|
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-16-001-010-010/620-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864456
|
11/01/2023
|
MUTHUKUMAR EKAMBARAM
|
2916001WL093717
|
MUTHUKUMAR EKAMBARAM
|
00314
|
ORBC0101108
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUTHUKUMAR EKAMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/1039-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864443
|
11/01/2023
|
GUNA GOVINDHARAJ
|
2916001WL093717
|
GUNA GOVINDHARAJ
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
GUNA GOVINDHARAJ
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/1041-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864444
|
11/01/2023
|
SANGEETHA KANNAN
|
2916001WL093717
|
SANGEETHA KANNAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SANGEETHA KANNAN
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/1059-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864445
|
11/01/2023
|
BUVANESWARI RAJAGOPAL
|
2916001WL093717
|
BUVANESWARI RAJAGOPAL
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
BUVANESWARI RAJAGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/391-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864447
|
11/01/2023
|
K.Kamtchi
|
2916001WL093717
|
K.Kamtchi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.Kamtchi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/566-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864448
|
11/01/2023
|
Parameswari
|
2916001WL093717
|
Parameswari
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/614-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864449
|
11/01/2023
|
Poornam
|
2916001WL093717
|
Poornam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Poornam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/615-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864451
|
11/01/2023
|
C. Cinnadurai
|
2916001WL093717
|
C. Cinnadurai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
C. Cinnadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/615-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864450
|
11/01/2023
|
E.Papa
|
2916001WL093717
|
E.Papa
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
E.Papa
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/617-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864452
|
11/01/2023
|
Annapoorani
|
2916001WL093717
|
Annapoorani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Annapoorani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/618-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864453
|
11/01/2023
|
C.Padma
|
2916001WL093717
|
C.Padma
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
C.Padma
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/619-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864454
|
11/01/2023
|
SELVI N
|
2916001WL093717
|
SELVI N
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SELVI N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/620-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864455
|
11/01/2023
|
Pushpavalli
|
2916001WL093717
|
Pushpavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/621-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864457
|
11/01/2023
|
M.Saroja
|
2916001WL093717
|
M.Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/622-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864458
|
11/01/2023
|
R.Gowri
|
2916001WL093717
|
R.Gowri
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.Gowri
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/622-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864459
|
11/01/2023
|
Raju
|
2916001WL093717
|
Raju
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/623-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864460
|
11/01/2023
|
S.Saratha
|
2916001WL093717
|
S.Saratha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/625-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864461
|
11/01/2023
|
Muthukrishanan
|
2916001WL093717
|
Muthukrishanan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthukrishanan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/626-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864462
|
11/01/2023
|
S. Neelakandan
|
2916001WL093717
|
S. Neelakandan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. Neelakandan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/628-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864463
|
11/01/2023
|
Shanmugam
|
2916001WL093717
|
Shanmugam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/629-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864464
|
11/01/2023
|
S.Saraswathi
|
2916001WL093717
|
S.Saraswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/632-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864465
|
11/01/2023
|
P.Gomathy
|
2916001WL093717
|
P.Gomathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
P.Gomathy
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/633-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864466
|
11/01/2023
|
V.Saraswathi
|
2916001WL093717
|
V.Saraswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
V.Saraswathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/634-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864467
|
11/01/2023
|
Malliga
|
2916001WL093717
|
Malliga
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/635-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864468
|
11/01/2023
|
N.Pattu
|
2916001WL093717
|
N.Pattu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
N.Pattu
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/636-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864469
|
11/01/2023
|
M.Ganesan
|
2916001WL093717
|
M.Ganesan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/637-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864470
|
11/01/2023
|
Chellaiyan
|
2916001WL093717
|
Chellaiyan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/638-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864472
|
11/01/2023
|
Chitra
|
2916001WL093717
|
Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/638-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864471
|
11/01/2023
|
Vishwanathan
|
2916001WL093717
|
Vishwanathan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vishwanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/639-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864473
|
11/01/2023
|
R.Pattu
|
2916001WL093717
|
R.Pattu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/640-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864474
|
11/01/2023
|
Dhanapattu
|
2916001WL093717
|
Dhanapattu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanapattu
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/641-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864475
|
11/01/2023
|
S.Sumathy
|
2916001WL093717
|
S.Sumathy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/642-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864476
|
11/01/2023
|
K. Bhanumathi
|
2916001WL093717
|
K. Bhanumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
K. Bhanumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/642-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864477
|
11/01/2023
|
KALIYAMOORTHI R
|
2916001WL093717
|
KALIYAMOORTHI R
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
KALIYAMOORTHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/645-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864478
|
11/01/2023
|
N. Ramu
|
2916001WL093717
|
N. Ramu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
N. Ramu
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/646-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864479
|
11/01/2023
|
Ramamoorthy
|
2916001WL093717
|
Ramamoorthy
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/647-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864480
|
11/01/2023
|
Dhanalakshmi
|
2916001WL093717
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/649-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864481
|
11/01/2023
|
Dhanalakshmi
|
2916001WL093717
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/650-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864482
|
11/01/2023
|
M. Periyannan
|
2916001WL093717
|
M. Periyannan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
M. Periyannan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/661-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864483
|
11/01/2023
|
Amsavalli
|
2916001WL093717
|
Amsavalli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/665-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864484
|
11/01/2023
|
Suseela
|
2916001WL093717
|
Suseela
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/666-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864485
|
11/01/2023
|
Prema
|
2916001WL093717
|
Prema
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/666-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864486
|
11/01/2023
|
Thiyagharajan
|
2916001WL093717
|
Thiyagharajan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thiyagharajan
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/685-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864487
|
11/01/2023
|
Selvi
|
2916001WL093717
|
Selvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/685-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864488
|
11/01/2023
|
V. Santhoshkumar
|
2916001WL093717
|
V. Santhoshkumar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
V. Santhoshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/765-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864489
|
11/01/2023
|
C.Rajendran
|
2916001WL093717
|
C.Rajendran
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
C.Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/767-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864490
|
11/01/2023
|
Mookkayee
|
2916001WL093717
|
Mookkayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mookkayee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/768-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864491
|
11/01/2023
|
E. Kanagavalli
|
2916001WL093717
|
E. Kanagavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
E. Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/769-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864492
|
11/01/2023
|
D. Selvi
|
2916001WL093717
|
D. Selvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
D. Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/770-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864493
|
11/01/2023
|
Geetha
|
2916001WL093717
|
Geetha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/771-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864494
|
11/01/2023
|
P. Manjula
|
2916001WL093717
|
P. Manjula
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
P. Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/771-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864495
|
11/01/2023
|
Panaiyadiyan
|
2916001WL093717
|
Panaiyadiyan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Panaiyadiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/772-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864496
|
11/01/2023
|
K. Sulochana
|
2916001WL093717
|
K. Sulochana
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
K. Sulochana
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/773-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864497
|
11/01/2023
|
S. Gandhimathi
|
2916001WL093717
|
S. Gandhimathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. Gandhimathi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/776-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864498
|
11/01/2023
|
S. Sathiya
|
2916001WL093717
|
S. Sathiya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/777-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864499
|
11/01/2023
|
C. Gandhimathi
|
2916001WL093717
|
C. Gandhimathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
C. Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/800-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864500
|
11/01/2023
|
R. Selvi
|
2916001WL093717
|
R. Selvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
R. Selvi
|
RATNAKAR BANK(607393)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/800-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864501
|
11/01/2023
|
Rajendran
|
2916001WL093717
|
Rajendran
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/807-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864502
|
11/01/2023
|
V. Vijayalakshmi
|
2916001WL093717
|
V. Vijayalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
V. Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/808-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864503
|
11/01/2023
|
Danalakshmi
|
2916001WL093717
|
Danalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Danalakshmi
|
HDFC BANK LTD(607152)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/810-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864504
|
11/01/2023
|
Balakumar
|
2916001WL093717
|
Balakumar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Balakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/862-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864505
|
11/01/2023
|
Matharbootham
|
2916001WL093717
|
Matharbootham
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Matharbootham
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/892-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864506
|
11/01/2023
|
THENMOZHI P
|
2916001WL093717
|
THENMOZHI P
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
THENMOZHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/894-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864508
|
11/01/2023
|
MALARKODI
|
2916001WL093717
|
MALARKODI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/939-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864509
|
11/01/2023
|
SATHYA ARUMUGAM
|
2916001WL093717
|
SATHYA ARUMUGAM
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
SATHYA ARUMUGAM
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/943-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864510
|
11/01/2023
|
JAYALAKSHMI RAJENDRAN
|
2916001WL093717
|
JAYALAKSHMI RAJENDRAN
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
JAYALAKSHMI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHANALLUR
|
TN-16-001-010-010/951-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864511
|
11/01/2023
|
KARTHIK ARUMUGAM
|
2916001WL093717
|
KARTHIK ARUMUGAM
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
KARTHIK ARUMUGAM
|
INDIAN BANK(607105)
|
|
68
|
ANDHANALLUR
|
TN-16-001-010-010/951-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864512
|
11/01/2023
|
MANJULA E
|
2916001WL093717
|
MANJULA E
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHANALLUR
|
TN-16-001-010-010/952-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864513
|
11/01/2023
|
MAHALAKSHMI P
|
2916001WL093717
|
MAHALAKSHMI P
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHANALLUR
|
TN-16-001-010-010/968-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864514
|
11/01/2023
|
SUBALAKSHMI T
|
2916001WL093717
|
SUBALAKSHMI T
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUBALAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHANALLUR
|
TN-16-001-010-010/975-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864515
|
11/01/2023
|
RAJALAKSHMI R
|
2916001WL093717
|
RAJALAKSHMI R
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89246
|
89246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90346
|
90346
|
|
|
|
|
|
|
|