|
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-16-001-010-001/793-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006925
|
27/01/2023
|
R. Sivakami
|
2916001WL097021
|
R. Sivakami
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
R. Sivakami
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-001/803-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006926
|
27/01/2023
|
Veeramani
|
2916001WL097021
|
Veeramani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-001/835-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006927
|
27/01/2023
|
Velu
|
2916001WL097021
|
Velu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Velu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-001/844-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006928
|
27/01/2023
|
Thenmozhl
|
2916001WL097021
|
Thenmozhl
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thenmozhl
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-001/846-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006929
|
27/01/2023
|
Selvarani
|
2916001WL097021
|
Selvarani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-001/860-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006931
|
27/01/2023
|
Parameswari
|
2916001WL097021
|
Parameswari
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-001/903-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006932
|
27/01/2023
|
VALLIPONNU VELU
|
2916001WL097021
|
VALLIPONNU VELU
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
VALLIPONNU VELU
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-001/909-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006934
|
27/01/2023
|
ESWARI SELLAMUTU
|
2916001WL097021
|
ESWARI SELLAMUTU
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
ESWARI SELLAMUTU
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-001/945-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006935
|
27/01/2023
|
Ramya Chinnan
|
2916001WL097021
|
Ramya Chinnan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ramya Chinnan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-001/986-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006936
|
27/01/2023
|
GOWRI R
|
2916001WL097021
|
GOWRI R
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
GOWRI R
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-001/991-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006937
|
27/01/2023
|
MALATHI R
|
2916001WL097021
|
MALATHI R
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MALATHI R
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-001/992-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006938
|
27/01/2023
|
VIJAYA L
|
2916001WL097021
|
VIJAYA L
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
VIJAYA L
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-003/744-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006939
|
27/01/2023
|
K. Nithya
|
2916001WL097021
|
K. Nithya
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
K. Nithya
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-005/959-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006940
|
27/01/2023
|
ESWARI
|
2916001WL097021
|
ESWARI
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/107-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006941
|
27/01/2023
|
makeshwari
|
2916001WL097021
|
makeshwari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
makeshwari
|
IDBI BANK(607095)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/120-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006942
|
27/01/2023
|
Rasu
|
2916001WL097021
|
Rasu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rasu
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/120-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006943
|
27/01/2023
|
Somayee
|
2916001WL097021
|
Somayee
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Somayee
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/124-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006944
|
27/01/2023
|
Indirani
|
2916001WL097021
|
Indirani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/125-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006945
|
27/01/2023
|
Ambika
|
2916001WL097021
|
Ambika
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/126-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006946
|
27/01/2023
|
Vijaya
|
2916001WL097021
|
Vijaya
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/127-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006947
|
27/01/2023
|
Vembu
|
2916001WL097021
|
Vembu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/129-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006948
|
27/01/2023
|
P.Kalaiselvi
|
2916001WL097021
|
P.Kalaiselvi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
P.Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/130-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006949
|
27/01/2023
|
Tamilselvi
|
2916001WL097021
|
Tamilselvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/132-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006950
|
27/01/2023
|
Rani
|
2916001WL097021
|
Rani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/133-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006951
|
27/01/2023
|
Valarmathi
|
2916001WL097021
|
Valarmathi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/134-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006952
|
27/01/2023
|
Thirumathi
|
2916001WL097021
|
Thirumathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thirumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/138-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006953
|
27/01/2023
|
Kalaivani
|
2916001WL097021
|
Kalaivani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/139-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006954
|
27/01/2023
|
R.Nagavalli
|
2916001WL097021
|
R.Nagavalli
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.Nagavalli
|
IDBI BANK(607095)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/140-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006955
|
27/01/2023
|
Kamatchi
|
2916001WL097021
|
Kamatchi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/141-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006956
|
27/01/2023
|
Rajeswari
|
2916001WL097021
|
Rajeswari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/143-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006958
|
27/01/2023
|
Palaniyammal
|
2916001WL097021
|
Palaniyammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/143-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006957
|
27/01/2023
|
Surilinathan
|
2916001WL097021
|
Surilinathan
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
Surilinathan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/147-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006959
|
27/01/2023
|
Chitra
|
2916001WL097021
|
Chitra
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/147-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006960
|
27/01/2023
|
Govindaraj
|
2916001WL097021
|
Govindaraj
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Govindaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/148-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006961
|
27/01/2023
|
Malar
|
2916001WL097021
|
Malar
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/152-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006962
|
27/01/2023
|
A.Thayammal
|
2916001WL097021
|
A.Thayammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
A.Thayammal
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/153-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006963
|
27/01/2023
|
Sellammal
|
2916001WL097021
|
Sellammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/155-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006964
|
27/01/2023
|
Saroja
|
2916001WL097021
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/156-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006965
|
27/01/2023
|
Vennila
|
2916001WL097021
|
Vennila
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vennila
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/159-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006966
|
27/01/2023
|
Gomathi
|
2916001WL097021
|
Gomathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/159-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006967
|
27/01/2023
|
Vinotha
|
2916001WL097021
|
Vinotha
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/160-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006968
|
27/01/2023
|
Valli
|
2916001WL097021
|
Valli
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valli
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/161
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006970
|
27/01/2023
|
Mallika
|
2916001WL097021
|
Mallika
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/161
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006969
|
27/01/2023
|
Nagan
|
2916001WL097021
|
Nagan
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nagan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/162-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006971
|
27/01/2023
|
M. Papathi
|
2916001WL097021
|
M. Papathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M. Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/163-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006972
|
27/01/2023
|
Saroja
|
2916001WL097021
|
Saroja
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/165-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006973
|
27/01/2023
|
Valarmathi
|
2916001WL097021
|
Valarmathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/166-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006974
|
27/01/2023
|
Tamilselvi
|
2916001WL097021
|
Tamilselvi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/167-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006975
|
27/01/2023
|
Lakshmi
|
2916001WL097021
|
Lakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/169-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006976
|
27/01/2023
|
Kamalam
|
2916001WL097021
|
Kamalam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/171-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006977
|
27/01/2023
|
Periyakkal
|
2916001WL097021
|
Periyakkal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/172-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006978
|
27/01/2023
|
Lakshmi
|
2916001WL097021
|
Lakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/175-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006979
|
27/01/2023
|
Ezhilvizhi
|
2916001WL097021
|
Ezhilvizhi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ezhilvizhi
|
IDBI BANK(607095)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/176-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006980
|
27/01/2023
|
Parvathi
|
2916001WL097021
|
Parvathi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/180-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006982
|
27/01/2023
|
Manimegalai
|
2916001WL097021
|
Manimegalai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/180-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006981
|
27/01/2023
|
Subramani
|
2916001WL097021
|
Subramani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/203-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006983
|
27/01/2023
|
Indirani
|
2916001WL097021
|
Indirani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Indirani
|
IDBI BANK(607095)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/203-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006984
|
27/01/2023
|
P.Thangamani
|
2916001WL097021
|
P.Thangamani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
P.Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHANALLUR
|
TN-16-001-010-010/217-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006985
|
27/01/2023
|
Vijayalakshmi
|
2916001WL097021
|
Vijayalakshmi
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-010-010/221-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006986
|
27/01/2023
|
Deivanai
|
2916001WL097021
|
Deivanai
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-010-010/228-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006987
|
27/01/2023
|
Veeramalai
|
2916001WL097021
|
Veeramalai
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
Veeramalai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHANALLUR
|
TN-16-001-010-010/228-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006988
|
27/01/2023
|
Vijayalakshmi
|
2916001WL097021
|
Vijayalakshmi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHANALLUR
|
TN-16-001-010-010/344-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006989
|
27/01/2023
|
Chellammal
|
2916001WL097021
|
Chellammal
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHANALLUR
|
TN-16-001-010-010/347-A
(MARUTHANDARKURICHI)
|
2916001000NRG23260120233006990
|
27/01/2023
|
Vairam
|
2916001WL097021
|
Vairam
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vairam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80080
|
80080
|
|
|
|
|
|
|
|