|
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-14-010-033-002/457-A
()
|
2914010000NRG23080720220692278
|
09/07/2022
|
Uma
|
2914010WL012020
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-033-002/483-A
()
|
2914010000NRG23080720220692280
|
09/07/2022
|
Anbarasi
|
2914010WL012020
|
Anbarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-033-033/131-A
()
|
2914010000NRG23080720220692282
|
09/07/2022
|
Manickam
|
2914010WL012020
|
Manickam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manickam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-033-033/134-A
()
|
2914010000NRG23080720220692283
|
09/07/2022
|
Masilamani
|
2914010WL012020
|
Masilamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Masilamani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/134-A
()
|
2914010000NRG23080720220692284
|
09/07/2022
|
Shanthi
|
2914010WL012020
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/16-A
()
|
2914010000NRG23080720220692285
|
09/07/2022
|
Vijaya
|
2914010WL012020
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/18-A
()
|
2914010000NRG23080720220692287
|
09/07/2022
|
Mathanam
|
2914010WL012020
|
Mathanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathanam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/188-A
()
|
2914010000NRG23080720220692289
|
09/07/2022
|
Dhanam
|
2914010WL012020
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/188-A
()
|
2914010000NRG23080720220692290
|
09/07/2022
|
Vedhavalli
|
2914010WL012020
|
Vedhavalli
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vedhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/193-A
()
|
2914010000NRG23080720220692292
|
09/07/2022
|
Manivel
|
2914010WL012020
|
Manivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manivel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/193-A
()
|
2914010000NRG23080720220692293
|
09/07/2022
|
Muniyammal
|
2914010WL012020
|
Muniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/23-A
()
|
2914010000NRG23080720220692294
|
09/07/2022
|
Kasthuri
|
2914010WL012020
|
Kasthuri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/256-A
()
|
2914010000NRG23080720220692296
|
09/07/2022
|
Thamilarasi
|
2914010WL012020
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/257-A
()
|
2914010000NRG23080720220692297
|
09/07/2022
|
Malathi
|
2914010WL012020
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
CANARA BANK(508532)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/261-A
()
|
2914010000NRG23080720220692300
|
09/07/2022
|
Lakshmi
|
2914010WL012020
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/261-A
()
|
2914010000NRG23080720220692299
|
09/07/2022
|
Moulanpettan
|
2914010WL012020
|
Moulanpettan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Moulanpettan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/266-A
()
|
2914010000NRG23080720220692301
|
09/07/2022
|
Jothi
|
2914010WL012020
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/267-A
()
|
2914010000NRG23080720220692302
|
09/07/2022
|
Nallathambi
|
2914010WL012020
|
Nallathambi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nallathambi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/267-A
()
|
2914010000NRG23080720220692303
|
09/07/2022
|
Sivapori
|
2914010WL012020
|
Sivapori
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivapori
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/269-A
()
|
2914010000NRG23080720220692304
|
09/07/2022
|
Anbalagan
|
2914010WL012020
|
Anbalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/271-A
()
|
2914010000NRG23080720220692309
|
09/07/2022
|
Ellayaraja
|
2914010WL012020
|
Ellayaraja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellayaraja
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/271-A
()
|
2914010000NRG23080720220692310
|
09/07/2022
|
Sudha
|
2914010WL012020
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/273-A
()
|
2914010000NRG23080720220692312
|
09/07/2022
|
krishnaveni
|
2914010WL012020
|
krishnaveni
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/273-A
()
|
2914010000NRG23080720220692311
|
09/07/2022
|
Ramachandiran
|
2914010WL012020
|
Ramachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/274-A
()
|
2914010000NRG23080720220692313
|
09/07/2022
|
Indirani
|
2914010WL012020
|
Indirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/276-A
()
|
2914010000NRG23080720220692315
|
09/07/2022
|
Ganaselvi
|
2914010WL012020
|
Ganaselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/276-A
()
|
2914010000NRG23080720220692314
|
09/07/2022
|
Rajaraman
|
2914010WL012020
|
Rajaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/310-A
()
|
2914010000NRG23080720220692317
|
09/07/2022
|
Savithiri
|
2914010WL012020
|
Savithiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/310-A
()
|
2914010000NRG23080720220692316
|
09/07/2022
|
Sekar
|
2914010WL012020
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/333-A
()
|
2914010000NRG23080720220692318
|
09/07/2022
|
Meenakshi
|
2914010WL012020
|
Meenakshi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenakshi
|
RATNAKAR BANK(607393)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/37-A
()
|
2914010000NRG23080720220692320
|
09/07/2022
|
Latha
|
2914010WL012020
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/37-A
()
|
2914010000NRG23080720220692319
|
09/07/2022
|
Tamilarasan
|
2914010WL012020
|
Tamilarasan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/371-A
()
|
2914010000NRG23080720220692321
|
09/07/2022
|
Sudha
|
2914010WL012020
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/372-A
()
|
2914010000NRG23080720220692323
|
09/07/2022
|
Alamelu
|
2914010WL012020
|
Alamelu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/389-a
()
|
2914010000NRG23080720220692326
|
09/07/2022
|
Venugopal
|
2914010WL012020
|
Venugopal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venugopal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/389-a
()
|
2914010000NRG23080720220692325
|
09/07/2022
|
Vijayakumari
|
2914010WL012020
|
Vijayakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/390-a
()
|
2914010000NRG23080720220692327
|
09/07/2022
|
Kaala
|
2914010WL012020
|
Kaala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaala
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/391-a
()
|
2914010000NRG23080720220692328
|
09/07/2022
|
Kalavathi
|
2914010WL012020
|
Kalavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/400-a
()
|
2914010000NRG23080720220692331
|
09/07/2022
|
Usharani
|
2914010WL012020
|
Usharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/427-A
()
|
2914010000NRG23080720220692335
|
09/07/2022
|
Durai
|
2914010WL012020
|
Durai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Durai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/427-A
()
|
2914010000NRG23080720220692334
|
09/07/2022
|
Kanimozhi
|
2914010WL012020
|
Kanimozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/43-A
()
|
2914010000NRG23080720220692336
|
09/07/2022
|
Abirami
|
2914010WL012020
|
Abirami
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/435-A
()
|
2914010000NRG23080720220692337
|
09/07/2022
|
Rajeswari
|
2914010WL012020
|
Rajeswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/436-A
()
|
2914010000NRG23080720220692339
|
09/07/2022
|
Indirani
|
2914010WL012020
|
Indirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/475-A
()
|
2914010000NRG23080720220692341
|
09/07/2022
|
Punithavalli
|
2914010WL012020
|
Punithavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/478-A
()
|
2914010000NRG23080720220692342
|
09/07/2022
|
Ananth
|
2914010WL012020
|
Ananth
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ananth
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/478-A
()
|
2914010000NRG23080720220692343
|
09/07/2022
|
Prema
|
2914010WL012020
|
Prema
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/48-A
()
|
2914010000NRG23080720220692344
|
09/07/2022
|
Kunjammal
|
2914010WL012020
|
Kunjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kunjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/48-A
()
|
2914010000NRG23080720220692345
|
09/07/2022
|
Sundarambal
|
2914010WL012020
|
Sundarambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/486-A
()
|
2914010000NRG23080720220692346
|
09/07/2022
|
Kuppammal
|
2914010WL012020
|
Kuppammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/58-A
()
|
2914010000NRG23080720220692355
|
09/07/2022
|
Vanamayuil
|
2914010WL012020
|
Vanamayuil
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanamayuil
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/63-A
()
|
2914010000NRG23080720220692363
|
09/07/2022
|
Kalyanasundaram
|
2914010WL012020
|
Kalyanasundaram
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyanasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/63-A
()
|
2914010000NRG23080720220692364
|
09/07/2022
|
Thanikodi
|
2914010WL012020
|
Thanikodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thanikodi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/64-A
()
|
2914010000NRG23080720220692368
|
09/07/2022
|
Malarkodi
|
2914010WL012020
|
Malarkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/67-A
()
|
2914010000NRG23080720220692369
|
09/07/2022
|
Lakshmanan
|
2914010WL012020
|
Lakshmanan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/67-A
()
|
2914010000NRG23080720220692370
|
09/07/2022
|
sathish
|
2914010WL012020
|
sathish
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
sathish
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/68-A
()
|
2914010000NRG23080720220692371
|
09/07/2022
|
Saroja
|
2914010WL012020
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-033-033/69-A
()
|
2914010000NRG23080720220692374
|
09/07/2022
|
Vasantha
|
2914010WL012020
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/7-A
()
|
2914010000NRG23080720220692375
|
09/07/2022
|
Lakshmi
|
2914010WL012020
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/70-A
()
|
2914010000NRG23080720220692376
|
09/07/2022
|
Chitra
|
2914010WL012020
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/70-A
()
|
2914010000NRG23080720220692377
|
09/07/2022
|
Veeramani
|
2914010WL012020
|
Veeramani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/71-A
()
|
2914010000NRG23080720220692379
|
09/07/2022
|
Kokilambal
|
2914010WL012020
|
Kokilambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kokilambal
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-033-033/71-A
()
|
2914010000NRG23080720220692378
|
09/07/2022
|
Muniyandi
|
2914010WL012020
|
Muniyandi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-033-033/72-A
()
|
2914010000NRG23080720220692380
|
09/07/2022
|
Banu
|
2914010WL012020
|
Banu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-033-033/73-A
()
|
2914010000NRG23080720220692381
|
09/07/2022
|
Nagayal
|
2914010WL012020
|
Nagayal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagayal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-033-033/74-A
()
|
2914010000NRG23080720220692383
|
09/07/2022
|
Ganesan
|
2914010WL012020
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-033-033/74-A
()
|
2914010000NRG23080720220692384
|
09/07/2022
|
Kalaiselvi
|
2914010WL012020
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-033-033/74-A
()
|
2914010000NRG23080720220692382
|
09/07/2022
|
Malarkodi
|
2914010WL012020
|
Malarkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-033-033/75-A
()
|
2914010000NRG23080720220692386
|
09/07/2022
|
Sivagamasundari
|
2914010WL012020
|
Sivagamasundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagamasundari
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-033-033/77-A
()
|
2914010000NRG23080720220692387
|
09/07/2022
|
Arpudham
|
2914010WL012020
|
Arpudham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arpudham
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-033-033/77-A
()
|
2914010000NRG23080720220692388
|
09/07/2022
|
Muthulakshmi
|
2914010WL012020
|
Muthulakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-033-033/80-A
()
|
2914010000NRG23080720220692389
|
09/07/2022
|
Ramu
|
2914010WL012020
|
Ramu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-033-033/80-A
()
|
2914010000NRG23080720220692390
|
09/07/2022
|
Saraswathi
|
2914010WL012020
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|