|
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-14-010-025-025/102-A
()
|
2914010000NRG23240620220516649
|
24/06/2022
|
Rajendiran
|
2914010WL008492
|
Rajendiran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-025-025/121-A
()
|
2914010000NRG23240620220516653
|
24/06/2022
|
Sundari
|
2914010WL008492
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari
|
CANARA BANK(508532)
|
|
3
|
SIRKALI
|
TN-14-010-025-025/121-A
()
|
2914010000NRG23240620220516652
|
24/06/2022
|
Thangaiyan
|
2914010WL008492
|
Thangaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/122-A
()
|
2914010000NRG23240620220516654
|
24/06/2022
|
Kannaiyan
|
2914010WL008492
|
Kannaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/122-A
()
|
2914010000NRG23240620220516655
|
24/06/2022
|
Parivathi
|
2914010WL008492
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parivathi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/238-A
()
|
2914010000NRG23240620220516656
|
24/06/2022
|
Kaliyaperumal
|
2914010WL008492
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/247-A
()
|
2914010000NRG23240620220516657
|
24/06/2022
|
Kalyani
|
2914010WL008492
|
Kalyani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/277-A
()
|
2914010000NRG23240620220516658
|
24/06/2022
|
Poranam
|
2914010WL008492
|
Poranam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poranam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/303-A
()
|
2914010000NRG23240620220516659
|
24/06/2022
|
Neelavenba
|
2914010WL008492
|
Neelavenba
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Neelavenba
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/318-A
()
|
2914010000NRG23240620220516661
|
24/06/2022
|
Malathi
|
2914010WL008492
|
Malathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/331-A
()
|
2914010000NRG23240620220516663
|
24/06/2022
|
Amsarani
|
2914010WL008492
|
Amsarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amsarani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/331-A
()
|
2914010000NRG23240620220516662
|
24/06/2022
|
Samydurai
|
2914010WL008492
|
Samydurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Samydurai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/39-a
()
|
2914010000NRG23240620220516664
|
24/06/2022
|
kannagi
|
2914010WL008492
|
kannagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/40-a
()
|
2914010000NRG23240620220516665
|
24/06/2022
|
Annapoorani
|
2914010WL008492
|
Annapoorani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annapoorani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/41-a
()
|
2914010000NRG23240620220516667
|
24/06/2022
|
Govindhan
|
2914010WL008492
|
Govindhan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govindhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/41-a
()
|
2914010000NRG23240620220516666
|
24/06/2022
|
Jaya
|
2914010WL008492
|
Jaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/41-a
()
|
2914010000NRG23240620220516668
|
24/06/2022
|
Vadivel
|
2914010WL008492
|
Vadivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vadivel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/42-a
()
|
2914010000NRG23240620220516670
|
24/06/2022
|
Aiyammal
|
2914010WL008492
|
Aiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/42-a
()
|
2914010000NRG23240620220516671
|
24/06/2022
|
Devadhiran
|
2914010WL008492
|
Devadhiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devadhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/42-a
()
|
2914010000NRG23240620220516669
|
24/06/2022
|
Sundarammal
|
2914010WL008492
|
Sundarammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundarammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/43-a
()
|
2914010000NRG23240620220516673
|
24/06/2022
|
Madasamy
|
2914010WL008492
|
Madasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Madasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/43-a
()
|
2914010000NRG23240620220516672
|
24/06/2022
|
Shanthi
|
2914010WL008492
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/45-a
()
|
2914010000NRG23240620220516675
|
24/06/2022
|
Krishnamurthy
|
2914010WL008492
|
Krishnamurthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnamurthy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/45-a
()
|
2914010000NRG23240620220516674
|
24/06/2022
|
Manonmani
|
2914010WL008492
|
Manonmani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/452-A
()
|
2914010000NRG23240620220516676
|
24/06/2022
|
Murugapandiyan
|
2914010WL008492
|
Murugapandiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugapandiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/46-a
()
|
2914010000NRG23240620220516677
|
24/06/2022
|
Raja
|
2914010WL008492
|
Raja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/470-A
()
|
2914010000NRG23240620220516678
|
24/06/2022
|
Enthira
|
2914010WL008492
|
Enthira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Enthira
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/470-A
()
|
2914010000NRG23240620220516679
|
24/06/2022
|
Senthamezhan
|
2914010WL008492
|
Senthamezhan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Senthamezhan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/480-A
()
|
2914010000NRG23240620220516681
|
24/06/2022
|
Chitra
|
2914010WL008492
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/49-a
()
|
2914010000NRG23240620220516683
|
24/06/2022
|
krishnamoorthi
|
2914010WL008492
|
krishnamoorthi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
krishnamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/49-a
()
|
2914010000NRG23240620220516682
|
24/06/2022
|
Mallika
|
2914010WL008492
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/498-A
()
|
2914010000NRG23240620220516684
|
24/06/2022
|
Mariyammal
|
2914010WL008492
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/50-a
()
|
2914010000NRG23240620220516685
|
24/06/2022
|
Mani
|
2914010WL008492
|
Mani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/50-a
()
|
2914010000NRG23240620220516686
|
24/06/2022
|
POOBALAN
|
2914010WL008492
|
POOBALAN
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
POOBALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/52-a
()
|
2914010000NRG23240620220516689
|
24/06/2022
|
Marimuthu
|
2914010WL008492
|
Marimuthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/52-a
()
|
2914010000NRG23240620220516688
|
24/06/2022
|
Thaiyalnayagi
|
2914010WL008492
|
Thaiyalnayagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/53-a
()
|
2914010000NRG23240620220516691
|
24/06/2022
|
Chandiran
|
2914010WL008492
|
Chandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/53-a
()
|
2914010000NRG23240620220516690
|
24/06/2022
|
Gomathi
|
2914010WL008492
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/54-a
()
|
2914010000NRG23240620220516692
|
24/06/2022
|
Kannaki
|
2914010WL008492
|
Kannaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/546-a
()
|
2914010000NRG23240620220516694
|
24/06/2022
|
Seethalakshmi
|
2914010WL008492
|
Seethalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seethalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/546-a
()
|
2914010000NRG23240620220516695
|
24/06/2022
|
Veerapandiyan
|
2914010WL008492
|
Veerapandiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerapandiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/55-a
()
|
2914010000NRG23240620220516697
|
24/06/2022
|
Pennarasi
|
2914010WL008492
|
Pennarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pennarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/55-a
()
|
2914010000NRG23240620220516696
|
24/06/2022
|
Sekar
|
2914010WL008492
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/56-a
()
|
2914010000NRG23240620220516698
|
24/06/2022
|
Ramaiyan
|
2914010WL008492
|
Ramaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/56-a
()
|
2914010000NRG23240620220516699
|
24/06/2022
|
Saroja
|
2914010WL008492
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/57-a
()
|
2914010000NRG23240620220516701
|
24/06/2022
|
Lakshmi
|
2914010WL008492
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/57-a
()
|
2914010000NRG23240620220516702
|
24/06/2022
|
Panneer
|
2914010WL008492
|
Panneer
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panneer
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/58-A
()
|
2914010000NRG23240620220516704
|
24/06/2022
|
Anuradha
|
2914010WL008492
|
Anuradha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anuradha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/58-A
()
|
2914010000NRG23240620220516703
|
24/06/2022
|
Vetrivel
|
2914010WL008492
|
Vetrivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vetrivel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/59-A
()
|
2914010000NRG23240620220516705
|
24/06/2022
|
Kaliyammal
|
2914010WL008492
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/60-A
()
|
2914010000NRG23240620220516707
|
24/06/2022
|
Rani
|
2914010WL008492
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/60-A
()
|
2914010000NRG23240620220516706
|
24/06/2022
|
Subramaniyan
|
2914010WL008492
|
Subramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/600-A
()
|
2914010000NRG23240620220516708
|
24/06/2022
|
Neelavathi
|
2914010WL008492
|
Neelavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/61-A
()
|
2914010000NRG23240620220516709
|
24/06/2022
|
Karikalan
|
2914010WL008492
|
Karikalan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karikalan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/61-A
()
|
2914010000NRG23240620220516710
|
24/06/2022
|
Maliga
|
2914010WL008492
|
Maliga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maliga
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/62-A
()
|
2914010000NRG23240620220516712
|
24/06/2022
|
Chitra
|
2914010WL008492
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/62-A
()
|
2914010000NRG23240620220516711
|
24/06/2022
|
Selvarasu
|
2914010WL008492
|
Selvarasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/63-A
()
|
2914010000NRG23240620220516713
|
24/06/2022
|
SUNTHARAMBAL
|
2914010WL008492
|
SUNTHARAMBAL
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNTHARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/648-A
()
|
2914010000NRG23240620220516715
|
24/06/2022
|
Ajantha
|
2914010WL008492
|
Ajantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ajantha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/650-A
()
|
2914010000NRG23240620220516716
|
24/06/2022
|
Radha
|
2914010WL008492
|
Radha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/66-A
()
|
2914010000NRG23240620220516717
|
24/06/2022
|
Karunakaran
|
2914010WL008492
|
Karunakaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-025-025/66-A
()
|
2914010000NRG23240620220516718
|
24/06/2022
|
Parvathi
|
2914010WL008492
|
Parvathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/67-A
()
|
2914010000NRG23240620220516719
|
24/06/2022
|
Rajendran
|
2914010WL008492
|
Rajendran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/68-A
()
|
2914010000NRG23240620220516720
|
24/06/2022
|
Baskaran
|
2914010WL008492
|
Baskaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Baskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/68-A
()
|
2914010000NRG23240620220516721
|
24/06/2022
|
KAMACHI
|
2914010WL008492
|
KAMACHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/688-A
()
|
2914010000NRG23240620220516722
|
24/06/2022
|
kunchamal
|
2914010WL008492
|
kunchamal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
kunchamal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-025-025/69-A
()
|
2914010000NRG23240620220516724
|
24/06/2022
|
Alli
|
2914010WL008492
|
Alli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-025-025/69-A
()
|
2914010000NRG23240620220516723
|
24/06/2022
|
Ranayee
|
2914010WL008492
|
Ranayee
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ranayee
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-025-025/694-A
()
|
2914010000NRG23240620220516725
|
24/06/2022
|
Selvi
|
2914010WL008492
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIRKALI
|
TN-14-010-025-025/70-A
()
|
2914010000NRG23240620220516727
|
24/06/2022
|
Rani
|
2914010WL008492
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-025-025/710-A
()
|
2914010000NRG23240620220516728
|
24/06/2022
|
Mathivathana
|
2914010WL008492
|
Mathivathana
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mathivathana
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-025-025/732-A
()
|
2914010000NRG23240620220516729
|
24/06/2022
|
nermaladevi
|
2914010WL008492
|
nermaladevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
nermaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-025-025/74-A
()
|
2914010000NRG23240620220516730
|
24/06/2022
|
Maya
|
2914010WL008492
|
Maya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maya
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-025-025/75-A
()
|
2914010000NRG23240620220516732
|
24/06/2022
|
Vanitha
|
2914010WL008492
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-025-025/76-A
()
|
2914010000NRG23240620220516733
|
24/06/2022
|
Anjugam
|
2914010WL008492
|
Anjugam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-025-025/762-A
()
|
2914010000NRG23240620220516734
|
24/06/2022
|
lakshmi
|
2914010WL008492
|
lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-025-025/767-A
()
|
2914010000NRG23240620220516735
|
24/06/2022
|
Arasayee
|
2914010WL008492
|
Arasayee
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-025-025/768-A
()
|
2914010000NRG23240620220516737
|
24/06/2022
|
Sasi
|
2914010WL008492
|
Sasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sasi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-025-025/77-A
()
|
2914010000NRG23240620220516739
|
24/06/2022
|
Ramesh
|
2914010WL008492
|
Ramesh
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-025-025/77-A
()
|
2914010000NRG23240620220516740
|
24/06/2022
|
Tamilarasi
|
2914010WL008492
|
Tamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-025-025/770-A
()
|
2914010000NRG23240620220516741
|
24/06/2022
|
nithiya
|
2914010WL008492
|
nithiya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
nithiya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-025-025/78-A
()
|
2914010000NRG23240620220516742
|
24/06/2022
|
Rajam
|
2914010WL008492
|
Rajam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-025-025/78-A
()
|
2914010000NRG23240620220516743
|
24/06/2022
|
Sangeetha
|
2914010WL008492
|
Sangeetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-025-025/79-A
()
|
2914010000NRG23240620220516744
|
24/06/2022
|
Ramachandiran
|
2914010WL008492
|
Ramachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-025-025/79-A
()
|
2914010000NRG23240620220516745
|
24/06/2022
|
Vedavalli
|
2914010WL008492
|
Vedavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vedavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRKALI
|
TN-14-010-025-025/80-A
()
|
2914010000NRG23240620220516747
|
24/06/2022
|
Jayanthi
|
2914010WL008492
|
Jayanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-025-025/80-A
()
|
2914010000NRG23240620220516746
|
24/06/2022
|
Paramasivam
|
2914010WL008492
|
Paramasivam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Paramasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-025-025/82-A
()
|
2914010000NRG23240620220516748
|
24/06/2022
|
Lakshmi
|
2914010WL008492
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-025-025/83-A
()
|
2914010000NRG23240620220516752
|
24/06/2022
|
Latha
|
2914010WL008492
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-025-025/84-A
()
|
2914010000NRG23240620220516753
|
24/06/2022
|
Dhanalakshmi
|
2914010WL008492
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-025-025/85-A
()
|
2914010000NRG23240620220516755
|
24/06/2022
|
Kalaiyarasi
|
2914010WL008492
|
Kalaiyarasi
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRKALI
|
TN-14-010-025-025/85-A
()
|
2914010000NRG23240620220516754
|
24/06/2022
|
Ravi
|
2914010WL008492
|
Ravi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-025-025/87-A
()
|
2914010000NRG23240620220516756
|
24/06/2022
|
Kullan
|
2914010WL008492
|
Kullan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kullan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-025-025/87-A
()
|
2914010000NRG23240620220516757
|
24/06/2022
|
Rasammal
|
2914010WL008492
|
Rasammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-025-025/90-A
()
|
2914010000NRG23240620220516758
|
24/06/2022
|
Muthammal
|
2914010WL008492
|
Muthammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIRKALI
|
TN-14-010-025-025/90-A
()
|
2914010000NRG23240620220516759
|
24/06/2022
|
Pichammal
|
2914010WL008492
|
Pichammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pichammal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-025-025/91-A
()
|
2914010000NRG23240620220516760
|
24/06/2022
|
Balachandiran
|
2914010WL008492
|
Balachandiran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balachandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-025-025/91-A
()
|
2914010000NRG23240620220516761
|
24/06/2022
|
Rama
|
2914010WL008492
|
Rama
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rama
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-025-025/92-A
()
|
2914010000NRG23240620220516762
|
24/06/2022
|
Majula
|
2914010WL008492
|
Majula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Majula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146994
|
146994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146994
|
146994
|
|
|
|
|
|
|
|