|
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
|
SIRKALI
|
TN-14-010-025-001/628-A
()
|
2914010000NRG23130520220099198
|
16/05/2022
|
Vembu
|
2914010WL002030
|
Vembu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIRKALI
|
TN-14-010-025-001/777-A
()
|
2914010000NRG23130520220099199
|
16/05/2022
|
Amsavalli
|
2914010WL002030
|
Amsavalli
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-025-002/706-A
()
|
2914010000NRG23130520220099201
|
16/05/2022
|
GANTHIMATHI
|
2914010WL002030
|
GANTHIMATHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANTHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/371-A
()
|
2914010000NRG23130520220099207
|
16/05/2022
|
Padma
|
2914010WL002030
|
Padma
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/371-A
()
|
2914010000NRG23130520220099206
|
16/05/2022
|
Selvam
|
2914010WL002030
|
Selvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/372-A
()
|
2914010000NRG23130520220099208
|
16/05/2022
|
Neelamagam
|
2914010WL002030
|
Neelamagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelamagam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/372-A
()
|
2914010000NRG23130520220099209
|
16/05/2022
|
Santha
|
2914010WL002030
|
Santha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/373-A
()
|
2914010000NRG23130520220099210
|
16/05/2022
|
Maruthaiyan
|
2914010WL002030
|
Maruthaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/375-A
()
|
2914010000NRG23130520220099212
|
16/05/2022
|
Chandirasekar
|
2914010WL002030
|
Chandirasekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandirasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/375-A
()
|
2914010000NRG23130520220099213
|
16/05/2022
|
Lalitha
|
2914010WL002030
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/376-A
()
|
2914010000NRG23130520220099215
|
16/05/2022
|
balasubramniyan
|
2914010WL002030
|
balasubramniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
balasubramniyan
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/376-A
()
|
2914010000NRG23130520220099214
|
16/05/2022
|
Thaiyalnayagi
|
2914010WL002030
|
Thaiyalnayagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/378-A
()
|
2914010000NRG23130520220099216
|
16/05/2022
|
Usha
|
2914010WL002030
|
Usha
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/379-A
()
|
2914010000NRG23130520220099217
|
16/05/2022
|
Saraswathi
|
2914010WL002030
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/379-A
()
|
2914010000NRG23130520220099218
|
16/05/2022
|
Selladuthurai
|
2914010WL002030
|
Selladuthurai
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selladuthurai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/380-A
()
|
2914010000NRG23130520220099219
|
16/05/2022
|
Ramachandiran
|
2914010WL002030
|
Ramachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/381-A
()
|
2914010000NRG23130520220099221
|
16/05/2022
|
VeerasamY
|
2914010WL002030
|
VeerasamY
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VeerasamY
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/382-A
()
|
2914010000NRG23130520220099223
|
16/05/2022
|
Pavdaisamy
|
2914010WL002030
|
Pavdaisamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavdaisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/382-A
()
|
2914010000NRG23130520220099222
|
16/05/2022
|
Vasantha
|
2914010WL002030
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/383-A
()
|
2914010000NRG23130520220099224
|
16/05/2022
|
Gokila
|
2914010WL002030
|
Gokila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gokila
|
BANK OF BARODA(606985)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/384-A
()
|
2914010000NRG23130520220099225
|
16/05/2022
|
Rasathi
|
2914010WL002030
|
Rasathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/386-A
()
|
2914010000NRG23130520220099227
|
16/05/2022
|
Murugesan
|
2914010WL002030
|
Murugesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugesan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/388-A
()
|
2914010000NRG23130520220099229
|
16/05/2022
|
Pazhanivel
|
2914010WL002030
|
Pazhanivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/389-A
()
|
2914010000NRG23130520220099231
|
16/05/2022
|
Palaniammal
|
2914010WL002030
|
Palaniammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/389-A
()
|
2914010000NRG23130520220099230
|
16/05/2022
|
Selvaraj
|
2914010WL002030
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/390-A
()
|
2914010000NRG23130520220099232
|
16/05/2022
|
Kalaiyarasi
|
2914010WL002030
|
Kalaiyarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/393-A
()
|
2914010000NRG23130520220099233
|
16/05/2022
|
Patharnisha
|
2914010WL002030
|
Patharnisha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patharnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/398-A
()
|
2914010000NRG23130520220099235
|
16/05/2022
|
Kavitha
|
2914010WL002030
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/400-A
()
|
2914010000NRG23130520220099236
|
16/05/2022
|
Vasantha
|
2914010WL002030
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/401-A
()
|
2914010000NRG23130520220099238
|
16/05/2022
|
Gothandapani
|
2914010WL002030
|
Gothandapani
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gothandapani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/401-A
()
|
2914010000NRG23130520220099237
|
16/05/2022
|
Pathma
|
2914010WL002030
|
Pathma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/402-A
()
|
2914010000NRG23130520220099239
|
16/05/2022
|
Ayyaru
|
2914010WL002030
|
Ayyaru
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayyaru
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/402-A
()
|
2914010000NRG23130520220099240
|
16/05/2022
|
Azhammal
|
2914010WL002030
|
Azhammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Azhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/403-A
()
|
2914010000NRG23130520220099241
|
16/05/2022
|
jayanthi
|
2914010WL002030
|
jayanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/404-A
()
|
2914010000NRG23130520220099243
|
16/05/2022
|
Pappa
|
2914010WL002030
|
Pappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/404-A
()
|
2914010000NRG23130520220099242
|
16/05/2022
|
Perumal
|
2914010WL002030
|
Perumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/405-A
()
|
2914010000NRG23130520220099244
|
16/05/2022
|
Vanamayil
|
2914010WL002030
|
Vanamayil
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/406-A
()
|
2914010000NRG23130520220099245
|
16/05/2022
|
Selladurai
|
2914010WL002030
|
Selladurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selladurai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/406-A
()
|
2914010000NRG23130520220099246
|
16/05/2022
|
Visalatchi
|
2914010WL002030
|
Visalatchi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Visalatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/407-A
()
|
2914010000NRG23130520220099248
|
16/05/2022
|
Rani
|
2914010WL002030
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/407-A
()
|
2914010000NRG23130520220099247
|
16/05/2022
|
Varatharajan
|
2914010WL002030
|
Varatharajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Varatharajan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/408-A
()
|
2914010000NRG23130520220099249
|
16/05/2022
|
Jeyakumari
|
2914010WL002030
|
Jeyakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/409-A
()
|
2914010000NRG23130520220099250
|
16/05/2022
|
Sakunthalai
|
2914010WL002030
|
Sakunthalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthalai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/410-A
()
|
2914010000NRG23130520220099251
|
16/05/2022
|
Katcharayan
|
2914010WL002030
|
Katcharayan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Katcharayan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/410-A
()
|
2914010000NRG23130520220099252
|
16/05/2022
|
Meenakshi
|
2914010WL002030
|
Meenakshi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/411-A
()
|
2914010000NRG23130520220099253
|
16/05/2022
|
Chandrakasu
|
2914010WL002030
|
Chandrakasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandrakasu
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/411-A
()
|
2914010000NRG23130520220099254
|
16/05/2022
|
Dhanalakshmi
|
2914010WL002030
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/413-A
()
|
2914010000NRG23130520220099256
|
16/05/2022
|
Amudha
|
2914010WL002030
|
Amudha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/413-A
()
|
2914010000NRG23130520220099255
|
16/05/2022
|
Ayyasamy
|
2914010WL002030
|
Ayyasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/414-A
()
|
2914010000NRG23130520220099257
|
16/05/2022
|
Vijayabharathi
|
2914010WL002030
|
Vijayabharathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayabharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/415-A
()
|
2914010000NRG23130520220099259
|
16/05/2022
|
Saraswathi
|
2914010WL002030
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/415-A
()
|
2914010000NRG23130520220099258
|
16/05/2022
|
Shivalingam
|
2914010WL002030
|
Shivalingam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shivalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/416-A
()
|
2914010000NRG23130520220099260
|
16/05/2022
|
Muthammal
|
2914010WL002030
|
Muthammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/417-A
()
|
2914010000NRG23130520220099262
|
16/05/2022
|
Sundari
|
2914010WL002030
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/417-A
()
|
2914010000NRG23130520220099261
|
16/05/2022
|
Thangasamy
|
2914010WL002030
|
Thangasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/418-A
()
|
2914010000NRG23130520220099263
|
16/05/2022
|
Anbarasan
|
2914010WL002030
|
Anbarasan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anbarasan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/418-A
()
|
2914010000NRG23130520220099264
|
16/05/2022
|
Sundarammal
|
2914010WL002030
|
Sundarammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundarammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/419-A
()
|
2914010000NRG23130520220099265
|
16/05/2022
|
Marimuthu
|
2914010WL002030
|
Marimuthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/419-A
()
|
2914010000NRG23130520220099266
|
16/05/2022
|
Sasikala
|
2914010WL002030
|
Sasikala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/420-A
()
|
2914010000NRG23130520220099267
|
16/05/2022
|
Natarajan
|
2914010WL002030
|
Natarajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/422-A
()
|
2914010000NRG23130520220099269
|
16/05/2022
|
Kaliyan
|
2914010WL002030
|
Kaliyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-025-025/422-A
()
|
2914010000NRG23130520220099270
|
16/05/2022
|
Susila
|
2914010WL002030
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/423-A
()
|
2914010000NRG23130520220099271
|
16/05/2022
|
Saraswathi
|
2914010WL002030
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/424-A
()
|
2914010000NRG23130520220099272
|
16/05/2022
|
Saraswathi
|
2914010WL002030
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/425-A
()
|
2914010000NRG23130520220099274
|
16/05/2022
|
Shanthakumari
|
2914010WL002030
|
Shanthakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/426-A
()
|
2914010000NRG23130520220099275
|
16/05/2022
|
Kaliyamoorthi
|
2914010WL002030
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-025-025/426-A
()
|
2914010000NRG23130520220099276
|
16/05/2022
|
Selvi
|
2914010WL002030
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-025-025/427-A
()
|
2914010000NRG23130520220099277
|
16/05/2022
|
Jayaraman
|
2914010WL002030
|
Jayaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-025-025/427-A
()
|
2914010000NRG23130520220099278
|
16/05/2022
|
Manonmani
|
2914010WL002030
|
Manonmani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-025-025/428-A
()
|
2914010000NRG23130520220099280
|
16/05/2022
|
Chanthirakala
|
2914010WL002030
|
Chanthirakala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chanthirakala
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-025-025/428-A
()
|
2914010000NRG23130520220099279
|
16/05/2022
|
Thangasundaram
|
2914010WL002030
|
Thangasundaram
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-025-025/429-A
()
|
2914010000NRG23130520220099282
|
16/05/2022
|
Sakuntala
|
2914010WL002030
|
Sakuntala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-025-025/429-A
()
|
2914010000NRG23130520220099281
|
16/05/2022
|
Subravelu
|
2914010WL002030
|
Subravelu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subravelu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-025-025/430-A
()
|
2914010000NRG23130520220099284
|
16/05/2022
|
Meenatchi
|
2914010WL002030
|
Meenatchi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIRKALI
|
TN-14-010-025-025/430-A
()
|
2914010000NRG23130520220099283
|
16/05/2022
|
Veerappan
|
2914010WL002030
|
Veerappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerappan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-025-025/431-A
()
|
2914010000NRG23130520220099286
|
16/05/2022
|
Lalitha
|
2914010WL002030
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-025-025/431-A
()
|
2914010000NRG23130520220099285
|
16/05/2022
|
Sundaramurthy
|
2914010WL002030
|
Sundaramurthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaramurthy
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-025-025/432-A
()
|
2914010000NRG23130520220099288
|
16/05/2022
|
veerasamy
|
2914010WL002030
|
veerasamy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
veerasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-025-025/433-A
()
|
2914010000NRG23130520220099290
|
16/05/2022
|
Annasamy
|
2914010WL002030
|
Annasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annasamy
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-025-025/433-A
()
|
2914010000NRG23130520220099289
|
16/05/2022
|
Rajakumari
|
2914010WL002030
|
Rajakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-025-025/434-A
()
|
2914010000NRG23130520220099291
|
16/05/2022
|
Anbazhagan
|
2914010WL002030
|
Anbazhagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-025-025/434-A
()
|
2914010000NRG23130520220099292
|
16/05/2022
|
Manimegalai
|
2914010WL002030
|
Manimegalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-025-025/435-A
()
|
2914010000NRG23130520220099294
|
16/05/2022
|
Dhanalakshmi
|
2914010WL002030
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-025-025/435-A
()
|
2914010000NRG23130520220099293
|
16/05/2022
|
Rajalakshmi
|
2914010WL002030
|
Rajalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-025-025/437-A
()
|
2914010000NRG23130520220099296
|
16/05/2022
|
Amsam
|
2914010WL002030
|
Amsam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsam
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-025-025/438-A
()
|
2914010000NRG23130520220099297
|
16/05/2022
|
vellaiyammal
|
2914010WL002030
|
vellaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-025-025/447-A
()
|
2914010000NRG23130520220099298
|
16/05/2022
|
Vijaya
|
2914010WL002030
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-025-025/459-A
()
|
2914010000NRG23130520220099300
|
16/05/2022
|
Anbuselvi
|
2914010WL002030
|
Anbuselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anbuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-025-025/459-A
()
|
2914010000NRG23130520220099301
|
16/05/2022
|
Sivakumar
|
2914010WL002030
|
Sivakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-025-025/460-A
()
|
2914010000NRG23130520220099302
|
16/05/2022
|
Rasathi
|
2914010WL002030
|
Rasathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-025-025/461-A
()
|
2914010000NRG23130520220099303
|
16/05/2022
|
Dhanavalli
|
2914010WL002030
|
Dhanavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRKALI
|
TN-14-010-025-025/461-A
()
|
2914010000NRG23130520220099304
|
16/05/2022
|
Kaliyamoorthy
|
2914010WL002030
|
Kaliyamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-025-025/475-A
()
|
2914010000NRG23130520220099305
|
16/05/2022
|
THANIGASALAM
|
2914010WL002030
|
THANIGASALAM
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANIGASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-025-025/475-A
()
|
2914010000NRG23130520220099306
|
16/05/2022
|
UMA
|
2914010WL002030
|
UMA
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMA
|
CANARA BANK(508532)
|
|
95
|
SIRKALI
|
TN-14-010-025-025/481-A
()
|
2914010000NRG23130520220099307
|
16/05/2022
|
Gunasekaran
|
2914010WL002030
|
Gunasekaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIRKALI
|
TN-14-010-025-025/481-A
()
|
2914010000NRG23130520220099308
|
16/05/2022
|
Selvi
|
2914010WL002030
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-025-025/482-A
()
|
2914010000NRG23130520220099309
|
16/05/2022
|
Anjammal
|
2914010WL002030
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-025-025/492-A
()
|
2914010000NRG23130520220099310
|
16/05/2022
|
Jothi
|
2914010WL002030
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-025-025/502-A
()
|
2914010000NRG23130520220099311
|
16/05/2022
|
Karpagam
|
2914010WL002030
|
Karpagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-025-025/502-A
()
|
2914010000NRG23130520220099312
|
16/05/2022
|
Vaithinathan
|
2914010WL002030
|
Vaithinathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaithinathan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRKALI
|
TN-14-010-025-025/509-A
()
|
2914010000NRG23130520220099313
|
16/05/2022
|
REVATHI
|
2914010WL002030
|
REVATHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRKALI
|
TN-14-010-025-025/518-A
()
|
2914010000NRG23130520220099314
|
16/05/2022
|
Parvathy
|
2914010WL002030
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-025-025/557-a
()
|
2914010000NRG23130520220099315
|
16/05/2022
|
Govindaraj
|
2914010WL002030
|
Govindaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRKALI
|
TN-14-010-025-025/557-a
()
|
2914010000NRG23130520220099316
|
16/05/2022
|
Malliga
|
2914010WL002030
|
Malliga
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRKALI
|
TN-14-010-025-025/558-a
()
|
2914010000NRG23130520220099317
|
16/05/2022
|
Vasuki
|
2914010WL002030
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-025-025/559-a
()
|
2914010000NRG23130520220099318
|
16/05/2022
|
Revathi
|
2914010WL002030
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIRKALI
|
TN-14-010-025-025/561-a
()
|
2914010000NRG23130520220099319
|
16/05/2022
|
Amudha
|
2914010WL002030
|
Amudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRKALI
|
TN-14-010-025-025/595-a
()
|
2914010000NRG23130520220099321
|
16/05/2022
|
KASTHURI
|
2914010WL002030
|
KASTHURI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRKALI
|
TN-14-010-025-025/663-A
()
|
2914010000NRG23130520220099322
|
16/05/2022
|
SUSILA
|
2914010WL002030
|
SUSILA
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRKALI
|
TN-14-010-025-025/668-A
()
|
2914010000NRG23130520220099324
|
16/05/2022
|
Thaiyalnayaki
|
2914010WL002030
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
111
|
SIRKALI
|
TN-14-010-025-025/671-A
()
|
2914010000NRG23130520220099325
|
16/05/2022
|
Uzha
|
2914010WL002030
|
Uzha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uzha
|
INDIAN BANK(607105)
|
|
112
|
SIRKALI
|
TN-14-010-025-025/682-A
()
|
2914010000NRG23130520220099326
|
16/05/2022
|
devi
|
2914010WL002030
|
devi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRKALI
|
TN-14-010-025-025/683-A
()
|
2914010000NRG23130520220099327
|
16/05/2022
|
savithiri
|
2914010WL002030
|
savithiri
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRKALI
|
TN-14-010-025-025/696-A
()
|
2914010000NRG23130520220099328
|
16/05/2022
|
AMUTHA
|
2914010WL002030
|
AMUTHA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
115
|
SIRKALI
|
TN-14-010-025-025/696-A
()
|
2914010000NRG23130520220099329
|
16/05/2022
|
Sakthivel
|
2914010WL002030
|
Sakthivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakthivel
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIRKALI
|
TN-14-010-025-025/748-A
()
|
2914010000NRG23130520220099331
|
16/05/2022
|
pandian
|
2914010WL002030
|
pandian
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
pandian
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIRKALI
|
TN-14-010-025-025/748-A
()
|
2914010000NRG23130520220099330
|
16/05/2022
|
Uzharani
|
2914010WL002030
|
Uzharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uzharani
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIRKALI
|
TN-14-010-025-025/756-A
()
|
2914010000NRG23130520220099333
|
16/05/2022
|
Rani
|
2914010WL002030
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRKALI
|
TN-14-010-025-025/780-A
()
|
2914010000NRG23130520220099334
|
16/05/2022
|
Gowri
|
2914010WL002030
|
Gowri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIRKALI
|
TN-14-010-025-025/877-A
()
|
2914010000NRG23130520220099339
|
16/05/2022
|
Rani elavarasi
|
2914010WL002030
|
Rani elavarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIRKALI
|
TN-14-010-025-025/961-A
()
|
2914010000NRG23130520220099341
|
16/05/2022
|
Menaga
|
2914010WL002030
|
Menaga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Menaga
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIRKALI
|
TN-14-010-025-026/655-A
()
|
2914010000NRG23130520220099348
|
16/05/2022
|
Jayraman
|
2914010WL002030
|
Jayraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayraman
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIRKALI
|
TN-14-010-025-026/655-A
()
|
2914010000NRG23130520220099347
|
16/05/2022
|
Kumuthavalli
|
2914010WL002030
|
Kumuthavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumuthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIRKALI
|
TN-14-010-025-026/669-A
()
|
2914010000NRG23130520220099349
|
16/05/2022
|
Shanthi
|
2914010WL002030
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIRKALI
|
TN-14-010-025-026/684-A
()
|
2914010000NRG23130520220099350
|
16/05/2022
|
Sureshbabu
|
2914010WL002030
|
Sureshbabu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sureshbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIRKALI
|
TN-14-010-025-026/718-A
()
|
2914010000NRG23130520220099353
|
16/05/2022
|
Manokaran
|
2914010WL002030
|
Manokaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manokaran
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRKALI
|
TN-14-010-025-026/718-A
()
|
2914010000NRG23130520220099352
|
16/05/2022
|
Meenachi
|
2914010WL002030
|
Meenachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
128
|
SIRKALI
|
TN-14-010-025-026/723-A
()
|
2914010000NRG23130520220099354
|
16/05/2022
|
Kannaki
|
2914010WL002030
|
Kannaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIRKALI
|
TN-14-010-025-026/723-A
()
|
2914010000NRG23130520220099355
|
16/05/2022
|
Natarajan
|
2914010WL002030
|
Natarajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIRKALI
|
TN-14-010-025-026/876-A
()
|
2914010000NRG23130520220099356
|
16/05/2022
|
Vidhya
|
2914010WL002030
|
Vidhya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192578
|
192578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192578
|
192578
|
|
|
|
|
|
|
|