|
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)
|
2916001000NRG23180320233672735
|
20/03/2023
|
Ehambaram
|
2916001WL109221
|
Ehambaram
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ehambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/746-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672581
|
20/03/2023
|
V. Kaliyaperumal
|
2916001WL109221
|
V. Kaliyaperumal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V. Kaliyaperumal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/747-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672582
|
20/03/2023
|
N. Kamalam
|
2916001WL109221
|
N. Kamalam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N. Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/753-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672583
|
20/03/2023
|
M. Kala
|
2916001WL109221
|
M. Kala
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Kala
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/757-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672584
|
20/03/2023
|
R. Jagathambal
|
2916001WL109221
|
R. Jagathambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R. Jagathambal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-001/760-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672585
|
20/03/2023
|
T. Shanthi
|
2916001WL109221
|
T. Shanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Shanthi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-001/761-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672586
|
20/03/2023
|
Sundarambal
|
2916001WL109221
|
Sundarambal
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-001/762-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672587
|
20/03/2023
|
S. Radika
|
2916001WL109221
|
S. Radika
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Radika
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-001/763-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672588
|
20/03/2023
|
M . Thilagam
|
2916001WL109221
|
M . Thilagam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
M . Thilagam
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-001/794-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672589
|
20/03/2023
|
Ambika
|
2916001WL109221
|
Ambika
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-001/829-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672590
|
20/03/2023
|
Kalpana
|
2916001WL109221
|
Kalpana
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-001/850-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672591
|
20/03/2023
|
Sasikala
|
2916001WL109221
|
Sasikala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-001/855-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672592
|
20/03/2023
|
Shanthi
|
2916001WL109221
|
Shanthi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-001/926-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672593
|
20/03/2023
|
Shanthi
|
2916001WL109221
|
Shanthi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-001/928-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672594
|
20/03/2023
|
ANITHA K
|
2916001WL109221
|
ANITHA K
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-001/960-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672595
|
20/03/2023
|
K SIKAPI
|
2916001WL109221
|
K SIKAPI
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K SIKAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-001/961-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672596
|
20/03/2023
|
PADMA N
|
2916001WL109221
|
PADMA N
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
PADMA N
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-001/962-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672597
|
20/03/2023
|
SANGEETHA GURUMOOTHI
|
2916001WL109221
|
SANGEETHA GURUMOOTHI
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
SANGEETHA GURUMOOTHI
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-001/964-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672598
|
20/03/2023
|
S THILAGAVATHI
|
2916001WL109221
|
S THILAGAVATHI
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
S THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-001/969-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672599
|
20/03/2023
|
MALATHI GOVINDMARAJ
|
2916001WL109221
|
MALATHI GOVINDMARAJ
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MALATHI GOVINDMARAJ
|
KARUR VYSA BANK(607100)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-001/973-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672600
|
20/03/2023
|
PUSHPALATHA S
|
2916001WL109221
|
PUSHPALATHA S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
PUSHPALATHA S
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-001/974-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672601
|
20/03/2023
|
SANGEETHA K
|
2916001WL109221
|
SANGEETHA K
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-001/980-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672602
|
20/03/2023
|
SARANYA RAMANADHAN
|
2916001WL109221
|
SARANYA RAMANADHAN
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SARANYA RAMANADHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-002/1022-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672603
|
20/03/2023
|
KUMARAVALLI S
|
2916001WL109221
|
KUMARAVALLI S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
KUMARAVALLI S
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-002/756-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672604
|
20/03/2023
|
S. Selvi
|
2916001WL109221
|
S. Selvi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-002/802-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672605
|
20/03/2023
|
Kavitha
|
2916001WL109221
|
Kavitha
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-002/816-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672606
|
20/03/2023
|
R. Subramani
|
2916001WL109221
|
R. Subramani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R. Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-002/819-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672607
|
20/03/2023
|
S. Jayalaxmi
|
2916001WL109221
|
S. Jayalaxmi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
S. Jayalaxmi
|
RATNAKAR BANK(607393)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-002/832-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672608
|
20/03/2023
|
S. Ramanathan
|
2916001WL109221
|
S. Ramanathan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Ramanathan
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-002/868-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672609
|
20/03/2023
|
Andal
|
2916001WL109221
|
Andal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-002/871-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672610
|
20/03/2023
|
GANDHI S
|
2916001WL109221
|
GANDHI S
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
GANDHI S
|
IDBI BANK(607095)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-002/908-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672611
|
20/03/2023
|
NAAGESWARI MEENATCHISUNDARAM
|
2916001WL109221
|
NAAGESWARI MEENATCHISUNDARAM
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
NAAGESWARI MEENATCHISUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-002/912-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672612
|
20/03/2023
|
PADMAVATHI G
|
2916001WL109221
|
PADMAVATHI G
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
PADMAVATHI G
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-002/978-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672613
|
20/03/2023
|
AMSAVALLI
|
2916001WL109221
|
AMSAVALLI
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-003/724-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672615
|
20/03/2023
|
M. Sumathi
|
2916001WL109221
|
M. Sumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-003/724-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672614
|
20/03/2023
|
N. Muruganandham
|
2916001WL109221
|
N. Muruganandham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N. Muruganandham
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-003/725-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672616
|
20/03/2023
|
S. Jamuna
|
2916001WL109221
|
S. Jamuna
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-003/726-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672617
|
20/03/2023
|
S. Maragathavalli
|
2916001WL109221
|
S. Maragathavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Maragathavalli
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-003/727-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672619
|
20/03/2023
|
S. Udhayakumar
|
2916001WL109221
|
S. Udhayakumar
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Udhayakumar
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-003/727-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672618
|
20/03/2023
|
U. Ratheenaswari
|
2916001WL109221
|
U. Ratheenaswari
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
U. Ratheenaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-003/745-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672620
|
20/03/2023
|
E.Mangaiyarkarasi
|
2916001WL109221
|
E.Mangaiyarkarasi
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
E.Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-005/957-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672621
|
20/03/2023
|
SARITHA K
|
2916001WL109221
|
SARITHA K
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SARITHA K
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/246-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672622
|
20/03/2023
|
Minalkodi
|
2916001WL109221
|
Minalkodi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
Minalkodi
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/328-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672623
|
20/03/2023
|
Kumar
|
2916001WL109221
|
Kumar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/345-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672624
|
20/03/2023
|
C. Nagarajan
|
2916001WL109221
|
C. Nagarajan
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
C. Nagarajan
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/345-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672625
|
20/03/2023
|
N. Mariyayee
|
2916001WL109221
|
N. Mariyayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N. Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/350-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672626
|
20/03/2023
|
Girija
|
2916001WL109221
|
Girija
|
00354
|
PUNB0110810
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730533
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/403-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672627
|
20/03/2023
|
M KANAGA
|
2916001WL109221
|
M KANAGA
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M KANAGA
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/404-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672628
|
20/03/2023
|
Vasuki
|
2916001WL109221
|
Vasuki
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/407-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672629
|
20/03/2023
|
Maruthambal
|
2916001WL109221
|
Maruthambal
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/408-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672630
|
20/03/2023
|
Balasubramanian
|
2916001WL109221
|
Balasubramanian
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balasubramanian
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/411-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672632
|
20/03/2023
|
Muthulakshmi
|
2916001WL109221
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/411-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672631
|
20/03/2023
|
SAKTHILVEL
|
2916001WL109221
|
SAKTHILVEL
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SAKTHILVEL
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/412-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672633
|
20/03/2023
|
Senbhagavalli
|
2916001WL109221
|
Senbhagavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Senbhagavalli
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/413-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672634
|
20/03/2023
|
Pappathi
|
2916001WL109221
|
Pappathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/415-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672635
|
20/03/2023
|
Backiyam
|
2916001WL109221
|
Backiyam
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Backiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/416-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672637
|
20/03/2023
|
Mahalakshmi
|
2916001WL109221
|
Mahalakshmi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/416-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672636
|
20/03/2023
|
Singaram
|
2916001WL109221
|
Singaram
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Singaram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/417-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672638
|
20/03/2023
|
Devi
|
2916001WL109221
|
Devi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/418-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672639
|
20/03/2023
|
Maheswari
|
2916001WL109221
|
Maheswari
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/418-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672640
|
20/03/2023
|
Thiyagarajan
|
2916001WL109221
|
Thiyagarajan
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thiyagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/419-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672642
|
20/03/2023
|
R. Saraswathi
|
2916001WL109221
|
R. Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R. Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/419-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672641
|
20/03/2023
|
Ravichandran
|
2916001WL109221
|
Ravichandran
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ravichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/421-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672644
|
20/03/2023
|
Banumathi
|
2916001WL109221
|
Banumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/421-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672643
|
20/03/2023
|
KAVITHA
|
2916001WL109221
|
KAVITHA
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/422-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672645
|
20/03/2023
|
Amirtham
|
2916001WL109221
|
Amirtham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHANALLUR
|
TN-16-001-010-010/424
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672646
|
20/03/2023
|
Manikkavalli
|
2916001WL109221
|
Manikkavalli
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manikkavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHANALLUR
|
TN-16-001-010-010/426-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672647
|
20/03/2023
|
A. Rajeswari
|
2916001WL109221
|
A. Rajeswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A. Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHANALLUR
|
TN-16-001-010-010/428-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672648
|
20/03/2023
|
Muthukannu
|
2916001WL109221
|
Muthukannu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANDHANALLUR
|
TN-16-001-010-010/429-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672649
|
20/03/2023
|
Ananthavalli
|
2916001WL109221
|
Ananthavalli
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ananthavalli
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-010-010/430-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672650
|
20/03/2023
|
Amsavalli
|
2916001WL109221
|
Amsavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANDHANALLUR
|
TN-16-001-010-010/431-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672651
|
20/03/2023
|
Selvi
|
2916001WL109221
|
Selvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHANALLUR
|
TN-16-001-010-010/434-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672652
|
20/03/2023
|
Sujatha
|
2916001WL109221
|
Sujatha
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANDHANALLUR
|
TN-16-001-010-010/435-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672653
|
20/03/2023
|
G.Parameswari
|
2916001WL109221
|
G.Parameswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANDHANALLUR
|
TN-16-001-010-010/441-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672654
|
20/03/2023
|
MANIKANDAN S
|
2916001WL109221
|
MANIKANDAN S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MANIKANDAN S
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHANALLUR
|
TN-16-001-010-010/442-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672655
|
20/03/2023
|
Rajeswari
|
2916001WL109221
|
Rajeswari
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANDHANALLUR
|
TN-16-001-010-010/446-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672656
|
20/03/2023
|
Priya
|
2916001WL109221
|
Priya
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANDHANALLUR
|
TN-16-001-010-010/448-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672657
|
20/03/2023
|
Parameswari
|
2916001WL109221
|
Parameswari
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDHANALLUR
|
TN-16-001-010-010/449-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672658
|
20/03/2023
|
Amudha
|
2916001WL109221
|
Amudha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANDHANALLUR
|
TN-16-001-010-010/450-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672659
|
20/03/2023
|
Chitra
|
2916001WL109221
|
Chitra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANDHANALLUR
|
TN-16-001-010-010/451-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672660
|
20/03/2023
|
Venila
|
2916001WL109221
|
Venila
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venila
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANDHANALLUR
|
TN-16-001-010-010/452-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672661
|
20/03/2023
|
Chinaponnu
|
2916001WL109221
|
Chinaponnu
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinaponnu
|
BANK OF BARODA(606985)
|
|
83
|
ANDHANALLUR
|
TN-16-001-010-010/452-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672662
|
20/03/2023
|
Rajeswari
|
2916001WL109221
|
Rajeswari
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDHANALLUR
|
TN-16-001-010-010/453-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672663
|
20/03/2023
|
Ramalingam
|
2916001WL109221
|
Ramalingam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANDHANALLUR
|
TN-16-001-010-010/457-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672665
|
20/03/2023
|
Kunnu
|
2916001WL109221
|
Kunnu
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kunnu
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-010-010/457-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672664
|
20/03/2023
|
Sundarambal
|
2916001WL109221
|
Sundarambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHANALLUR
|
TN-16-001-010-010/458-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672666
|
20/03/2023
|
Pangajam
|
2916001WL109221
|
Pangajam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pangajam
|
BANK OF BARODA(606985)
|
|
88
|
ANDHANALLUR
|
TN-16-001-010-010/458-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672667
|
20/03/2023
|
S. Chandra
|
2916001WL109221
|
S. Chandra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Chandra
|
BANK OF BARODA(606985)
|
|
89
|
ANDHANALLUR
|
TN-16-001-010-010/461-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672668
|
20/03/2023
|
Amirtham
|
2916001WL109221
|
Amirtham
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
Amirtham
|
RATNAKAR BANK(607393)
|
|
90
|
ANDHANALLUR
|
TN-16-001-010-010/462-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672669
|
20/03/2023
|
Singaram
|
2916001WL109221
|
Singaram
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Singaram
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANDHANALLUR
|
TN-16-001-010-010/464-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672670
|
20/03/2023
|
Kalpana
|
2916001WL109221
|
Kalpana
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANDHANALLUR
|
TN-16-001-010-010/467-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672671
|
20/03/2023
|
Panchavarnam
|
2916001WL109221
|
Panchavarnam
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Panchavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANDHANALLUR
|
TN-16-001-010-010/468-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672673
|
20/03/2023
|
M.Renganayaki
|
2916001WL109221
|
M.Renganayaki
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Renganayaki
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANDHANALLUR
|
TN-16-001-010-010/468-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672672
|
20/03/2023
|
Muthusamy
|
2916001WL109221
|
Muthusamy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-010-010/470-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672674
|
20/03/2023
|
Lakshmi
|
2916001WL109221
|
Lakshmi
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANDHANALLUR
|
TN-16-001-010-010/471-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672676
|
20/03/2023
|
Amsavalli
|
2916001WL109221
|
Amsavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANDHANALLUR
|
TN-16-001-010-010/471-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672675
|
20/03/2023
|
Murughanantham
|
2916001WL109221
|
Murughanantham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Murughanantham
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANDHANALLUR
|
TN-16-001-010-010/473-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672677
|
20/03/2023
|
Shanmugam
|
2916001WL109221
|
Shanmugam
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANDHANALLUR
|
TN-16-001-010-010/474-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672678
|
20/03/2023
|
Balamurugan
|
2916001WL109221
|
Balamurugan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balamurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANDHANALLUR
|
TN-16-001-010-010/475-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672679
|
20/03/2023
|
Anushuya
|
2916001WL109221
|
Anushuya
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anushuya
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANDHANALLUR
|
TN-16-001-010-010/476-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672680
|
20/03/2023
|
Parameswari
|
2916001WL109221
|
Parameswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
102
|
ANDHANALLUR
|
TN-16-001-010-010/477-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672681
|
20/03/2023
|
G. Rajathy
|
2916001WL109221
|
G. Rajathy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
G. Rajathy
|
INDIAN BANK(607105)
|
|
103
|
ANDHANALLUR
|
TN-16-001-010-010/478-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672682
|
20/03/2023
|
Malarkodi
|
2916001WL109221
|
Malarkodi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANDHANALLUR
|
TN-16-001-010-010/481-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672683
|
20/03/2023
|
Valarmathi
|
2916001WL109221
|
Valarmathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANDHANALLUR
|
TN-16-001-010-010/482-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672684
|
20/03/2023
|
Muthulakshmi
|
2916001WL109221
|
Muthulakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
106
|
ANDHANALLUR
|
TN-16-001-010-010/484-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672685
|
20/03/2023
|
Panchavarnam
|
2916001WL109221
|
Panchavarnam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Panchavarnam
|
BANK OF BARODA(606985)
|
|
107
|
ANDHANALLUR
|
TN-16-001-010-010/485-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672686
|
20/03/2023
|
Veeramani
|
2916001WL109221
|
Veeramani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANDHANALLUR
|
TN-16-001-010-010/486-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672687
|
20/03/2023
|
Banumathi
|
2916001WL109221
|
Banumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANDHANALLUR
|
TN-16-001-010-010/487-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672688
|
20/03/2023
|
Rajalakshmi
|
2916001WL109221
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANDHANALLUR
|
TN-16-001-010-010/488-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672690
|
20/03/2023
|
A. Paramasivam
|
2916001WL109221
|
A. Paramasivam
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
A. Paramasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANDHANALLUR
|
TN-16-001-010-010/488-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672689
|
20/03/2023
|
Thenmozhi
|
2916001WL109221
|
Thenmozhi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANDHANALLUR
|
TN-16-001-010-010/490-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672691
|
20/03/2023
|
Vijiyalakshmi
|
2916001WL109221
|
Vijiyalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANDHANALLUR
|
TN-16-001-010-010/491-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672692
|
20/03/2023
|
Ponnammal
|
2916001WL109221
|
Ponnammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ANDHANALLUR
|
TN-16-001-010-010/494-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672693
|
20/03/2023
|
Muthukannu
|
2916001WL109221
|
Muthukannu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANDHANALLUR
|
TN-16-001-010-010/495-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672694
|
20/03/2023
|
S. Rathinam
|
2916001WL109221
|
S. Rathinam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Rathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANDHANALLUR
|
TN-16-001-010-010/496-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672695
|
20/03/2023
|
Umamaheswari
|
2916001WL109221
|
Umamaheswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ANDHANALLUR
|
TN-16-001-010-010/498-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672696
|
20/03/2023
|
Shanmugam
|
2916001WL109221
|
Shanmugam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANDHANALLUR
|
TN-16-001-010-010/499-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672697
|
20/03/2023
|
Eswari
|
2916001WL109221
|
Eswari
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANDHANALLUR
|
TN-16-001-010-010/500-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672698
|
20/03/2023
|
Indhirani
|
2916001WL109221
|
Indhirani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANDHANALLUR
|
TN-16-001-010-010/501-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672699
|
20/03/2023
|
Vasantha
|
2916001WL109221
|
Vasantha
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANDHANALLUR
|
TN-16-001-010-010/503-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672700
|
20/03/2023
|
S. Sathya
|
2916001WL109221
|
S. Sathya
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Sathya
|
UCO BANK(607066)
|
|
122
|
ANDHANALLUR
|
TN-16-001-010-010/504-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672701
|
20/03/2023
|
Nallamuthu
|
2916001WL109221
|
Nallamuthu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nallamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANDHANALLUR
|
TN-16-001-010-010/506-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672702
|
20/03/2023
|
Chitra
|
2916001WL109221
|
Chitra
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANDHANALLUR
|
TN-16-001-010-010/508-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672703
|
20/03/2023
|
usha
|
2916001WL109221
|
usha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
usha
|
INDIAN BANK(607105)
|
|
125
|
ANDHANALLUR
|
TN-16-001-010-010/509-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672704
|
20/03/2023
|
Rajalakshmi
|
2916001WL109221
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANDHANALLUR
|
TN-16-001-010-010/510-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672705
|
20/03/2023
|
Balaguru
|
2916001WL109221
|
Balaguru
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balaguru
|
UCO BANK(607066)
|
|
127
|
ANDHANALLUR
|
TN-16-001-010-010/510-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672706
|
20/03/2023
|
Malarkodi
|
2916001WL109221
|
Malarkodi
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANDHANALLUR
|
TN-16-001-010-010/513-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672707
|
20/03/2023
|
Krishnaveni
|
2916001WL109221
|
Krishnaveni
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANDHANALLUR
|
TN-16-001-010-010/516-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672708
|
20/03/2023
|
Selvarani
|
2916001WL109221
|
Selvarani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANDHANALLUR
|
TN-16-001-010-010/519-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672709
|
20/03/2023
|
Kamalam
|
2916001WL109221
|
Kamalam
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANDHANALLUR
|
TN-16-001-010-010/527-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672710
|
20/03/2023
|
Sathayee
|
2916001WL109221
|
Sathayee
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathayee
|
BANK OF BARODA(606985)
|
|
132
|
ANDHANALLUR
|
TN-16-001-010-010/576-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672712
|
20/03/2023
|
Muthukannu
|
2916001WL109221
|
Muthukannu
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANDHANALLUR
|
TN-16-001-010-010/576-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672711
|
20/03/2023
|
Sankar
|
2916001WL109221
|
Sankar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ANDHANALLUR
|
TN-16-001-010-010/581-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672713
|
20/03/2023
|
Mageswari
|
2916001WL109221
|
Mageswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANDHANALLUR
|
TN-16-001-010-010/592-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672714
|
20/03/2023
|
Rajasekar
|
2916001WL109221
|
Rajasekar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajasekar
|
UCO BANK(607066)
|
|
136
|
ANDHANALLUR
|
TN-16-001-010-010/593-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672715
|
20/03/2023
|
Selvi
|
2916001WL109221
|
Selvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANDHANALLUR
|
TN-16-001-010-010/594-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672716
|
20/03/2023
|
Natesan
|
2916001WL109221
|
Natesan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Natesan
|
BANK OF BARODA(606985)
|
|
138
|
ANDHANALLUR
|
TN-16-001-010-010/596-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672717
|
20/03/2023
|
Savithri
|
2916001WL109221
|
Savithri
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANDHANALLUR
|
TN-16-001-010-010/599-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672718
|
20/03/2023
|
Amutha
|
2916001WL109221
|
Amutha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANDHANALLUR
|
TN-16-001-010-010/600-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672719
|
20/03/2023
|
Anghammal
|
2916001WL109221
|
Anghammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anghammal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANDHANALLUR
|
TN-16-001-010-010/601-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672720
|
20/03/2023
|
Karuppannan
|
2916001WL109221
|
Karuppannan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karuppannan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANDHANALLUR
|
TN-16-001-010-010/604-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672721
|
20/03/2023
|
Pattu
|
2916001WL109221
|
Pattu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANDHANALLUR
|
TN-16-001-010-010/607-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672722
|
20/03/2023
|
Kalaiselvi
|
2916001WL109221
|
Kalaiselvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANDHANALLUR
|
TN-16-001-010-010/608-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672723
|
20/03/2023
|
Paramasivam
|
2916001WL109221
|
Paramasivam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Paramasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANDHANALLUR
|
TN-16-001-010-010/608-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672724
|
20/03/2023
|
Thangammal
|
2916001WL109221
|
Thangammal
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ANDHANALLUR
|
TN-16-001-010-010/609-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672726
|
20/03/2023
|
Sanmugavalli
|
2916001WL109221
|
Sanmugavalli
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sanmugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANDHANALLUR
|
TN-16-001-010-010/609-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672725
|
20/03/2023
|
Selvaraj
|
2916001WL109221
|
Selvaraj
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvaraj
|
BANK OF BARODA(606985)
|
|
148
|
ANDHANALLUR
|
TN-16-001-010-010/61-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672727
|
20/03/2023
|
I.Amutha
|
2916001WL109221
|
I.Amutha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
I.Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANDHANALLUR
|
TN-16-001-010-010/610-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672728
|
20/03/2023
|
Sulochana
|
2916001WL109221
|
Sulochana
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
150
|
ANDHANALLUR
|
TN-16-001-010-010/611-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672729
|
20/03/2023
|
Rajalakshmi
|
2916001WL109221
|
Rajalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
151
|
ANDHANALLUR
|
TN-16-001-010-010/612-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672730
|
20/03/2023
|
Vasantha
|
2916001WL109221
|
Vasantha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANDHANALLUR
|
TN-16-001-010-010/62-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672731
|
20/03/2023
|
Saraswathi
|
2916001WL109221
|
Saraswathi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANDHANALLUR
|
TN-16-001-010-010/63-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672732
|
20/03/2023
|
Selvarani
|
2916001WL109221
|
Selvarani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
154
|
ANDHANALLUR
|
TN-16-001-010-010/65-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672733
|
20/03/2023
|
Mahalakshmi
|
2916001WL109221
|
Mahalakshmi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
155
|
ANDHANALLUR
|
TN-16-001-010-010/65-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672734
|
20/03/2023
|
Sumathi
|
2916001WL109221
|
Sumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANDHANALLUR
|
TN-16-001-010-010/68-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672736
|
20/03/2023
|
Pappathi
|
2916001WL109221
|
Pappathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
157
|
ANDHANALLUR
|
TN-16-001-010-010/69-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672737
|
20/03/2023
|
S. Vijayalakshmi
|
2916001WL109221
|
S. Vijayalakshmi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANDHANALLUR
|
TN-16-001-010-010/69-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672738
|
20/03/2023
|
Vasanthi
|
2916001WL109221
|
Vasanthi
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANDHANALLUR
|
TN-16-001-010-010/693-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672739
|
20/03/2023
|
Chandramathy
|
2916001WL109221
|
Chandramathy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandramathy
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANDHANALLUR
|
TN-16-001-010-010/694-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672740
|
20/03/2023
|
R. Kalaiyarasi
|
2916001WL109221
|
R. Kalaiyarasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R. Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANDHANALLUR
|
TN-16-001-010-010/70-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672741
|
20/03/2023
|
Gowri
|
2916001WL109221
|
Gowri
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANDHANALLUR
|
TN-16-001-010-010/71-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672742
|
20/03/2023
|
Pitchai
|
2916001WL109221
|
Pitchai
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
163
|
ANDHANALLUR
|
TN-16-001-010-010/71-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672743
|
20/03/2023
|
Saroja
|
2916001WL109221
|
Saroja
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANDHANALLUR
|
TN-16-001-010-010/72-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672744
|
20/03/2023
|
Sudha
|
2916001WL109221
|
Sudha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ANDHANALLUR
|
TN-16-001-010-010/73-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672745
|
20/03/2023
|
Susila
|
2916001WL109221
|
Susila
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANDHANALLUR
|
TN-16-001-010-010/74-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672746
|
20/03/2023
|
M. Reka
|
2916001WL109221
|
M. Reka
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
M. Reka
|
INDIAN BANK(607105)
|
|
167
|
ANDHANALLUR
|
TN-16-001-010-010/75-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672748
|
20/03/2023
|
Sumathi
|
2916001WL109221
|
Sumathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANDHANALLUR
|
TN-16-001-010-010/75-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672747
|
20/03/2023
|
Valli
|
2916001WL109221
|
Valli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANDHANALLUR
|
TN-16-001-010-010/76-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672749
|
20/03/2023
|
Periyakkal
|
2916001WL109221
|
Periyakkal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANDHANALLUR
|
TN-16-001-010-010/78-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672750
|
20/03/2023
|
Mangaiyarkarasi
|
2916001WL109221
|
Mangaiyarkarasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ANDHANALLUR
|
TN-16-001-010-010/79-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672751
|
20/03/2023
|
Patchaiyammal
|
2916001WL109221
|
Patchaiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Patchaiyammal
|
BANK OF BARODA(606985)
|
|
172
|
ANDHANALLUR
|
TN-16-001-010-010/79-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672752
|
20/03/2023
|
S. Revathi
|
2916001WL109221
|
S. Revathi
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANDHANALLUR
|
TN-16-001-010-010/80-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672753
|
20/03/2023
|
Ramar
|
2916001WL109221
|
Ramar
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANDHANALLUR
|
TN-16-001-010-010/80-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672754
|
20/03/2023
|
Valarmathi
|
2916001WL109221
|
Valarmathi
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANDHANALLUR
|
TN-16-001-010-010/81-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672755
|
20/03/2023
|
P. Chandran
|
2916001WL109221
|
P. Chandran
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Chandran
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANDHANALLUR
|
TN-16-001-010-010/81-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672756
|
20/03/2023
|
Suriyakala
|
2916001WL109221
|
Suriyakala
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suriyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ANDHANALLUR
|
TN-16-001-010-010/82-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672758
|
20/03/2023
|
JAGATHAMBAL
|
2916001WL109221
|
JAGATHAMBAL
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAGATHAMBAL
|
BANK OF BARODA(606985)
|
|
178
|
ANDHANALLUR
|
TN-16-001-010-010/82-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672757
|
20/03/2023
|
Subramaniyan
|
2916001WL109221
|
Subramaniyan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
179
|
ANDHANALLUR
|
TN-16-001-010-010/84-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672759
|
20/03/2023
|
Siyamala
|
2916001WL109221
|
Siyamala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Siyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ANDHANALLUR
|
TN-16-001-010-010/85-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672760
|
20/03/2023
|
Annakili
|
2916001WL109221
|
Annakili
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
181
|
ANDHANALLUR
|
TN-16-001-010-010/87-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672761
|
20/03/2023
|
Amutha
|
2916001WL109221
|
Amutha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
182
|
ANDHANALLUR
|
TN-16-001-010-010/88-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672762
|
20/03/2023
|
D. Danabakiyam
|
2916001WL109221
|
D. Danabakiyam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
D. Danabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ANDHANALLUR
|
TN-16-001-010-010/89-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672763
|
20/03/2023
|
Kokila
|
2916001WL109221
|
Kokila
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kokila
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANDHANALLUR
|
TN-16-001-010-010/90-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672764
|
20/03/2023
|
Lakshmi
|
2916001WL109221
|
Lakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANDHANALLUR
|
TN-16-001-010-010/91-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233672765
|
20/03/2023
|
Mutulakshmi
|
2916001WL109221
|
Mutulakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mutulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280027
|
280027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281707
|
281707
|
|
|
|
|
|
|
|