|
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-16-001-010-010/1-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890830
|
30/03/2023
|
M. Parvatham
|
2916001WL112450
|
M. Parvatham
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Parvatham
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/13-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890831
|
30/03/2023
|
S. Pazhanimmal
|
2916001WL112450
|
S. Pazhanimmal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Pazhanimmal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/17-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890832
|
30/03/2023
|
T.Ponmozhi
|
2916001WL112450
|
T.Ponmozhi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
T.Ponmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/18-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890833
|
30/03/2023
|
Balasubramaniyan
|
2916001WL112450
|
Balasubramaniyan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/19-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890834
|
30/03/2023
|
Akilandeswari
|
2916001WL112450
|
Akilandeswari
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Akilandeswari
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/2-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890835
|
30/03/2023
|
Ganesan
|
2916001WL112450
|
Ganesan
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/20-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890836
|
30/03/2023
|
T.Lakshmi
|
2916001WL112450
|
T.Lakshmi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
T.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/21-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890837
|
30/03/2023
|
P.Vasuki
|
2916001WL112450
|
P.Vasuki
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
P.Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/22-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890839
|
30/03/2023
|
M.Indira
|
2916001WL112450
|
M.Indira
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/22-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890838
|
30/03/2023
|
Mayil
|
2916001WL112450
|
Mayil
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mayil
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/25-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890840
|
30/03/2023
|
Nallponnu
|
2916001WL112450
|
Nallponnu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nallponnu
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/26-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890841
|
30/03/2023
|
M.Rengasamy
|
2916001WL112450
|
M.Rengasamy
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Rengasamy
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/28-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890842
|
30/03/2023
|
A.Saroja
|
2916001WL112450
|
A.Saroja
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
A.Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/306-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890843
|
30/03/2023
|
Mariyayee
|
2916001WL112450
|
Mariyayee
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/31-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890844
|
30/03/2023
|
Parvathakumari
|
2916001WL112450
|
Parvathakumari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/32-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890845
|
30/03/2023
|
S. Sadhasivam
|
2916001WL112450
|
S. Sadhasivam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Sadhasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/329-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890846
|
30/03/2023
|
Karupayee
|
2916001WL112450
|
Karupayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karupayee
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/33-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890847
|
30/03/2023
|
S. Shankar
|
2916001WL112450
|
S. Shankar
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/332-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890848
|
30/03/2023
|
Amirthamanickam
|
2916001WL112450
|
Amirthamanickam
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amirthamanickam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/333-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890849
|
30/03/2023
|
Sri Vinodha
|
2916001WL112450
|
Sri Vinodha
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sri Vinodha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/334-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890850
|
30/03/2023
|
V.Anguponnu
|
2916001WL112450
|
V.Anguponnu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
V.Anguponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/338-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890851
|
30/03/2023
|
Jansi Rani
|
2916001WL112450
|
Jansi Rani
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jansi Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/36-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890852
|
30/03/2023
|
R.Malar Mani
|
2916001WL112450
|
R.Malar Mani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Malar Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/37-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890853
|
30/03/2023
|
A.Jayanthi
|
2916001WL112450
|
A.Jayanthi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
A.Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/378-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890854
|
30/03/2023
|
K.Pitchaiyammal
|
2916001WL112450
|
K.Pitchaiyammal
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
K.Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/39-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890855
|
30/03/2023
|
D.Papathiyammal
|
2916001WL112450
|
D.Papathiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
D.Papathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/4-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890856
|
30/03/2023
|
M.Chitra
|
2916001WL112450
|
M.Chitra
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/40-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890857
|
30/03/2023
|
K.Chandra
|
2916001WL112450
|
K.Chandra
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
K.Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/45-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890858
|
30/03/2023
|
Dhanam
|
2916001WL112450
|
Dhanam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/47-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890859
|
30/03/2023
|
G. Mohana
|
2916001WL112450
|
G. Mohana
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
G. Mohana
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/50-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890860
|
30/03/2023
|
D.Jothi
|
2916001WL112450
|
D.Jothi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
D.Jothi
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/51-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890861
|
30/03/2023
|
S. Kasiyammal
|
2916001WL112450
|
S. Kasiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/52-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890862
|
30/03/2023
|
Eswari
|
2916001WL112450
|
Eswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/55-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890863
|
30/03/2023
|
Kasiyammal
|
2916001WL112450
|
Kasiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/556-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890864
|
30/03/2023
|
Ponneswari
|
2916001WL112450
|
Ponneswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ponneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/690-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890865
|
30/03/2023
|
R. Janapriya
|
2916001WL112450
|
R. Janapriya
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
R. Janapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/696-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890866
|
30/03/2023
|
G.Manoranjidham
|
2916001WL112450
|
G.Manoranjidham
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
G.Manoranjidham
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/697-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890867
|
30/03/2023
|
M.Kumar
|
2916001WL112450
|
M.Kumar
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/699-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890868
|
30/03/2023
|
I.Vembu
|
2916001WL112450
|
I.Vembu
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
I.Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/7-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890869
|
30/03/2023
|
R.Sagunthala
|
2916001WL112450
|
R.Sagunthala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Sagunthala
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/702-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890870
|
30/03/2023
|
M. Karuppannan
|
2916001WL112450
|
M. Karuppannan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Karuppannan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/703-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890871
|
30/03/2023
|
K.Maharani
|
2916001WL112450
|
K.Maharani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
K.Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/705-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890872
|
30/03/2023
|
M.Raja
|
2916001WL112450
|
M.Raja
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/705-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890873
|
30/03/2023
|
R.Gandhimathi
|
2916001WL112450
|
R.Gandhimathi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/706-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890874
|
30/03/2023
|
S. Saroja
|
2916001WL112450
|
S. Saroja
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/709-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890875
|
30/03/2023
|
L.Rajeswari
|
2916001WL112450
|
L.Rajeswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
L.Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/710-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890876
|
30/03/2023
|
K.Azhagumanikkam
|
2916001WL112450
|
K.Azhagumanikkam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
K.Azhagumanikkam
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/713-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890877
|
30/03/2023
|
A. Kumaraselvi
|
2916001WL112450
|
A. Kumaraselvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
A. Kumaraselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/731-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890878
|
30/03/2023
|
K. Arputhamanickam
|
2916001WL112450
|
K. Arputhamanickam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
020056895
|
|
K. Arputhamanickam
|
INDIAN BANK(607105)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/732-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890879
|
30/03/2023
|
Lalitha
|
2916001WL112450
|
Lalitha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/791-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890880
|
30/03/2023
|
M. Manimala
|
2916001WL112450
|
M. Manimala
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
020056895
|
|
M. Manimala
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/792-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890881
|
30/03/2023
|
P. Maruthambal
|
2916001WL112450
|
P. Maruthambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
P. Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/797-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890882
|
30/03/2023
|
R. Meenakumari
|
2916001WL112450
|
R. Meenakumari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
R. Meenakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/798-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890883
|
30/03/2023
|
KAMALAM P
|
2916001WL112450
|
KAMALAM P
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMALAM P
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/820-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890884
|
30/03/2023
|
Deepak kumar
|
2916001WL112450
|
Deepak kumar
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Deepak kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/861-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890885
|
30/03/2023
|
Karunakaran
|
2916001WL112450
|
Karunakaran
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/902-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890886
|
30/03/2023
|
Karpagam M
|
2916001WL112450
|
Karpagam M
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karpagam M
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/937-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890887
|
30/03/2023
|
KANAGAVALLI RAJAMANICAKM
|
2916001WL112450
|
KANAGAVALLI RAJAMANICAKM
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANAGAVALLI RAJAMANICAKM
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/943-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890888
|
30/03/2023
|
JAYALAKSHMI RAJENDRAN
|
2916001WL112450
|
JAYALAKSHMI RAJENDRAN
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYALAKSHMI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/947-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890889
|
30/03/2023
|
BHUVANESWARI K
|
2916001WL112450
|
BHUVANESWARI K
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
020056895
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/948-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890890
|
30/03/2023
|
K PRADEEBA
|
2916001WL112450
|
K PRADEEBA
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
K PRADEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/981-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890891
|
30/03/2023
|
S SUMATHI
|
2916001WL112450
|
S SUMATHI
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
S SUMATHI
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/982-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890892
|
30/03/2023
|
S KIRUTHIKA
|
2916001WL112450
|
S KIRUTHIKA
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
S KIRUTHIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/995-A
(MARUTHANDARKURICHI)
|
2916001000NRG23300320233890893
|
30/03/2023
|
REVATHI S
|
2916001WL112450
|
REVATHI S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
REVATHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91840
|
91840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91840
|
91840
|
|
|
|
|
|
|
|