|
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-16-001-010-001/747-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983955
|
04/08/2022
|
N. Kamalam
|
2916001WL043430
|
N. Kamalam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
N. Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/753-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983956
|
04/08/2022
|
M. Kala
|
2916001WL043430
|
M. Kala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
M. Kala
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/760-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983957
|
04/08/2022
|
T. Shanthi
|
2916001WL043430
|
T. Shanthi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
T. Shanthi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/763-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983958
|
04/08/2022
|
M . Thilagam
|
2916001WL043430
|
M . Thilagam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
M . Thilagam
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/793-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983959
|
04/08/2022
|
R. Sivakami
|
2916001WL043430
|
R. Sivakami
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
R. Sivakami
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-001/794-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983960
|
04/08/2022
|
Ambika
|
2916001WL043430
|
Ambika
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-001/803-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983961
|
04/08/2022
|
Veeramani
|
2916001WL043430
|
Veeramani
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-001/815-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983962
|
04/08/2022
|
Vaitheeswaran
|
2916001WL043430
|
Vaitheeswaran
|
00354
|
PUNB0110810
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vaitheeswaran
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-001/860-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983963
|
04/08/2022
|
Parameswari
|
2916001WL043430
|
Parameswari
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-003/724-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983975
|
04/08/2022
|
M. Sumathi
|
2916001WL043430
|
M. Sumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
M. Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-003/745-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983976
|
04/08/2022
|
E.Mangaiyarkarasi
|
2916001WL043430
|
E.Mangaiyarkarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
E.Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/133-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983977
|
04/08/2022
|
Valarmathi
|
2916001WL043430
|
Valarmathi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/134-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983978
|
04/08/2022
|
Thirumathi
|
2916001WL043430
|
Thirumathi
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thirumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/140-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983979
|
04/08/2022
|
Kamatchi
|
2916001WL043430
|
Kamatchi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/143-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983980
|
04/08/2022
|
Palaniyammal
|
2916001WL043430
|
Palaniyammal
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/146-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983981
|
04/08/2022
|
S.Rani
|
2916001WL043430
|
S.Rani
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/147-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983982
|
04/08/2022
|
Chitra
|
2916001WL043430
|
Chitra
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/148-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983983
|
04/08/2022
|
Malar
|
2916001WL043430
|
Malar
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/152-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983984
|
04/08/2022
|
A.Thayammal
|
2916001WL043430
|
A.Thayammal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
A.Thayammal
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/153-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983985
|
04/08/2022
|
Sellammal
|
2916001WL043430
|
Sellammal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/155-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983986
|
04/08/2022
|
Saroja
|
2916001WL043430
|
Saroja
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/165-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983987
|
04/08/2022
|
Valarmathi
|
2916001WL043430
|
Valarmathi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/171-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983988
|
04/08/2022
|
Periyakkal
|
2916001WL043430
|
Periyakkal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/172-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983989
|
04/08/2022
|
Lakshmi
|
2916001WL043430
|
Lakshmi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/181-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983991
|
04/08/2022
|
Indirani
|
2916001WL043430
|
Indirani
|
00354
|
PUNB0110810
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/182-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983992
|
04/08/2022
|
M.Jagathambal
|
2916001WL043430
|
M.Jagathambal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.Jagathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/203-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983993
|
04/08/2022
|
P.Thangamani
|
2916001WL043430
|
P.Thangamani
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/345-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983994
|
04/08/2022
|
N. Mariyayee
|
2916001WL043430
|
N. Mariyayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
N. Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/370-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983996
|
04/08/2022
|
Chitra
|
2916001WL043430
|
Chitra
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/371-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983997
|
04/08/2022
|
K.Logambal
|
2916001WL043430
|
K.Logambal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/374-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983998
|
04/08/2022
|
kanimozhi
|
2916001WL043430
|
kanimozhi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/382-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220983999
|
04/08/2022
|
A.Pappu
|
2916001WL043430
|
A.Pappu
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
A.Pappu
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/390-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984000
|
04/08/2022
|
Kalaiselvi
|
2916001WL043430
|
Kalaiselvi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/400-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984001
|
04/08/2022
|
Angusavalli
|
2916001WL043430
|
Angusavalli
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Angusavalli
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/406-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984002
|
04/08/2022
|
Vijalakshmi
|
2916001WL043430
|
Vijalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/412-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984003
|
04/08/2022
|
Senbhagavalli
|
2916001WL043430
|
Senbhagavalli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533607
|
|
Senbhagavalli
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/413-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984004
|
04/08/2022
|
Pappathi
|
2916001WL043430
|
Pappathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/417-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984005
|
04/08/2022
|
Devi
|
2916001WL043430
|
Devi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devi
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/418-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984006
|
04/08/2022
|
Maheswari
|
2916001WL043430
|
Maheswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/419-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984007
|
04/08/2022
|
R. Saraswathi
|
2916001WL043430
|
R. Saraswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
R. Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/421-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984008
|
04/08/2022
|
Banumathi
|
2916001WL043430
|
Banumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/422-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984009
|
04/08/2022
|
Amirtham
|
2916001WL043430
|
Amirtham
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/426-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984010
|
04/08/2022
|
A. Rajeswari
|
2916001WL043430
|
A. Rajeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
A. Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/428-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984011
|
04/08/2022
|
Muthukannu
|
2916001WL043430
|
Muthukannu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/429-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984012
|
04/08/2022
|
Ananthavalli
|
2916001WL043430
|
Ananthavalli
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ananthavalli
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/430-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984013
|
04/08/2022
|
Amsavalli
|
2916001WL043430
|
Amsavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/435-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984014
|
04/08/2022
|
G.Parameswari
|
2916001WL043430
|
G.Parameswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
G.Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/442-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984016
|
04/08/2022
|
Rajeswari
|
2916001WL043430
|
Rajeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/446-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984017
|
04/08/2022
|
Priya
|
2916001WL043430
|
Priya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/449-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984018
|
04/08/2022
|
Amudha
|
2916001WL043430
|
Amudha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/451-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984019
|
04/08/2022
|
Venila
|
2916001WL043430
|
Venila
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533607
|
|
Venila
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/452-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984020
|
04/08/2022
|
Chinaponnu
|
2916001WL043430
|
Chinaponnu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinaponnu
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/457-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984021
|
04/08/2022
|
Kunnu
|
2916001WL043430
|
Kunnu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kunnu
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/458-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984022
|
04/08/2022
|
S. Chandra
|
2916001WL043430
|
S. Chandra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
S. Chandra
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/472-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984023
|
04/08/2022
|
Manimegalai
|
2916001WL043430
|
Manimegalai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/527-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984024
|
04/08/2022
|
Sathayee
|
2916001WL043430
|
Sathayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathayee
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/578-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984025
|
04/08/2022
|
Alaayee
|
2916001WL043430
|
Alaayee
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alaayee
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/579-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984026
|
04/08/2022
|
M.Chinnammal
|
2916001WL043430
|
M.Chinnammal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.Chinnammal
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/584-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984027
|
04/08/2022
|
Cinnaponnu
|
2916001WL043430
|
Cinnaponnu
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533607
|
|
Cinnaponnu
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/604-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984028
|
04/08/2022
|
Pattu
|
2916001WL043430
|
Pattu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/607-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984029
|
04/08/2022
|
Kalaiselvi
|
2916001WL043430
|
Kalaiselvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/610-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984030
|
04/08/2022
|
Sulochana
|
2916001WL043430
|
Sulochana
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/62-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984031
|
04/08/2022
|
Saraswathi
|
2916001WL043430
|
Saraswathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/63-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984032
|
04/08/2022
|
Selvarani
|
2916001WL043430
|
Selvarani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-010-010/65-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984033
|
04/08/2022
|
Sumathi
|
2916001WL043430
|
Sumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHANALLUR
|
TN-16-001-010-010/69-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984034
|
04/08/2022
|
S. Vijayalakshmi
|
2916001WL043430
|
S. Vijayalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
S. Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHANALLUR
|
TN-16-001-010-010/694-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984035
|
04/08/2022
|
R. Kalaiyarasi
|
2916001WL043430
|
R. Kalaiyarasi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
R. Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHANALLUR
|
TN-16-001-010-010/73-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984036
|
04/08/2022
|
Susila
|
2916001WL043430
|
Susila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHANALLUR
|
TN-16-001-010-010/74-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984037
|
04/08/2022
|
M. Reka
|
2916001WL043430
|
M. Reka
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
M. Reka
|
INDIAN BANK(607105)
|
|
70
|
ANDHANALLUR
|
TN-16-001-010-010/75-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984038
|
04/08/2022
|
Valli
|
2916001WL043430
|
Valli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHANALLUR
|
TN-16-001-010-010/76-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984039
|
04/08/2022
|
Periyakkal
|
2916001WL043430
|
Periyakkal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANDHANALLUR
|
TN-16-001-010-010/79-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984040
|
04/08/2022
|
Patchaiyammal
|
2916001WL043430
|
Patchaiyammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Patchaiyammal
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-010-010/80-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984041
|
04/08/2022
|
Valarmathi
|
2916001WL043430
|
Valarmathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHANALLUR
|
TN-16-001-010-010/84-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984042
|
04/08/2022
|
Siyamala
|
2916001WL043430
|
Siyamala
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Siyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANDHANALLUR
|
TN-16-001-010-010/85-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984043
|
04/08/2022
|
Annakili
|
2916001WL043430
|
Annakili
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-010-010/88-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984044
|
04/08/2022
|
D. Danabakiyam
|
2916001WL043430
|
D. Danabakiyam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
D. Danabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANDHANALLUR
|
TN-16-001-010-010/89-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984045
|
04/08/2022
|
Kokila
|
2916001WL043430
|
Kokila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kokila
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANDHANALLUR
|
TN-16-001-010-010/90-A
(MARUTHANDARKURICHI)
|
2916001000NRG23030820220984046
|
04/08/2022
|
Lakshmi
|
2916001WL043430
|
Lakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89294
|
89294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89294
|
89294
|
|
|
|
|
|
|
|