|
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-16-001-010-003/735-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245538
|
26/08/2022
|
Tamilelakkiya.V
|
2916001WL052850
|
Tamilelakkiya.V
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Tamilelakkiya.V
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/1-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245539
|
26/08/2022
|
M. Parvatham
|
2916001WL052850
|
M. Parvatham
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Parvatham
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/13-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245541
|
26/08/2022
|
S. Pazhanimmal
|
2916001WL052850
|
S. Pazhanimmal
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Pazhanimmal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/17-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245542
|
26/08/2022
|
T.Ponmozhi
|
2916001WL052850
|
T.Ponmozhi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Ponmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/19-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245544
|
26/08/2022
|
Akilandeswari
|
2916001WL052850
|
Akilandeswari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Akilandeswari
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/2-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245545
|
26/08/2022
|
Ganesan
|
2916001WL052850
|
Ganesan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/20-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245546
|
26/08/2022
|
T.Lakshmi
|
2916001WL052850
|
T.Lakshmi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/21-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245547
|
26/08/2022
|
P.Vasuki
|
2916001WL052850
|
P.Vasuki
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/22-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245548
|
26/08/2022
|
M.Indira
|
2916001WL052850
|
M.Indira
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHANALLUR
|
TN-16-001-010-010/26-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245549
|
26/08/2022
|
M.Rengasamy
|
2916001WL052850
|
M.Rengasamy
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Rengasamy
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-010-010/27-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245550
|
26/08/2022
|
M. Kanagaraj
|
2916001WL052850
|
M. Kanagaraj
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Kanagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHANALLUR
|
TN-16-001-010-010/27-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245551
|
26/08/2022
|
Rajakumari
|
2916001WL052850
|
Rajakumari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-010-010/28-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245552
|
26/08/2022
|
A.Saroja
|
2916001WL052850
|
A.Saroja
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHANALLUR
|
TN-16-001-010-010/306-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245554
|
26/08/2022
|
Mariyayee
|
2916001WL052850
|
Mariyayee
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHANALLUR
|
TN-16-001-010-010/31-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245555
|
26/08/2022
|
Parvathakumari
|
2916001WL052850
|
Parvathakumari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parvathakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-010-010/32-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245556
|
26/08/2022
|
S. Sadhasivam
|
2916001WL052850
|
S. Sadhasivam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Sadhasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHANALLUR
|
TN-16-001-010-010/32-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245557
|
26/08/2022
|
S.Kavidha
|
2916001WL052850
|
S.Kavidha
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Kavidha
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-010-010/329-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245558
|
26/08/2022
|
Karupayee
|
2916001WL052850
|
Karupayee
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karupayee
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-010-010/33-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245559
|
26/08/2022
|
S. Shankar
|
2916001WL052850
|
S. Shankar
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHANALLUR
|
TN-16-001-010-010/332-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245560
|
26/08/2022
|
Amirthamanickam
|
2916001WL052850
|
Amirthamanickam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amirthamanickam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHANALLUR
|
TN-16-001-010-010/334-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245562
|
26/08/2022
|
V.Anguponnu
|
2916001WL052850
|
V.Anguponnu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Rejected
|
07/09/2022
|
|
011286800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ANDHANALLUR
|
TN-16-001-010-010/338-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245563
|
26/08/2022
|
Jansi Rani
|
2916001WL052850
|
Jansi Rani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jansi Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHANALLUR
|
TN-16-001-010-010/36-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245564
|
26/08/2022
|
R.Malar Mani
|
2916001WL052850
|
R.Malar Mani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Malar Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHANALLUR
|
TN-16-001-010-010/37-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245565
|
26/08/2022
|
A.Jayanthi
|
2916001WL052850
|
A.Jayanthi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHANALLUR
|
TN-16-001-010-010/378-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245566
|
26/08/2022
|
K.Pitchaiyammal
|
2916001WL052850
|
K.Pitchaiyammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHANALLUR
|
TN-16-001-010-010/380-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245567
|
26/08/2022
|
A.Annabakiyam
|
2916001WL052850
|
A.Annabakiyam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Annabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHANALLUR
|
TN-16-001-010-010/380-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245568
|
26/08/2022
|
M. Arumugam
|
2916001WL052850
|
M. Arumugam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Arumugam
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-010-010/39-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245569
|
26/08/2022
|
D.Papathiyammal
|
2916001WL052850
|
D.Papathiyammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Papathiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHANALLUR
|
TN-16-001-010-010/41-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245570
|
26/08/2022
|
Kaliyaperumal
|
2916001WL052850
|
Kaliyaperumal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kaliyaperumal
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-010-010/41-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245571
|
26/08/2022
|
Muthumani
|
2916001WL052850
|
Muthumani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthumani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHANALLUR
|
TN-16-001-010-010/45-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245573
|
26/08/2022
|
Dhanam
|
2916001WL052850
|
Dhanam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-010-010/47-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245574
|
26/08/2022
|
G. Mohana
|
2916001WL052850
|
G. Mohana
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
G. Mohana
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-010-010/50-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245575
|
26/08/2022
|
D.Jothi
|
2916001WL052850
|
D.Jothi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Jothi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-010-010/52-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245576
|
26/08/2022
|
Eswari
|
2916001WL052850
|
Eswari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANDHANALLUR
|
TN-16-001-010-010/55-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245577
|
26/08/2022
|
Kasiyammal
|
2916001WL052850
|
Kasiyammal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHANALLUR
|
TN-16-001-010-010/556-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245578
|
26/08/2022
|
Ponneswari
|
2916001WL052850
|
Ponneswari
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ponneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHANALLUR
|
TN-16-001-010-010/671-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245579
|
26/08/2022
|
K.Usha
|
2916001WL052850
|
K.Usha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHANALLUR
|
TN-16-001-010-010/671-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245580
|
26/08/2022
|
Kumar
|
2916001WL052850
|
Kumar
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHANALLUR
|
TN-16-001-010-010/696-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245581
|
26/08/2022
|
G.Manoranjidham
|
2916001WL052850
|
G.Manoranjidham
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Manoranjidham
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-010-010/699-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245582
|
26/08/2022
|
I.Vembu
|
2916001WL052850
|
I.Vembu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
I.Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-010-010/7-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245583
|
26/08/2022
|
R.Sagunthala
|
2916001WL052850
|
R.Sagunthala
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Sagunthala
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-010-010/702-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245586
|
26/08/2022
|
K.Maruthambal
|
2916001WL052850
|
K.Maruthambal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHANALLUR
|
TN-16-001-010-010/702-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245585
|
26/08/2022
|
M. Karuppannan
|
2916001WL052850
|
M. Karuppannan
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Karuppannan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHANALLUR
|
TN-16-001-010-010/703-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245587
|
26/08/2022
|
K.Maharani
|
2916001WL052850
|
K.Maharani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHANALLUR
|
TN-16-001-010-010/705-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245588
|
26/08/2022
|
M.Raja
|
2916001WL052850
|
M.Raja
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHANALLUR
|
TN-16-001-010-010/705-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245589
|
26/08/2022
|
R.Gandhimathi
|
2916001WL052850
|
R.Gandhimathi
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHANALLUR
|
TN-16-001-010-010/706-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245590
|
26/08/2022
|
S. Saroja
|
2916001WL052850
|
S. Saroja
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S. Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHANALLUR
|
TN-16-001-010-010/709-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245591
|
26/08/2022
|
L.Rajeswari
|
2916001WL052850
|
L.Rajeswari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
L.Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHANALLUR
|
TN-16-001-010-010/713-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245593
|
26/08/2022
|
A. Kumaraselvi
|
2916001WL052850
|
A. Kumaraselvi
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
A. Kumaraselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-010-010/731-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245594
|
26/08/2022
|
K. Arputhamanickam
|
2916001WL052850
|
K. Arputhamanickam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K. Arputhamanickam
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-010-010/732-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245595
|
26/08/2022
|
Lalitha
|
2916001WL052850
|
Lalitha
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lalitha
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-010-010/791-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245596
|
26/08/2022
|
M. Manimala
|
2916001WL052850
|
M. Manimala
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Manimala
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-010-010/792-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245597
|
26/08/2022
|
P. Maruthambal
|
2916001WL052850
|
P. Maruthambal
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P. Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHANALLUR
|
TN-16-001-010-010/797-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245598
|
26/08/2022
|
R. Meenakumari
|
2916001WL052850
|
R. Meenakumari
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R. Meenakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHANALLUR
|
TN-16-001-010-010/836-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245602
|
26/08/2022
|
Deepa
|
2916001WL052850
|
Deepa
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Deepa
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-010-010/836-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245603
|
26/08/2022
|
Selvam
|
2916001WL052850
|
Selvam
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvam
|
INDIAN BANK(607105)
|
|
57
|
ANDHANALLUR
|
TN-16-001-010-010/861-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245605
|
26/08/2022
|
Karunakaran
|
2916001WL052850
|
Karunakaran
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-010-010/902-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221245606
|
26/08/2022
|
Karpagam M
|
2916001WL052850
|
Karpagam M
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karpagam M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60940
|
60940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60940
|
60940
|
|
|
|
|
|
|
|