|
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-14-010-022-022/135-A
()
|
2914010000NRG23060620220322243
|
06/06/2022
|
Kaliyammal
|
2914010WL005218
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-022-022/165-A
()
|
2914010000NRG23060620220322244
|
06/06/2022
|
Kumarasamy
|
2914010WL005218
|
Kumarasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumarasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-022-022/166-A
()
|
2914010000NRG23060620220322246
|
06/06/2022
|
Thilagavathi
|
2914010WL005218
|
Thilagavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-022-022/167-A
()
|
2914010000NRG23060620220322247
|
06/06/2022
|
Ezhilarasi
|
2914010WL005218
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-022-022/168-A
()
|
2914010000NRG23060620220322248
|
06/06/2022
|
Visalachi
|
2914010WL005218
|
Visalachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Visalachi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-022-022/169-A
()
|
2914010000NRG23060620220322250
|
06/06/2022
|
Jothi
|
2914010WL005218
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-022-022/170-A
()
|
2914010000NRG23060620220322251
|
06/06/2022
|
Senthamilselvi
|
2914010WL005218
|
Senthamilselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-022-022/174-A
()
|
2914010000NRG23060620220322253
|
06/06/2022
|
Dhanapakkiyam
|
2914010WL005218
|
Dhanapakkiyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-022-022/175-A
()
|
2914010000NRG23060620220322254
|
06/06/2022
|
Ghanthimathi
|
2914010WL005218
|
Ghanthimathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ghanthimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-022-022/176-A
()
|
2914010000NRG23060620220322255
|
06/06/2022
|
Dhanam
|
2914010WL005218
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/178-A
()
|
2914010000NRG23060620220322257
|
06/06/2022
|
Mallika
|
2914010WL005218
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/179-A
()
|
2914010000NRG23060620220322258
|
06/06/2022
|
Kala
|
2914010WL005218
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/180-A
()
|
2914010000NRG23060620220322260
|
06/06/2022
|
Malarvizhi
|
2914010WL005218
|
Malarvizhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/180-A
()
|
2914010000NRG23060620220322259
|
06/06/2022
|
Selvaraj
|
2914010WL005218
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/181-A
()
|
2914010000NRG23060620220322261
|
06/06/2022
|
Lakshmi
|
2914010WL005218
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/182-A
()
|
2914010000NRG23060620220322262
|
06/06/2022
|
Mathiyalagan
|
2914010WL005218
|
Mathiyalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathiyalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/185-A
()
|
2914010000NRG23060620220322263
|
06/06/2022
|
Elanchiyam
|
2914010WL005218
|
Elanchiyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/187-A
()
|
2914010000NRG23060620220322264
|
06/06/2022
|
Dhanalakshmi
|
2914010WL005218
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/193-A
()
|
2914010000NRG23060620220322265
|
06/06/2022
|
Poongothai
|
2914010WL005218
|
Poongothai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/202-A
()
|
2914010000NRG23060620220322267
|
06/06/2022
|
Settu
|
2914010WL005218
|
Settu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/202-A
()
|
2914010000NRG23060620220322268
|
06/06/2022
|
Susila
|
2914010WL005218
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/203-A
()
|
2914010000NRG23060620220322269
|
06/06/2022
|
Chitra
|
2914010WL005218
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/205-A
()
|
2914010000NRG23060620220322271
|
06/06/2022
|
Chinnapillai
|
2914010WL005218
|
Chinnapillai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/206-A
()
|
2914010000NRG23060620220322272
|
06/06/2022
|
Vijaya
|
2914010WL005218
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/208-A
()
|
2914010000NRG23060620220322273
|
06/06/2022
|
Kaladevi
|
2914010WL005218
|
Kaladevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/209-A
()
|
2914010000NRG23060620220322274
|
06/06/2022
|
Gomathi
|
2914010WL005218
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/211-A
()
|
2914010000NRG23060620220322276
|
06/06/2022
|
Pappa
|
2914010WL005218
|
Pappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/211-A
()
|
2914010000NRG23060620220322275
|
06/06/2022
|
Rajaraman
|
2914010WL005218
|
Rajaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/212-A
()
|
2914010000NRG23060620220322278
|
06/06/2022
|
Malathi
|
2914010WL005218
|
Malathi
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/213-A
()
|
2914010000NRG23060620220322279
|
06/06/2022
|
Santha
|
2914010WL005218
|
Santha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/214-A
()
|
2914010000NRG23060620220322280
|
06/06/2022
|
Malliga
|
2914010WL005218
|
Malliga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/215-A
()
|
2914010000NRG23060620220322281
|
06/06/2022
|
Kaliyaperumal
|
2914010WL005218
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/221-A
()
|
2914010000NRG23060620220322282
|
06/06/2022
|
Pushpavalli
|
2914010WL005218
|
Pushpavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/224-A
()
|
2914010000NRG23060620220322283
|
06/06/2022
|
Ganagammal
|
2914010WL005218
|
Ganagammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/225-A
()
|
2914010000NRG23060620220322284
|
06/06/2022
|
Selvi
|
2914010WL005218
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/226-A
()
|
2914010000NRG23060620220322285
|
06/06/2022
|
Usha
|
2914010WL005218
|
Usha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/228-A
()
|
2914010000NRG23060620220322287
|
06/06/2022
|
Rajavalli
|
2914010WL005218
|
Rajavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/229-A
()
|
2914010000NRG23060620220322289
|
06/06/2022
|
Jayam
|
2914010WL005218
|
Jayam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/229-A
()
|
2914010000NRG23060620220322288
|
06/06/2022
|
Veerapandiyan
|
2914010WL005218
|
Veerapandiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerapandiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/235-A
()
|
2914010000NRG23060620220322290
|
06/06/2022
|
Susila
|
2914010WL005218
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/262-A
()
|
2914010000NRG23060620220322292
|
06/06/2022
|
Muniyammal
|
2914010WL005218
|
Muniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/263-A
()
|
2914010000NRG23060620220322293
|
06/06/2022
|
Mallika
|
2914010WL005218
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/264-A
()
|
2914010000NRG23060620220322294
|
06/06/2022
|
Thangam
|
2914010WL005218
|
Thangam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/265-A
()
|
2914010000NRG23060620220322295
|
06/06/2022
|
Saratha
|
2914010WL005218
|
Saratha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/269-A
()
|
2914010000NRG23060620220322296
|
06/06/2022
|
Amudha
|
2914010WL005218
|
Amudha
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/271-A
()
|
2914010000NRG23060620220322298
|
06/06/2022
|
Rani
|
2914010WL005218
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/272-A
()
|
2914010000NRG23060620220322300
|
06/06/2022
|
Maheswari
|
2914010WL005218
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/273-A
()
|
2914010000NRG23060620220322302
|
06/06/2022
|
Kumuthavalli
|
2914010WL005218
|
Kumuthavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumuthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/273-A
()
|
2914010000NRG23060620220322301
|
06/06/2022
|
Margandan
|
2914010WL005218
|
Margandan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Margandan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/284-A
()
|
2914010000NRG23060620220322303
|
06/06/2022
|
Usharani
|
2914010WL005218
|
Usharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/286-a
()
|
2914010000NRG23060620220322304
|
06/06/2022
|
Rajathi
|
2914010WL005218
|
Rajathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/290-A
()
|
2914010000NRG23060620220322305
|
06/06/2022
|
Pavunatchi
|
2914010WL005218
|
Pavunatchi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavunatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/292-A
()
|
2914010000NRG23060620220322306
|
06/06/2022
|
Anandhi
|
2914010WL005218
|
Anandhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/294-A
()
|
2914010000NRG23060620220322307
|
06/06/2022
|
Karpagam
|
2914010WL005218
|
Karpagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/329-A
()
|
2914010000NRG23060620220322310
|
06/06/2022
|
Jayam
|
2914010WL005218
|
Jayam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-022-022/359-A
()
|
2914010000NRG23060620220322312
|
06/06/2022
|
Hemavathi
|
2914010WL005218
|
Hemavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Hemavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-022-022/435-A
()
|
2914010000NRG23060620220322313
|
06/06/2022
|
Amsam
|
2914010WL005218
|
Amsam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-022-022/437-A
()
|
2914010000NRG23060620220322314
|
06/06/2022
|
Joncyrani
|
2914010WL005218
|
Joncyrani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SIRKALI
|
TN-14-010-022-022/438-A
()
|
2914010000NRG23060620220322315
|
06/06/2022
|
Makeswarri
|
2914010WL005218
|
Makeswarri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Makeswarri
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-022-022/442-A
()
|
2914010000NRG23060620220322318
|
06/06/2022
|
Sheela
|
2914010WL005218
|
Sheela
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-022-022/451-A
()
|
2914010000NRG23060620220322320
|
06/06/2022
|
Rama
|
2914010WL005218
|
Rama
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-022-022/460-A
()
|
2914010000NRG23060620220322321
|
06/06/2022
|
Geedha
|
2914010WL005218
|
Geedha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geedha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-022-022/464-A
()
|
2914010000NRG23060620220322322
|
06/06/2022
|
Shakila
|
2914010WL005218
|
Shakila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shakila
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-022-022/467-A
()
|
2914010000NRG23060620220322323
|
06/06/2022
|
Chithra
|
2914010WL005218
|
Chithra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-022-022/468-A
()
|
2914010000NRG23060620220322324
|
06/06/2022
|
Parvathy
|
2914010WL005218
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-022-022/485-A
()
|
2914010000NRG23060620220322326
|
06/06/2022
|
Nishanthi
|
2914010WL005218
|
Nishanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nishanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-022-022/490-A
()
|
2914010000NRG23060620220322327
|
06/06/2022
|
Punitha
|
2914010WL005218
|
Punitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-022-022/491-A
()
|
2914010000NRG23060620220322328
|
06/06/2022
|
Uma
|
2914010WL005218
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-022-022/525-A
()
|
2914010000NRG23060620220322330
|
06/06/2022
|
Kalaivani
|
2914010WL005218
|
Kalaivani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-022-022/527-A
()
|
2914010000NRG23060620220322331
|
06/06/2022
|
Radhika
|
2914010WL005218
|
Radhika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-022-022/528-A
()
|
2914010000NRG23060620220322332
|
06/06/2022
|
kousalya
|
2914010WL005218
|
kousalya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
kousalya
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-022-022/539-A
()
|
2914010000NRG23060620220322334
|
06/06/2022
|
Sugumari
|
2914010WL005218
|
Sugumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sugumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105750
|
105750
|
|
|
|
|
|
|
|