S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
PUSHPALATHA S
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-001/974-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483694
|
03/03/2023
|
SANGEETHA K
|
2916001WL105590
|
SANGEETHA K
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-001/980-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483695
|
03/03/2023
|
SARANYA RAMANADHAN
|
2916001WL105590
|
SARANYA RAMANADHAN
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARANYA RAMANADHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-002/1022-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483696
|
03/03/2023
|
KUMARAVALLI S
|
2916001WL105590
|
KUMARAVALLI S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUMARAVALLI S
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-002/756-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483697
|
03/03/2023
|
S. Selvi
|
2916001WL105590
|
S. Selvi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-002/802-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483698
|
03/03/2023
|
Kavitha
|
2916001WL105590
|
Kavitha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-002/816-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483699
|
03/03/2023
|
R. Subramani
|
2916001WL105590
|
R. Subramani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-002/832-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483700
|
03/03/2023
|
S. Ramanathan
|
2916001WL105590
|
S. Ramanathan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Ramanathan
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-002/868-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483701
|
03/03/2023
|
Andal
|
2916001WL105590
|
Andal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-002/871-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483703
|
03/03/2023
|
GANDHI S
|
2916001WL105590
|
GANDHI S
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANDHI S
|
IDBI BANK(607095)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-002/871-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483702
|
03/03/2023
|
S NIVETHA
|
2916001WL105590
|
S NIVETHA
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S NIVETHA
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-002/908-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483704
|
03/03/2023
|
NAAGESWARI MEENATCHISUNDARAM
|
2916001WL105590
|
NAAGESWARI MEENATCHISUNDARAM
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAAGESWARI MEENATCHISUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-002/912-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483705
|
03/03/2023
|
PADMAVATHI G
|
2916001WL105590
|
PADMAVATHI G
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PADMAVATHI G
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-002/978-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483706
|
03/03/2023
|
AMSAVALLI
|
2916001WL105590
|
AMSAVALLI
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-003/724-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483708
|
03/03/2023
|
M. Sumathi
|
2916001WL105590
|
M. Sumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-003/724-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483707
|
03/03/2023
|
N. Muruganandham
|
2916001WL105590
|
N. Muruganandham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Muruganandham
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-003/725-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483709
|
03/03/2023
|
S. Jamuna
|
2916001WL105590
|
S. Jamuna
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-003/726-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483710
|
03/03/2023
|
S. Maragathavalli
|
2916001WL105590
|
S. Maragathavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Maragathavalli
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-003/727-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483712
|
03/03/2023
|
S. Udhayakumar
|
2916001WL105590
|
S. Udhayakumar
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Udhayakumar
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-003/727-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483711
|
03/03/2023
|
U. Ratheenaswari
|
2916001WL105590
|
U. Ratheenaswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
U. Ratheenaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-003/745-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483713
|
03/03/2023
|
E.Mangaiyarkarasi
|
2916001WL105590
|
E.Mangaiyarkarasi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
E.Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-005/957-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483714
|
03/03/2023
|
SARITHA K
|
2916001WL105590
|
SARITHA K
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARITHA K
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/246-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483715
|
03/03/2023
|
Minalkodi
|
2916001WL105590
|
Minalkodi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Minalkodi
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/328-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483716
|
03/03/2023
|
Kumar
|
2916001WL105590
|
Kumar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/345-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483717
|
03/03/2023
|
N. Mariyayee
|
2916001WL105590
|
N. Mariyayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/350-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483719
|
03/03/2023
|
Girija
|
2916001WL105590
|
Girija
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/350-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483718
|
03/03/2023
|
Vasantha
|
2916001WL105590
|
Vasantha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/403-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483720
|
03/03/2023
|
M KANAGA
|
2916001WL105590
|
M KANAGA
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M KANAGA
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/404-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483721
|
03/03/2023
|
Vasuki
|
2916001WL105590
|
Vasuki
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/407-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483722
|
03/03/2023
|
Maruthambal
|
2916001WL105590
|
Maruthambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/408-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483723
|
03/03/2023
|
Balasubramanian
|
2916001WL105590
|
Balasubramanian
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balasubramanian
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/408-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483724
|
03/03/2023
|
Shanthi
|
2916001WL105590
|
Shanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/411-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483726
|
03/03/2023
|
Muthulakshmi
|
2916001WL105590
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/411-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483725
|
03/03/2023
|
SAKTHILVEL
|
2916001WL105590
|
SAKTHILVEL
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAKTHILVEL
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/412-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483727
|
03/03/2023
|
Senbhagavalli
|
2916001WL105590
|
Senbhagavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Senbhagavalli
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/413-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483728
|
03/03/2023
|
Pappathi
|
2916001WL105590
|
Pappathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/415-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483729
|
03/03/2023
|
Backiyam
|
2916001WL105590
|
Backiyam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Backiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/416-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483731
|
03/03/2023
|
Mahalakshmi
|
2916001WL105590
|
Mahalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/416-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483730
|
03/03/2023
|
Singaram
|
2916001WL105590
|
Singaram
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Singaram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/417-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483732
|
03/03/2023
|
Devi
|
2916001WL105590
|
Devi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Devi
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/418-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483733
|
03/03/2023
|
Maheswari
|
2916001WL105590
|
Maheswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/418-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483734
|
03/03/2023
|
Thiyagarajan
|
2916001WL105590
|
Thiyagarajan
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/419-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483736
|
03/03/2023
|
R. Saraswathi
|
2916001WL105590
|
R. Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/419-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483735
|
03/03/2023
|
Ravichandran
|
2916001WL105590
|
Ravichandran
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ravichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/421-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483738
|
03/03/2023
|
Banumathi
|
2916001WL105590
|
Banumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/421-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483737
|
03/03/2023
|
KAVITHA
|
2916001WL105590
|
KAVITHA
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHANALLUR
|
TN-16-001-010-010/422-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483739
|
03/03/2023
|
Amirtham
|
2916001WL105590
|
Amirtham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHANALLUR
|
TN-16-001-010-010/424
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483740
|
03/03/2023
|
Manikkavalli
|
2916001WL105590
|
Manikkavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manikkavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHANALLUR
|
TN-16-001-010-010/426-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483741
|
03/03/2023
|
A. Rajeswari
|
2916001WL105590
|
A. Rajeswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANDHANALLUR
|
TN-16-001-010-010/428-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483742
|
03/03/2023
|
Muthukannu
|
2916001WL105590
|
Muthukannu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHANALLUR
|
TN-16-001-010-010/429-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483743
|
03/03/2023
|
Ananthavalli
|
2916001WL105590
|
Ananthavalli
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ananthavalli
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-010-010/430-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483744
|
03/03/2023
|
Amsavalli
|
2916001WL105590
|
Amsavalli
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHANALLUR
|
TN-16-001-010-010/431-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483745
|
03/03/2023
|
Selvi
|
2916001WL105590
|
Selvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHANALLUR
|
TN-16-001-010-010/432-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483746
|
03/03/2023
|
Sagunthala
|
2916001WL105590
|
Sagunthala
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANDHANALLUR
|
TN-16-001-010-010/434-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483747
|
03/03/2023
|
Sujatha
|
2916001WL105590
|
Sujatha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANDHANALLUR
|
TN-16-001-010-010/435-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483748
|
03/03/2023
|
G.Parameswari
|
2916001WL105590
|
G.Parameswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANDHANALLUR
|
TN-16-001-010-010/441-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483749
|
03/03/2023
|
MANIKANDAN S
|
2916001WL105590
|
MANIKANDAN S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIKANDAN S
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHANALLUR
|
TN-16-001-010-010/442-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483750
|
03/03/2023
|
Rajeswari
|
2916001WL105590
|
Rajeswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDHANALLUR
|
TN-16-001-010-010/446-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483751
|
03/03/2023
|
Priya
|
2916001WL105590
|
Priya
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANDHANALLUR
|
TN-16-001-010-010/448-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483752
|
03/03/2023
|
Parameswari
|
2916001WL105590
|
Parameswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANDHANALLUR
|
TN-16-001-010-010/449-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483753
|
03/03/2023
|
Amudha
|
2916001WL105590
|
Amudha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANDHANALLUR
|
TN-16-001-010-010/450-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483754
|
03/03/2023
|
Chitra
|
2916001WL105590
|
Chitra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANDHANALLUR
|
TN-16-001-010-010/451-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483755
|
03/03/2023
|
Venila
|
2916001WL105590
|
Venila
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Venila
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDHANALLUR
|
TN-16-001-010-010/452-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483756
|
03/03/2023
|
Chinaponnu
|
2916001WL105590
|
Chinaponnu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinaponnu
|
BANK OF BARODA(606985)
|
|
85
|
ANDHANALLUR
|
TN-16-001-010-010/452-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483757
|
03/03/2023
|
Rajeswari
|
2916001WL105590
|
Rajeswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANDHANALLUR
|
TN-16-001-010-010/453-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483758
|
03/03/2023
|
Ramalingam
|
2916001WL105590
|
Ramalingam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANDHANALLUR
|
TN-16-001-010-010/457-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483760
|
03/03/2023
|
Kunnu
|
2916001WL105590
|
Kunnu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kunnu
|
BANK OF BARODA(606985)
|
|
88
|
ANDHANALLUR
|
TN-16-001-010-010/457-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483759
|
03/03/2023
|
Sundarambal
|
2916001WL105590
|
Sundarambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANDHANALLUR
|
TN-16-001-010-010/458-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483761
|
03/03/2023
|
Pangajam
|
2916001WL105590
|
Pangajam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pangajam
|
BANK OF BARODA(606985)
|
|
90
|
ANDHANALLUR
|
TN-16-001-010-010/458-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483762
|
03/03/2023
|
S. Chandra
|
2916001WL105590
|
S. Chandra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Chandra
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-010-010/460-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483763
|
03/03/2023
|
Maraghatham
|
2916001WL105590
|
Maraghatham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maraghatham
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANDHANALLUR
|
TN-16-001-010-010/461-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483764
|
03/03/2023
|
Amirtham
|
2916001WL105590
|
Amirtham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Amirtham
|
RATNAKAR BANK(607393)
|
|
93
|
ANDHANALLUR
|
TN-16-001-010-010/462-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483765
|
03/03/2023
|
Singaram
|
2916001WL105590
|
Singaram
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Singaram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANDHANALLUR
|
TN-16-001-010-010/463-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483767
|
03/03/2023
|
Kavitha
|
2916001WL105590
|
Kavitha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
IDBI BANK(607095)
|
|
95
|
ANDHANALLUR
|
TN-16-001-010-010/463-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483766
|
03/03/2023
|
Tamilselvan
|
2916001WL105590
|
Tamilselvan
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANDHANALLUR
|
TN-16-001-010-010/464-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483768
|
03/03/2023
|
Kalpana
|
2916001WL105590
|
Kalpana
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANDHANALLUR
|
TN-16-001-010-010/466-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483769
|
03/03/2023
|
Durairaj
|
2916001WL105590
|
Durairaj
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Durairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANDHANALLUR
|
TN-16-001-010-010/467-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483770
|
03/03/2023
|
Panchavarnam
|
2916001WL105590
|
Panchavarnam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANDHANALLUR
|
TN-16-001-010-010/468-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483772
|
03/03/2023
|
M.Renganayaki
|
2916001WL105590
|
M.Renganayaki
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Renganayaki
|
UNION BANK OF INDIA(508500)
|
|
100
|
ANDHANALLUR
|
TN-16-001-010-010/468-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483771
|
03/03/2023
|
Muthusamy
|
2916001WL105590
|
Muthusamy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
101
|
ANDHANALLUR
|
TN-16-001-010-010/469-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483773
|
03/03/2023
|
Subramani
|
2916001WL105590
|
Subramani
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANDHANALLUR
|
TN-16-001-010-010/470-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483774
|
03/03/2023
|
Lakshmi
|
2916001WL105590
|
Lakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANDHANALLUR
|
TN-16-001-010-010/470-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483775
|
03/03/2023
|
Rajeswari
|
2916001WL105590
|
Rajeswari
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
UCO BANK(607066)
|
|
104
|
ANDHANALLUR
|
TN-16-001-010-010/471-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483777
|
03/03/2023
|
Amsavalli
|
2916001WL105590
|
Amsavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANDHANALLUR
|
TN-16-001-010-010/471-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483776
|
03/03/2023
|
Murughanantham
|
2916001WL105590
|
Murughanantham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murughanantham
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANDHANALLUR
|
TN-16-001-010-010/473-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483778
|
03/03/2023
|
Shanmugam
|
2916001WL105590
|
Shanmugam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANDHANALLUR
|
TN-16-001-010-010/473-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483779
|
03/03/2023
|
Shanthi
|
2916001WL105590
|
Shanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANDHANALLUR
|
TN-16-001-010-010/474-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483780
|
03/03/2023
|
Balamurugan
|
2916001WL105590
|
Balamurugan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balamurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANDHANALLUR
|
TN-16-001-010-010/475-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483781
|
03/03/2023
|
Anushuya
|
2916001WL105590
|
Anushuya
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anushuya
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANDHANALLUR
|
TN-16-001-010-010/477-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483782
|
03/03/2023
|
G. Rajathy
|
2916001WL105590
|
G. Rajathy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
G. Rajathy
|
INDIAN BANK(607105)
|
|
111
|
ANDHANALLUR
|
TN-16-001-010-010/478-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483783
|
03/03/2023
|
Malarkodi
|
2916001WL105590
|
Malarkodi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANDHANALLUR
|
TN-16-001-010-010/481-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483784
|
03/03/2023
|
Valarmathi
|
2916001WL105590
|
Valarmathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANDHANALLUR
|
TN-16-001-010-010/482-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483785
|
03/03/2023
|
Muthulakshmi
|
2916001WL105590
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
114
|
ANDHANALLUR
|
TN-16-001-010-010/485-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483786
|
03/03/2023
|
Veeramani
|
2916001WL105590
|
Veeramani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANDHANALLUR
|
TN-16-001-010-010/486-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483788
|
03/03/2023
|
Bakiyalakshmi
|
2916001WL105590
|
Bakiyalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bakiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANDHANALLUR
|
TN-16-001-010-010/486-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483787
|
03/03/2023
|
Banumathi
|
2916001WL105590
|
Banumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANDHANALLUR
|
TN-16-001-010-010/487-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483789
|
03/03/2023
|
Rajalakshmi
|
2916001WL105590
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANDHANALLUR
|
TN-16-001-010-010/488-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483790
|
03/03/2023
|
Thenmozhi
|
2916001WL105590
|
Thenmozhi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANDHANALLUR
|
TN-16-001-010-010/490-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483791
|
03/03/2023
|
Vijiyalakshmi
|
2916001WL105590
|
Vijiyalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANDHANALLUR
|
TN-16-001-010-010/494-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483792
|
03/03/2023
|
Muthukannu
|
2916001WL105590
|
Muthukannu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANDHANALLUR
|
TN-16-001-010-010/495-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483793
|
03/03/2023
|
S. Rathinam
|
2916001WL105590
|
S. Rathinam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Rathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANDHANALLUR
|
TN-16-001-010-010/496-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483794
|
03/03/2023
|
Umamaheswari
|
2916001WL105590
|
Umamaheswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ANDHANALLUR
|
TN-16-001-010-010/498-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483795
|
03/03/2023
|
Shanmugam
|
2916001WL105590
|
Shanmugam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANDHANALLUR
|
TN-16-001-010-010/499-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483796
|
03/03/2023
|
Eswari
|
2916001WL105590
|
Eswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANDHANALLUR
|
TN-16-001-010-010/500-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483797
|
03/03/2023
|
Indhirani
|
2916001WL105590
|
Indhirani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANDHANALLUR
|
TN-16-001-010-010/501-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483798
|
03/03/2023
|
Vasantha
|
2916001WL105590
|
Vasantha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANDHANALLUR
|
TN-16-001-010-010/503-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483799
|
03/03/2023
|
S. Sathya
|
2916001WL105590
|
S. Sathya
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Sathya
|
UCO BANK(607066)
|
|
128
|
ANDHANALLUR
|
TN-16-001-010-010/504-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483800
|
03/03/2023
|
Nallamuthu
|
2916001WL105590
|
Nallamuthu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANDHANALLUR
|
TN-16-001-010-010/506-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483801
|
03/03/2023
|
Chitra
|
2916001WL105590
|
Chitra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANDHANALLUR
|
TN-16-001-010-010/508-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483802
|
03/03/2023
|
usha
|
2916001WL105590
|
usha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
usha
|
INDIAN BANK(607105)
|
|
131
|
ANDHANALLUR
|
TN-16-001-010-010/509-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483803
|
03/03/2023
|
Rajalakshmi
|
2916001WL105590
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ANDHANALLUR
|
TN-16-001-010-010/510-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483804
|
03/03/2023
|
Balaguru
|
2916001WL105590
|
Balaguru
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balaguru
|
UCO BANK(607066)
|
|
133
|
ANDHANALLUR
|
TN-16-001-010-010/510-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483805
|
03/03/2023
|
Malarkodi
|
2916001WL105590
|
Malarkodi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ANDHANALLUR
|
TN-16-001-010-010/513-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483807
|
03/03/2023
|
Amirthalingam
|
2916001WL105590
|
Amirthalingam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirthalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANDHANALLUR
|
TN-16-001-010-010/513-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483806
|
03/03/2023
|
Krishnaveni
|
2916001WL105590
|
Krishnaveni
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANDHANALLUR
|
TN-16-001-010-010/516-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483808
|
03/03/2023
|
Selvarani
|
2916001WL105590
|
Selvarani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANDHANALLUR
|
TN-16-001-010-010/519-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483809
|
03/03/2023
|
Jeyakumar
|
2916001WL105590
|
Jeyakumar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANDHANALLUR
|
TN-16-001-010-010/519-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483810
|
03/03/2023
|
Kamalam
|
2916001WL105590
|
Kamalam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANDHANALLUR
|
TN-16-001-010-010/527-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483811
|
03/03/2023
|
Sathayee
|
2916001WL105590
|
Sathayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathayee
|
BANK OF BARODA(606985)
|
|
140
|
ANDHANALLUR
|
TN-16-001-010-010/576-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483813
|
03/03/2023
|
Muthukannu
|
2916001WL105590
|
Muthukannu
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANDHANALLUR
|
TN-16-001-010-010/576-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483812
|
03/03/2023
|
Sankar
|
2916001WL105590
|
Sankar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANDHANALLUR
|
TN-16-001-010-010/581-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483814
|
03/03/2023
|
Mageswari
|
2916001WL105590
|
Mageswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANDHANALLUR
|
TN-16-001-010-010/592-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483815
|
03/03/2023
|
Rajasekar
|
2916001WL105590
|
Rajasekar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajasekar
|
UCO BANK(607066)
|
|
144
|
ANDHANALLUR
|
TN-16-001-010-010/593-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483816
|
03/03/2023
|
Selvi
|
2916001WL105590
|
Selvi
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANDHANALLUR
|
TN-16-001-010-010/594-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483817
|
03/03/2023
|
Natesan
|
2916001WL105590
|
Natesan
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Natesan
|
BANK OF BARODA(606985)
|
|
146
|
ANDHANALLUR
|
TN-16-001-010-010/596-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483818
|
03/03/2023
|
Savithri
|
2916001WL105590
|
Savithri
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANDHANALLUR
|
TN-16-001-010-010/599-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483819
|
03/03/2023
|
Amutha
|
2916001WL105590
|
Amutha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANDHANALLUR
|
TN-16-001-010-010/600-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483820
|
03/03/2023
|
Anghammal
|
2916001WL105590
|
Anghammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anghammal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANDHANALLUR
|
TN-16-001-010-010/601-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483821
|
03/03/2023
|
Karuppannan
|
2916001WL105590
|
Karuppannan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppannan
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANDHANALLUR
|
TN-16-001-010-010/604-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483822
|
03/03/2023
|
Pattu
|
2916001WL105590
|
Pattu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANDHANALLUR
|
TN-16-001-010-010/607-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483823
|
03/03/2023
|
Kalaiselvi
|
2916001WL105590
|
Kalaiselvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANDHANALLUR
|
TN-16-001-010-010/608-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483824
|
03/03/2023
|
Paramasivam
|
2916001WL105590
|
Paramasivam
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paramasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANDHANALLUR
|
TN-16-001-010-010/608-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483825
|
03/03/2023
|
Thangammal
|
2916001WL105590
|
Thangammal
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANDHANALLUR
|
TN-16-001-010-010/609-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483827
|
03/03/2023
|
Sanmugavalli
|
2916001WL105590
|
Sanmugavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sanmugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANDHANALLUR
|
TN-16-001-010-010/609-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483826
|
03/03/2023
|
Selvaraj
|
2916001WL105590
|
Selvaraj
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvaraj
|
BANK OF BARODA(606985)
|
|
156
|
ANDHANALLUR
|
TN-16-001-010-010/61-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483828
|
03/03/2023
|
I.Amutha
|
2916001WL105590
|
I.Amutha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
I.Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANDHANALLUR
|
TN-16-001-010-010/610-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483829
|
03/03/2023
|
Sulochana
|
2916001WL105590
|
Sulochana
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
158
|
ANDHANALLUR
|
TN-16-001-010-010/611-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483830
|
03/03/2023
|
Rajalakshmi
|
2916001WL105590
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
159
|
ANDHANALLUR
|
TN-16-001-010-010/612-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483831
|
03/03/2023
|
Vasantha
|
2916001WL105590
|
Vasantha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANDHANALLUR
|
TN-16-001-010-010/62-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483832
|
03/03/2023
|
Saraswathi
|
2916001WL105590
|
Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANDHANALLUR
|
TN-16-001-010-010/63-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483833
|
03/03/2023
|
Selvarani
|
2916001WL105590
|
Selvarani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
162
|
ANDHANALLUR
|
TN-16-001-010-010/65-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483834
|
03/03/2023
|
Mahalakshmi
|
2916001WL105590
|
Mahalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
163
|
ANDHANALLUR
|
TN-16-001-010-010/65-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483835
|
03/03/2023
|
Sumathi
|
2916001WL105590
|
Sumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANDHANALLUR
|
TN-16-001-010-010/68-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483837
|
03/03/2023
|
Pappathi
|
2916001WL105590
|
Pappathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
165
|
ANDHANALLUR
|
TN-16-001-010-010/69-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483838
|
03/03/2023
|
S. Vijayalakshmi
|
2916001WL105590
|
S. Vijayalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANDHANALLUR
|
TN-16-001-010-010/69-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483839
|
03/03/2023
|
Vasanthi
|
2916001WL105590
|
Vasanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANDHANALLUR
|
TN-16-001-010-010/693-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483840
|
03/03/2023
|
Chandramathy
|
2916001WL105590
|
Chandramathy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandramathy
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANDHANALLUR
|
TN-16-001-010-010/694-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483841
|
03/03/2023
|
R. Kalaiyarasi
|
2916001WL105590
|
R. Kalaiyarasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANDHANALLUR
|
TN-16-001-010-010/70-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483842
|
03/03/2023
|
Gowri
|
2916001WL105590
|
Gowri
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANDHANALLUR
|
TN-16-001-010-010/71-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483843
|
03/03/2023
|
Pitchai
|
2916001WL105590
|
Pitchai
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
171
|
ANDHANALLUR
|
TN-16-001-010-010/71-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483844
|
03/03/2023
|
Saroja
|
2916001WL105590
|
Saroja
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANDHANALLUR
|
TN-16-001-010-010/72-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483845
|
03/03/2023
|
Sudha
|
2916001WL105590
|
Sudha
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANDHANALLUR
|
TN-16-001-010-010/73-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483846
|
03/03/2023
|
Susila
|
2916001WL105590
|
Susila
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANDHANALLUR
|
TN-16-001-010-010/74-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483847
|
03/03/2023
|
M. Reka
|
2916001WL105590
|
M. Reka
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
M. Reka
|
INDIAN BANK(607105)
|
|
175
|
ANDHANALLUR
|
TN-16-001-010-010/75-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483849
|
03/03/2023
|
Sumathi
|
2916001WL105590
|
Sumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANDHANALLUR
|
TN-16-001-010-010/75-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483848
|
03/03/2023
|
Valli
|
2916001WL105590
|
Valli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ANDHANALLUR
|
TN-16-001-010-010/76-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483850
|
03/03/2023
|
Periyakkal
|
2916001WL105590
|
Periyakkal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANDHANALLUR
|
TN-16-001-010-010/78-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483851
|
03/03/2023
|
Mangaiyarkarasi
|
2916001WL105590
|
Mangaiyarkarasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ANDHANALLUR
|
TN-16-001-010-010/79-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483852
|
03/03/2023
|
Patchaiyammal
|
2916001WL105590
|
Patchaiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Patchaiyammal
|
BANK OF BARODA(606985)
|
|
180
|
ANDHANALLUR
|
TN-16-001-010-010/79-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483853
|
03/03/2023
|
S. Revathi
|
2916001WL105590
|
S. Revathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ANDHANALLUR
|
TN-16-001-010-010/80-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483854
|
03/03/2023
|
Ramar
|
2916001WL105590
|
Ramar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ANDHANALLUR
|
TN-16-001-010-010/80-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483855
|
03/03/2023
|
Valarmathi
|
2916001WL105590
|
Valarmathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANDHANALLUR
|
TN-16-001-010-010/81-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483856
|
03/03/2023
|
P. Chandran
|
2916001WL105590
|
P. Chandran
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Chandran
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANDHANALLUR
|
TN-16-001-010-010/81-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483857
|
03/03/2023
|
Suriyakala
|
2916001WL105590
|
Suriyakala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suriyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANDHANALLUR
|
TN-16-001-010-010/82-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483859
|
03/03/2023
|
JAGATHAMBAL
|
2916001WL105590
|
JAGATHAMBAL
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAGATHAMBAL
|
BANK OF BARODA(606985)
|
|
186
|
ANDHANALLUR
|
TN-16-001-010-010/82-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483858
|
03/03/2023
|
Subramaniyan
|
2916001WL105590
|
Subramaniyan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
187
|
ANDHANALLUR
|
TN-16-001-010-010/84-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483860
|
03/03/2023
|
Siyamala
|
2916001WL105590
|
Siyamala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Siyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ANDHANALLUR
|
TN-16-001-010-010/85-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483861
|
03/03/2023
|
Annakili
|
2916001WL105590
|
Annakili
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
189
|
ANDHANALLUR
|
TN-16-001-010-010/87-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483862
|
03/03/2023
|
Amutha
|
2916001WL105590
|
Amutha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
190
|
ANDHANALLUR
|
TN-16-001-010-010/88-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483863
|
03/03/2023
|
D. Danabakiyam
|
2916001WL105590
|
D. Danabakiyam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
D. Danabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ANDHANALLUR
|
TN-16-001-010-010/89-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483864
|
03/03/2023
|
Kokila
|
2916001WL105590
|
Kokila
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kokila
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ANDHANALLUR
|
TN-16-001-010-010/90-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483865
|
03/03/2023
|
Lakshmi
|
2916001WL105590
|
Lakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANDHANALLUR
|
TN-16-001-010-010/91-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030320233483866
|
03/03/2023
|
Mutulakshmi
|
2916001WL105590
|
Mutulakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mutulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311956
|
311956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313636
|
313636
|
|
|
|
|
|
|
|