|
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-16-001-010-010/1040-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673996
|
19/03/2023
|
KOKILA S
|
2916001WL109235
|
KOKILA S
|
00177
|
IOBA0002195
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
KOKILA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-003/728-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673988
|
19/03/2023
|
G.Gomathi
|
2916001WL109235
|
G.Gomathi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-003/733-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673989
|
19/03/2023
|
R.Elavarasi
|
2916001WL109235
|
R.Elavarasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-003/734-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673990
|
19/03/2023
|
R.Elamaayee
|
2916001WL109235
|
R.Elamaayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Elamaayee
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/1-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673991
|
19/03/2023
|
M. Parvatham
|
2916001WL109235
|
M. Parvatham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Parvatham
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/10-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673992
|
19/03/2023
|
NITHYA
|
2916001WL109235
|
NITHYA
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/1026-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673993
|
19/03/2023
|
MANIMEHALAI MARUDHAIRAJ
|
2916001WL109235
|
MANIMEHALAI MARUDHAIRAJ
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
MANIMEHALAI MARUDHAIRAJ
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/1027-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673994
|
19/03/2023
|
GOMATHI KALIYAPERUMAL
|
2916001WL109235
|
GOMATHI KALIYAPERUMAL
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
GOMATHI KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/1039-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673995
|
19/03/2023
|
GUNA GOVINDHARAJ
|
2916001WL109235
|
GUNA GOVINDHARAJ
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
GUNA GOVINDHARAJ
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/1041-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673997
|
19/03/2023
|
SANGEETHA KANNAN
|
2916001WL109235
|
SANGEETHA KANNAN
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANGEETHA KANNAN
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/1059-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673998
|
19/03/2023
|
BUVANESWARI RAJAGOPAL
|
2916001WL109235
|
BUVANESWARI RAJAGOPAL
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
BUVANESWARI RAJAGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/1062-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233673999
|
19/03/2023
|
GOMATHI MOOKAN
|
2916001WL109235
|
GOMATHI MOOKAN
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
GOMATHI MOOKAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/1063-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674000
|
19/03/2023
|
REVATHI SIVAKUMAR
|
2916001WL109235
|
REVATHI SIVAKUMAR
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
REVATHI SIVAKUMAR
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/13-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674001
|
19/03/2023
|
S. Pazhanimmal
|
2916001WL109235
|
S. Pazhanimmal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Pazhanimmal
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/15-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674002
|
19/03/2023
|
R.Saraswathi
|
2916001WL109235
|
R.Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/17-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674003
|
19/03/2023
|
T.Ponmozhi
|
2916001WL109235
|
T.Ponmozhi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
T.Ponmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/18-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674004
|
19/03/2023
|
Balasubramaniyan
|
2916001WL109235
|
Balasubramaniyan
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/19-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674005
|
19/03/2023
|
Akilandeswari
|
2916001WL109235
|
Akilandeswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
Akilandeswari
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/2-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674006
|
19/03/2023
|
Ganesan
|
2916001WL109235
|
Ganesan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/20-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674007
|
19/03/2023
|
T.Lakshmi
|
2916001WL109235
|
T.Lakshmi
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
T.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/21-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674008
|
19/03/2023
|
P.Vasuki
|
2916001WL109235
|
P.Vasuki
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/22-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674010
|
19/03/2023
|
M.Indira
|
2916001WL109235
|
M.Indira
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/22-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674009
|
19/03/2023
|
Mayil
|
2916001WL109235
|
Mayil
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mayil
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/25-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674011
|
19/03/2023
|
Nallponnu
|
2916001WL109235
|
Nallponnu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
Nallponnu
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/26-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674012
|
19/03/2023
|
M.Rengasamy
|
2916001WL109235
|
M.Rengasamy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Rengasamy
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/28-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674013
|
19/03/2023
|
A.Saroja
|
2916001WL109235
|
A.Saroja
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/299-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674014
|
19/03/2023
|
P.Maheswari
|
2916001WL109235
|
P.Maheswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/3-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674016
|
19/03/2023
|
M.Parvathi
|
2916001WL109235
|
M.Parvathi
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/3-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674015
|
19/03/2023
|
Marimuthu
|
2916001WL109235
|
Marimuthu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/304-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674017
|
19/03/2023
|
Jehadhambal
|
2916001WL109235
|
Jehadhambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jehadhambal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/306-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674018
|
19/03/2023
|
Mariyayee
|
2916001WL109235
|
Mariyayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/31-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674019
|
19/03/2023
|
Parvathakumari
|
2916001WL109235
|
Parvathakumari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/32-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674020
|
19/03/2023
|
S. Sadhasivam
|
2916001WL109235
|
S. Sadhasivam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Sadhasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/32-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674021
|
19/03/2023
|
S.Kavidha
|
2916001WL109235
|
S.Kavidha
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Kavidha
|
HDFC BANK LTD(607152)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/329-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674022
|
19/03/2023
|
Karupayee
|
2916001WL109235
|
Karupayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karupayee
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/33-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674024
|
19/03/2023
|
DHANALAKSHMI S
|
2916001WL109235
|
DHANALAKSHMI S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/33-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674023
|
19/03/2023
|
S. Shankar
|
2916001WL109235
|
S. Shankar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/332-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674025
|
19/03/2023
|
Amirthamanickam
|
2916001WL109235
|
Amirthamanickam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amirthamanickam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/333-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674026
|
19/03/2023
|
Sri Vinodha
|
2916001WL109235
|
Sri Vinodha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sri Vinodha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/334-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674027
|
19/03/2023
|
V.Anguponnu
|
2916001WL109235
|
V.Anguponnu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Anguponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/335-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674028
|
19/03/2023
|
V.Karpoora Valli
|
2916001WL109235
|
V.Karpoora Valli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Karpoora Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/338-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674029
|
19/03/2023
|
Jansi Rani
|
2916001WL109235
|
Jansi Rani
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jansi Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/36-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674030
|
19/03/2023
|
R.Malar Mani
|
2916001WL109235
|
R.Malar Mani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Malar Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/37-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674031
|
19/03/2023
|
A.Jayanthi
|
2916001WL109235
|
A.Jayanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/377-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674032
|
19/03/2023
|
A.Poornam
|
2916001WL109235
|
A.Poornam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Poornam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/378-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674033
|
19/03/2023
|
K.Pitchaiyammal
|
2916001WL109235
|
K.Pitchaiyammal
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/384-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674034
|
19/03/2023
|
M.Angammal
|
2916001WL109235
|
M.Angammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Angammal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/39-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674035
|
19/03/2023
|
D.Papathiyammal
|
2916001WL109235
|
D.Papathiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
D.Papathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/391-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674036
|
19/03/2023
|
K.Kamtchi
|
2916001WL109235
|
K.Kamtchi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Kamtchi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/392-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674037
|
19/03/2023
|
J.Nagavalli
|
2916001WL109235
|
J.Nagavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
J.Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/397-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674038
|
19/03/2023
|
B. Poornam
|
2916001WL109235
|
B. Poornam
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
B. Poornam
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/4-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674039
|
19/03/2023
|
M.Chitra
|
2916001WL109235
|
M.Chitra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/40-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674040
|
19/03/2023
|
K.Chandra
|
2916001WL109235
|
K.Chandra
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/45-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674041
|
19/03/2023
|
Dhanam
|
2916001WL109235
|
Dhanam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/47-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674042
|
19/03/2023
|
G. Mohana
|
2916001WL109235
|
G. Mohana
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Mohana
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/49-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674043
|
19/03/2023
|
Ponnusamy
|
2916001WL109235
|
Ponnusamy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/5-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674044
|
19/03/2023
|
S.Kalaiyarasi
|
2916001WL109235
|
S.Kalaiyarasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/50-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674045
|
19/03/2023
|
D.Jothi
|
2916001WL109235
|
D.Jothi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
D.Jothi
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/51-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674046
|
19/03/2023
|
S. Kasiyammal
|
2916001WL109235
|
S. Kasiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/52-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674047
|
19/03/2023
|
Eswari
|
2916001WL109235
|
Eswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/55-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674048
|
19/03/2023
|
Kasiyammal
|
2916001WL109235
|
Kasiyammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/553-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674049
|
19/03/2023
|
S.Seetha
|
2916001WL109235
|
S.Seetha
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/554-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674050
|
19/03/2023
|
Santhosam
|
2916001WL109235
|
Santhosam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/555-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674051
|
19/03/2023
|
N.Sumathy
|
2916001WL109235
|
N.Sumathy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/556-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674052
|
19/03/2023
|
Ponneswari
|
2916001WL109235
|
Ponneswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/56-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674053
|
19/03/2023
|
M. Periyasamy
|
2916001WL109235
|
M. Periyasamy
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHANALLUR
|
TN-16-001-010-010/56-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674054
|
19/03/2023
|
Maniammal
|
2916001WL109235
|
Maniammal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHANALLUR
|
TN-16-001-010-010/565-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674056
|
19/03/2023
|
Amsavalli
|
2916001WL109235
|
Amsavalli
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHANALLUR
|
TN-16-001-010-010/565-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674055
|
19/03/2023
|
Shivakumar
|
2916001WL109235
|
Shivakumar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shivakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANDHANALLUR
|
TN-16-001-010-010/57-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674057
|
19/03/2023
|
Thulasi
|
2916001WL109235
|
Thulasi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHANALLUR
|
TN-16-001-010-010/6-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674058
|
19/03/2023
|
M. Marimuthu
|
2916001WL109235
|
M. Marimuthu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANDHANALLUR
|
TN-16-001-010-010/613-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674059
|
19/03/2023
|
Muthusamy
|
2916001WL109235
|
Muthusamy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHANALLUR
|
TN-16-001-010-010/614-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674060
|
19/03/2023
|
Poornam
|
2916001WL109235
|
Poornam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poornam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHANALLUR
|
TN-16-001-010-010/615-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674061
|
19/03/2023
|
E.Papa
|
2916001WL109235
|
E.Papa
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
E.Papa
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANDHANALLUR
|
TN-16-001-010-010/616-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674062
|
19/03/2023
|
Jeyalakshmi
|
2916001WL109235
|
Jeyalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANDHANALLUR
|
TN-16-001-010-010/617-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674063
|
19/03/2023
|
Annapoorani
|
2916001WL109235
|
Annapoorani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annapoorani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANDHANALLUR
|
TN-16-001-010-010/618-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674064
|
19/03/2023
|
C.Padma
|
2916001WL109235
|
C.Padma
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Padma
|
IDBI BANK(607095)
|
|
78
|
ANDHANALLUR
|
TN-16-001-010-010/619-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674065
|
19/03/2023
|
SELVI N
|
2916001WL109235
|
SELVI N
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVI N
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDHANALLUR
|
TN-16-001-010-010/620-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674066
|
19/03/2023
|
Pushpavalli
|
2916001WL109235
|
Pushpavalli
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANDHANALLUR
|
TN-16-001-010-010/621-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674067
|
19/03/2023
|
M.Saroja
|
2916001WL109235
|
M.Saroja
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANDHANALLUR
|
TN-16-001-010-010/623-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674068
|
19/03/2023
|
S.Saratha
|
2916001WL109235
|
S.Saratha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANDHANALLUR
|
TN-16-001-010-010/624-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674069
|
19/03/2023
|
V.Malliga
|
2916001WL109235
|
V.Malliga
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANDHANALLUR
|
TN-16-001-010-010/626-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674070
|
19/03/2023
|
S. Neelakandan
|
2916001WL109235
|
S. Neelakandan
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Neelakandan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDHANALLUR
|
TN-16-001-010-010/629-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674071
|
19/03/2023
|
S.Saraswathi
|
2916001WL109235
|
S.Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANDHANALLUR
|
TN-16-001-010-010/631-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674072
|
19/03/2023
|
GOPINATH MATHARPUTHAM
|
2916001WL109235
|
GOPINATH MATHARPUTHAM
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
GOPINATH MATHARPUTHAM
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-010-010/632-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674073
|
19/03/2023
|
P.Gomathy
|
2916001WL109235
|
P.Gomathy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Gomathy
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANDHANALLUR
|
TN-16-001-010-010/633-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674074
|
19/03/2023
|
V.Saraswathi
|
2916001WL109235
|
V.Saraswathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Saraswathi
|
BANK OF BARODA(606985)
|
|
88
|
ANDHANALLUR
|
TN-16-001-010-010/634-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674075
|
19/03/2023
|
Malliga
|
2916001WL109235
|
Malliga
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANDHANALLUR
|
TN-16-001-010-010/635-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674076
|
19/03/2023
|
N.Pattu
|
2916001WL109235
|
N.Pattu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Pattu
|
BANK OF BARODA(606985)
|
|
90
|
ANDHANALLUR
|
TN-16-001-010-010/636-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674077
|
19/03/2023
|
M.Ganesan
|
2916001WL109235
|
M.Ganesan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANDHANALLUR
|
TN-16-001-010-010/637-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674078
|
19/03/2023
|
Chellaiyan
|
2916001WL109235
|
Chellaiyan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANDHANALLUR
|
TN-16-001-010-010/64-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674079
|
19/03/2023
|
Dhanalakshmi
|
2916001WL109235
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANDHANALLUR
|
TN-16-001-010-010/640-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674080
|
19/03/2023
|
Dhanapattu
|
2916001WL109235
|
Dhanapattu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanapattu
|
BANK OF BARODA(606985)
|
|
94
|
ANDHANALLUR
|
TN-16-001-010-010/641-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674081
|
19/03/2023
|
S.Sumathy
|
2916001WL109235
|
S.Sumathy
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Sumathy
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANDHANALLUR
|
TN-16-001-010-010/645-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674082
|
19/03/2023
|
N. Ramu
|
2916001WL109235
|
N. Ramu
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
N. Ramu
|
BANK OF BARODA(606985)
|
|
96
|
ANDHANALLUR
|
TN-16-001-010-010/646-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674083
|
19/03/2023
|
Ramamoorthy
|
2916001WL109235
|
Ramamoorthy
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANDHANALLUR
|
TN-16-001-010-010/647-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674084
|
19/03/2023
|
Dhanalakshmi
|
2916001WL109235
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANDHANALLUR
|
TN-16-001-010-010/649-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674085
|
19/03/2023
|
Dhanalakshmi
|
2916001WL109235
|
Dhanalakshmi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANDHANALLUR
|
TN-16-001-010-010/650-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674087
|
19/03/2023
|
M. Periyannan
|
2916001WL109235
|
M. Periyannan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Periyannan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANDHANALLUR
|
TN-16-001-010-010/650-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674086
|
19/03/2023
|
P.Mariyayee
|
2916001WL109235
|
P.Mariyayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANDHANALLUR
|
TN-16-001-010-010/651-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674088
|
19/03/2023
|
M.Pushpam
|
2916001WL109235
|
M.Pushpam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
M.Pushpam
|
RATNAKAR BANK(607393)
|
|
102
|
ANDHANALLUR
|
TN-16-001-010-010/654-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674089
|
19/03/2023
|
Parvathi
|
2916001WL109235
|
Parvathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANDHANALLUR
|
TN-16-001-010-010/655-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674090
|
19/03/2023
|
V.Punithavathi
|
2916001WL109235
|
V.Punithavathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Punithavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANDHANALLUR
|
TN-16-001-010-010/661-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674091
|
19/03/2023
|
Amsavalli
|
2916001WL109235
|
Amsavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
105
|
ANDHANALLUR
|
TN-16-001-010-010/665-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674092
|
19/03/2023
|
Suseela
|
2916001WL109235
|
Suseela
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANDHANALLUR
|
TN-16-001-010-010/666-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674093
|
19/03/2023
|
Prema
|
2916001WL109235
|
Prema
|
00354
|
PUNB0110810
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANDHANALLUR
|
TN-16-001-010-010/668-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674094
|
19/03/2023
|
S.Kalavathi
|
2916001WL109235
|
S.Kalavathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANDHANALLUR
|
TN-16-001-010-010/669-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674095
|
19/03/2023
|
K.Naadi
|
2916001WL109235
|
K.Naadi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Naadi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANDHANALLUR
|
TN-16-001-010-010/690-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674096
|
19/03/2023
|
R. Janapriya
|
2916001WL109235
|
R. Janapriya
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R. Janapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANDHANALLUR
|
TN-16-001-010-010/692-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674097
|
19/03/2023
|
Shanthi
|
2916001WL109235
|
Shanthi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANDHANALLUR
|
TN-16-001-010-010/696-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674098
|
19/03/2023
|
G.Manoranjidham
|
2916001WL109235
|
G.Manoranjidham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Manoranjidham
|
BANK OF BARODA(606985)
|
|
112
|
ANDHANALLUR
|
TN-16-001-010-010/697-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674100
|
19/03/2023
|
K.Rajalakshmi
|
2916001WL109235
|
K.Rajalakshmi
|
00354
|
PUNB0110810
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANDHANALLUR
|
TN-16-001-010-010/697-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674099
|
19/03/2023
|
M.Kumar
|
2916001WL109235
|
M.Kumar
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANDHANALLUR
|
TN-16-001-010-010/699-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674102
|
19/03/2023
|
I.Vembu
|
2916001WL109235
|
I.Vembu
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
I.Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANDHANALLUR
|
TN-16-001-010-010/699-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674101
|
19/03/2023
|
Iyyappan
|
2916001WL109235
|
Iyyappan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Iyyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANDHANALLUR
|
TN-16-001-010-010/7-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674103
|
19/03/2023
|
R.Sagunthala
|
2916001WL109235
|
R.Sagunthala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Sagunthala
|
CANARA BANK(508532)
|
|
117
|
ANDHANALLUR
|
TN-16-001-010-010/702-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674104
|
19/03/2023
|
M. Karuppannan
|
2916001WL109235
|
M. Karuppannan
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Karuppannan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANDHANALLUR
|
TN-16-001-010-010/703-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674105
|
19/03/2023
|
K.Maharani
|
2916001WL109235
|
K.Maharani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANDHANALLUR
|
TN-16-001-010-010/705-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674106
|
19/03/2023
|
R.Gandhimathi
|
2916001WL109235
|
R.Gandhimathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANDHANALLUR
|
TN-16-001-010-010/706-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674107
|
19/03/2023
|
S. Saroja
|
2916001WL109235
|
S. Saroja
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANDHANALLUR
|
TN-16-001-010-010/709-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674108
|
19/03/2023
|
L.Rajeswari
|
2916001WL109235
|
L.Rajeswari
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
L.Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANDHANALLUR
|
TN-16-001-010-010/710-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674109
|
19/03/2023
|
K.Azhagumanikkam
|
2916001WL109235
|
K.Azhagumanikkam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Azhagumanikkam
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANDHANALLUR
|
TN-16-001-010-010/713-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674110
|
19/03/2023
|
A. Kumaraselvi
|
2916001WL109235
|
A. Kumaraselvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A. Kumaraselvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANDHANALLUR
|
TN-16-001-010-010/731-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674111
|
19/03/2023
|
K. Arputhamanickam
|
2916001WL109235
|
K. Arputhamanickam
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
K. Arputhamanickam
|
INDIAN BANK(607105)
|
|
125
|
ANDHANALLUR
|
TN-16-001-010-010/732-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674112
|
19/03/2023
|
Lalitha
|
2916001WL109235
|
Lalitha
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lalitha
|
CANARA BANK(508532)
|
|
126
|
ANDHANALLUR
|
TN-16-001-010-010/765-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674113
|
19/03/2023
|
C.Rajendran
|
2916001WL109235
|
C.Rajendran
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANDHANALLUR
|
TN-16-001-010-010/767-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674114
|
19/03/2023
|
Mookkayee
|
2916001WL109235
|
Mookkayee
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mookkayee
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANDHANALLUR
|
TN-16-001-010-010/768-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674115
|
19/03/2023
|
E. Kanagavalli
|
2916001WL109235
|
E. Kanagavalli
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
E. Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANDHANALLUR
|
TN-16-001-010-010/769-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674116
|
19/03/2023
|
D. Selvi
|
2916001WL109235
|
D. Selvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
D. Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANDHANALLUR
|
TN-16-001-010-010/771-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674117
|
19/03/2023
|
P. Manjula
|
2916001WL109235
|
P. Manjula
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANDHANALLUR
|
TN-16-001-010-010/772-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674118
|
19/03/2023
|
K. Sulochana
|
2916001WL109235
|
K. Sulochana
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. Sulochana
|
BANK OF BARODA(606985)
|
|
132
|
ANDHANALLUR
|
TN-16-001-010-010/773-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674119
|
19/03/2023
|
S. Gandhimathi
|
2916001WL109235
|
S. Gandhimathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Gandhimathi
|
BANK OF BARODA(606985)
|
|
133
|
ANDHANALLUR
|
TN-16-001-010-010/775-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674120
|
19/03/2023
|
G. Papathi
|
2916001WL109235
|
G. Papathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Papathi
|
BANK OF BARODA(606985)
|
|
134
|
ANDHANALLUR
|
TN-16-001-010-010/776-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674121
|
19/03/2023
|
S. Sathiya
|
2916001WL109235
|
S. Sathiya
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANDHANALLUR
|
TN-16-001-010-010/780-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674122
|
19/03/2023
|
N. Pappathi
|
2916001WL109235
|
N. Pappathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N. Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANDHANALLUR
|
TN-16-001-010-010/781-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674123
|
19/03/2023
|
M. Mariyayee
|
2916001WL109235
|
M. Mariyayee
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANDHANALLUR
|
TN-16-001-010-010/791-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674124
|
19/03/2023
|
M. Manimala
|
2916001WL109235
|
M. Manimala
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
M. Manimala
|
INDIAN BANK(607105)
|
|
138
|
ANDHANALLUR
|
TN-16-001-010-010/792-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674125
|
19/03/2023
|
P. Maruthambal
|
2916001WL109235
|
P. Maruthambal
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANDHANALLUR
|
TN-16-001-010-010/797-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674126
|
19/03/2023
|
R. Meenakumari
|
2916001WL109235
|
R. Meenakumari
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
R. Meenakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANDHANALLUR
|
TN-16-001-010-010/798-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674127
|
19/03/2023
|
KAMALAM P
|
2916001WL109235
|
KAMALAM P
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
KAMALAM P
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANDHANALLUR
|
TN-16-001-010-010/801-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674128
|
19/03/2023
|
C. Rajappa
|
2916001WL109235
|
C. Rajappa
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
C. Rajappa
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANDHANALLUR
|
TN-16-001-010-010/804-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674129
|
19/03/2023
|
V. Muthuselvi
|
2916001WL109235
|
V. Muthuselvi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V. Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANDHANALLUR
|
TN-16-001-010-010/810-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674130
|
19/03/2023
|
Balakumar
|
2916001WL109235
|
Balakumar
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANDHANALLUR
|
TN-16-001-010-010/818-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674131
|
19/03/2023
|
B. Selvarani
|
2916001WL109235
|
B. Selvarani
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
B. Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANDHANALLUR
|
TN-16-001-010-010/820-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674132
|
19/03/2023
|
Deepak kumar
|
2916001WL109235
|
Deepak kumar
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Deepak kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ANDHANALLUR
|
TN-16-001-010-010/820-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674133
|
19/03/2023
|
MUTHULAKSHMI DEEPALUMAR
|
2916001WL109235
|
MUTHULAKSHMI DEEPALUMAR
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
MUTHULAKSHMI DEEPALUMAR
|
INDIAN BANK(607105)
|
|
147
|
ANDHANALLUR
|
TN-16-001-010-010/836-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674134
|
19/03/2023
|
Deepa
|
2916001WL109235
|
Deepa
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Deepa
|
CANARA BANK(508532)
|
|
148
|
ANDHANALLUR
|
TN-16-001-010-010/861-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674136
|
19/03/2023
|
Karunakaran
|
2916001WL109235
|
Karunakaran
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANDHANALLUR
|
TN-16-001-010-010/862-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674137
|
19/03/2023
|
Matharbootham
|
2916001WL109235
|
Matharbootham
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Matharbootham
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANDHANALLUR
|
TN-16-001-010-010/885-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674138
|
19/03/2023
|
Sharmila
|
2916001WL109235
|
Sharmila
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sharmila
|
IDBI BANK(607095)
|
|
151
|
ANDHANALLUR
|
TN-16-001-010-010/892-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674139
|
19/03/2023
|
THENMOZHI P
|
2916001WL109235
|
THENMOZHI P
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
THENMOZHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANDHANALLUR
|
TN-16-001-010-010/894-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674141
|
19/03/2023
|
MALARKODI
|
2916001WL109235
|
MALARKODI
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANDHANALLUR
|
TN-16-001-010-010/902-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674142
|
19/03/2023
|
Karpagam M
|
2916001WL109235
|
Karpagam M
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagam M
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANDHANALLUR
|
TN-16-001-010-010/93-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674143
|
19/03/2023
|
R.Samuthradevi
|
2916001WL109235
|
R.Samuthradevi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Samuthradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANDHANALLUR
|
TN-16-001-010-010/937-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674144
|
19/03/2023
|
KANAGAVALLI RAJAMANICAKM
|
2916001WL109235
|
KANAGAVALLI RAJAMANICAKM
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
KANAGAVALLI RAJAMANICAKM
|
BANK OF BARODA(606985)
|
|
156
|
ANDHANALLUR
|
TN-16-001-010-010/940-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674145
|
19/03/2023
|
GAYATHRI R
|
2916001WL109235
|
GAYATHRI R
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
GAYATHRI R
|
BANK OF BARODA(606985)
|
|
157
|
ANDHANALLUR
|
TN-16-001-010-010/942-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674147
|
19/03/2023
|
DEEPA R
|
2916001WL109235
|
DEEPA R
|
00354
|
PUNB0110810
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
DEEPA R
|
HDFC BANK LTD(607152)
|
|
158
|
ANDHANALLUR
|
TN-16-001-010-010/943-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674148
|
19/03/2023
|
JAYALAKSHMI RAJENDRAN
|
2916001WL109235
|
JAYALAKSHMI RAJENDRAN
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAYALAKSHMI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANDHANALLUR
|
TN-16-001-010-010/947-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674149
|
19/03/2023
|
BHUVANESWARI K
|
2916001WL109235
|
BHUVANESWARI K
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
160
|
ANDHANALLUR
|
TN-16-001-010-010/948-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674150
|
19/03/2023
|
K PRADEEBA
|
2916001WL109235
|
K PRADEEBA
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K PRADEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ANDHANALLUR
|
TN-16-001-010-010/949-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674151
|
19/03/2023
|
GOMATHI M
|
2916001WL109235
|
GOMATHI M
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
GOMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANDHANALLUR
|
TN-16-001-010-010/951-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674152
|
19/03/2023
|
MANJULA E
|
2916001WL109235
|
MANJULA E
|
00354
|
PUNB0110810
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANDHANALLUR
|
TN-16-001-010-010/952-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674153
|
19/03/2023
|
MAHALAKSHMI P
|
2916001WL109235
|
MAHALAKSHMI P
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MAHALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANDHANALLUR
|
TN-16-001-010-010/958-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674154
|
19/03/2023
|
VANITHA RAVICHANDRAN
|
2916001WL109235
|
VANITHA RAVICHANDRAN
|
00354
|
PUNB0110810
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
VANITHA RAVICHANDRAN
|
RATNAKAR BANK(607393)
|
|
165
|
ANDHANALLUR
|
TN-16-001-010-010/968-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674155
|
19/03/2023
|
SUBALAKSHMI T
|
2916001WL109235
|
SUBALAKSHMI T
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUBALAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANDHANALLUR
|
TN-16-001-010-010/972-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674156
|
19/03/2023
|
GOMATHI PICHAIMUTHU
|
2916001WL109235
|
GOMATHI PICHAIMUTHU
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
GOMATHI PICHAIMUTHU
|
INDIAN BANK(607105)
|
|
167
|
ANDHANALLUR
|
TN-16-001-010-010/975-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674157
|
19/03/2023
|
RAJALAKSHMI R
|
2916001WL109235
|
RAJALAKSHMI R
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ANDHANALLUR
|
TN-16-001-010-010/981-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674158
|
19/03/2023
|
S SUMATHI
|
2916001WL109235
|
S SUMATHI
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S SUMATHI
|
UCO BANK(607066)
|
|
169
|
ANDHANALLUR
|
TN-16-001-010-010/995-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674159
|
19/03/2023
|
REVATHI S
|
2916001WL109235
|
REVATHI S
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
REVATHI S
|
BANK OF BARODA(606985)
|
|
170
|
ANDHANALLUR
|
TN-16-001-010-010/998-A
(MARUTHANDARKURICHI)
|
2916001000NRG23180320233674160
|
19/03/2023
|
S Revathi
|
2916001WL109235
|
S Revathi
|
00354
|
PUNB0110810
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S Revathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265166
|
265166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266006
|
266006
|
|
|
|
|
|
|
|