|
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-14-010-033-033/78-A
()
|
2914010000NRG23130820221059708
|
13/08/2022
|
Rani
|
2914010WL020155
|
Rani
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-033/10-A
()
|
2914010000NRG23130820221059582
|
13/08/2022
|
Muthulaskasmi
|
2914010WL020155
|
Muthulaskasmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulaskasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-033-033/137-A
()
|
2914010000NRG23130820221059583
|
13/08/2022
|
Vedhavalli
|
2914010WL020155
|
Vedhavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vedhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-033-033/138-A
()
|
2914010000NRG23130820221059585
|
13/08/2022
|
Selvi
|
2914010WL020155
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/139-A
()
|
2914010000NRG23130820221059587
|
13/08/2022
|
Mallika
|
2914010WL020155
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/140-A
()
|
2914010000NRG23130820221059589
|
13/08/2022
|
Amutha
|
2914010WL020155
|
Amutha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/140-A
()
|
2914010000NRG23130820221059588
|
13/08/2022
|
Sellaiyan
|
2914010WL020155
|
Sellaiyan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/141-A
()
|
2914010000NRG23130820221059590
|
13/08/2022
|
Shanthi
|
2914010WL020155
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/142-A
()
|
2914010000NRG23130820221059591
|
13/08/2022
|
Rani
|
2914010WL020155
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/143-A
()
|
2914010000NRG23130820221059592
|
13/08/2022
|
Kumar
|
2914010WL020155
|
Kumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/143-A
()
|
2914010000NRG23130820221059593
|
13/08/2022
|
Sumathi
|
2914010WL020155
|
Sumathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/144-A
()
|
2914010000NRG23130820221059594
|
13/08/2022
|
Balakrishnan
|
2914010WL020155
|
Balakrishnan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/144-A
()
|
2914010000NRG23130820221059595
|
13/08/2022
|
Krishnaveni
|
2914010WL020155
|
Krishnaveni
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/146-A
()
|
2914010000NRG23130820221059597
|
13/08/2022
|
Kuna
|
2914010WL020155
|
Kuna
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/147-A
()
|
2914010000NRG23130820221059598
|
13/08/2022
|
Maran
|
2914010WL020155
|
Maran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maran
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/148-A
()
|
2914010000NRG23130820221059599
|
13/08/2022
|
Nagavalli
|
2914010WL020155
|
Nagavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/149-A
()
|
2914010000NRG23130820221059600
|
13/08/2022
|
Sulojana
|
2914010WL020155
|
Sulojana
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/150-A
()
|
2914010000NRG23130820221059601
|
13/08/2022
|
Sundari
|
2914010WL020155
|
Sundari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/151-A
()
|
2914010000NRG23130820221059602
|
13/08/2022
|
Sakunthalai
|
2914010WL020155
|
Sakunthalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/152-A
()
|
2914010000NRG23130820221059603
|
13/08/2022
|
Sakunthalai
|
2914010WL020155
|
Sakunthalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/153-A
()
|
2914010000NRG23130820221059604
|
13/08/2022
|
Mahalakshmi
|
2914010WL020155
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/154-A
()
|
2914010000NRG23130820221059606
|
13/08/2022
|
Lakshmi
|
2914010WL020155
|
Lakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/154-A
()
|
2914010000NRG23130820221059605
|
13/08/2022
|
Mariyammal
|
2914010WL020155
|
Mariyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/155-A
()
|
2914010000NRG23130820221059607
|
13/08/2022
|
Devi
|
2914010WL020155
|
Devi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/156-A
()
|
2914010000NRG23130820221059608
|
13/08/2022
|
Vijayalakshmi
|
2914010WL020155
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/157-A
()
|
2914010000NRG23130820221059609
|
13/08/2022
|
Kaliyaperumal
|
2914010WL020155
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/158-A
()
|
2914010000NRG23130820221059610
|
13/08/2022
|
Manickam
|
2914010WL020155
|
Manickam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manickam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/158-A
()
|
2914010000NRG23130820221059611
|
13/08/2022
|
Shanthi
|
2914010WL020155
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/159-A
()
|
2914010000NRG23130820221059612
|
13/08/2022
|
Govindhammal
|
2914010WL020155
|
Govindhammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/160-A
()
|
2914010000NRG23130820221059613
|
13/08/2022
|
Selvarani
|
2914010WL020155
|
Selvarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/161-a
()
|
2914010000NRG23130820221059614
|
13/08/2022
|
Vasuki
|
2914010WL020155
|
Vasuki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/164-A
()
|
2914010000NRG23130820221059615
|
13/08/2022
|
Thamilarasi
|
2914010WL020155
|
Thamilarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/190-A
()
|
2914010000NRG23130820221059617
|
13/08/2022
|
Mangalam
|
2914010WL020155
|
Mangalam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/192-A
()
|
2914010000NRG23130820221059619
|
13/08/2022
|
Thaiyalnayaki
|
2914010WL020155
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thaiyalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/195-A
()
|
2914010000NRG23130820221059620
|
13/08/2022
|
Karbagam
|
2914010WL020155
|
Karbagam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karbagam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/196-A
()
|
2914010000NRG23130820221059621
|
13/08/2022
|
VijayaShanthi
|
2914010WL020155
|
VijayaShanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VijayaShanthi
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/197-A
()
|
2914010000NRG23130820221059622
|
13/08/2022
|
Amirthavalli
|
2914010WL020155
|
Amirthavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/197-A
()
|
2914010000NRG23130820221059623
|
13/08/2022
|
Elangovan
|
2914010WL020155
|
Elangovan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/198-A
()
|
2914010000NRG23130820221059625
|
13/08/2022
|
Aanathakumar
|
2914010WL020155
|
Aanathakumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aanathakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/200-A
()
|
2914010000NRG23130820221059627
|
13/08/2022
|
Geetha
|
2914010WL020155
|
Geetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/207-A
()
|
2914010000NRG23130820221059629
|
13/08/2022
|
Chandira
|
2914010WL020155
|
Chandira
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/208-A
()
|
2914010000NRG23130820221059630
|
13/08/2022
|
Vairam
|
2914010WL020155
|
Vairam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vairam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/209-A
()
|
2914010000NRG23130820221059632
|
13/08/2022
|
Boomathy
|
2914010WL020155
|
Boomathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Boomathy
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/211-A
()
|
2914010000NRG23130820221059633
|
13/08/2022
|
Raji
|
2914010WL020155
|
Raji
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Raji
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/212-A
()
|
2914010000NRG23130820221059634
|
13/08/2022
|
Anbalagan
|
2914010WL020155
|
Anbalagan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/212-A
()
|
2914010000NRG23130820221059635
|
13/08/2022
|
Vimala
|
2914010WL020155
|
Vimala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/213-A
()
|
2914010000NRG23130820221059636
|
13/08/2022
|
Valli
|
2914010WL020155
|
Valli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/214-A
()
|
2914010000NRG23130820221059637
|
13/08/2022
|
Manimekalai
|
2914010WL020155
|
Manimekalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/215-A
()
|
2914010000NRG23130820221059638
|
13/08/2022
|
Jaya
|
2914010WL020155
|
Jaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/216-A
()
|
2914010000NRG23130820221059639
|
13/08/2022
|
Malathi
|
2914010WL020155
|
Malathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/217-A
()
|
2914010000NRG23130820221059640
|
13/08/2022
|
Badmavathi
|
2914010WL020155
|
Badmavathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Badmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/218-A
()
|
2914010000NRG23130820221059641
|
13/08/2022
|
Pongulazhi
|
2914010WL020155
|
Pongulazhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pongulazhi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/219-A
()
|
2914010000NRG23130820221059642
|
13/08/2022
|
Malarkodi
|
2914010WL020155
|
Malarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/220-A
()
|
2914010000NRG23130820221059644
|
13/08/2022
|
jayaraman
|
2914010WL020155
|
jayaraman
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
jayaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/220-A
()
|
2914010000NRG23130820221059643
|
13/08/2022
|
Santha
|
2914010WL020155
|
Santha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/222-A
()
|
2914010000NRG23130820221059645
|
13/08/2022
|
Indira
|
2914010WL020155
|
Indira
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/223-A
()
|
2914010000NRG23130820221059646
|
13/08/2022
|
Usha
|
2914010WL020155
|
Usha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-033-033/224-A
()
|
2914010000NRG23130820221059648
|
13/08/2022
|
Maheswari
|
2914010WL020155
|
Maheswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/226-A
()
|
2914010000NRG23130820221059651
|
13/08/2022
|
Mallika
|
2914010WL020155
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/227-A
()
|
2914010000NRG23130820221059652
|
13/08/2022
|
Usharani
|
2914010WL020155
|
Usharani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/229-A
()
|
2914010000NRG23130820221059654
|
13/08/2022
|
Abirami
|
2914010WL020155
|
Abirami
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/229-A
()
|
2914010000NRG23130820221059655
|
13/08/2022
|
Kanthasamy
|
2914010WL020155
|
Kanthasamy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanthasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-033-033/230-A
()
|
2914010000NRG23130820221059657
|
13/08/2022
|
Mallika
|
2914010WL020155
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SIRKALI
|
TN-14-010-033-033/230-A
()
|
2914010000NRG23130820221059656
|
13/08/2022
|
Marikandan
|
2914010WL020155
|
Marikandan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marikandan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-033-033/231-A
()
|
2914010000NRG23130820221059658
|
13/08/2022
|
Anjammal
|
2914010WL020155
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-033-033/232-A
()
|
2914010000NRG23130820221059659
|
13/08/2022
|
Kasthurai
|
2914010WL020155
|
Kasthurai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasthurai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-033-033/233-A
()
|
2914010000NRG23130820221059661
|
13/08/2022
|
Thiripurasundari
|
2914010WL020155
|
Thiripurasundari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thiripurasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-033-033/234-A
()
|
2914010000NRG23130820221059663
|
13/08/2022
|
Anjammal
|
2914010WL020155
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-033-033/234-A
()
|
2914010000NRG23130820221059662
|
13/08/2022
|
Sambantham
|
2914010WL020155
|
Sambantham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-033-033/235-A
()
|
2914010000NRG23130820221059665
|
13/08/2022
|
Johnsirani
|
2914010WL020155
|
Johnsirani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Johnsirani
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-033-033/235-A
()
|
2914010000NRG23130820221059664
|
13/08/2022
|
Ranganathan
|
2914010WL020155
|
Ranganathan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ranganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-033-033/236-A
()
|
2914010000NRG23130820221059666
|
13/08/2022
|
Puspa
|
2914010WL020155
|
Puspa
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-033-033/237-A
()
|
2914010000NRG23130820221059667
|
13/08/2022
|
Usharani
|
2914010WL020155
|
Usharani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Usharani
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-033-033/240-A
()
|
2914010000NRG23130820221059669
|
13/08/2022
|
Jayanthy
|
2914010WL020155
|
Jayanthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayanthy
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-033-033/241-A
()
|
2914010000NRG23130820221059670
|
13/08/2022
|
Rajeswari
|
2914010WL020155
|
Rajeswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-033-033/243-A
()
|
2914010000NRG23130820221059672
|
13/08/2022
|
Badmavathi
|
2914010WL020155
|
Badmavathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Badmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-033-033/244-A
()
|
2914010000NRG23130820221059673
|
13/08/2022
|
Abirami
|
2914010WL020155
|
Abirami
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-033-033/245-A
()
|
2914010000NRG23130820221059674
|
13/08/2022
|
Mathiyalagan
|
2914010WL020155
|
Mathiyalagan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-033-033/246-A
()
|
2914010000NRG23130820221059675
|
13/08/2022
|
Kavitha
|
2914010WL020155
|
Kavitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-033-033/248-A
()
|
2914010000NRG23130820221059678
|
13/08/2022
|
Vijayakumar
|
2914010WL020155
|
Vijayakumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-033-033/250-A
()
|
2914010000NRG23130820221059679
|
13/08/2022
|
Yurunisa
|
2914010WL020155
|
Yurunisa
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Yurunisa
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-033-033/251-A
()
|
2914010000NRG23130820221059680
|
13/08/2022
|
sasikala
|
2914010WL020155
|
sasikala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-033-033/252-A
()
|
2914010000NRG23130820221059682
|
13/08/2022
|
Dhanalakshmi
|
2914010WL020155
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-033-033/325-A
()
|
2914010000NRG23130820221059684
|
13/08/2022
|
Manjula
|
2914010WL020155
|
Manjula
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRKALI
|
TN-14-010-033-033/353-A
()
|
2914010000NRG23130820221059685
|
13/08/2022
|
Krishnaveni
|
2914010WL020155
|
Krishnaveni
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-033-033/370-A
()
|
2914010000NRG23130820221059686
|
13/08/2022
|
Mariyammal
|
2914010WL020155
|
Mariyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-033-033/382-A
()
|
2914010000NRG23130820221059687
|
13/08/2022
|
Dulasi
|
2914010WL020155
|
Dulasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-033-033/384-A
()
|
2914010000NRG23130820221059688
|
13/08/2022
|
vijaya
|
2914010WL020155
|
vijaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-033-033/386-a
()
|
2914010000NRG23130820221059690
|
13/08/2022
|
Kulanthivelu
|
2914010WL020155
|
Kulanthivelu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kulanthivelu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-033-033/402-a
()
|
2914010000NRG23130820221059692
|
13/08/2022
|
Kavitha
|
2914010WL020155
|
Kavitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-033-033/404-a
()
|
2914010000NRG23130820221059693
|
13/08/2022
|
radha
|
2914010WL020155
|
radha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
radha
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-033-033/406-a
()
|
2914010000NRG23130820221059694
|
13/08/2022
|
Mallika
|
2914010WL020155
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-033-033/408-A
()
|
2914010000NRG23130820221059696
|
13/08/2022
|
Sasikala
|
2914010WL020155
|
Sasikala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-033-033/410-A
()
|
2914010000NRG23130820221059697
|
13/08/2022
|
Ramya
|
2914010WL020155
|
Ramya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-033-033/413-A
()
|
2914010000NRG23130820221059698
|
13/08/2022
|
Parvathy
|
2914010WL020155
|
Parvathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-033-033/420-A
()
|
2914010000NRG23130820221059699
|
13/08/2022
|
Ramya
|
2914010WL020155
|
Ramya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramya
|
INDIAN BANK(607105)
|
|
97
|
SIRKALI
|
TN-14-010-033-033/422-A
()
|
2914010000NRG23130820221059700
|
13/08/2022
|
Panchavarnam
|
2914010WL020155
|
Panchavarnam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-033-033/430-A
()
|
2914010000NRG23130820221059701
|
13/08/2022
|
Revathi
|
2914010WL020155
|
Revathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Revathi
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-033-033/434-A
()
|
2914010000NRG23130820221059702
|
13/08/2022
|
Priya
|
2914010WL020155
|
Priya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-033-033/442-A
()
|
2914010000NRG23130820221059704
|
13/08/2022
|
KALAIYARASI
|
2914010WL020155
|
KALAIYARASI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRKALI
|
TN-14-010-033-033/452-A
()
|
2914010000NRG23130820221059705
|
13/08/2022
|
Sudha
|
2914010WL020155
|
Sudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-033-033/454-A
()
|
2914010000NRG23130820221059706
|
13/08/2022
|
Tamilarasi
|
2914010WL020155
|
Tamilarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-033-033/464-A
()
|
2914010000NRG23130820221059707
|
13/08/2022
|
Amuthavalli
|
2914010WL020155
|
Amuthavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-033-033/81-A
()
|
2914010000NRG23130820221059709
|
13/08/2022
|
Chitravalli
|
2914010WL020155
|
Chitravalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128750
|
128750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130000
|
130000
|
|
|
|
|
|
|
|