|
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-14-010-025-025/792-A
()
|
2914010000NRG23300920221459978
|
30/09/2022
|
Vijiyakumari
|
2914010WL029552
|
Vijiyakumari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-025-002/729-A
()
|
2914010000NRG23300920221459893
|
30/09/2022
|
AKILA
|
2914010WL029552
|
AKILA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
AKILA
|
RATNAKAR BANK(607393)
|
|
3
|
SIRKALI
|
TN-14-010-025-025/130-A
()
|
2914010000NRG23300920221459904
|
30/09/2022
|
Kaliyamoorthi
|
2914010WL029552
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/130-A
()
|
2914010000NRG23300920221459905
|
30/09/2022
|
Manonmani
|
2914010WL029552
|
Manonmani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/147-A
()
|
2914010000NRG23300920221459906
|
30/09/2022
|
Saroja
|
2914010WL029552
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/159-A
()
|
2914010000NRG23300920221459907
|
30/09/2022
|
Balachenthiran
|
2914010WL029552
|
Balachenthiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Balachenthiran
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/159-A
()
|
2914010000NRG23300920221459908
|
30/09/2022
|
Kamala
|
2914010WL029552
|
Kamala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/170-A
()
|
2914010000NRG23300920221459909
|
30/09/2022
|
Thenmozhi
|
2914010WL029552
|
Thenmozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/221-A
()
|
2914010000NRG23300920221459911
|
30/09/2022
|
Samynathan
|
2914010WL029552
|
Samynathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/221-A
()
|
2914010000NRG23300920221459912
|
30/09/2022
|
Vellaiyammal
|
2914010WL029552
|
Vellaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/240-A
()
|
2914010000NRG23300920221459913
|
30/09/2022
|
Jeeva
|
2914010WL029552
|
Jeeva
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/249-A
()
|
2914010000NRG23300920221459914
|
30/09/2022
|
Samydurai
|
2914010WL029552
|
Samydurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samydurai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/249-A
()
|
2914010000NRG23300920221459915
|
30/09/2022
|
Vasantha
|
2914010WL029552
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/294-A
()
|
2914010000NRG23300920221459916
|
30/09/2022
|
Chinnaiyan
|
2914010WL029552
|
Chinnaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/294-A
()
|
2914010000NRG23300920221459917
|
30/09/2022
|
Jayam
|
2914010WL029552
|
Jayam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/295-A
()
|
2914010000NRG23300920221459918
|
30/09/2022
|
Ramaiyan
|
2914010WL029552
|
Ramaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/295-A
()
|
2914010000NRG23300920221459919
|
30/09/2022
|
Sakunthalai
|
2914010WL029552
|
Sakunthalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/296-A
()
|
2914010000NRG23300920221459920
|
30/09/2022
|
Muniyammal
|
2914010WL029552
|
Muniyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/297-A
()
|
2914010000NRG23300920221459921
|
30/09/2022
|
Krishnan
|
2914010WL029552
|
Krishnan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/297-A
()
|
2914010000NRG23300920221459922
|
30/09/2022
|
Vasantha
|
2914010WL029552
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/298-A
()
|
2914010000NRG23300920221459923
|
30/09/2022
|
Kannaki
|
2914010WL029552
|
Kannaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/301-A
()
|
2914010000NRG23300920221459924
|
30/09/2022
|
Janaki
|
2914010WL029552
|
Janaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Janaki
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/302-A
()
|
2914010000NRG23300920221459925
|
30/09/2022
|
Gopu
|
2914010WL029552
|
Gopu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gopu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/302-A
()
|
2914010000NRG23300920221459926
|
30/09/2022
|
Selvi
|
2914010WL029552
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/303-A
()
|
2914010000NRG23300920221459927
|
30/09/2022
|
Neelavenba
|
2914010WL029552
|
Neelavenba
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelavenba
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/304-A
()
|
2914010000NRG23300920221459928
|
30/09/2022
|
Dhanraj
|
2914010WL029552
|
Dhanraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanraj
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/304-A
()
|
2914010000NRG23300920221459929
|
30/09/2022
|
Elavarasi
|
2914010WL029552
|
Elavarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/305-A
()
|
2914010000NRG23300920221459930
|
30/09/2022
|
Mallika
|
2914010WL029552
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/306-A
()
|
2914010000NRG23300920221459931
|
30/09/2022
|
Perumal
|
2914010WL029552
|
Perumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/307-A
()
|
2914010000NRG23300920221459932
|
30/09/2022
|
Kalaiselvi
|
2914010WL029552
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/309-A
()
|
2914010000NRG23300920221459934
|
30/09/2022
|
Selvi
|
2914010WL029552
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/309-A
()
|
2914010000NRG23300920221459933
|
30/09/2022
|
Senthilkumar
|
2914010WL029552
|
Senthilkumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/311-A
()
|
2914010000NRG23300920221459935
|
30/09/2022
|
Kalaiyarasi
|
2914010WL029552
|
Kalaiyarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/312-A
()
|
2914010000NRG23300920221459936
|
30/09/2022
|
Chandira
|
2914010WL029552
|
Chandira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandira
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/312-A
()
|
2914010000NRG23300920221459937
|
30/09/2022
|
Senthilkumar
|
2914010WL029552
|
Senthilkumar
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/313-A
()
|
2914010000NRG23300920221459938
|
30/09/2022
|
Chitra
|
2914010WL029552
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/314-A
()
|
2914010000NRG23300920221459939
|
30/09/2022
|
Gomathi
|
2914010WL029552
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gomathi
|
RATNAKAR BANK(607393)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/315-A
()
|
2914010000NRG23300920221459940
|
30/09/2022
|
Ravichandiran
|
2914010WL029552
|
Ravichandiran
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ravichandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/315-A
()
|
2914010000NRG23300920221459941
|
30/09/2022
|
Saroja
|
2914010WL029552
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/316-A
()
|
2914010000NRG23300920221459942
|
30/09/2022
|
Selvaraj
|
2914010WL029552
|
Selvaraj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/316-A
()
|
2914010000NRG23300920221459943
|
30/09/2022
|
Vennila
|
2914010WL029552
|
Vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vennila
|
RATNAKAR BANK(607393)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/318-A
()
|
2914010000NRG23300920221459944
|
30/09/2022
|
Malathi
|
2914010WL029552
|
Malathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/320-A
()
|
2914010000NRG23300920221459945
|
30/09/2022
|
Aachi
|
2914010WL029552
|
Aachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aachi
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/320-A
()
|
2914010000NRG23300920221459946
|
30/09/2022
|
krishnamoorthy
|
2914010WL029552
|
krishnamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
krishnamoorthy
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/321-A
()
|
2914010000NRG23300920221459947
|
30/09/2022
|
Vasuki
|
2914010WL029552
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/322-A
()
|
2914010000NRG23300920221459948
|
30/09/2022
|
Kaliyamoorthy
|
2914010WL029552
|
Kaliyamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/322-A
()
|
2914010000NRG23300920221459949
|
30/09/2022
|
Sumathi
|
2914010WL029552
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/325-A
()
|
2914010000NRG23300920221459950
|
30/09/2022
|
Ayyadurai
|
2914010WL029552
|
Ayyadurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ayyadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/325-A
()
|
2914010000NRG23300920221459951
|
30/09/2022
|
Radha
|
2914010WL029552
|
Radha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/326-A
()
|
2914010000NRG23300920221459952
|
30/09/2022
|
Selvi
|
2914010WL029552
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/337-A
()
|
2914010000NRG23300920221459953
|
30/09/2022
|
Muthulakshmi
|
2914010WL029552
|
Muthulakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/36-a
()
|
2914010000NRG23300920221459954
|
30/09/2022
|
Saraswathi
|
2914010WL029552
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/395-A
()
|
2914010000NRG23300920221459956
|
30/09/2022
|
Lakshmi
|
2914010WL029552
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/397-A
()
|
2914010000NRG23300920221459957
|
30/09/2022
|
Viruthambal
|
2914010WL029552
|
Viruthambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Viruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/398-A
()
|
2914010000NRG23300920221459958
|
30/09/2022
|
Kavitha
|
2914010WL029552
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/401-A
()
|
2914010000NRG23300920221459959
|
30/09/2022
|
Pathma
|
2914010WL029552
|
Pathma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/402-A
()
|
2914010000NRG23300920221459960
|
30/09/2022
|
Azhammal
|
2914010WL029552
|
Azhammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Azhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/444-A
()
|
2914010000NRG23300920221459961
|
30/09/2022
|
Pennarasi
|
2914010WL029552
|
Pennarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pennarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/467-A
()
|
2914010000NRG23300920221459962
|
30/09/2022
|
vasuki
|
2914010WL029552
|
vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/492-A
()
|
2914010000NRG23300920221459963
|
30/09/2022
|
Jothi
|
2914010WL029552
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/563-a
()
|
2914010000NRG23300920221459965
|
30/09/2022
|
Baby
|
2914010WL029552
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Baby
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-025-025/566-a
()
|
2914010000NRG23300920221459966
|
30/09/2022
|
Sumathi
|
2914010WL029552
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/579-a
()
|
2914010000NRG23300920221459967
|
30/09/2022
|
vennila
|
2914010WL029552
|
vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/608-A
()
|
2914010000NRG23300920221459968
|
30/09/2022
|
Rajamani
|
2914010WL029552
|
Rajamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/612-A
()
|
2914010000NRG23300920221459969
|
30/09/2022
|
vasantha
|
2914010WL029552
|
vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/683-A
()
|
2914010000NRG23300920221459972
|
30/09/2022
|
savithiri
|
2914010WL029552
|
savithiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-025-025/730-A
()
|
2914010000NRG23300920221459975
|
30/09/2022
|
Menaga
|
2914010WL029552
|
Menaga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Menaga
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-025-025/789-A
()
|
2914010000NRG23300920221459977
|
30/09/2022
|
Mahalakshmi
|
2914010WL029552
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-025-025/8-a
()
|
2914010000NRG23300920221459979
|
30/09/2022
|
Chandrasekar
|
2914010WL029552
|
Chandrasekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-025-025/800-A
()
|
2914010000NRG23300920221459980
|
30/09/2022
|
Thiripurasunthari
|
2914010WL029552
|
Thiripurasunthari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thiripurasunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-025-025/802-A
()
|
2914010000NRG23300920221459981
|
30/09/2022
|
Senthilkumar
|
2914010WL029552
|
Senthilkumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-025-025/877-A
()
|
2914010000NRG23300920221459985
|
30/09/2022
|
Rani elavarasi
|
2914010WL029552
|
Rani elavarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIRKALI
|
TN-14-010-025-025/9-a
()
|
2914010000NRG23300920221459987
|
30/09/2022
|
Manimekalai
|
2914010WL029552
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106372
|
106372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107872
|
107872
|
|
|
|
|
|
|
|