|
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-14-010-033-002/460-A
()
|
2914010000NRG23201020221611577
|
21/10/2022
|
Jenifer
|
2914010WL033105
|
Jenifer
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jenifer
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-033-033/10-A
()
|
2914010000NRG23201020221611581
|
21/10/2022
|
Muthulaskasmi
|
2914010WL033105
|
Muthulaskasmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulaskasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-033-033/124-A
()
|
2914010000NRG23201020221611582
|
21/10/2022
|
Manjula
|
2914010WL033105
|
Manjula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-033-033/137-A
()
|
2914010000NRG23201020221611583
|
21/10/2022
|
Vedhavalli
|
2914010WL033105
|
Vedhavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vedhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/138-A
()
|
2914010000NRG23201020221611585
|
21/10/2022
|
Selvi
|
2914010WL033105
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/139-A
()
|
2914010000NRG23201020221611586
|
21/10/2022
|
Mallika
|
2914010WL033105
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/141-A
()
|
2914010000NRG23201020221611587
|
21/10/2022
|
Shanthi
|
2914010WL033105
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/142-A
()
|
2914010000NRG23201020221611588
|
21/10/2022
|
Rani
|
2914010WL033105
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/143-A
()
|
2914010000NRG23201020221611589
|
21/10/2022
|
Kumar
|
2914010WL033105
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/143-A
()
|
2914010000NRG23201020221611590
|
21/10/2022
|
Sumathi
|
2914010WL033105
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/144-A
()
|
2914010000NRG23201020221611591
|
21/10/2022
|
Balakrishnan
|
2914010WL033105
|
Balakrishnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/144-A
()
|
2914010000NRG23201020221611592
|
21/10/2022
|
Krishnaveni
|
2914010WL033105
|
Krishnaveni
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/145-A
()
|
2914010000NRG23201020221611593
|
21/10/2022
|
Vijayasubramaniyan
|
2914010WL033105
|
Vijayasubramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/146-A
()
|
2914010000NRG23201020221611595
|
21/10/2022
|
Kuna
|
2914010WL033105
|
Kuna
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/147-A
()
|
2914010000NRG23201020221611596
|
21/10/2022
|
Maran
|
2914010WL033105
|
Maran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maran
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/148-A
()
|
2914010000NRG23201020221611597
|
21/10/2022
|
Nagavalli
|
2914010WL033105
|
Nagavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/149-A
()
|
2914010000NRG23201020221611598
|
21/10/2022
|
Sulojana
|
2914010WL033105
|
Sulojana
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/150-A
()
|
2914010000NRG23201020221611599
|
21/10/2022
|
Sundari
|
2914010WL033105
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/151-A
()
|
2914010000NRG23201020221611600
|
21/10/2022
|
Sakunthalai
|
2914010WL033105
|
Sakunthalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/155-A
()
|
2914010000NRG23201020221611601
|
21/10/2022
|
Devi
|
2914010WL033105
|
Devi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/156-A
()
|
2914010000NRG23201020221611602
|
21/10/2022
|
Vijayalakshmi
|
2914010WL033105
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/157-A
()
|
2914010000NRG23201020221611603
|
21/10/2022
|
Kaliyaperumal
|
2914010WL033105
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/158-A
()
|
2914010000NRG23201020221611604
|
21/10/2022
|
Manickam
|
2914010WL033105
|
Manickam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manickam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/158-A
()
|
2914010000NRG23201020221611605
|
21/10/2022
|
Shanthi
|
2914010WL033105
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/159-A
()
|
2914010000NRG23201020221611606
|
21/10/2022
|
Govindhammal
|
2914010WL033105
|
Govindhammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/160-A
()
|
2914010000NRG23201020221611607
|
21/10/2022
|
Selvarani
|
2914010WL033105
|
Selvarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/161-a
()
|
2914010000NRG23201020221611608
|
21/10/2022
|
Vasuki
|
2914010WL033105
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/164-A
()
|
2914010000NRG23201020221611609
|
21/10/2022
|
Thamilarasi
|
2914010WL033105
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/176-A
()
|
2914010000NRG23201020221611610
|
21/10/2022
|
Indirarani
|
2914010WL033105
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/190-A
()
|
2914010000NRG23201020221611611
|
21/10/2022
|
Mangalam
|
2914010WL033105
|
Mangalam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/192-A
()
|
2914010000NRG23201020221611614
|
21/10/2022
|
Mariyammal
|
2914010WL033105
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/192-A
()
|
2914010000NRG23201020221611613
|
21/10/2022
|
Thaiyalnayaki
|
2914010WL033105
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaiyalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/195-A
()
|
2914010000NRG23201020221611616
|
21/10/2022
|
Karbagam
|
2914010WL033105
|
Karbagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karbagam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/196-A
()
|
2914010000NRG23201020221611617
|
21/10/2022
|
VijayaShanthi
|
2914010WL033105
|
VijayaShanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VijayaShanthi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/198-A
()
|
2914010000NRG23201020221611618
|
21/10/2022
|
Aanathakumar
|
2914010WL033105
|
Aanathakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aanathakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/200-A
()
|
2914010000NRG23201020221611620
|
21/10/2022
|
Geetha
|
2914010WL033105
|
Geetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/207-A
()
|
2914010000NRG23201020221611622
|
21/10/2022
|
Chandira
|
2914010WL033105
|
Chandira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/208-A
()
|
2914010000NRG23201020221611623
|
21/10/2022
|
Vairam
|
2914010WL033105
|
Vairam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vairam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/209-A
()
|
2914010000NRG23201020221611624
|
21/10/2022
|
Boomathy
|
2914010WL033105
|
Boomathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Boomathy
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/212-A
()
|
2914010000NRG23201020221611625
|
21/10/2022
|
Anbalagan
|
2914010WL033105
|
Anbalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/212-A
()
|
2914010000NRG23201020221611626
|
21/10/2022
|
Vimala
|
2914010WL033105
|
Vimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/213-A
()
|
2914010000NRG23201020221611627
|
21/10/2022
|
Valli
|
2914010WL033105
|
Valli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/214-A
()
|
2914010000NRG23201020221611629
|
21/10/2022
|
Manimekalai
|
2914010WL033105
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/215-A
()
|
2914010000NRG23201020221611630
|
21/10/2022
|
Jaya
|
2914010WL033105
|
Jaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/216-A
()
|
2914010000NRG23201020221611631
|
21/10/2022
|
Malathi
|
2914010WL033105
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/217-A
()
|
2914010000NRG23201020221611632
|
21/10/2022
|
Badmavathi
|
2914010WL033105
|
Badmavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Badmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/218-A
()
|
2914010000NRG23201020221611633
|
21/10/2022
|
Pongulazhi
|
2914010WL033105
|
Pongulazhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pongulazhi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/219-A
()
|
2914010000NRG23201020221611634
|
21/10/2022
|
Malarkodi
|
2914010WL033105
|
Malarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/220-A
()
|
2914010000NRG23201020221611636
|
21/10/2022
|
jayaraman
|
2914010WL033105
|
jayaraman
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
jayaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/220-A
()
|
2914010000NRG23201020221611635
|
21/10/2022
|
Santha
|
2914010WL033105
|
Santha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/222-A
()
|
2914010000NRG23201020221611637
|
21/10/2022
|
Indira
|
2914010WL033105
|
Indira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/222-A
()
|
2914010000NRG23201020221611638
|
21/10/2022
|
Vasudevan
|
2914010WL033105
|
Vasudevan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasudevan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/223-A
()
|
2914010000NRG23201020221611639
|
21/10/2022
|
Usha
|
2914010WL033105
|
Usha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/224-A
()
|
2914010000NRG23201020221611641
|
21/10/2022
|
Maheswari
|
2914010WL033105
|
Maheswari
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/226-A
()
|
2914010000NRG23201020221611644
|
21/10/2022
|
Mallika
|
2914010WL033105
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/227-A
()
|
2914010000NRG23201020221611645
|
21/10/2022
|
Usharani
|
2914010WL033105
|
Usharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/230-A
()
|
2914010000NRG23201020221611647
|
21/10/2022
|
Mallika
|
2914010WL033105
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SIRKALI
|
TN-14-010-033-033/231-A
()
|
2914010000NRG23201020221611648
|
21/10/2022
|
Anjammal
|
2914010WL033105
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/232-A
()
|
2914010000NRG23201020221611649
|
21/10/2022
|
Kasthurai
|
2914010WL033105
|
Kasthurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthurai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/233-A
()
|
2914010000NRG23201020221611651
|
21/10/2022
|
Thiripurasundari
|
2914010WL033105
|
Thiripurasundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thiripurasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/234-A
()
|
2914010000NRG23201020221611653
|
21/10/2022
|
Anjammal
|
2914010WL033105
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/234-A
()
|
2914010000NRG23201020221611652
|
21/10/2022
|
Sambantham
|
2914010WL033105
|
Sambantham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-033-033/235-A
()
|
2914010000NRG23201020221611654
|
21/10/2022
|
Ranganathan
|
2914010WL033105
|
Ranganathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-033-033/236-A
()
|
2914010000NRG23201020221611655
|
21/10/2022
|
Puspa
|
2914010WL033105
|
Puspa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-033-033/237-A
()
|
2914010000NRG23201020221611656
|
21/10/2022
|
Usharani
|
2914010WL033105
|
Usharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usharani
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-033-033/240-A
()
|
2914010000NRG23201020221611658
|
21/10/2022
|
Jayanthy
|
2914010WL033105
|
Jayanthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthy
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-033-033/241-A
()
|
2914010000NRG23201020221611659
|
21/10/2022
|
Rajeswari
|
2914010WL033105
|
Rajeswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-033-033/243-A
()
|
2914010000NRG23201020221611662
|
21/10/2022
|
Badmavathi
|
2914010WL033105
|
Badmavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Badmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-033-033/244-A
()
|
2914010000NRG23201020221611663
|
21/10/2022
|
Abirami
|
2914010WL033105
|
Abirami
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-033-033/245-A
()
|
2914010000NRG23201020221611664
|
21/10/2022
|
Mathiyalagan
|
2914010WL033105
|
Mathiyalagan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-033-033/246-A
()
|
2914010000NRG23201020221611665
|
21/10/2022
|
Kavitha
|
2914010WL033105
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-033-033/248-A
()
|
2914010000NRG23201020221611668
|
21/10/2022
|
Vijayakumar
|
2914010WL033105
|
Vijayakumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-033-033/250-A
()
|
2914010000NRG23201020221611669
|
21/10/2022
|
Yurunisa
|
2914010WL033105
|
Yurunisa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yurunisa
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-033-033/251-A
()
|
2914010000NRG23201020221611670
|
21/10/2022
|
sasikala
|
2914010WL033105
|
sasikala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-033-033/252-A
()
|
2914010000NRG23201020221611672
|
21/10/2022
|
Dhanalakshmi
|
2914010WL033105
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-033-033/311-A
()
|
2914010000NRG23201020221611674
|
21/10/2022
|
Rajakumari
|
2914010WL033105
|
Rajakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-033-033/325-A
()
|
2914010000NRG23201020221611675
|
21/10/2022
|
Manjula
|
2914010WL033105
|
Manjula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRKALI
|
TN-14-010-033-033/353-A
()
|
2914010000NRG23201020221611676
|
21/10/2022
|
Krishnaveni
|
2914010WL033105
|
Krishnaveni
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-033-033/370-A
()
|
2914010000NRG23201020221611677
|
21/10/2022
|
Mariyammal
|
2914010WL033105
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-033-033/382-A
()
|
2914010000NRG23201020221611678
|
21/10/2022
|
Dulasi
|
2914010WL033105
|
Dulasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-033-033/384-A
()
|
2914010000NRG23201020221611679
|
21/10/2022
|
vijaya
|
2914010WL033105
|
vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-033-033/402-a
()
|
2914010000NRG23201020221611681
|
21/10/2022
|
Kavitha
|
2914010WL033105
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-033-033/404-a
()
|
2914010000NRG23201020221611682
|
21/10/2022
|
radha
|
2914010WL033105
|
radha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
radha
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-033-033/406-a
()
|
2914010000NRG23201020221611683
|
21/10/2022
|
Mallika
|
2914010WL033105
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-033-033/407-A
()
|
2914010000NRG23201020221611685
|
21/10/2022
|
Sumathi
|
2914010WL033105
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-033-033/408-A
()
|
2914010000NRG23201020221611686
|
21/10/2022
|
Sasikala
|
2914010WL033105
|
Sasikala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-033-033/410-A
()
|
2914010000NRG23201020221611687
|
21/10/2022
|
Ramya
|
2914010WL033105
|
Ramya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-033-033/413-A
()
|
2914010000NRG23201020221611689
|
21/10/2022
|
Parvathy
|
2914010WL033105
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-033-033/420-A
()
|
2914010000NRG23201020221611690
|
21/10/2022
|
Ramya
|
2914010WL033105
|
Ramya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramya
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-033-033/422-A
()
|
2914010000NRG23201020221611692
|
21/10/2022
|
Panchavarnam
|
2914010WL033105
|
Panchavarnam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-033-033/422-A
()
|
2914010000NRG23201020221611691
|
21/10/2022
|
Ramarajan
|
2914010WL033105
|
Ramarajan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRKALI
|
TN-14-010-033-033/431-A
()
|
2914010000NRG23201020221611693
|
21/10/2022
|
Jothi
|
2914010WL033105
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-033-033/433-A
()
|
2914010000NRG23201020221611694
|
21/10/2022
|
Mariyammal
|
2914010WL033105
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-033-033/434-A
()
|
2914010000NRG23201020221611695
|
21/10/2022
|
Priya
|
2914010WL033105
|
Priya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-033-033/442-A
()
|
2914010000NRG23201020221611697
|
21/10/2022
|
KALAIYARASI
|
2914010WL033105
|
KALAIYARASI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-033-033/452-A
()
|
2914010000NRG23201020221611698
|
21/10/2022
|
Sudha
|
2914010WL033105
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-033-033/454-A
()
|
2914010000NRG23201020221611699
|
21/10/2022
|
Tamilarasi
|
2914010WL033105
|
Tamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-033-033/464-A
()
|
2914010000NRG23201020221611700
|
21/10/2022
|
Amuthavalli
|
2914010WL033105
|
Amuthavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-033-033/465-A
()
|
2914010000NRG23201020221611701
|
21/10/2022
|
Baby
|
2914010WL033105
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-033-033/476-A
()
|
2914010000NRG23201020221611702
|
21/10/2022
|
Savithiri
|
2914010WL033105
|
Savithiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRKALI
|
TN-14-010-033-033/482-A
()
|
2914010000NRG23201020221611704
|
21/10/2022
|
Vanitha
|
2914010WL033105
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-033-033/99-A
()
|
2914010000NRG23201020221611740
|
21/10/2022
|
Saroja
|
2914010WL033105
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149750
|
149750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149750
|
149750
|
|
|
|
|
|
|
|