|
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-14-010-033-001/595-A
()
|
2914010000NRG23120120232170422
|
13/01/2023
|
Nithiya
|
2914010WL045273
|
Nithiya
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-033/132-A
()
|
2914010000NRG23120120232170442
|
13/01/2023
|
Vairakannu
|
2914010WL045273
|
Vairakannu
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vairakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-033-001/489-A
()
|
2914010000NRG23120120232170401
|
13/01/2023
|
Kowsalya
|
2914010WL045273
|
Kowsalya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-033-001/629-A
()
|
2914010000NRG23120120232170425
|
13/01/2023
|
Chitra
|
2914010WL045273
|
Chitra
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/342-A
()
|
2914010000NRG23120120232170458
|
13/01/2023
|
Bhavani
|
2914010WL045273
|
Bhavani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/612-A
()
|
2914010000NRG23120120232170491
|
13/01/2023
|
Sivakamasundari
|
2914010WL045273
|
Sivakamasundari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivakamasundari
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/637-A
()
|
2914010000NRG23120120232170497
|
13/01/2023
|
Reetha
|
2914010WL045273
|
Reetha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Reetha
|
HDFC BANK LTD(607152)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/637-A
()
|
2914010000NRG23120120232170496
|
13/01/2023
|
Singarathangavel
|
2914010WL045273
|
Singarathangavel
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Singarathangavel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/97-A
()
|
2914010000NRG23120120232170500
|
13/01/2023
|
Sundarrajan
|
2914010WL045273
|
Sundarrajan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundarrajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-033-001/488-A
()
|
2914010000NRG23120120232170399
|
13/01/2023
|
Vijayan
|
2914010WL045273
|
Vijayan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-033-001/489-A
()
|
2914010000NRG23120120232170400
|
13/01/2023
|
Saravanan
|
2914010WL045273
|
Saravanan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saravanan
|
CANARA BANK(508532)
|
|
12
|
SIRKALI
|
TN-14-010-033-001/494-A
()
|
2914010000NRG23120120232170403
|
13/01/2023
|
Amudha
|
2914010WL045273
|
Amudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amudha
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-033-001/494-A
()
|
2914010000NRG23120120232170402
|
13/01/2023
|
Mohana
|
2914010WL045273
|
Mohana
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mohana
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-033-001/527-A
()
|
2914010000NRG23120120232170404
|
13/01/2023
|
Sangeetha
|
2914010WL045273
|
Sangeetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-033-001/530-A
()
|
2914010000NRG23120120232170405
|
13/01/2023
|
Lathika
|
2914010WL045273
|
Lathika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lathika
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-033-001/532-A
()
|
2914010000NRG23120120232170406
|
13/01/2023
|
Selvi
|
2914010WL045273
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-033-001/559-A
()
|
2914010000NRG23120120232170407
|
13/01/2023
|
Sivakami
|
2914010WL045273
|
Sivakami
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-033-001/560-A
()
|
2914010000NRG23120120232170408
|
13/01/2023
|
Maragathamani
|
2914010WL045273
|
Maragathamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maragathamani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-033-001/561-A
()
|
2914010000NRG23120120232170409
|
13/01/2023
|
Jamunarani
|
2914010WL045273
|
Jamunarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jamunarani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-033-001/563-A
()
|
2914010000NRG23120120232170410
|
13/01/2023
|
Manimekalai
|
2914010WL045273
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-033-001/566-A
()
|
2914010000NRG23120120232170412
|
13/01/2023
|
Palaniyammal
|
2914010WL045273
|
Palaniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-033-001/566-A
()
|
2914010000NRG23120120232170411
|
13/01/2023
|
Subaramaniyan
|
2914010WL045273
|
Subaramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subaramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-033-001/567-A
()
|
2914010000NRG23120120232170413
|
13/01/2023
|
Magheswari
|
2914010WL045273
|
Magheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Magheswari
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-033-001/571-A
()
|
2914010000NRG23120120232170414
|
13/01/2023
|
Uitirapathi
|
2914010WL045273
|
Uitirapathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uitirapathi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-033-001/575-A
()
|
2914010000NRG23120120232170415
|
13/01/2023
|
Kala
|
2914010WL045273
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
26
|
SIRKALI
|
TN-14-010-033-001/578-A
()
|
2914010000NRG23120120232170417
|
13/01/2023
|
Sudha
|
2914010WL045273
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-033-001/579-A
()
|
2914010000NRG23120120232170418
|
13/01/2023
|
Rani
|
2914010WL045273
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-033-001/581-A
()
|
2914010000NRG23120120232170419
|
13/01/2023
|
Elangiyam
|
2914010WL045273
|
Elangiyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-033-001/583-A
()
|
2914010000NRG23120120232170420
|
13/01/2023
|
Roselint
|
2914010WL045273
|
Roselint
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Roselint
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-033-001/584-A
()
|
2914010000NRG23120120232170421
|
13/01/2023
|
Ragivi
|
2914010WL045273
|
Ragivi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ragivi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-033-001/596-A
()
|
2914010000NRG23120120232170423
|
13/01/2023
|
Manikavali
|
2914010WL045273
|
Manikavali
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manikavali
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-033-001/622-A
()
|
2914010000NRG23120120232170424
|
13/01/2023
|
Vanmathi
|
2914010WL045273
|
Vanmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanmathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
SIRKALI
|
TN-14-010-033-002/495-A
()
|
2914010000NRG23120120232170426
|
13/01/2023
|
Rajeswari
|
2914010WL045273
|
Rajeswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/100-A
()
|
2914010000NRG23120120232170427
|
13/01/2023
|
Jayanthi
|
2914010WL045273
|
Jayanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/102-A
()
|
2914010000NRG23120120232170428
|
13/01/2023
|
Gandhimathi
|
2914010WL045273
|
Gandhimathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gandhimathi
|
RATNAKAR BANK(607393)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/103-A
()
|
2914010000NRG23120120232170429
|
13/01/2023
|
Kala
|
2914010WL045273
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/104-A
()
|
2914010000NRG23120120232170430
|
13/01/2023
|
Rajaraman
|
2914010WL045273
|
Rajaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/108-A
()
|
2914010000NRG23120120232170431
|
13/01/2023
|
Kasthurai
|
2914010WL045273
|
Kasthurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthurai
|
CANARA BANK(508532)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/115-A
()
|
2914010000NRG23120120232170432
|
13/01/2023
|
Chandirabalan
|
2914010WL045273
|
Chandirabalan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandirabalan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/117-A
()
|
2914010000NRG23120120232170433
|
13/01/2023
|
Ravi
|
2914010WL045273
|
Ravi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/118-A
()
|
2914010000NRG23120120232170434
|
13/01/2023
|
Vasuki
|
2914010WL045273
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/120-A
()
|
2914010000NRG23120120232170435
|
13/01/2023
|
Sakunthala
|
2914010WL045273
|
Sakunthala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/124-A
()
|
2914010000NRG23120120232170436
|
13/01/2023
|
Manjula
|
2914010WL045273
|
Manjula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/125-A
()
|
2914010000NRG23120120232170437
|
13/01/2023
|
Maheswari
|
2914010WL045273
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/126-A
()
|
2914010000NRG23120120232170438
|
13/01/2023
|
Rajamanickam
|
2914010WL045273
|
Rajamanickam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/126-A
()
|
2914010000NRG23120120232170439
|
13/01/2023
|
Vijayalakshmi
|
2914010WL045273
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/129-A
()
|
2914010000NRG23120120232170440
|
13/01/2023
|
Malathi
|
2914010WL045273
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malathi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/130-A
()
|
2914010000NRG23120120232170441
|
13/01/2023
|
Panchayat
|
2914010WL045273
|
Panchayat
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchayat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/132-A
()
|
2914010000NRG23120120232170443
|
13/01/2023
|
Selvi
|
2914010WL045273
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/133-A
()
|
2914010000NRG23120120232170444
|
13/01/2023
|
Chandiru
|
2914010WL045273
|
Chandiru
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandiru
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/133-A
()
|
2914010000NRG23120120232170445
|
13/01/2023
|
Selvi
|
2914010WL045273
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/182-A
()
|
2914010000NRG23120120232170446
|
13/01/2023
|
Saraswathi
|
2914010WL045273
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/187-A
()
|
2914010000NRG23120120232170447
|
13/01/2023
|
Indirarani
|
2914010WL045273
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/330-A
()
|
2914010000NRG23120120232170448
|
13/01/2023
|
Visvanathan
|
2914010WL045273
|
Visvanathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Visvanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/331-A
()
|
2914010000NRG23120120232170450
|
13/01/2023
|
Latha
|
2914010WL045273
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/331-A
()
|
2914010000NRG23120120232170449
|
13/01/2023
|
Veeramani
|
2914010WL045273
|
Veeramani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/334-A
()
|
2914010000NRG23120120232170452
|
13/01/2023
|
Jayanthi
|
2914010WL045273
|
Jayanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-033-033/334-A
()
|
2914010000NRG23120120232170451
|
13/01/2023
|
Kaliyamoorthi
|
2914010WL045273
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/337-A
()
|
2914010000NRG23120120232170453
|
13/01/2023
|
Malarkodi
|
2914010WL045273
|
Malarkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/338-A
()
|
2914010000NRG23120120232170454
|
13/01/2023
|
Ponkodi
|
2914010WL045273
|
Ponkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/339-A
()
|
2914010000NRG23120120232170455
|
13/01/2023
|
Amsavalli
|
2914010WL045273
|
Amsavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/340-A
()
|
2914010000NRG23120120232170456
|
13/01/2023
|
Pichaiyammal
|
2914010WL045273
|
Pichaiyammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pichaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-033-033/341-A
()
|
2914010000NRG23120120232170457
|
13/01/2023
|
Dhanuvel
|
2914010WL045273
|
Dhanuvel
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanuvel
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-033-033/342-A
()
|
2914010000NRG23120120232170459
|
13/01/2023
|
Pasumainathan
|
2914010WL045273
|
Pasumainathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pasumainathan
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-033-033/344-A
()
|
2914010000NRG23120120232170460
|
13/01/2023
|
Uma
|
2914010WL045273
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uma
|
RATNAKAR BANK(607393)
|
|
66
|
SIRKALI
|
TN-14-010-033-033/345-A
()
|
2914010000NRG23120120232170461
|
13/01/2023
|
KALAISELVI
|
2914010WL045273
|
KALAISELVI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-033-033/346-A
()
|
2914010000NRG23120120232170462
|
13/01/2023
|
Muthukrishnan
|
2914010WL045273
|
Muthukrishnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthukrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-033-033/347-A
()
|
2914010000NRG23120120232170463
|
13/01/2023
|
Selvi
|
2914010WL045273
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-033-033/349-A
()
|
2914010000NRG23120120232170464
|
13/01/2023
|
Rajeswari
|
2914010WL045273
|
Rajeswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-033-033/350-A
()
|
2914010000NRG23120120232170465
|
13/01/2023
|
Aathilakshmi
|
2914010WL045273
|
Aathilakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aathilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-033-033/354-A
()
|
2914010000NRG23120120232170466
|
13/01/2023
|
Dharaniyammal
|
2914010WL045273
|
Dharaniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dharaniyammal
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-033-033/357-A
()
|
2914010000NRG23120120232170467
|
13/01/2023
|
Kamala
|
2914010WL045273
|
Kamala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-033-033/359-A
()
|
2914010000NRG23120120232170468
|
13/01/2023
|
Abirami
|
2914010WL045273
|
Abirami
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-033-033/360-A
()
|
2914010000NRG23120120232170469
|
13/01/2023
|
Mahalingam
|
2914010WL045273
|
Mahalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-033-033/367-A
()
|
2914010000NRG23120120232170470
|
13/01/2023
|
Sakunthalai
|
2914010WL045273
|
Sakunthalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-033-033/373-A
()
|
2914010000NRG23120120232170471
|
13/01/2023
|
Sudha
|
2914010WL045273
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sudha
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-033-033/392-a
()
|
2914010000NRG23120120232170472
|
13/01/2023
|
Shanthi
|
2914010WL045273
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-033-033/394-a
()
|
2914010000NRG23120120232170473
|
13/01/2023
|
Saroja
|
2914010WL045273
|
Saroja
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-033-033/395-a
()
|
2914010000NRG23120120232170474
|
13/01/2023
|
Elambal
|
2914010WL045273
|
Elambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elambal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-033-033/403-a
()
|
2914010000NRG23120120232170475
|
13/01/2023
|
manimekalai
|
2914010WL045273
|
manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-033-033/405-A
()
|
2914010000NRG23120120232170476
|
13/01/2023
|
Selvi
|
2914010WL045273
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-033-033/431-A
()
|
2914010000NRG23120120232170477
|
13/01/2023
|
Jothi
|
2914010WL045273
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
INDIAN BANK(607105)
|
|
83
|
SIRKALI
|
TN-14-010-033-033/433-A
()
|
2914010000NRG23120120232170478
|
13/01/2023
|
Mariyammal
|
2914010WL045273
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-033-033/491-A
()
|
2914010000NRG23120120232170479
|
13/01/2023
|
Veeraarasu
|
2914010WL045273
|
Veeraarasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veeraarasu
|
CANARA BANK(508532)
|
|
85
|
SIRKALI
|
TN-14-010-033-033/493-A
()
|
2914010000NRG23120120232170480
|
13/01/2023
|
Mariyal
|
2914010WL045273
|
Mariyal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyal
|
RATNAKAR BANK(607393)
|
|
86
|
SIRKALI
|
TN-14-010-033-033/506-A
()
|
2914010000NRG23120120232170482
|
13/01/2023
|
Sathiya
|
2914010WL045273
|
Sathiya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-033-033/509-A
()
|
2914010000NRG23120120232170484
|
13/01/2023
|
Baby
|
2914010WL045273
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Baby
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-033-033/509-A
()
|
2914010000NRG23120120232170483
|
13/01/2023
|
Baskar
|
2914010WL045273
|
Baskar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Baskar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-033-033/531-A
()
|
2914010000NRG23120120232170485
|
13/01/2023
|
Revathi
|
2914010WL045273
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-033-033/537-A
()
|
2914010000NRG23120120232170486
|
13/01/2023
|
Ranganayaki
|
2914010WL045273
|
Ranganayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ranganayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-033-033/589-A
()
|
2914010000NRG23120120232170487
|
13/01/2023
|
Vasanthi
|
2914010WL045273
|
Vasanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRKALI
|
TN-14-010-033-033/605-A
()
|
2914010000NRG23120120232170488
|
13/01/2023
|
Ramya
|
2914010WL045273
|
Ramya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramya
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-033-033/609-A
()
|
2914010000NRG23120120232170489
|
13/01/2023
|
Divyalakshmi
|
2914010WL045273
|
Divyalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Divyalakshmi
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-033-033/611-A
()
|
2914010000NRG23120120232170490
|
13/01/2023
|
Mohanapriya
|
2914010WL045273
|
Mohanapriya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mohanapriya
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-033-033/613-A
()
|
2914010000NRG23120120232170492
|
13/01/2023
|
Revathi
|
2914010WL045273
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-033-033/617-A
()
|
2914010000NRG23120120232170493
|
13/01/2023
|
Aarthy
|
2914010WL045273
|
Aarthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aarthy
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-033-033/630-A
()
|
2914010000NRG23120120232170494
|
13/01/2023
|
Shanthi
|
2914010WL045273
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-033-033/635-A
()
|
2914010000NRG23120120232170495
|
13/01/2023
|
Suguna
|
2914010WL045273
|
Suguna
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-033-033/66-A
()
|
2914010000NRG23120120232170498
|
13/01/2023
|
Piramila Devi
|
2914010WL045273
|
Piramila Devi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Piramila Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-033-033/96-A
()
|
2914010000NRG23120120232170499
|
13/01/2023
|
Paneerselvam
|
2914010WL045273
|
Paneerselvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-033-033/98-A
()
|
2914010000NRG23120120232170501
|
13/01/2023
|
Vijayarani
|
2914010WL045273
|
Vijayarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRKALI
|
TN-14-010-033-033/99-A
()
|
2914010000NRG23120120232170502
|
13/01/2023
|
Saroja
|
2914010WL045273
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139372
|
139372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152872
|
152872
|
|
|
|
|
|
|
|