|
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
()
|
2914010000NRG23141020221557716
|
15/10/2022
|
Jayaraj
|
2914010WL031897
|
Jayaraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-002/457-A
()
|
2914010000NRG23141020221557664
|
15/10/2022
|
Uma
|
2914010WL031897
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-033-033/1-A
()
|
2914010000NRG23141020221557667
|
15/10/2022
|
Maasilamani
|
2914010WL031897
|
Maasilamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maasilamani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-033-033/105-A
()
|
2914010000NRG23141020221557668
|
15/10/2022
|
Sambantham
|
2914010WL031897
|
Sambantham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/11-A
()
|
2914010000NRG23141020221557669
|
15/10/2022
|
Manonmani
|
2914010WL031897
|
Manonmani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/166-A
()
|
2914010000NRG23141020221557670
|
15/10/2022
|
Vijaya
|
2914010WL031897
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/168-A
()
|
2914010000NRG23141020221557671
|
15/10/2022
|
Shanthi
|
2914010WL031897
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/171-A
()
|
2914010000NRG23141020221557672
|
15/10/2022
|
Ramachandiran
|
2914010WL031897
|
Ramachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/172-A
()
|
2914010000NRG23141020221557674
|
15/10/2022
|
Dhanam
|
2914010WL031897
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/173-A
()
|
2914010000NRG23141020221557676
|
15/10/2022
|
Palaniyammal
|
2914010WL031897
|
Palaniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/173-A
()
|
2914010000NRG23141020221557675
|
15/10/2022
|
Thangamani
|
2914010WL031897
|
Thangamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/174-A
()
|
2914010000NRG23141020221557677
|
15/10/2022
|
Manimekalai
|
2914010WL031897
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/175-A
()
|
2914010000NRG23141020221557679
|
15/10/2022
|
Premalatha
|
2914010WL031897
|
Premalatha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/175-A
()
|
2914010000NRG23141020221557678
|
15/10/2022
|
Ramakrishnan
|
2914010WL031897
|
Ramakrishnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/177-A
()
|
2914010000NRG23141020221557680
|
15/10/2022
|
Kumar
|
2914010WL031897
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kumar
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/177-A
()
|
2914010000NRG23141020221557681
|
15/10/2022
|
Sakunthalai
|
2914010WL031897
|
Sakunthalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/179-A
()
|
2914010000NRG23141020221557682
|
15/10/2022
|
Muniyandi
|
2914010WL031897
|
Muniyandi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/179-A
()
|
2914010000NRG23141020221557683
|
15/10/2022
|
Parivathi
|
2914010WL031897
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parivathi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/181-A
()
|
2914010000NRG23141020221557684
|
15/10/2022
|
Poranam
|
2914010WL031897
|
Poranam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poranam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/183-A
()
|
2914010000NRG23141020221557685
|
15/10/2022
|
Saraswathi
|
2914010WL031897
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/194-A
()
|
2914010000NRG23141020221557688
|
15/10/2022
|
Saradamabal
|
2914010WL031897
|
Saradamabal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saradamabal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/277-A
()
|
2914010000NRG23141020221557689
|
15/10/2022
|
Indirani
|
2914010WL031897
|
Indirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirani
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/279-A
()
|
2914010000NRG23141020221557690
|
15/10/2022
|
Lalitha
|
2914010WL031897
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/281-A
()
|
2914010000NRG23141020221557693
|
15/10/2022
|
Kaliyammal
|
2914010WL031897
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/281-A
()
|
2914010000NRG23141020221557692
|
15/10/2022
|
Samynathan
|
2914010WL031897
|
Samynathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samynathan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/285-A
()
|
2914010000NRG23141020221557695
|
15/10/2022
|
Saroja
|
2914010WL031897
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/285-A
()
|
2914010000NRG23141020221557694
|
15/10/2022
|
Singaru
|
2914010WL031897
|
Singaru
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Singaru
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/286-A
()
|
2914010000NRG23141020221557696
|
15/10/2022
|
Asupathi
|
2914010WL031897
|
Asupathi
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Asupathi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/286-A
()
|
2914010000NRG23141020221557697
|
15/10/2022
|
Vasuki
|
2914010WL031897
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/288-A
()
|
2914010000NRG23141020221557699
|
15/10/2022
|
Selvamani
|
2914010WL031897
|
Selvamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/290-A
()
|
2914010000NRG23141020221557701
|
15/10/2022
|
Ruba
|
2914010WL031897
|
Ruba
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ruba
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/293-A
()
|
2914010000NRG23141020221557702
|
15/10/2022
|
Anbalagan
|
2914010WL031897
|
Anbalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anbalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/293-A
()
|
2914010000NRG23141020221557703
|
15/10/2022
|
Shanthi
|
2914010WL031897
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/294-A
()
|
2914010000NRG23141020221557704
|
15/10/2022
|
Vijaya
|
2914010WL031897
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/295-A
()
|
2914010000NRG23141020221557706
|
15/10/2022
|
Banumathi
|
2914010WL031897
|
Banumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/295-A
()
|
2914010000NRG23141020221557705
|
15/10/2022
|
Natarajan
|
2914010WL031897
|
Natarajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/296-A
()
|
2914010000NRG23141020221557707
|
15/10/2022
|
Parivathi
|
2914010WL031897
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parivathi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/297-A
()
|
2914010000NRG23141020221557708
|
15/10/2022
|
Kalli
|
2914010WL031897
|
Kalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/297-A
()
|
2914010000NRG23141020221557709
|
15/10/2022
|
Thaiyalnayaki
|
2914010WL031897
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/299-A
()
|
2914010000NRG23141020221557710
|
15/10/2022
|
Manikannan
|
2914010WL031897
|
Manikannan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manikannan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/299-A
()
|
2914010000NRG23141020221557711
|
15/10/2022
|
Vimala
|
2914010WL031897
|
Vimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23141020221557712
|
15/10/2022
|
Annadurai
|
2914010WL031897
|
Annadurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23141020221557713
|
15/10/2022
|
Lalitha
|
2914010WL031897
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/302-A
()
|
2914010000NRG23141020221557714
|
15/10/2022
|
Mathiyalagan
|
2914010WL031897
|
Mathiyalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mathiyalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/302-A
()
|
2914010000NRG23141020221557715
|
15/10/2022
|
Santha
|
2914010WL031897
|
Santha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santha
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/303-A
()
|
2914010000NRG23141020221557717
|
15/10/2022
|
Geetha
|
2914010WL031897
|
Geetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/305-A
()
|
2914010000NRG23141020221557720
|
15/10/2022
|
Dhanam
|
2914010WL031897
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/305-A
()
|
2914010000NRG23141020221557719
|
15/10/2022
|
Selvaraj
|
2914010WL031897
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/307-A
()
|
2914010000NRG23141020221557721
|
15/10/2022
|
Chandirakasu
|
2914010WL031897
|
Chandirakasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandirakasu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/307-A
()
|
2914010000NRG23141020221557722
|
15/10/2022
|
Uthiradam
|
2914010WL031897
|
Uthiradam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uthiradam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/308-A
()
|
2914010000NRG23141020221557723
|
15/10/2022
|
Renuga
|
2914010WL031897
|
Renuga
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/310-A
()
|
2914010000NRG23141020221557725
|
15/10/2022
|
Savithiri
|
2914010WL031897
|
Savithiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/310-A
()
|
2914010000NRG23141020221557724
|
15/10/2022
|
Sekar
|
2914010WL031897
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/311-A
()
|
2914010000NRG23141020221557726
|
15/10/2022
|
Rajakumari
|
2914010WL031897
|
Rajakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/313-A
()
|
2914010000NRG23141020221557728
|
15/10/2022
|
Kaveri
|
2914010WL031897
|
Kaveri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaveri
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/313-A
()
|
2914010000NRG23141020221557727
|
15/10/2022
|
Subramaniyan
|
2914010WL031897
|
Subramaniyan
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/314-A
()
|
2914010000NRG23141020221557729
|
15/10/2022
|
Chandiradoss
|
2914010WL031897
|
Chandiradoss
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandiradoss
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-033-033/314-A
()
|
2914010000NRG23141020221557730
|
15/10/2022
|
Dhanalakshmi
|
2914010WL031897
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/315-A
()
|
2914010000NRG23141020221557731
|
15/10/2022
|
Balu
|
2914010WL031897
|
Balu
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/315-A
()
|
2914010000NRG23141020221557732
|
15/10/2022
|
Manimekalai
|
2914010WL031897
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/316-A
()
|
2914010000NRG23141020221557733
|
15/10/2022
|
Kala
|
2914010WL031897
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/317-A
()
|
2914010000NRG23141020221557735
|
15/10/2022
|
Saroja
|
2914010WL031897
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-033-033/317-A
()
|
2914010000NRG23141020221557734
|
15/10/2022
|
Sivalingam
|
2914010WL031897
|
Sivalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-033-033/318-A
()
|
2914010000NRG23141020221557737
|
15/10/2022
|
Gomathi
|
2914010WL031897
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-033-033/318-A
()
|
2914010000NRG23141020221557736
|
15/10/2022
|
Shankar
|
2914010WL031897
|
Shankar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shankar
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-033-033/319-A
()
|
2914010000NRG23141020221557738
|
15/10/2022
|
Nangooran
|
2914010WL031897
|
Nangooran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nangooran
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-033-033/319-A
()
|
2914010000NRG23141020221557739
|
15/10/2022
|
Susila
|
2914010WL031897
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-033-033/320-A
()
|
2914010000NRG23141020221557740
|
15/10/2022
|
Sudarkodi
|
2914010WL031897
|
Sudarkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudarkodi
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-033-033/321-A
()
|
2914010000NRG23141020221557741
|
15/10/2022
|
Mala
|
2914010WL031897
|
Mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mala
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-033-033/322-A
()
|
2914010000NRG23141020221557742
|
15/10/2022
|
Thangappan
|
2914010WL031897
|
Thangappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangappan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-033-033/362-A
()
|
2914010000NRG23141020221557743
|
15/10/2022
|
Bharathi
|
2914010WL031897
|
Bharathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-033-033/362-A
()
|
2914010000NRG23141020221557744
|
15/10/2022
|
Kunjammal
|
2914010WL031897
|
Kunjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kunjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-033-033/377-A
()
|
2914010000NRG23141020221557745
|
15/10/2022
|
Subashini
|
2914010WL031897
|
Subashini
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subashini
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-033-033/398-a
()
|
2914010000NRG23141020221557747
|
15/10/2022
|
Ganesan
|
2914010WL031897
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-033-033/398-a
()
|
2914010000NRG23141020221557746
|
15/10/2022
|
Saroja
|
2914010WL031897
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-033-033/4-A
()
|
2914010000NRG23141020221557749
|
15/10/2022
|
Elavarasi
|
2914010WL031897
|
Elavarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-033-033/4-A
()
|
2914010000NRG23141020221557748
|
15/10/2022
|
Venkatesan
|
2914010WL031897
|
Venkatesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-033-033/445-A
()
|
2914010000NRG23141020221557750
|
15/10/2022
|
PREMA
|
2914010WL031897
|
PREMA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-033-033/458-A
()
|
2914010000NRG23141020221557752
|
15/10/2022
|
Arulselvi
|
2914010WL031897
|
Arulselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-033-033/469-A
()
|
2914010000NRG23141020221557753
|
15/10/2022
|
Soundarya
|
2914010WL031897
|
Soundarya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Soundarya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-033-033/471-A
()
|
2914010000NRG23141020221557755
|
15/10/2022
|
Mahesh
|
2914010WL031897
|
Mahesh
|
00354
|
PUNB0048900
|
250
|
250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-033-033/472-A
()
|
2914010000NRG23141020221557756
|
15/10/2022
|
Priya
|
2914010WL031897
|
Priya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-033-033/84-A
()
|
2914010000NRG23141020221557763
|
15/10/2022
|
Indirarani
|
2914010WL031897
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-033-033/85-A
()
|
2914010000NRG23141020221557764
|
15/10/2022
|
Parvathy
|
2914010WL031897
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-033-033/88-a
()
|
2914010000NRG23141020221557765
|
15/10/2022
|
Annalakshmi
|
2914010WL031897
|
Annalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-033-033/89-A
()
|
2914010000NRG23141020221557766
|
15/10/2022
|
Aasaithambi
|
2914010WL031897
|
Aasaithambi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aasaithambi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-033-033/89-A
()
|
2914010000NRG23141020221557767
|
15/10/2022
|
Parameswari
|
2914010WL031897
|
Parameswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-033-033/90-A
()
|
2914010000NRG23141020221557768
|
15/10/2022
|
Selvaraj
|
2914010WL031897
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-033-033/90-A
()
|
2914010000NRG23141020221557769
|
15/10/2022
|
Veerammal
|
2914010WL031897
|
Veerammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-033-033/93-A
()
|
2914010000NRG23141020221557770
|
15/10/2022
|
Kannan
|
2914010WL031897
|
Kannan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-033-033/93-A
()
|
2914010000NRG23141020221557771
|
15/10/2022
|
Vijaya
|
2914010WL031897
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRKALI
|
TN-14-010-033-033/94-A
()
|
2914010000NRG23141020221557772
|
15/10/2022
|
Vasantha
|
2914010WL031897
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-033-033/95-A
()
|
2914010000NRG23141020221557773
|
15/10/2022
|
Nagaraj
|
2914010WL031897
|
Nagaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-033-033/95-A
()
|
2914010000NRG23141020221557774
|
15/10/2022
|
Selvarani
|
2914010WL031897
|
Selvarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138000
|
138000
|
|
|
|
|
|
|
|