|
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-14-010-033-033/303-A
()
|
2914010000NRG23130120232188571
|
13/01/2023
|
Jayaraj
|
2914010WL045592
|
Jayaraj
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-033-033/458-A
()
|
2914010000NRG23130120232188603
|
13/01/2023
|
Muthukrishnan
|
2914010WL045592
|
Muthukrishnan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-033-001/594-A
()
|
2914010000NRG23130120232188519
|
13/01/2023
|
Deepa
|
2914010WL045592
|
Deepa
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-033-002/457-A
()
|
2914010000NRG23130120232188520
|
13/01/2023
|
Uma
|
2914010WL045592
|
Uma
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-033-002/460-A
()
|
2914010000NRG23130120232188521
|
13/01/2023
|
Jenifer
|
2914010WL045592
|
Jenifer
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jenifer
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-033-002/504-A
()
|
2914010000NRG23130120232188523
|
13/01/2023
|
Ezhilarasi
|
2914010WL045592
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-033-002/504-A
()
|
2914010000NRG23130120232188524
|
13/01/2023
|
Kalaivanan
|
2914010WL045592
|
Kalaivanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/105-A
()
|
2914010000NRG23130120232188525
|
13/01/2023
|
Sambantham
|
2914010WL045592
|
Sambantham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/11-A
()
|
2914010000NRG23130120232188527
|
13/01/2023
|
Manonmani
|
2914010WL045592
|
Manonmani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/11-A
()
|
2914010000NRG23130120232188526
|
13/01/2023
|
Pappathi
|
2914010WL045592
|
Pappathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
RATNAKAR BANK(607393)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/16-A
()
|
2914010000NRG23130120232188528
|
13/01/2023
|
Vijaya
|
2914010WL045592
|
Vijaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/166-A
()
|
2914010000NRG23130120232188529
|
13/01/2023
|
Vijaya
|
2914010WL045592
|
Vijaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/168-A
()
|
2914010000NRG23130120232188530
|
13/01/2023
|
Shanthi
|
2914010WL045592
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/171-A
()
|
2914010000NRG23130120232188532
|
13/01/2023
|
Aravinth
|
2914010WL045592
|
Aravinth
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aravinth
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/171-A
()
|
2914010000NRG23130120232188531
|
13/01/2023
|
Ramachandiran
|
2914010WL045592
|
Ramachandiran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/172-A
()
|
2914010000NRG23130120232188533
|
13/01/2023
|
Dhanam
|
2914010WL045592
|
Dhanam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/173-A
()
|
2914010000NRG23130120232188534
|
13/01/2023
|
Thangamani
|
2914010WL045592
|
Thangamani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/174-A
()
|
2914010000NRG23130120232188535
|
13/01/2023
|
Manimekalai
|
2914010WL045592
|
Manimekalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/175-A
()
|
2914010000NRG23130120232188536
|
13/01/2023
|
Premalatha
|
2914010WL045592
|
Premalatha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/176-A
()
|
2914010000NRG23130120232188537
|
13/01/2023
|
Indirarani
|
2914010WL045592
|
Indirarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/177-A
()
|
2914010000NRG23130120232188538
|
13/01/2023
|
Sakunthalai
|
2914010WL045592
|
Sakunthalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/181-A
()
|
2914010000NRG23130120232188540
|
13/01/2023
|
Poranam
|
2914010WL045592
|
Poranam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poranam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/183-A
()
|
2914010000NRG23130120232188541
|
13/01/2023
|
Saraswathi
|
2914010WL045592
|
Saraswathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/184-A
()
|
2914010000NRG23130120232188542
|
13/01/2023
|
Usha
|
2914010WL045592
|
Usha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/194-A
()
|
2914010000NRG23130120232188544
|
13/01/2023
|
Saradamabal
|
2914010WL045592
|
Saradamabal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saradamabal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/266-A
()
|
2914010000NRG23130120232188545
|
13/01/2023
|
Jothi
|
2914010WL045592
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/268-A
()
|
2914010000NRG23130120232188546
|
13/01/2023
|
Sellammal
|
2914010WL045592
|
Sellammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/274-A
()
|
2914010000NRG23130120232188547
|
13/01/2023
|
Indirani
|
2914010WL045592
|
Indirani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indirani
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/277-A
()
|
2914010000NRG23130120232188548
|
13/01/2023
|
Indirani
|
2914010WL045592
|
Indirani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indirani
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/278-A
()
|
2914010000NRG23130120232188550
|
13/01/2023
|
Bhuvaneswari
|
2914010WL045592
|
Bhuvaneswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/279-A
()
|
2914010000NRG23130120232188551
|
13/01/2023
|
Ramya
|
2914010WL045592
|
Ramya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/281-A
()
|
2914010000NRG23130120232188552
|
13/01/2023
|
Samynathan
|
2914010WL045592
|
Samynathan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Samynathan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/285-A
()
|
2914010000NRG23130120232188553
|
13/01/2023
|
Saroja
|
2914010WL045592
|
Saroja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/286-A
()
|
2914010000NRG23130120232188554
|
13/01/2023
|
Vasuki
|
2914010WL045592
|
Vasuki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/287-A
()
|
2914010000NRG23130120232188555
|
13/01/2023
|
Anburoja
|
2914010WL045592
|
Anburoja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anburoja
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/288-A
()
|
2914010000NRG23130120232188556
|
13/01/2023
|
Selvamani
|
2914010WL045592
|
Selvamani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/289-A
()
|
2914010000NRG23130120232188558
|
13/01/2023
|
Malar
|
2914010WL045592
|
Malar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/289-A
()
|
2914010000NRG23130120232188557
|
13/01/2023
|
Mathivanan
|
2914010WL045592
|
Mathivanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mathivanan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/293-A
()
|
2914010000NRG23130120232188559
|
13/01/2023
|
Shanthi
|
2914010WL045592
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/294-A
()
|
2914010000NRG23130120232188560
|
13/01/2023
|
Vijaya
|
2914010WL045592
|
Vijaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/295-A
()
|
2914010000NRG23130120232188562
|
13/01/2023
|
Banumathi
|
2914010WL045592
|
Banumathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/295-A
()
|
2914010000NRG23130120232188561
|
13/01/2023
|
Natarajan
|
2914010WL045592
|
Natarajan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/296-A
()
|
2914010000NRG23130120232188563
|
13/01/2023
|
Parivathi
|
2914010WL045592
|
Parivathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parivathi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/298-A
()
|
2914010000NRG23130120232188565
|
13/01/2023
|
Renugadevi
|
2914010WL045592
|
Renugadevi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renugadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/299-A
()
|
2914010000NRG23130120232188566
|
13/01/2023
|
Manikannan
|
2914010WL045592
|
Manikannan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manikannan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/299-A
()
|
2914010000NRG23130120232188567
|
13/01/2023
|
Vimala
|
2914010WL045592
|
Vimala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23130120232188568
|
13/01/2023
|
Annadurai
|
2914010WL045592
|
Annadurai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23130120232188569
|
13/01/2023
|
Lalitha
|
2914010WL045592
|
Lalitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/302-A
()
|
2914010000NRG23130120232188570
|
13/01/2023
|
Mathiyalagan
|
2914010WL045592
|
Mathiyalagan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mathiyalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/303-A
()
|
2914010000NRG23130120232188572
|
13/01/2023
|
Geetha
|
2914010WL045592
|
Geetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/304-A
()
|
2914010000NRG23130120232188573
|
13/01/2023
|
Thenmozhi
|
2914010WL045592
|
Thenmozhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/305-A
()
|
2914010000NRG23130120232188574
|
13/01/2023
|
Dhanam
|
2914010WL045592
|
Dhanam
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/307-A
()
|
2914010000NRG23130120232188575
|
13/01/2023
|
Uthiradam
|
2914010WL045592
|
Uthiradam
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uthiradam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/308-A
()
|
2914010000NRG23130120232188576
|
13/01/2023
|
Renuga
|
2914010WL045592
|
Renuga
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/311-A
()
|
2914010000NRG23130120232188577
|
13/01/2023
|
Rajakumari
|
2914010WL045592
|
Rajakumari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/312-A
()
|
2914010000NRG23130120232188579
|
13/01/2023
|
Kalaivanan
|
2914010WL045592
|
Kalaivanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/313-A
()
|
2914010000NRG23130120232188581
|
13/01/2023
|
Kaveri
|
2914010WL045592
|
Kaveri
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaveri
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-033-033/313-A
()
|
2914010000NRG23130120232188580
|
13/01/2023
|
Subramaniyan
|
2914010WL045592
|
Subramaniyan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/314-A
()
|
2914010000NRG23130120232188582
|
13/01/2023
|
Dhanalakshmi
|
2914010WL045592
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/315-A
()
|
2914010000NRG23130120232188583
|
13/01/2023
|
Manimekalai
|
2914010WL045592
|
Manimekalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/316-A
()
|
2914010000NRG23130120232188584
|
13/01/2023
|
Kala
|
2914010WL045592
|
Kala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/317-A
()
|
2914010000NRG23130120232188585
|
13/01/2023
|
Saroja
|
2914010WL045592
|
Saroja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-033-033/318-A
()
|
2914010000NRG23130120232188586
|
13/01/2023
|
Gomathi
|
2914010WL045592
|
Gomathi
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-033-033/319-A
()
|
2914010000NRG23130120232188587
|
13/01/2023
|
Susila
|
2914010WL045592
|
Susila
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-033-033/320-A
()
|
2914010000NRG23130120232188588
|
13/01/2023
|
Sudarkodi
|
2914010WL045592
|
Sudarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sudarkodi
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-033-033/321-A
()
|
2914010000NRG23130120232188589
|
13/01/2023
|
Mala
|
2914010WL045592
|
Mala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mala
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-033-033/322-A
()
|
2914010000NRG23130120232188590
|
13/01/2023
|
Thangappan
|
2914010WL045592
|
Thangappan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangappan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-033-033/362-A
()
|
2914010000NRG23130120232188591
|
13/01/2023
|
Bharathi
|
2914010WL045592
|
Bharathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-033-033/377-A
()
|
2914010000NRG23130120232188592
|
13/01/2023
|
Durairaj
|
2914010WL045592
|
Durairaj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-033-033/377-A
()
|
2914010000NRG23130120232188593
|
13/01/2023
|
Subashini
|
2914010WL045592
|
Subashini
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subashini
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-033-033/383-A
()
|
2914010000NRG23130120232188594
|
13/01/2023
|
Jaganathan
|
2914010WL045592
|
Jaganathan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jaganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-033-033/398-a
()
|
2914010000NRG23130120232188595
|
13/01/2023
|
Saroja
|
2914010WL045592
|
Saroja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-033-033/4-A
()
|
2914010000NRG23130120232188596
|
13/01/2023
|
Elavarasi
|
2914010WL045592
|
Elavarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-033-033/429-A
()
|
2914010000NRG23130120232188597
|
13/01/2023
|
Stellamary
|
2914010WL045592
|
Stellamary
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Stellamary
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-033-033/44-A
()
|
2914010000NRG23130120232188598
|
13/01/2023
|
Renuga
|
2914010WL045592
|
Renuga
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-033-033/445-A
()
|
2914010000NRG23130120232188599
|
13/01/2023
|
PREMA
|
2914010WL045592
|
PREMA
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-033-033/446-A
()
|
2914010000NRG23130120232188600
|
13/01/2023
|
Geetha
|
2914010WL045592
|
Geetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-033-033/455-A
()
|
2914010000NRG23130120232188602
|
13/01/2023
|
Jayakumar
|
2914010WL045592
|
Jayakumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-033-033/455-A
()
|
2914010000NRG23130120232188601
|
13/01/2023
|
Karpagam
|
2914010WL045592
|
Karpagam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-033-033/458-A
()
|
2914010000NRG23130120232188604
|
13/01/2023
|
Arulselvi
|
2914010WL045592
|
Arulselvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-033-033/469-A
()
|
2914010000NRG23130120232188605
|
13/01/2023
|
Soundarya
|
2914010WL045592
|
Soundarya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Soundarya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-033-033/470-A
()
|
2914010000NRG23130120232188606
|
13/01/2023
|
Kalaivani
|
2914010WL045592
|
Kalaivani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-033-033/471-A
()
|
2914010000NRG23130120232188607
|
13/01/2023
|
Mahesh
|
2914010WL045592
|
Mahesh
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-033-033/472-A
()
|
2914010000NRG23130120232188609
|
13/01/2023
|
Krishnamoorthy
|
2914010WL045592
|
Krishnamoorthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-033-033/472-A
()
|
2914010000NRG23130120232188608
|
13/01/2023
|
Priya
|
2914010WL045592
|
Priya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-033-033/50-A
()
|
2914010000NRG23130120232188610
|
13/01/2023
|
Chitra
|
2914010WL045592
|
Chitra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-033-033/524-A
()
|
2914010000NRG23130120232188611
|
13/01/2023
|
Mala
|
2914010WL045592
|
Mala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-033-033/526-A
()
|
2914010000NRG23130120232188612
|
13/01/2023
|
Pavithira
|
2914010WL045592
|
Pavithira
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pavithira
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-033-033/533-A
()
|
2914010000NRG23130120232188614
|
13/01/2023
|
Sakthivel
|
2914010WL045592
|
Sakthivel
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakthivel
|
UCO BANK(607066)
|
|
90
|
SIRKALI
|
TN-14-010-033-033/533-A
()
|
2914010000NRG23130120232188613
|
13/01/2023
|
Suganthiraselvi
|
2914010WL045592
|
Suganthiraselvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganthiraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-033-033/62-A
()
|
2914010000NRG23130120232188615
|
13/01/2023
|
Anbumani
|
2914010WL045592
|
Anbumani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRKALI
|
TN-14-010-033-033/623-A
()
|
2914010000NRG23130120232188616
|
13/01/2023
|
Nandhini
|
2914010WL045592
|
Nandhini
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-033-033/72-A
()
|
2914010000NRG23130120232188617
|
13/01/2023
|
Banu
|
2914010WL045592
|
Banu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-033-033/76-A
()
|
2914010000NRG23130120232188619
|
13/01/2023
|
Kalaimani
|
2914010WL045592
|
Kalaimani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
95
|
SIRKALI
|
TN-14-010-033-033/76-A
()
|
2914010000NRG23130120232188618
|
13/01/2023
|
Ramesh
|
2914010WL045592
|
Ramesh
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-033-033/83-A
()
|
2914010000NRG23130120232188620
|
13/01/2023
|
Kalaiyarasan
|
2914010WL045592
|
Kalaiyarasan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiyarasan
|
INDIAN BANK(607105)
|
|
97
|
SIRKALI
|
TN-14-010-033-033/83-A
()
|
2914010000NRG23130120232188621
|
13/01/2023
|
Kavitha
|
2914010WL045592
|
Kavitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-033-033/84-A
()
|
2914010000NRG23130120232188622
|
13/01/2023
|
Indirarani
|
2914010WL045592
|
Indirarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-033-033/85-A
()
|
2914010000NRG23130120232188624
|
13/01/2023
|
Parvathy
|
2914010WL045592
|
Parvathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-033-033/88-a
()
|
2914010000NRG23130120232188625
|
13/01/2023
|
Annalakshmi
|
2914010WL045592
|
Annalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-033-033/88-a
()
|
2914010000NRG23130120232188626
|
13/01/2023
|
Sathiyaraj
|
2914010WL045592
|
Sathiyaraj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-033-033/89-A
()
|
2914010000NRG23130120232188627
|
13/01/2023
|
Aasaithambi
|
2914010WL045592
|
Aasaithambi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aasaithambi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-033-033/89-A
()
|
2914010000NRG23130120232188628
|
13/01/2023
|
Parameswari
|
2914010WL045592
|
Parameswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-033-033/90-A
()
|
2914010000NRG23130120232188629
|
13/01/2023
|
Veerammal
|
2914010WL045592
|
Veerammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRKALI
|
TN-14-010-033-033/93-A
()
|
2914010000NRG23130120232188630
|
13/01/2023
|
Vijaya
|
2914010WL045592
|
Vijaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-033-033/94-A
()
|
2914010000NRG23130120232188631
|
13/01/2023
|
Vasantha
|
2914010WL045592
|
Vasantha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRKALI
|
TN-14-010-033-033/95-A
()
|
2914010000NRG23130120232188632
|
13/01/2023
|
Selvarani
|
2914010WL045592
|
Selvarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129500
|
129500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132000
|
132000
|
|
|
|
|
|
|
|