Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090223APB_FTO_1532227
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-14-010-007-007/575-A
() 		2914010000NRG23090220232313363 09/02/2023 ragulraj 2914010WL048697 ragulraj 00078 CNRB0005232 1000 1000 Processed 16/02/2023 012059743 ragulraj PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 SIRKALI TN-14-010-007-001/998-A
() 		2914010000NRG23090220232313082 09/02/2023 Ashokan 2914010WL048697 Ashokan 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Ashokan INDIAN BANK(607105)
3 SIRKALI TN-14-010-007-001/999-A
() 		2914010000NRG23090220232313083 09/02/2023 Abirami 2914010WL048697 Abirami 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Abirami INDIAN BANK(607105)
4 SIRKALI TN-14-010-007-003/1072-A
() 		2914010000NRG23090220232313090 09/02/2023 vadivalagi 2914010WL048697 vadivalagi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 vadivalagi INDIAN BANK(607105)
5 SIRKALI TN-14-010-007-003/1083-A
() 		2914010000NRG23090220232313092 09/02/2023 Amaravathi 2914010WL048697 Amaravathi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Amaravathi FINCARE SMALL FINANCE BANK LTD(608304)
6 SIRKALI TN-14-010-007-003/1083-A
() 		2914010000NRG23090220232313091 09/02/2023 vetriveeran 2914010WL048697 vetriveeran 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 vetriveeran INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRKALI TN-14-010-007-003/815-A
() 		2914010000NRG23090220232313096 09/02/2023 Iswarya 2914010WL048697 Iswarya 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Iswarya INDIAN BANK(607105)
8 SIRKALI TN-14-010-007-003/860-A
() 		2914010000NRG23090220232313100 09/02/2023 kamachi 2914010WL048697 kamachi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 kamachi INDIAN BANK(607105)
9 SIRKALI TN-14-010-007-003/944-A
() 		2914010000NRG23090220232313103 09/02/2023 Ananth 2914010WL048697 Ananth 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Ananth INDIAN BANK(607105)
10 SIRKALI TN-14-010-007-003/949-A
() 		2914010000NRG23090220232313105 09/02/2023 Soorya 2914010WL048697 Soorya 00176 IDIB000M222 250 250 Processed 16/02/2023 012059743 Soorya INDIAN BANK(607105)
11 SIRKALI TN-14-010-007-003/949-A
() 		2914010000NRG23090220232313104 09/02/2023 Veerappan 2914010WL048697 Veerappan 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Veerappan CANARA BANK(508532)
12 SIRKALI TN-14-010-007-003/954-A
() 		2914010000NRG23090220232313106 09/02/2023 abimanyu 2914010WL048697 abimanyu 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 abimanyu INDIAN BANK(607105)
13 SIRKALI TN-14-010-007-004/1016-A
() 		2914010000NRG23090220232313107 09/02/2023 aravinth 2914010WL048697 aravinth 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 aravinth INDIAN BANK(607105)
14 SIRKALI TN-14-010-007-004/737-A
() 		2914010000NRG23090220232313108 09/02/2023 Mohanlumar 2914010WL048697 Mohanlumar 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Mohanlumar INDIAN BANK(607105)
15 SIRKALI TN-14-010-007-004/737-A
() 		2914010000NRG23090220232313109 09/02/2023 Renuga 2914010WL048697 Renuga 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Renuga HDFC BANK LTD(607152)
16 SIRKALI TN-14-010-007-004/821-A
() 		2914010000NRG23090220232313114 09/02/2023 Selvakumar 2914010WL048697 Selvakumar 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Selvakumar INDIAN BANK(607105)
17 SIRKALI TN-14-010-007-004/855-A
() 		2914010000NRG23090220232313116 09/02/2023 Rajeswari 2914010WL048697 Rajeswari 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Rajeswari PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-007-004/902-A
() 		2914010000NRG23090220232313117 09/02/2023 Mansula 2914010WL048697 Mansula 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Mansula INDIAN BANK(607105)
19 SIRKALI TN-14-010-007-005/707-A
() 		2914010000NRG23090220232313119 09/02/2023 Ajay 2914010WL048697 Ajay 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Ajay IDBI BANK(607095)
20 SIRKALI TN-14-010-007-005/748-A
() 		2914010000NRG23090220232313120 09/02/2023 Jothi 2914010WL048697 Jothi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Jothi INDIAN BANK(607105)
21 SIRKALI TN-14-010-007-005/748-A
() 		2914010000NRG23090220232313121 09/02/2023 senthilkumar 2914010WL048697 senthilkumar 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 senthilkumar STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-007-007/1066-A
() 		2914010000NRG23090220232313125 09/02/2023 ramachendran 2914010WL048697 ramachendran 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 ramachendran INDIAN BANK(607105)
23 SIRKALI TN-14-010-007-007/1209-A
() 		2914010000NRG23090220232313129 09/02/2023 suresh 2914010WL048697 suresh 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 suresh INDIAN BANK(607105)
24 SIRKALI TN-14-010-007-007/156-A
() 		2914010000NRG23090220232313133 09/02/2023 Ramesh 2914010WL048697 Ramesh 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Ramesh INDIAN BANK(607105)
25 SIRKALI TN-14-010-007-007/165-A
() 		2914010000NRG23090220232313136 09/02/2023 Jayasri 2914010WL048697 Jayasri 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Jayasri INDIAN BANK(607105)
26 SIRKALI TN-14-010-007-007/173-A
() 		2914010000NRG23090220232313137 09/02/2023 Jayalakshmi 2914010WL048697 Jayalakshmi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Jayalakshmi INDIAN BANK(607105)
27 SIRKALI TN-14-010-007-007/173-A
() 		2914010000NRG23090220232313138 09/02/2023 Mariyappan 2914010WL048697 Mariyappan 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Mariyappan INDIAN BANK(607105)
28 SIRKALI TN-14-010-007-007/180-A
() 		2914010000NRG23090220232313140 09/02/2023 Samynathan 2914010WL048697 Samynathan 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Samynathan INDIAN BANK(607105)
29 SIRKALI TN-14-010-007-007/290-A
() 		2914010000NRG23090220232313152 09/02/2023 Rama 2914010WL048697 Rama 00176 IDIB000M222 500 500 Processed 16/02/2023 012059743 Rama INDIAN BANK(607105)
30 SIRKALI TN-14-010-007-007/345-A
() 		2914010000NRG23090220232313160 09/02/2023 santhirakala 2914010WL048697 santhirakala 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 santhirakala INDIAN BANK(607105)
31 SIRKALI TN-14-010-007-007/373-A
() 		2914010000NRG23090220232313164 09/02/2023 Keetha 2914010WL048697 Keetha 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Keetha STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-007-007/373-A
() 		2914010000NRG23090220232313165 09/02/2023 mani 2914010WL048697 mani 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 mani STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-007-007/422-A
() 		2914010000NRG23090220232313174 09/02/2023 Sathiyaraj 2914010WL048697 Sathiyaraj 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Sathiyaraj INDIAN BANK(607105)
34 SIRKALI TN-14-010-007-007/563-A
() 		2914010000NRG23090220232313354 09/02/2023 Ranchitha 2914010WL048697 Ranchitha 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Ranchitha PUNJAB NATIONAL BANK(508568)
35 SIRKALI TN-14-010-007-007/568-A
() 		2914010000NRG23090220232313355 09/02/2023 Mumtajbegam 2914010WL048697 Mumtajbegam 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Mumtajbegam INDIAN BANK(607105)
36 SIRKALI TN-14-010-007-007/569-A
() 		2914010000NRG23090220232313357 09/02/2023 sasigala 2914010WL048697 sasigala 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 sasigala INDIAN BANK(607105)
37 SIRKALI TN-14-010-007-007/57-A
() 		2914010000NRG23090220232313358 09/02/2023 kayathiri 2914010WL048697 kayathiri 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 kayathiri INDIAN BANK(607105)
38 SIRKALI TN-14-010-007-007/578-A
() 		2914010000NRG23090220232313365 09/02/2023 manimozhi 2914010WL048697 manimozhi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-007-007/581-A
() 		2914010000NRG23090220232313369 09/02/2023 thilagavathi 2914010WL048697 thilagavathi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 thilagavathi INDIAN BANK(607105)
40 SIRKALI TN-14-010-007-007/621-a
() 		2914010000NRG23090220232313380 09/02/2023 Karthikeyan 2914010WL048697 Karthikeyan 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Karthikeyan INDIAN BANK(607105)
41 SIRKALI TN-14-010-007-007/676-A
() 		2914010000NRG23090220232313390 09/02/2023 Govindaraj 2914010WL048697 Govindaraj 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Govindaraj INDIAN BANK(607105)
42 SIRKALI TN-14-010-007-007/676-A
() 		2914010000NRG23090220232313391 09/02/2023 Lakshmi 2914010WL048697 Lakshmi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
43 SIRKALI TN-14-010-007-007/736-A
() 		2914010000NRG23090220232313398 09/02/2023 Manoj 2914010WL048697 Manoj 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Manoj INDIAN BANK(607105)
44 SIRKALI TN-14-010-007-007/756-A
() 		2914010000NRG23090220232313400 09/02/2023 kalaiyarasi 2914010WL048697 kalaiyarasi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 kalaiyarasi INDIAN BANK(607105)
45 SIRKALI TN-14-010-007-007/827-A
() 		2914010000NRG23090220232313402 09/02/2023 Theperal 2914010WL048697 Theperal 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Theperal INDIAN BANK(607105)
46 SIRKALI TN-14-010-007-007/851-A
() 		2914010000NRG23090220232313403 09/02/2023 Fathima Feevi 2914010WL048697 Fathima Feevi 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Fathima Feevi INDIAN BANK(607105)
47 SIRKALI TN-14-010-007-007/903-A
() 		2914010000NRG23090220232313406 09/02/2023 Maragatham 2914010WL048697 Maragatham 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Maragatham INDIAN BANK(607105)
48 SIRKALI TN-14-010-007-007/904-A
() 		2914010000NRG23090220232313407 09/02/2023 Ranchitha 2914010WL048697 Ranchitha 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Ranchitha INDIAN BANK(607105)
49 SIRKALI TN-14-010-007-007/951-A
() 		2914010000NRG23090220232313409 09/02/2023 Selvakumar 2914010WL048697 Selvakumar 00176 IDIB000M222 1000 1000 Processed 16/02/2023 012059743 Selvakumar INDIAN BANK(607105)
SubTotal 46750 46750
50 SIRKALI TN-14-010-007-003/1059-A
() 		2914010000NRG23090220232313088 09/02/2023 Annadurai 2914010WL048697 Annadurai 00176 IDIB000S108 1000 1000 Processed 16/02/2023 012059743 Annadurai INDIAN BANK(607105)
51 SIRKALI TN-14-010-007-007/1080-A
() 		2914010000NRG23090220232313126 09/02/2023 jayakumar 2914010WL048697 jayakumar 00176 IDIB000S108 1000 1000 Processed 16/02/2023 012059743 jayakumar CITY UNION BANK LIMITED(607324)
52 SIRKALI TN-14-010-007-007/1081-A
() 		2914010000NRG23090220232313127 09/02/2023 indhumathi 2914010WL048697 indhumathi 00176 IDIB000S108 1000 1000 Processed 16/02/2023 012059743 indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-007-007/1221
() 		2914010000NRG23090220232313130 09/02/2023 jahn benet thavasimuthu 2914010WL048697 jahn benet thavasimuthu 00176 IDIB000S108 1000 1000 Processed 16/02/2023 012059743 jahn benet thavasimuthu INDIAN BANK(607105)
54 SIRKALI TN-14-010-007-007/27-A
() 		2914010000NRG23090220232313147 09/02/2023 ramesh 2914010WL048697 ramesh 00176 IDIB000S108 1000 1000 Processed 16/02/2023 012059743 ramesh INDIAN BANK(607105)
55 SIRKALI TN-14-010-007-007/27-A
() 		2914010000NRG23090220232313148 09/02/2023 suresh 2914010WL048697 suresh 00176 IDIB000S108 1000 1000 Processed 16/02/2023 012059743 suresh INDIAN BANK(607105)
SubTotal 6000 6000
56 SIRKALI TN-14-010-007-007/1234-A
() 		2914010000NRG23090220232313131 09/02/2023 kishore 2914010WL048697 kishore 00177 IOBA0000083 1000 1000 Processed 16/02/2023 012059743 kishore INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-007-007/285-A
() 		2914010000NRG23090220232313151 09/02/2023 kanimozhi 2914010WL048697 kanimozhi 00177 IOBA0000083 1000 1000 Processed 16/02/2023 012059743 kanimozhi INDIAN BANK(607105)
SubTotal 2000 2000
58 SIRKALI TN-14-010-007-001/670-A
() 		2914010000NRG23090220232313076 09/02/2023 Sumathy 2914010WL048697 Sumathy 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sumathy PUNJAB NATIONAL BANK(508568)
59 SIRKALI TN-14-010-007-001/673-A
() 		2914010000NRG23090220232313077 09/02/2023 Rajendiran 2914010WL048697 Rajendiran 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajendiran INDIAN BANK(607105)
60 SIRKALI TN-14-010-007-001/730-A
() 		2914010000NRG23090220232313078 09/02/2023 thirumurugan 2914010WL048697 thirumurugan 00354 PUNB0048900 250 250 Processed 16/02/2023 012059743 thirumurugan INDIAN BANK(607105)
61 SIRKALI TN-14-010-007-001/763-A
() 		2914010000NRG23090220232313079 09/02/2023 Rajakumari 2914010WL048697 Rajakumari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajakumari INDIAN BANK(607105)
62 SIRKALI TN-14-010-007-001/763-A
() 		2914010000NRG23090220232313080 09/02/2023 Veeramani 2914010WL048697 Veeramani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Veeramani PUNJAB NATIONAL BANK(508568)
63 SIRKALI TN-14-010-007-002/684-A
() 		2914010000NRG23090220232313084 09/02/2023 SEKAR 2914010WL048697 SEKAR 00354 PUNB0048900 1124 1124 Processed 16/02/2023 012059743 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-007-002/684-A
() 		2914010000NRG23090220232313085 09/02/2023 VEMBU 2914010WL048697 VEMBU 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-007-002/690-A
() 		2914010000NRG23090220232313086 09/02/2023 VALLI 2914010WL048697 VALLI 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 VALLI PUNJAB NATIONAL BANK(508568)
66 SIRKALI TN-14-010-007-002/765-A
() 		2914010000NRG23090220232313087 09/02/2023 Kavitha 2914010WL048697 Kavitha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kavitha PUNJAB NATIONAL BANK(508568)
67 SIRKALI TN-14-010-007-003/1071-A
() 		2914010000NRG23090220232313089 09/02/2023 ravi 2914010WL048697 ravi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 ravi PUNJAB NATIONAL BANK(508568)
68 SIRKALI TN-14-010-007-003/768-A
() 		2914010000NRG23090220232313093 09/02/2023 Abirami 2914010WL048697 Abirami 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Abirami PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-007-003/805-A
() 		2914010000NRG23090220232313094 09/02/2023 Thiripurasundari 2914010WL048697 Thiripurasundari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Thiripurasundari PUNJAB NATIONAL BANK(508568)
70 SIRKALI TN-14-010-007-003/810-A
() 		2914010000NRG23090220232313095 09/02/2023 Karthikeyan 2914010WL048697 Karthikeyan 00354 PUNB0048900 1124 1124 Processed 16/02/2023 012059743 Karthikeyan PUNJAB NATIONAL BANK(508568)
71 SIRKALI TN-14-010-007-003/828-A
() 		2914010000NRG23090220232313098 09/02/2023 Anandhi 2914010WL048697 Anandhi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Anandhi PALLAVAN GRAMA BANK(607052)
72 SIRKALI TN-14-010-007-003/847-A
() 		2914010000NRG23090220232313099 09/02/2023 Anandan 2914010WL048697 Anandan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Anandan INDIAN BANK(607105)
73 SIRKALI TN-14-010-007-003/860-A
() 		2914010000NRG23090220232313101 09/02/2023 Balasubramaniyan 2914010WL048697 Balasubramaniyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Balasubramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRKALI TN-14-010-007-003/940-A
() 		2914010000NRG23090220232313102 09/02/2023 Valarmathi 2914010WL048697 Valarmathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Valarmathi PUNJAB NATIONAL BANK(508568)
75 SIRKALI TN-14-010-007-004/794-A
() 		2914010000NRG23090220232313111 09/02/2023 Asokan 2914010WL048697 Asokan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Asokan PUNJAB NATIONAL BANK(508568)
76 SIRKALI TN-14-010-007-004/794-A
() 		2914010000NRG23090220232313110 09/02/2023 Sundari 2914010WL048697 Sundari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sundari INDIAN BANK(607105)
77 SIRKALI TN-14-010-007-004/808-A
() 		2914010000NRG23090220232313112 09/02/2023 Sakila 2914010WL048697 Sakila 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sakila PUNJAB NATIONAL BANK(508568)
78 SIRKALI TN-14-010-007-004/813-A
() 		2914010000NRG23090220232313113 09/02/2023 Vembu 2914010WL048697 Vembu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vembu PUNJAB NATIONAL BANK(508568)
79 SIRKALI TN-14-010-007-004/905-A
() 		2914010000NRG23090220232313118 09/02/2023 Poorasamy 2914010WL048697 Poorasamy 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Poorasamy PUNJAB NATIONAL BANK(508568)
80 SIRKALI TN-14-010-007-005/786-A
() 		2914010000NRG23090220232313123 09/02/2023 Deva 2914010WL048697 Deva 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Deva INDIAN BANK(607105)
81 SIRKALI TN-14-010-007-005/881-A
() 		2914010000NRG23090220232313124 09/02/2023 Ganesan 2914010WL048697 Ganesan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ganesan PUNJAB NATIONAL BANK(508568)
82 SIRKALI TN-14-010-007-007/153-A
() 		2914010000NRG23090220232313132 09/02/2023 Banumathy 2914010WL048697 Banumathy 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Banumathy HDFC BANK LTD(607152)
83 SIRKALI TN-14-010-007-007/159-A
() 		2914010000NRG23090220232313134 09/02/2023 Selvi 2914010WL048697 Selvi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvi HDFC BANK LTD(607152)
84 SIRKALI TN-14-010-007-007/164-A
() 		2914010000NRG23090220232313135 09/02/2023 Malarkodi 2914010WL048697 Malarkodi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Malarkodi PUNJAB NATIONAL BANK(508568)
85 SIRKALI TN-14-010-007-007/176-A
() 		2914010000NRG23090220232313139 09/02/2023 Saravanan 2914010WL048697 Saravanan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Saravanan PUNJAB NATIONAL BANK(508568)
86 SIRKALI TN-14-010-007-007/2-A
() 		2914010000NRG23090220232313141 09/02/2023 Mythili 2914010WL048697 Mythili 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mythili INDIAN BANK(607105)
87 SIRKALI TN-14-010-007-007/21-A
() 		2914010000NRG23090220232313142 09/02/2023 Krishnaveni 2914010WL048697 Krishnaveni 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Krishnaveni INDIAN BANK(607105)
88 SIRKALI TN-14-010-007-007/211-A
() 		2914010000NRG23090220232313143 09/02/2023 Sridhar 2914010WL048697 Sridhar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sridhar PUNJAB NATIONAL BANK(508568)
89 SIRKALI TN-14-010-007-007/218-A
() 		2914010000NRG23090220232313144 09/02/2023 Rajeswari 2914010WL048697 Rajeswari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajeswari PUNJAB NATIONAL BANK(508568)
90 SIRKALI TN-14-010-007-007/219-A
() 		2914010000NRG23090220232313145 09/02/2023 Kalavathi 2914010WL048697 Kalavathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kalavathi PUNJAB NATIONAL BANK(508568)
91 SIRKALI TN-14-010-007-007/235-A
() 		2914010000NRG23090220232313146 09/02/2023 Durai 2914010WL048697 Durai 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Durai PUNJAB NATIONAL BANK(508568)
92 SIRKALI TN-14-010-007-007/271-A
() 		2914010000NRG23090220232313149 09/02/2023 Selapanki 2914010WL048697 Selapanki 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selapanki PUNJAB NATIONAL BANK(508568)
93 SIRKALI TN-14-010-007-007/28-A
() 		2914010000NRG23090220232313150 09/02/2023 Ruba 2914010WL048697 Ruba 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ruba STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-007-007/305-A
() 		2914010000NRG23090220232313153 09/02/2023 Dhanikodi 2914010WL048697 Dhanikodi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Dhanikodi PUNJAB NATIONAL BANK(508568)
95 SIRKALI TN-14-010-007-007/317-A
() 		2914010000NRG23090220232313154 09/02/2023 Sekar 2914010WL048697 Sekar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-007-007/323-A
() 		2914010000NRG23090220232313155 09/02/2023 Rajendiran 2914010WL048697 Rajendiran 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajendiran PUNJAB NATIONAL BANK(508568)
97 SIRKALI TN-14-010-007-007/329-A
() 		2914010000NRG23090220232313156 09/02/2023 Bavani 2914010WL048697 Bavani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-007-007/333-A
() 		2914010000NRG23090220232313157 09/02/2023 Muniyammal 2914010WL048697 Muniyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRKALI TN-14-010-007-007/337-A
() 		2914010000NRG23090220232313158 09/02/2023 Pongothai 2914010WL048697 Pongothai 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Pongothai PUNJAB NATIONAL BANK(508568)
100 SIRKALI TN-14-010-007-007/339-A
() 		2914010000NRG23090220232313159 09/02/2023 Aachiyammal 2914010WL048697 Aachiyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Aachiyammal INDIAN BANK(607105)
101 SIRKALI TN-14-010-007-007/348-A
() 		2914010000NRG23090220232313161 09/02/2023 Mythili 2914010WL048697 Mythili 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mythili INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRKALI TN-14-010-007-007/370-A
() 		2914010000NRG23090220232313162 09/02/2023 Alagarsamy 2914010WL048697 Alagarsamy 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Alagarsamy PUNJAB NATIONAL BANK(508568)
103 SIRKALI TN-14-010-007-007/370-A
() 		2914010000NRG23090220232313163 09/02/2023 Banumathi 2914010WL048697 Banumathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Banumathi INDIAN BANK(607105)
104 SIRKALI TN-14-010-007-007/378-A
() 		2914010000NRG23090220232313166 09/02/2023 Jayanthi 2914010WL048697 Jayanthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRKALI TN-14-010-007-007/394-A
() 		2914010000NRG23090220232313167 09/02/2023 Parivathi 2914010WL048697 Parivathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Parivathi PUNJAB NATIONAL BANK(508568)
106 SIRKALI TN-14-010-007-007/396-A
() 		2914010000NRG23090220232313168 09/02/2023 Arivalagan 2914010WL048697 Arivalagan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Arivalagan PUNJAB NATIONAL BANK(508568)
107 SIRKALI TN-14-010-007-007/401-A
() 		2914010000NRG23090220232313170 09/02/2023 Pattammal 2914010WL048697 Pattammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Pattammal INDIAN BANK(607105)
108 SIRKALI TN-14-010-007-007/401-A
() 		2914010000NRG23090220232313169 09/02/2023 Subravel 2914010WL048697 Subravel 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Subravel PUNJAB NATIONAL BANK(508568)
109 SIRKALI TN-14-010-007-007/403-A
() 		2914010000NRG23090220232313171 09/02/2023 Anjammal 2914010WL048697 Anjammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Anjammal PUNJAB NATIONAL BANK(508568)
110 SIRKALI TN-14-010-007-007/417-A
() 		2914010000NRG23090220232313172 09/02/2023 Banumathi 2914010WL048697 Banumathi 00354 PUNB0048900 250 250 Processed 16/02/2023 012059743 Banumathi PUNJAB NATIONAL BANK(508568)
111 SIRKALI TN-14-010-007-007/418-A
() 		2914010000NRG23090220232313173 09/02/2023 Mariyammal 2914010WL048697 Mariyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mariyammal PUNJAB NATIONAL BANK(508568)
112 SIRKALI TN-14-010-007-007/423-A
() 		2914010000NRG23090220232313175 09/02/2023 Jayalakshmi 2914010WL048697 Jayalakshmi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Jayalakshmi PUNJAB NATIONAL BANK(508568)
113 SIRKALI TN-14-010-007-007/424-A
() 		2914010000NRG23090220232313176 09/02/2023 Chinnappa 2914010WL048697 Chinnappa 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Chinnappa PUNJAB NATIONAL BANK(508568)
114 SIRKALI TN-14-010-007-007/424-A
() 		2914010000NRG23090220232313177 09/02/2023 Neelavathi 2914010WL048697 Neelavathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Neelavathi INDIAN BANK(607105)
115 SIRKALI TN-14-010-007-007/425-A
() 		2914010000NRG23090220232313179 09/02/2023 Kannaiyan 2914010WL048697 Kannaiyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kannaiyan PUNJAB NATIONAL BANK(508568)
116 SIRKALI TN-14-010-007-007/425-A
() 		2914010000NRG23090220232313178 09/02/2023 Selvi 2914010WL048697 Selvi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvi PUNJAB NATIONAL BANK(508568)
117 SIRKALI TN-14-010-007-007/427-A
() 		2914010000NRG23090220232313180 09/02/2023 Paneerselvam 2914010WL048697 Paneerselvam 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Paneerselvam INDIAN BANK(607105)
118 SIRKALI TN-14-010-007-007/427-A
() 		2914010000NRG23090220232313181 09/02/2023 Radha 2914010WL048697 Radha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Radha STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-007-007/428-A
() 		2914010000NRG23090220232313182 09/02/2023 Latha 2914010WL048697 Latha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Latha STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-007-007/435-A
() 		2914010000NRG23090220232313183 09/02/2023 Vijaya 2914010WL048697 Vijaya 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vijaya PUNJAB NATIONAL BANK(508568)
121 SIRKALI TN-14-010-007-007/436-A
() 		2914010000NRG23090220232313184 09/02/2023 Kumar 2914010WL048697 Kumar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kumar PUNJAB NATIONAL BANK(508568)
122 SIRKALI TN-14-010-007-007/436-A
() 		2914010000NRG23090220232313185 09/02/2023 Mariyammal 2914010WL048697 Mariyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mariyammal PUNJAB NATIONAL BANK(508568)
123 SIRKALI TN-14-010-007-007/437-A
() 		2914010000NRG23090220232313186 09/02/2023 Parivathi 2914010WL048697 Parivathi 00354 PUNB0048900 750 750 Processed 16/02/2023 012059743 Parivathi PUNJAB NATIONAL BANK(508568)
124 SIRKALI TN-14-010-007-007/438-A
() 		2914010000NRG23090220232313187 09/02/2023 Kamala 2914010WL048697 Kamala 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kamala INDIAN BANK(607105)
125 SIRKALI TN-14-010-007-007/438-A
() 		2914010000NRG23090220232313188 09/02/2023 Saraswathi 2914010WL048697 Saraswathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Saraswathi PUNJAB NATIONAL BANK(508568)
126 SIRKALI TN-14-010-007-007/440-A
() 		2914010000NRG23090220232313189 09/02/2023 Rajendiran 2914010WL048697 Rajendiran 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajendiran INDIAN BANK(607105)
127 SIRKALI TN-14-010-007-007/440-A
() 		2914010000NRG23090220232313190 09/02/2023 Uma 2914010WL048697 Uma 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Uma INDIAN BANK(607105)
128 SIRKALI TN-14-010-007-007/441-A
() 		2914010000NRG23090220232313192 09/02/2023 Mallika 2914010WL048697 Mallika 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mallika HDFC BANK LTD(607152)
129 SIRKALI TN-14-010-007-007/441-A
() 		2914010000NRG23090220232313191 09/02/2023 Nagarajan 2914010WL048697 Nagarajan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Nagarajan PUNJAB NATIONAL BANK(508568)
130 SIRKALI TN-14-010-007-007/442-A
() 		2914010000NRG23090220232313193 09/02/2023 Pachimuthu 2914010WL048697 Pachimuthu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Pachimuthu PUNJAB NATIONAL BANK(508568)
131 SIRKALI TN-14-010-007-007/443-A
() 		2914010000NRG23090220232313194 09/02/2023 Govindharajan 2914010WL048697 Govindharajan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Govindharajan PUNJAB NATIONAL BANK(508568)
132 SIRKALI TN-14-010-007-007/444-A
() 		2914010000NRG23090220232313195 09/02/2023 Saraswathi 2914010WL048697 Saraswathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Saraswathi PUNJAB NATIONAL BANK(508568)
133 SIRKALI TN-14-010-007-007/445-A
() 		2914010000NRG23090220232313197 09/02/2023 Sangeetha 2914010WL048697 Sangeetha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sangeetha INDIAN BANK(607105)
134 SIRKALI TN-14-010-007-007/445-A
() 		2914010000NRG23090220232313196 09/02/2023 Selvaraj 2914010WL048697 Selvaraj 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvaraj INDIAN BANK(607105)
135 SIRKALI TN-14-010-007-007/446-A
() 		2914010000NRG23090220232313198 09/02/2023 Anbuselvi 2914010WL048697 Anbuselvi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Anbuselvi PALLAVAN GRAMA BANK(607052)
136 SIRKALI TN-14-010-007-007/448-A
() 		2914010000NRG23090220232313200 09/02/2023 Geetha 2914010WL048697 Geetha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRKALI TN-14-010-007-007/448-A
() 		2914010000NRG23090220232313199 09/02/2023 Kaliyappan 2914010WL048697 Kaliyappan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kaliyappan PUNJAB NATIONAL BANK(508568)
138 SIRKALI TN-14-010-007-007/449-A
() 		2914010000NRG23090220232313202 09/02/2023 Latha 2914010WL048697 Latha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Latha PUNJAB NATIONAL BANK(508568)
139 SIRKALI TN-14-010-007-007/449-A
() 		2914010000NRG23090220232313201 09/02/2023 Ravichandiran 2914010WL048697 Ravichandiran 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ravichandiran PUNJAB NATIONAL BANK(508568)
140 SIRKALI TN-14-010-007-007/450-A
() 		2914010000NRG23090220232313203 09/02/2023 Baskar 2914010WL048697 Baskar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Baskar PUNJAB NATIONAL BANK(508568)
141 SIRKALI TN-14-010-007-007/450-A
() 		2914010000NRG23090220232313204 09/02/2023 Maruthayee 2914010WL048697 Maruthayee 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Maruthayee PUNJAB NATIONAL BANK(508568)
142 SIRKALI TN-14-010-007-007/452-A
() 		2914010000NRG23090220232313206 09/02/2023 Kala 2914010WL048697 Kala 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kala INDIAN BANK(607105)
143 SIRKALI TN-14-010-007-007/452-A
() 		2914010000NRG23090220232313205 09/02/2023 Murugan 2914010WL048697 Murugan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Murugan INDIAN BANK(607105)
144 SIRKALI TN-14-010-007-007/453-A
() 		2914010000NRG23090220232313208 09/02/2023 Ambika 2914010WL048697 Ambika 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ambika INDIAN BANK(607105)
145 SIRKALI TN-14-010-007-007/453-A
() 		2914010000NRG23090220232313207 09/02/2023 Selvam 2914010WL048697 Selvam 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvam PUNJAB NATIONAL BANK(508568)
146 SIRKALI TN-14-010-007-007/454-A
() 		2914010000NRG23090220232313209 09/02/2023 Nagalakshmi 2914010WL048697 Nagalakshmi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Nagalakshmi PUNJAB NATIONAL BANK(508568)
147 SIRKALI TN-14-010-007-007/455-A
() 		2914010000NRG23090220232313210 09/02/2023 Chandia 2914010WL048697 Chandia 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Chandia PUNJAB NATIONAL BANK(508568)
148 SIRKALI TN-14-010-007-007/455-A
() 		2914010000NRG23090220232313211 09/02/2023 Neelavathi 2914010WL048697 Neelavathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Neelavathi PUNJAB NATIONAL BANK(508568)
149 SIRKALI TN-14-010-007-007/456-A
() 		2914010000NRG23090220232313214 09/02/2023 Ragunathan 2914010WL048697 Ragunathan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ragunathan PUNJAB NATIONAL BANK(508568)
150 SIRKALI TN-14-010-007-007/456-A
() 		2914010000NRG23090220232313212 09/02/2023 Vairakannu 2914010WL048697 Vairakannu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vairakannu INDIAN BANK(607105)
151 SIRKALI TN-14-010-007-007/456-A
() 		2914010000NRG23090220232313213 09/02/2023 Vanaroja 2914010WL048697 Vanaroja 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vanaroja PUNJAB NATIONAL BANK(508568)
152 SIRKALI TN-14-010-007-007/457-A
() 		2914010000NRG23090220232313215 09/02/2023 Rasakannu 2914010WL048697 Rasakannu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rasakannu PUNJAB NATIONAL BANK(508568)
153 SIRKALI TN-14-010-007-007/458-A
() 		2914010000NRG23090220232313217 09/02/2023 Banu 2914010WL048697 Banu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Banu PUNJAB NATIONAL BANK(508568)
154 SIRKALI TN-14-010-007-007/458-A
() 		2914010000NRG23090220232313216 09/02/2023 Marimuthu 2914010WL048697 Marimuthu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Marimuthu STATE BANK OF INDIA(508548)
155 SIRKALI TN-14-010-007-007/461-A
() 		2914010000NRG23090220232313220 09/02/2023 Davamani 2914010WL048697 Davamani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Davamani INDIAN BANK(607105)
156 SIRKALI TN-14-010-007-007/461-A
() 		2914010000NRG23090220232313219 09/02/2023 Ramesh 2914010WL048697 Ramesh 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ramesh PUNJAB NATIONAL BANK(508568)
157 SIRKALI TN-14-010-007-007/461-A
() 		2914010000NRG23090220232313218 09/02/2023 Vadivel 2914010WL048697 Vadivel 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vadivel PUNJAB NATIONAL BANK(508568)
158 SIRKALI TN-14-010-007-007/462-A
() 		2914010000NRG23090220232313221 09/02/2023 Mani 2914010WL048697 Mani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mani INDIAN BANK(607105)
159 SIRKALI TN-14-010-007-007/462-A
() 		2914010000NRG23090220232313222 09/02/2023 Rani 2914010WL048697 Rani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rani HDFC BANK LTD(607152)
160 SIRKALI TN-14-010-007-007/463-A
() 		2914010000NRG23090220232313223 09/02/2023 Nagammal 2914010WL048697 Nagammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Nagammal PUNJAB NATIONAL BANK(508568)
161 SIRKALI TN-14-010-007-007/463-A
() 		2914010000NRG23090220232313224 09/02/2023 Ranjthi 2914010WL048697 Ranjthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ranjthi INDIAN BANK(607105)
162 SIRKALI TN-14-010-007-007/464-A
() 		2914010000NRG23090220232313227 09/02/2023 Kanagavalli 2914010WL048697 Kanagavalli 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kanagavalli PUNJAB NATIONAL BANK(508568)
163 SIRKALI TN-14-010-007-007/464-A
() 		2914010000NRG23090220232313226 09/02/2023 Latha 2914010WL048697 Latha 00354 PUNB0048900 750 750 Processed 16/02/2023 012059743 Latha PUNJAB NATIONAL BANK(508568)
164 SIRKALI TN-14-010-007-007/464-A
() 		2914010000NRG23090220232313225 09/02/2023 Subramaniyan 2914010WL048697 Subramaniyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Subramaniyan INDIAN BANK(607105)
165 SIRKALI TN-14-010-007-007/465-A
() 		2914010000NRG23090220232313229 09/02/2023 Banu 2914010WL048697 Banu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Banu HDFC BANK LTD(607152)
166 SIRKALI TN-14-010-007-007/465-A
() 		2914010000NRG23090220232313228 09/02/2023 Muthukumarasamy 2914010WL048697 Muthukumarasamy 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muthukumarasamy PUNJAB NATIONAL BANK(508568)
167 SIRKALI TN-14-010-007-007/467-A
() 		2914010000NRG23090220232313230 09/02/2023 Vijaya 2914010WL048697 Vijaya 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vijaya HDFC BANK LTD(607152)
168 SIRKALI TN-14-010-007-007/468-A
() 		2914010000NRG23090220232313231 09/02/2023 Baby 2914010WL048697 Baby 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Baby PUNJAB NATIONAL BANK(508568)
169 SIRKALI TN-14-010-007-007/469-A
() 		2914010000NRG23090220232313233 09/02/2023 Manjula 2914010WL048697 Manjula 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Manjula PUNJAB NATIONAL BANK(508568)
170 SIRKALI TN-14-010-007-007/469-A
() 		2914010000NRG23090220232313232 09/02/2023 Vadivel 2914010WL048697 Vadivel 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vadivel PUNJAB NATIONAL BANK(508568)
171 SIRKALI TN-14-010-007-007/470-A
() 		2914010000NRG23090220232313234 09/02/2023 Selvi 2914010WL048697 Selvi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvi PUNJAB NATIONAL BANK(508568)
172 SIRKALI TN-14-010-007-007/471-A
() 		2914010000NRG23090220232313236 09/02/2023 Amutha 2914010WL048697 Amutha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Amutha PUNJAB NATIONAL BANK(508568)
173 SIRKALI TN-14-010-007-007/471-A
() 		2914010000NRG23090220232313235 09/02/2023 Maruthaiyan 2914010WL048697 Maruthaiyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Maruthaiyan PUNJAB NATIONAL BANK(508568)
174 SIRKALI TN-14-010-007-007/472-A
() 		2914010000NRG23090220232313237 09/02/2023 Kumar 2914010WL048697 Kumar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRKALI TN-14-010-007-007/472-A
() 		2914010000NRG23090220232313238 09/02/2023 Suguna 2914010WL048697 Suguna 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRKALI TN-14-010-007-007/473-A
() 		2914010000NRG23090220232313239 09/02/2023 Rukumani 2914010WL048697 Rukumani 00354 PUNB0048900 500 500 Processed 16/02/2023 012059743 Rukumani PUNJAB NATIONAL BANK(508568)
177 SIRKALI TN-14-010-007-007/474-A
() 		2914010000NRG23090220232313241 09/02/2023 Chitra 2914010WL048697 Chitra 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Chitra PUNJAB NATIONAL BANK(508568)
178 SIRKALI TN-14-010-007-007/474-A
() 		2914010000NRG23090220232313240 09/02/2023 Kannan 2914010WL048697 Kannan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kannan PUNJAB NATIONAL BANK(508568)
179 SIRKALI TN-14-010-007-007/475-A
() 		2914010000NRG23090220232313242 09/02/2023 Ramesh 2914010WL048697 Ramesh 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ramesh INDIAN BANK(607105)
180 SIRKALI TN-14-010-007-007/475-A
() 		2914010000NRG23090220232313243 09/02/2023 Revathi 2914010WL048697 Revathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Revathi INDIAN BANK(607105)
181 SIRKALI TN-14-010-007-007/476-A
() 		2914010000NRG23090220232313244 09/02/2023 Suganthi 2914010WL048697 Suganthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Suganthi INDIAN BANK(607105)
182 SIRKALI TN-14-010-007-007/477-A
() 		2914010000NRG23090220232313245 09/02/2023 Mani 2914010WL048697 Mani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mani PUNJAB NATIONAL BANK(508568)
183 SIRKALI TN-14-010-007-007/477-A
() 		2914010000NRG23090220232313246 09/02/2023 Muthulakshmi 2914010WL048697 Muthulakshmi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muthulakshmi PUNJAB NATIONAL BANK(508568)
184 SIRKALI TN-14-010-007-007/478-A
() 		2914010000NRG23090220232313248 09/02/2023 Badma 2914010WL048697 Badma 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Badma PUNJAB NATIONAL BANK(508568)
185 SIRKALI TN-14-010-007-007/478-A
() 		2914010000NRG23090220232313247 09/02/2023 Nagalingam 2914010WL048697 Nagalingam 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Nagalingam PUNJAB NATIONAL BANK(508568)
186 SIRKALI TN-14-010-007-007/481-A
() 		2914010000NRG23090220232313249 09/02/2023 Muniyan 2914010WL048697 Muniyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muniyan PUNJAB NATIONAL BANK(508568)
187 SIRKALI TN-14-010-007-007/481-A
() 		2914010000NRG23090220232313250 09/02/2023 Susila 2914010WL048697 Susila 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Susila PUNJAB NATIONAL BANK(508568)
188 SIRKALI TN-14-010-007-007/482-A
() 		2914010000NRG23090220232313251 09/02/2023 Muniyan 2914010WL048697 Muniyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muniyan PUNJAB NATIONAL BANK(508568)
189 SIRKALI TN-14-010-007-007/482-A
() 		2914010000NRG23090220232313252 09/02/2023 Soundaravalli 2914010WL048697 Soundaravalli 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Soundaravalli PUNJAB NATIONAL BANK(508568)
190 SIRKALI TN-14-010-007-007/483-A
() 		2914010000NRG23090220232313253 09/02/2023 Mariyappan 2914010WL048697 Mariyappan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mariyappan INDIAN BANK(607105)
191 SIRKALI TN-14-010-007-007/483-A
() 		2914010000NRG23090220232313254 09/02/2023 Radha 2914010WL048697 Radha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Radha PUNJAB NATIONAL BANK(508568)
192 SIRKALI TN-14-010-007-007/484-A
() 		2914010000NRG23090220232313255 09/02/2023 Ponnusamy 2914010WL048697 Ponnusamy 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ponnusamy INDIAN BANK(607105)
193 SIRKALI TN-14-010-007-007/485-A
() 		2914010000NRG23090220232313257 09/02/2023 Ganga 2914010WL048697 Ganga 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ganga PUNJAB NATIONAL BANK(508568)
194 SIRKALI TN-14-010-007-007/485-A
() 		2914010000NRG23090220232313256 09/02/2023 Kaliyappan 2914010WL048697 Kaliyappan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kaliyappan PUNJAB NATIONAL BANK(508568)
195 SIRKALI TN-14-010-007-007/487-A
() 		2914010000NRG23090220232313259 09/02/2023 Muniyan 2914010WL048697 Muniyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muniyan PUNJAB NATIONAL BANK(508568)
196 SIRKALI TN-14-010-007-007/487-A
() 		2914010000NRG23090220232313258 09/02/2023 Rajeswari 2914010WL048697 Rajeswari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRKALI TN-14-010-007-007/488-A
() 		2914010000NRG23090220232313260 09/02/2023 Mariyammal 2914010WL048697 Mariyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mariyammal PUNJAB NATIONAL BANK(508568)
198 SIRKALI TN-14-010-007-007/489-A
() 		2914010000NRG23090220232313261 09/02/2023 Sadaiyan 2914010WL048697 Sadaiyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sadaiyan PUNJAB NATIONAL BANK(508568)
199 SIRKALI TN-14-010-007-007/490-A
() 		2914010000NRG23090220232313262 09/02/2023 Kumar 2914010WL048697 Kumar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kumar PUNJAB NATIONAL BANK(508568)
200 SIRKALI TN-14-010-007-007/490-A
() 		2914010000NRG23090220232313263 09/02/2023 Sumathi 2914010WL048697 Sumathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRKALI TN-14-010-007-007/491-A
() 		2914010000NRG23090220232313264 09/02/2023 Mathiyalagan 2914010WL048697 Mathiyalagan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mathiyalagan PUNJAB NATIONAL BANK(508568)
202 SIRKALI TN-14-010-007-007/491-A
() 		2914010000NRG23090220232313266 09/02/2023 Papayi 2914010WL048697 Papayi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Papayi PUNJAB NATIONAL BANK(508568)
203 SIRKALI TN-14-010-007-007/491-A
() 		2914010000NRG23090220232313265 09/02/2023 Vasanthi 2914010WL048697 Vasanthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vasanthi HDFC BANK LTD(607152)
204 SIRKALI TN-14-010-007-007/492-A
() 		2914010000NRG23090220232313267 09/02/2023 Chandirakasu 2914010WL048697 Chandirakasu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Chandirakasu STATE BANK OF INDIA(508548)
205 SIRKALI TN-14-010-007-007/493-A
() 		2914010000NRG23090220232313268 09/02/2023 Arivalagan 2914010WL048697 Arivalagan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Arivalagan PUNJAB NATIONAL BANK(508568)
206 SIRKALI TN-14-010-007-007/494-A
() 		2914010000NRG23090220232313270 09/02/2023 Shanthi 2914010WL048697 Shanthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Shanthi INDIAN BANK(607105)
207 SIRKALI TN-14-010-007-007/494-A
() 		2914010000NRG23090220232313269 09/02/2023 Veeramuthu 2914010WL048697 Veeramuthu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Veeramuthu PUNJAB NATIONAL BANK(508568)
208 SIRKALI TN-14-010-007-007/495-A
() 		2914010000NRG23090220232313272 09/02/2023 Jothi 2914010WL048697 Jothi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Jothi PUNJAB NATIONAL BANK(508568)
209 SIRKALI TN-14-010-007-007/495-A
() 		2914010000NRG23090220232313271 09/02/2023 Rajendiran 2914010WL048697 Rajendiran 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRKALI TN-14-010-007-007/496-A
() 		2914010000NRG23090220232313273 09/02/2023 Ponni 2914010WL048697 Ponni 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ponni HDFC BANK LTD(607152)
211 SIRKALI TN-14-010-007-007/496-A
() 		2914010000NRG23090220232313274 09/02/2023 sellapan 2914010WL048697 sellapan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 sellapan PUNJAB NATIONAL BANK(508568)
212 SIRKALI TN-14-010-007-007/497-A
() 		2914010000NRG23090220232313276 09/02/2023 Parivathi 2914010WL048697 Parivathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Parivathi PUNJAB NATIONAL BANK(508568)
213 SIRKALI TN-14-010-007-007/497-A
() 		2914010000NRG23090220232313275 09/02/2023 Ravi 2914010WL048697 Ravi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ravi PUNJAB NATIONAL BANK(508568)
214 SIRKALI TN-14-010-007-007/498-A
() 		2914010000NRG23090220232313277 09/02/2023 Poomari 2914010WL048697 Poomari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Poomari PUNJAB NATIONAL BANK(508568)
215 SIRKALI TN-14-010-007-007/499-A
() 		2914010000NRG23090220232313278 09/02/2023 Rajendiran 2914010WL048697 Rajendiran 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRKALI TN-14-010-007-007/499-A
() 		2914010000NRG23090220232313279 09/02/2023 Rani 2914010WL048697 Rani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRKALI TN-14-010-007-007/502-A
() 		2914010000NRG23090220232313280 09/02/2023 Marimuthu 2914010WL048697 Marimuthu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Marimuthu PUNJAB NATIONAL BANK(508568)
218 SIRKALI TN-14-010-007-007/502-A
() 		2914010000NRG23090220232313281 09/02/2023 Revathi 2914010WL048697 Revathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Revathi PUNJAB NATIONAL BANK(508568)
219 SIRKALI TN-14-010-007-007/505-A
() 		2914010000NRG23090220232313282 09/02/2023 Mariyammal 2914010WL048697 Mariyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mariyammal PUNJAB NATIONAL BANK(508568)
220 SIRKALI TN-14-010-007-007/506-A
() 		2914010000NRG23090220232313283 09/02/2023 Mala 2914010WL048697 Mala 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mala PUNJAB NATIONAL BANK(508568)
221 SIRKALI TN-14-010-007-007/507-A
() 		2914010000NRG23090220232313285 09/02/2023 Kaliyammal 2914010WL048697 Kaliyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kaliyammal FINCARE SMALL FINANCE BANK LTD(608304)
222 SIRKALI TN-14-010-007-007/507-A
() 		2914010000NRG23090220232313284 09/02/2023 Kaliyaperumal 2914010WL048697 Kaliyaperumal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kaliyaperumal INDIAN BANK(607105)
223 SIRKALI TN-14-010-007-007/508-A
() 		2914010000NRG23090220232313286 09/02/2023 Kalyani 2914010WL048697 Kalyani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kalyani PUNJAB NATIONAL BANK(508568)
224 SIRKALI TN-14-010-007-007/509-A
() 		2914010000NRG23090220232313288 09/02/2023 Kalaiselvi 2914010WL048697 Kalaiselvi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kalaiselvi PUNJAB NATIONAL BANK(508568)
225 SIRKALI TN-14-010-007-007/509-A
() 		2914010000NRG23090220232313287 09/02/2023 Kaliyamoorthi 2914010WL048697 Kaliyamoorthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kaliyamoorthi PUNJAB NATIONAL BANK(508568)
226 SIRKALI TN-14-010-007-007/509-A
() 		2914010000NRG23090220232313289 09/02/2023 Sudarvizhi 2914010WL048697 Sudarvizhi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sudarvizhi PUNJAB NATIONAL BANK(508568)
227 SIRKALI TN-14-010-007-007/510-A
() 		2914010000NRG23090220232313290 09/02/2023 Kamala 2914010WL048697 Kamala 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kamala PUNJAB NATIONAL BANK(508568)
228 SIRKALI TN-14-010-007-007/510-A
() 		2914010000NRG23090220232313291 09/02/2023 Mariyappan 2914010WL048697 Mariyappan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mariyappan PUNJAB NATIONAL BANK(508568)
229 SIRKALI TN-14-010-007-007/512-A
() 		2914010000NRG23090220232313292 09/02/2023 Ramadoss 2914010WL048697 Ramadoss 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ramadoss PUNJAB NATIONAL BANK(508568)
230 SIRKALI TN-14-010-007-007/513-A
() 		2914010000NRG23090220232313294 09/02/2023 Malar 2914010WL048697 Malar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Malar PUNJAB NATIONAL BANK(508568)
231 SIRKALI TN-14-010-007-007/513-A
() 		2914010000NRG23090220232313293 09/02/2023 Velu 2914010WL048697 Velu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Velu PUNJAB NATIONAL BANK(508568)
232 SIRKALI TN-14-010-007-007/515-A
() 		2914010000NRG23090220232313295 09/02/2023 Dhanam 2914010WL048697 Dhanam 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Dhanam STATE BANK OF INDIA(508548)
233 SIRKALI TN-14-010-007-007/516-A
() 		2914010000NRG23090220232313296 09/02/2023 Kumuthavalli 2914010WL048697 Kumuthavalli 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kumuthavalli INDIAN BANK(607105)
234 SIRKALI TN-14-010-007-007/516-A
() 		2914010000NRG23090220232313297 09/02/2023 Selvi 2914010WL048697 Selvi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
235 SIRKALI TN-14-010-007-007/517-A
() 		2914010000NRG23090220232313298 09/02/2023 Rajadurai 2914010WL048697 Rajadurai 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajadurai INDIAN BANK(607105)
236 SIRKALI TN-14-010-007-007/517-A
() 		2914010000NRG23090220232313299 09/02/2023 Vijaya 2914010WL048697 Vijaya 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vijaya HDFC BANK LTD(607152)
237 SIRKALI TN-14-010-007-007/518-A
() 		2914010000NRG23090220232313300 09/02/2023 Ramayee 2914010WL048697 Ramayee 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ramayee PUNJAB NATIONAL BANK(508568)
238 SIRKALI TN-14-010-007-007/519-A
() 		2914010000NRG23090220232313301 09/02/2023 Kaliyammal 2914010WL048697 Kaliyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kaliyammal PUNJAB NATIONAL BANK(508568)
239 SIRKALI TN-14-010-007-007/519-A
() 		2914010000NRG23090220232313302 09/02/2023 Moorthi 2914010WL048697 Moorthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Moorthi PUNJAB NATIONAL BANK(508568)
240 SIRKALI TN-14-010-007-007/521-A
() 		2914010000NRG23090220232313303 09/02/2023 Lalitha 2914010WL048697 Lalitha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Lalitha PUNJAB NATIONAL BANK(508568)
241 SIRKALI TN-14-010-007-007/522-A
() 		2914010000NRG23090220232313305 09/02/2023 Manikandan 2914010WL048697 Manikandan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Manikandan PUNJAB NATIONAL BANK(508568)
242 SIRKALI TN-14-010-007-007/522-A
() 		2914010000NRG23090220232313304 09/02/2023 Muthulakshmi 2914010WL048697 Muthulakshmi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muthulakshmi STATE BANK OF INDIA(508548)
243 SIRKALI TN-14-010-007-007/523-A
() 		2914010000NRG23090220232313308 09/02/2023 Mariyappan 2914010WL048697 Mariyappan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mariyappan PUNJAB NATIONAL BANK(508568)
244 SIRKALI TN-14-010-007-007/523-A
() 		2914010000NRG23090220232313306 09/02/2023 Perrumal 2914010WL048697 Perrumal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Perrumal INDIAN BANK(607105)
245 SIRKALI TN-14-010-007-007/523-A
() 		2914010000NRG23090220232313307 09/02/2023 Vijaya 2914010WL048697 Vijaya 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vijaya STATE BANK OF INDIA(508548)
246 SIRKALI TN-14-010-007-007/524-A
() 		2914010000NRG23090220232313310 09/02/2023 Kalyani 2914010WL048697 Kalyani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kalyani PUNJAB NATIONAL BANK(508568)
247 SIRKALI TN-14-010-007-007/524-A
() 		2914010000NRG23090220232313309 09/02/2023 Thaiyalnayaki 2914010WL048697 Thaiyalnayaki 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Thaiyalnayaki PUNJAB NATIONAL BANK(508568)
248 SIRKALI TN-14-010-007-007/526-A
() 		2914010000NRG23090220232313312 09/02/2023 Neela 2914010WL048697 Neela 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Neela PUNJAB NATIONAL BANK(508568)
249 SIRKALI TN-14-010-007-007/526-A
() 		2914010000NRG23090220232313311 09/02/2023 Ramaiyan 2914010WL048697 Ramaiyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ramaiyan PUNJAB NATIONAL BANK(508568)
250 SIRKALI TN-14-010-007-007/527-A
() 		2914010000NRG23090220232313314 09/02/2023 Kala 2914010WL048697 Kala 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kala INDIAN BANK(607105)
251 SIRKALI TN-14-010-007-007/527-A
() 		2914010000NRG23090220232313313 09/02/2023 Vaithiyanathan 2914010WL048697 Vaithiyanathan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vaithiyanathan PUNJAB NATIONAL BANK(508568)
252 SIRKALI TN-14-010-007-007/528-A
() 		2914010000NRG23090220232313316 09/02/2023 Sekar 2914010WL048697 Sekar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sekar PUNJAB NATIONAL BANK(508568)
253 SIRKALI TN-14-010-007-007/528-A
() 		2914010000NRG23090220232313315 09/02/2023 Selvi 2914010WL048697 Selvi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvi HDFC BANK LTD(607152)
254 SIRKALI TN-14-010-007-007/529-A
() 		2914010000NRG23090220232313317 09/02/2023 Shanthi 2914010WL048697 Shanthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Shanthi HDFC BANK LTD(607152)
255 SIRKALI TN-14-010-007-007/529-A
() 		2914010000NRG23090220232313318 09/02/2023 Vadivayagi 2914010WL048697 Vadivayagi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vadivayagi PUNJAB NATIONAL BANK(508568)
256 SIRKALI TN-14-010-007-007/530-A
() 		2914010000NRG23090220232313319 09/02/2023 Kavitha 2914010WL048697 Kavitha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kavitha PUNJAB NATIONAL BANK(508568)
257 SIRKALI TN-14-010-007-007/530-A
() 		2914010000NRG23090220232313320 09/02/2023 Veerasami 2914010WL048697 Veerasami 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Veerasami PUNJAB NATIONAL BANK(508568)
258 SIRKALI TN-14-010-007-007/531-A
() 		2914010000NRG23090220232313322 09/02/2023 jothi 2914010WL048697 jothi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 jothi HDFC BANK LTD(607152)
259 SIRKALI TN-14-010-007-007/531-A
() 		2914010000NRG23090220232313321 09/02/2023 Rajarathinam 2914010WL048697 Rajarathinam 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rajarathinam INDIAN BANK(607105)
260 SIRKALI TN-14-010-007-007/532-A
() 		2914010000NRG23090220232313323 09/02/2023 Vasanthi 2914010WL048697 Vasanthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vasanthi PUNJAB NATIONAL BANK(508568)
261 SIRKALI TN-14-010-007-007/533-A
() 		2914010000NRG23090220232313324 09/02/2023 Kaliyappan 2914010WL048697 Kaliyappan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kaliyappan INDIAN BANK(607105)
262 SIRKALI TN-14-010-007-007/533-A
() 		2914010000NRG23090220232313325 09/02/2023 Vasantha 2914010WL048697 Vasantha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vasantha PUNJAB NATIONAL BANK(508568)
263 SIRKALI TN-14-010-007-007/534-A
() 		2914010000NRG23090220232313327 09/02/2023 Kasinathan.P 2914010WL048697 Kasinathan.P 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kasinathan.P INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRKALI TN-14-010-007-007/534-A
() 		2914010000NRG23090220232313326 09/02/2023 Ramani 2914010WL048697 Ramani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ramani HDFC BANK LTD(607152)
265 SIRKALI TN-14-010-007-007/535-A
() 		2914010000NRG23090220232313328 09/02/2023 Kaliyappan 2914010WL048697 Kaliyappan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kaliyappan INDIAN BANK(607105)
266 SIRKALI TN-14-010-007-007/535-A
() 		2914010000NRG23090220232313329 09/02/2023 Selvi. 2914010WL048697 Selvi. 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvi. PUNJAB NATIONAL BANK(508568)
267 SIRKALI TN-14-010-007-007/535-A
() 		2914010000NRG23090220232313330 09/02/2023 Vadivamal 2914010WL048697 Vadivamal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vadivamal PUNJAB NATIONAL BANK(508568)
268 SIRKALI TN-14-010-007-007/537-A
() 		2914010000NRG23090220232313331 09/02/2023 Kamatchi 2914010WL048697 Kamatchi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kamatchi HDFC BANK LTD(607152)
269 SIRKALI TN-14-010-007-007/538-A
() 		2914010000NRG23090220232313332 09/02/2023 Sundari 2914010WL048697 Sundari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sundari HDFC BANK LTD(607152)
270 SIRKALI TN-14-010-007-007/539-A
() 		2914010000NRG23090220232313333 09/02/2023 Vijayakumari 2914010WL048697 Vijayakumari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vijayakumari PUNJAB NATIONAL BANK(508568)
271 SIRKALI TN-14-010-007-007/540-A
() 		2914010000NRG23090220232313334 09/02/2023 Karuppaiyan 2914010WL048697 Karuppaiyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Karuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRKALI TN-14-010-007-007/540-A
() 		2914010000NRG23090220232313335 09/02/2023 Renukadevi 2914010WL048697 Renukadevi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Renukadevi INDIAN BANK(607105)
273 SIRKALI TN-14-010-007-007/541-A
() 		2914010000NRG23090220232313336 09/02/2023 Krishnamoorthi 2914010WL048697 Krishnamoorthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Krishnamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRKALI TN-14-010-007-007/543-A
() 		2914010000NRG23090220232313338 09/02/2023 Banu 2914010WL048697 Banu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Banu INDIAN BANK(607105)
275 SIRKALI TN-14-010-007-007/543-A
() 		2914010000NRG23090220232313337 09/02/2023 Pakiri 2914010WL048697 Pakiri 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Pakiri INDIAN BANK(607105)
276 SIRKALI TN-14-010-007-007/544-A
() 		2914010000NRG23090220232313339 09/02/2023 Vasantha 2914010WL048697 Vasantha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vasantha PUNJAB NATIONAL BANK(508568)
277 SIRKALI TN-14-010-007-007/546-A
() 		2914010000NRG23090220232313340 09/02/2023 Mahadevi 2914010WL048697 Mahadevi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mahadevi PUNJAB NATIONAL BANK(508568)
278 SIRKALI TN-14-010-007-007/547-A
() 		2914010000NRG23090220232313341 09/02/2023 Shanthi 2914010WL048697 Shanthi 00354 PUNB0048900 1124 1124 Processed 16/02/2023 012059743 Shanthi PUNJAB NATIONAL BANK(508568)
279 SIRKALI TN-14-010-007-007/549-A
() 		2914010000NRG23090220232313343 09/02/2023 Sakunthala 2914010WL048697 Sakunthala 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sakunthala INDIAN BANK(607105)
280 SIRKALI TN-14-010-007-007/549-A
() 		2914010000NRG23090220232313342 09/02/2023 Sangali 2914010WL048697 Sangali 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sangali PUNJAB NATIONAL BANK(508568)
281 SIRKALI TN-14-010-007-007/549-A
() 		2914010000NRG23090220232313344 09/02/2023 Senthil 2914010WL048697 Senthil 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Senthil PUNJAB NATIONAL BANK(508568)
282 SIRKALI TN-14-010-007-007/550-A
() 		2914010000NRG23090220232313346 09/02/2023 Karthi 2914010WL048697 Karthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Karthi INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRKALI TN-14-010-007-007/550-A
() 		2914010000NRG23090220232313345 09/02/2023 Sundari 2914010WL048697 Sundari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sundari PUNJAB NATIONAL BANK(508568)
284 SIRKALI TN-14-010-007-007/551-A
() 		2914010000NRG23090220232313348 09/02/2023 Aanathan 2914010WL048697 Aanathan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Aanathan PUNJAB NATIONAL BANK(508568)
285 SIRKALI TN-14-010-007-007/551-A
() 		2914010000NRG23090220232313347 09/02/2023 Muthaiyan 2914010WL048697 Muthaiyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muthaiyan PUNJAB NATIONAL BANK(508568)
286 SIRKALI TN-14-010-007-007/554-A
() 		2914010000NRG23090220232313350 09/02/2023 Kavitha 2914010WL048697 Kavitha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRKALI TN-14-010-007-007/554-A
() 		2914010000NRG23090220232313349 09/02/2023 Sekar 2914010WL048697 Sekar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sekar INDIAN BANK(607105)
288 SIRKALI TN-14-010-007-007/555-A
() 		2914010000NRG23090220232313351 09/02/2023 Sugantha 2914010WL048697 Sugantha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sugantha PUNJAB NATIONAL BANK(508568)
289 SIRKALI TN-14-010-007-007/556-A
() 		2914010000NRG23090220232313352 09/02/2023 Chinnadurai 2914010WL048697 Chinnadurai 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Chinnadurai PUNJAB NATIONAL BANK(508568)
290 SIRKALI TN-14-010-007-007/556-A
() 		2914010000NRG23090220232313353 09/02/2023 Devaki 2914010WL048697 Devaki 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Devaki PUNJAB NATIONAL BANK(508568)
291 SIRKALI TN-14-010-007-007/569-A
() 		2914010000NRG23090220232313356 09/02/2023 Munusamy 2914010WL048697 Munusamy 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Munusamy PUNJAB NATIONAL BANK(508568)
292 SIRKALI TN-14-010-007-007/572-A
() 		2914010000NRG23090220232313359 09/02/2023 Panchavarnam 2914010WL048697 Panchavarnam 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRKALI TN-14-010-007-007/572-A
() 		2914010000NRG23090220232313360 09/02/2023 Prema 2914010WL048697 Prema 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Prema HDFC BANK LTD(607152)
294 SIRKALI TN-14-010-007-007/573-A
() 		2914010000NRG23090220232313361 09/02/2023 Yasodhai 2914010WL048697 Yasodhai 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Yasodhai HDFC BANK LTD(607152)
295 SIRKALI TN-14-010-007-007/575-A
() 		2914010000NRG23090220232313362 09/02/2023 Kamatchi 2914010WL048697 Kamatchi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kamatchi PUNJAB NATIONAL BANK(508568)
296 SIRKALI TN-14-010-007-007/576-A
() 		2914010000NRG23090220232313364 09/02/2023 Selvarani 2914010WL048697 Selvarani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Selvarani PUNJAB NATIONAL BANK(508568)
297 SIRKALI TN-14-010-007-007/579-A
() 		2914010000NRG23090220232313366 09/02/2023 Mariyammal 2914010WL048697 Mariyammal 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Mariyammal INDIAN BANK(607105)
298 SIRKALI TN-14-010-007-007/580-A
() 		2914010000NRG23090220232313368 09/02/2023 Meena 2914010WL048697 Meena 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Meena PUNJAB NATIONAL BANK(508568)
299 SIRKALI TN-14-010-007-007/580-A
() 		2914010000NRG23090220232313367 09/02/2023 Sekar 2914010WL048697 Sekar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sekar PUNJAB NATIONAL BANK(508568)
300 SIRKALI TN-14-010-007-007/582-A
() 		2914010000NRG23090220232313370 09/02/2023 Vadivu 2914010WL048697 Vadivu 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vadivu PUNJAB NATIONAL BANK(508568)
301 SIRKALI TN-14-010-007-007/585-A
() 		2914010000NRG23090220232313371 09/02/2023 Kalaivani 2914010WL048697 Kalaivani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kalaivani PUNJAB NATIONAL BANK(508568)
302 SIRKALI TN-14-010-007-007/586-A
() 		2914010000NRG23090220232313372 09/02/2023 Sundari 2914010WL048697 Sundari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sundari INDIAN BANK(607105)
303 SIRKALI TN-14-010-007-007/6-A
() 		2914010000NRG23090220232313374 09/02/2023 Jayabharathi 2914010WL048697 Jayabharathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Jayabharathi PUNJAB NATIONAL BANK(508568)
304 SIRKALI TN-14-010-007-007/6-A
() 		2914010000NRG23090220232313373 09/02/2023 Umadevi 2914010WL048697 Umadevi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Umadevi PUNJAB NATIONAL BANK(508568)
305 SIRKALI TN-14-010-007-007/608-A
() 		2914010000NRG23090220232313376 09/02/2023 Lakshmanan 2914010WL048697 Lakshmanan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Lakshmanan INDIAN BANK(607105)
306 SIRKALI TN-14-010-007-007/608-A
() 		2914010000NRG23090220232313375 09/02/2023 Puvaneshwari 2914010WL048697 Puvaneshwari 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRKALI TN-14-010-007-007/620-a
() 		2914010000NRG23090220232313377 09/02/2023 Sanmugam 2914010WL048697 Sanmugam 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sanmugam ICICI BANK LTD(508534)
308 SIRKALI TN-14-010-007-007/620-a
() 		2914010000NRG23090220232313378 09/02/2023 Suganthi 2914010WL048697 Suganthi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Suganthi INDIAN BANK(607105)
309 SIRKALI TN-14-010-007-007/621-a
() 		2914010000NRG23090220232313379 09/02/2023 Sridevi 2914010WL048697 Sridevi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRKALI TN-14-010-007-007/624-a
() 		2914010000NRG23090220232313381 09/02/2023 Meena 2914010WL048697 Meena 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Meena PUNJAB NATIONAL BANK(508568)
311 SIRKALI TN-14-010-007-007/626-a
() 		2914010000NRG23090220232313383 09/02/2023 Amutha 2914010WL048697 Amutha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Amutha HDFC BANK LTD(607152)
312 SIRKALI TN-14-010-007-007/626-a
() 		2914010000NRG23090220232313382 09/02/2023 Natarajan 2914010WL048697 Natarajan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRKALI TN-14-010-007-007/629-a
() 		2914010000NRG23090220232313385 09/02/2023 Anitha 2914010WL048697 Anitha 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Anitha INDIAN BANK(607105)
314 SIRKALI TN-14-010-007-007/629-a
() 		2914010000NRG23090220232313384 09/02/2023 Sankar 2914010WL048697 Sankar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sankar PUNJAB NATIONAL BANK(508568)
315 SIRKALI TN-14-010-007-007/663-a
() 		2914010000NRG23090220232313386 09/02/2023 Parithakani 2914010WL048697 Parithakani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Parithakani HDFC BANK LTD(607152)
316 SIRKALI TN-14-010-007-007/671-A
() 		2914010000NRG23090220232313387 09/02/2023 Muthaiyan 2914010WL048697 Muthaiyan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Muthaiyan PUNJAB NATIONAL BANK(508568)
317 SIRKALI TN-14-010-007-007/672-A
() 		2914010000NRG23090220232313388 09/02/2023 Kalyani 2914010WL048697 Kalyani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRKALI TN-14-010-007-007/675-A
() 		2914010000NRG23090220232313389 09/02/2023 Santhirasekar 2914010WL048697 Santhirasekar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Santhirasekar PUNJAB NATIONAL BANK(508568)
319 SIRKALI TN-14-010-007-007/687-A
() 		2914010000NRG23090220232313392 09/02/2023 Vijaya 2914010WL048697 Vijaya 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Vijaya PUNJAB NATIONAL BANK(508568)
320 SIRKALI TN-14-010-007-007/688-A
() 		2914010000NRG23090220232313394 09/02/2023 Rathakirshnan 2914010WL048697 Rathakirshnan 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Rathakirshnan PUNJAB NATIONAL BANK(508568)
321 SIRKALI TN-14-010-007-007/688-A
() 		2914010000NRG23090220232313393 09/02/2023 Revathi 2914010WL048697 Revathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Revathi INDIAN BANK(607105)
322 SIRKALI TN-14-010-007-007/689-A
() 		2914010000NRG23090220232313395 09/02/2023 Sankar 2914010WL048697 Sankar 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sankar PUNJAB NATIONAL BANK(508568)
323 SIRKALI TN-14-010-007-007/700
() 		2914010000NRG23090220232313397 09/02/2023 Murugavel 2914010WL048697 Murugavel 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Murugavel PUNJAB NATIONAL BANK(508568)
324 SIRKALI TN-14-010-007-007/700
() 		2914010000NRG23090220232313396 09/02/2023 Senthamizhselvi 2914010WL048697 Senthamizhselvi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Senthamizhselvi INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIRKALI TN-14-010-007-007/744-A
() 		2914010000NRG23090220232313399 09/02/2023 Ramadoss 2914010WL048697 Ramadoss 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Ramadoss PUNJAB NATIONAL BANK(508568)
326 SIRKALI TN-14-010-007-007/862-A
() 		2914010000NRG23090220232313404 09/02/2023 Revathi 2914010WL048697 Revathi 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Revathi PUNJAB NATIONAL BANK(508568)
327 SIRKALI TN-14-010-007-007/868-A
() 		2914010000NRG23090220232313405 09/02/2023 Sivaranjani 2914010WL048697 Sivaranjani 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Sivaranjani INDIAN BANK(607105)
328 SIRKALI TN-14-010-007-007/945-A
() 		2914010000NRG23090220232313408 09/02/2023 Krishnaveni 2914010WL048697 Krishnaveni 00354 PUNB0048900 1000 1000 Processed 16/02/2023 012059743 Krishnaveni INDIAN BANK(607105)
SubTotal 268872 268872
329 SIRKALI TN-14-010-007-004/821-A
() 		2914010000NRG23090220232313115 09/02/2023 Suba 2914010WL048697 Suba 00415 SBIN0000579 1000 1000 Processed 16/02/2023 012059743 Suba HDFC BANK LTD(607152)
330 SIRKALI TN-14-010-007-005/751-A
() 		2914010000NRG23090220232313122 09/02/2023 Kaliyamoorthi 2914010WL048697 Kaliyamoorthi 00415 SBIN0000579 1000 1000 Processed 16/02/2023 012059743 Kaliyamoorthi INDIAN BANK(607105)
331 SIRKALI TN-14-010-007-007/1193-A
() 		2914010000NRG23090220232313128 09/02/2023 Arulmozhi pandian 2914010WL048697 Arulmozhi pandian 00415 SBIN0000579 1000 1000 Processed 16/02/2023 012059743 Arulmozhi pandian STATE BANK OF INDIA(508548)
332 SIRKALI TN-14-010-007-007/769-A
() 		2914010000NRG23090220232313401 09/02/2023 karthick 2914010WL048697 karthick 00415 SBIN0000579 1000 1000 Processed 16/02/2023 012059743 karthick INDIAN BANK(607105)
SubTotal 4000 4000
333 SIRKALI TN-14-010-007-001/866-A
() 		2914010000NRG23090220232313081 09/02/2023 Murukesan 2914010WL048697 Murukesan 00415 SBIN0002281 1000 1000 Processed 16/02/2023 012059743 Murukesan STATE BANK OF INDIA(508548)
334 SIRKALI TN-14-010-007-003/823-A
() 		2914010000NRG23090220232313097 09/02/2023 Rani 2914010WL048697 Rani 00415 SBIN0002281 1000 1000 Processed 16/02/2023 012059743 Rani STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 330622 330622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090223APB_FTO_1532227 Canara Bank CNRB0005232 SIRKAZHI 1000
2 SIRKALI TN2914010_090223APB_FTO_1532227 Indian Bank IDIB000M222 MELACHALAI 46750
3 SIRKALI TN2914010_090223APB_FTO_1532227 Indian Bank IDIB000S108 THENPATHI 6000
4 SIRKALI TN2914010_090223APB_FTO_1532227 Indian Overseas Bank IOBA0000083 SIRKALI 2000
5 SIRKALI TN2914010_090223APB_FTO_1532227 Punjab National Bank PUNB0048900 SIRKALI 268872
6 SIRKALI TN2914010_090223APB_FTO_1532227 State Bank of India SBIN0000579 SIRKALI 4000
7 SIRKALI TN2914010_090223APB_FTO_1532227 State Bank of India SBIN0002281 TIRUVENGADU 2000

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