|
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-14-010-007-001/570-A
()
|
2914010000NRG23051120221690986
|
05/11/2022
|
Anjammal
|
2914010WL035678
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-007-001/570-A
()
|
2914010000NRG23051120221690987
|
05/11/2022
|
Rajalaxmi
|
2914010WL035678
|
Rajalaxmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-007-001/638-A
()
|
2914010000NRG23051120221690988
|
05/11/2022
|
Jeyalaxmi
|
2914010WL035678
|
Jeyalaxmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-007-001/639-A
()
|
2914010000NRG23051120221690991
|
05/11/2022
|
Palanivel
|
2914010WL035678
|
Palanivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palanivel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-007-001/639-A
()
|
2914010000NRG23051120221690990
|
05/11/2022
|
Uvarani
|
2914010WL035678
|
Uvarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-007-001/641-A
()
|
2914010000NRG23051120221690995
|
05/11/2022
|
Laxmi
|
2914010WL035678
|
Laxmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-001/641-A
()
|
2914010000NRG23051120221690994
|
05/11/2022
|
Nagaraj
|
2914010WL035678
|
Nagaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-007-001/642
()
|
2914010000NRG23051120221690997
|
05/11/2022
|
Subramaniyan
|
2914010WL035678
|
Subramaniyan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-007-001/642
()
|
2914010000NRG23051120221690996
|
05/11/2022
|
Vijalaxmi
|
2914010WL035678
|
Vijalaxmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-007-001/643-A
()
|
2914010000NRG23051120221690999
|
05/11/2022
|
Senthilvel
|
2914010WL035678
|
Senthilvel
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Senthilvel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-007-001/643-A
()
|
2914010000NRG23051120221690998
|
05/11/2022
|
SriDevi
|
2914010WL035678
|
SriDevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SriDevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-007-001/645-A
()
|
2914010000NRG23051120221691003
|
05/11/2022
|
Devagi
|
2914010WL035678
|
Devagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devagi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-007-001/645-A
()
|
2914010000NRG23051120221691001
|
05/11/2022
|
Masilamani
|
2914010WL035678
|
Masilamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Masilamani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-007-001/645-A
()
|
2914010000NRG23051120221691002
|
05/11/2022
|
Sathiyaraj
|
2914010WL035678
|
Sathiyaraj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiyaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-007-001/646-A
()
|
2914010000NRG23051120221691004
|
05/11/2022
|
Loganathan
|
2914010WL035678
|
Loganathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Loganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-007-001/646-A
()
|
2914010000NRG23051120221691005
|
05/11/2022
|
Usharani
|
2914010WL035678
|
Usharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-007-001/647-A
()
|
2914010000NRG23051120221691006
|
05/11/2022
|
Inthirani
|
2914010WL035678
|
Inthirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-007-001/648-A
()
|
2914010000NRG23051120221691008
|
05/11/2022
|
Parimala
|
2914010WL035678
|
Parimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-007-001/655-A
()
|
2914010000NRG23051120221691013
|
05/11/2022
|
Anjammal
|
2914010WL035678
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-007-001/655-A
()
|
2914010000NRG23051120221691014
|
05/11/2022
|
Saarvanee
|
2914010WL035678
|
Saarvanee
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saarvanee
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-007-001/655-A
()
|
2914010000NRG23051120221691012
|
05/11/2022
|
Thaiylnayaki
|
2914010WL035678
|
Thaiylnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thaiylnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-007-001/656-A
()
|
2914010000NRG23051120221691015
|
05/11/2022
|
Vijakumari
|
2914010WL035678
|
Vijakumari
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-007-001/658-A
()
|
2914010000NRG23051120221691016
|
05/11/2022
|
Malathi
|
2914010WL035678
|
Malathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-007-001/659-A
()
|
2914010000NRG23051120221691017
|
05/11/2022
|
Sekarbabu
|
2914010WL035678
|
Sekarbabu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sekarbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-007-001/659-A
()
|
2914010000NRG23051120221691018
|
05/11/2022
|
Selvi
|
2914010WL035678
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-007-001/664-A
()
|
2914010000NRG23051120221691019
|
05/11/2022
|
Umarani
|
2914010WL035678
|
Umarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-007-001/667-A
()
|
2914010000NRG23051120221691022
|
05/11/2022
|
Gunasekaran
|
2914010WL035678
|
Gunasekaran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-007-001/668-A
()
|
2914010000NRG23051120221691023
|
05/11/2022
|
Usha
|
2914010WL035678
|
Usha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-007-001/721-A
()
|
2914010000NRG23051120221691025
|
05/11/2022
|
Kalavathi
|
2914010WL035678
|
Kalavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalavathi
|
HDFC BANK LTD(607152)
|
|
30
|
SIRKALI
|
TN-14-010-007-001/721-A
()
|
2914010000NRG23051120221691024
|
05/11/2022
|
Rajendiran
|
2914010WL035678
|
Rajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-007-001/725-A
()
|
2914010000NRG23051120221691026
|
05/11/2022
|
Arulmozhi
|
2914010WL035678
|
Arulmozhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulmozhi
|
HDFC BANK LTD(607152)
|
|
32
|
SIRKALI
|
TN-14-010-007-001/726-A
()
|
2914010000NRG23051120221691027
|
05/11/2022
|
Sathiya
|
2914010WL035678
|
Sathiya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-007-001/728-A
()
|
2914010000NRG23051120221691028
|
05/11/2022
|
Gopu
|
2914010WL035678
|
Gopu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gopu
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-007-001/728-A
()
|
2914010000NRG23051120221691029
|
05/11/2022
|
Suguna
|
2914010WL035678
|
Suguna
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-007-001/729-A
()
|
2914010000NRG23051120221691030
|
05/11/2022
|
Adhilakshmi
|
2914010WL035678
|
Adhilakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-007-001/733-A
()
|
2914010000NRG23051120221691033
|
05/11/2022
|
Usharani
|
2914010WL035678
|
Usharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-007-001/741-A
()
|
2914010000NRG23051120221691035
|
05/11/2022
|
Bappa
|
2914010WL035678
|
Bappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bappa
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-007-001/741-A
()
|
2914010000NRG23051120221691034
|
05/11/2022
|
Chinnaiyan
|
2914010WL035678
|
Chinnaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-007-001/747-A
()
|
2914010000NRG23051120221691036
|
05/11/2022
|
Jothi
|
2914010WL035678
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-007-001/747-A
()
|
2914010000NRG23051120221691037
|
05/11/2022
|
Thillairaja
|
2914010WL035678
|
Thillairaja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thillairaja
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-007-001/753-A
()
|
2914010000NRG23051120221691038
|
05/11/2022
|
Venkatesan
|
2914010WL035678
|
Venkatesan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-007-001/755-A
()
|
2914010000NRG23051120221691041
|
05/11/2022
|
Kanagavalli
|
2914010WL035678
|
Kanagavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagavalli
|
HDFC BANK LTD(607152)
|
|
43
|
SIRKALI
|
TN-14-010-007-001/755-A
()
|
2914010000NRG23051120221691039
|
05/11/2022
|
Sittrarasi
|
2914010WL035678
|
Sittrarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sittrarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-007-001/755-A
()
|
2914010000NRG23051120221691040
|
05/11/2022
|
Thamayanthi
|
2914010WL035678
|
Thamayanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-007-001/763-A
()
|
2914010000NRG23051120221691043
|
05/11/2022
|
Rajakumari
|
2914010WL035678
|
Rajakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-007-001/763-A
()
|
2914010000NRG23051120221691042
|
05/11/2022
|
Veeramani
|
2914010WL035678
|
Veeramani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-007-001/767-A
()
|
2914010000NRG23051120221691044
|
05/11/2022
|
Nagalaksmi
|
2914010WL035678
|
Nagalaksmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagalaksmi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-007-001/778-A
()
|
2914010000NRG23051120221691048
|
05/11/2022
|
Sumathi
|
2914010WL035678
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-007-001/779-A
()
|
2914010000NRG23051120221691049
|
05/11/2022
|
Vasantha
|
2914010WL035678
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-007-002/765-A
()
|
2914010000NRG23051120221691057
|
05/11/2022
|
Kavitha
|
2914010WL035678
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-007-002/773-A
()
|
2914010000NRG23051120221691058
|
05/11/2022
|
Anandhi
|
2914010WL035678
|
Anandhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-007-002/839-A
()
|
2914010000NRG23051120221691059
|
05/11/2022
|
Saranya
|
2914010WL035678
|
Saranya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-007-004/634-A
()
|
2914010000NRG23051120221691061
|
05/11/2022
|
Marimuthu
|
2914010WL035678
|
Marimuthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-007-004/634-A
()
|
2914010000NRG23051120221691062
|
05/11/2022
|
Rajalaxmi
|
2914010WL035678
|
Rajalaxmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-007-004/746-A
()
|
2914010000NRG23051120221691066
|
05/11/2022
|
Sangeetha
|
2914010WL035678
|
Sangeetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-007-004/746-A
()
|
2914010000NRG23051120221691067
|
05/11/2022
|
Srinivasan
|
2914010WL035678
|
Srinivasan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Srinivasan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-007-004/764-A
()
|
2914010000NRG23051120221691068
|
05/11/2022
|
Nagaraj
|
2914010WL035678
|
Nagaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-007-004/775-A
()
|
2914010000NRG23051120221691069
|
05/11/2022
|
Anbukarasi
|
2914010WL035678
|
Anbukarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-007-004/781-A
()
|
2914010000NRG23051120221691070
|
05/11/2022
|
Jaya
|
2914010WL035678
|
Jaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-007-004/782-A
()
|
2914010000NRG23051120221691071
|
05/11/2022
|
Vijaya
|
2914010WL035678
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-007-004/785-A
()
|
2914010000NRG23051120221691072
|
05/11/2022
|
Kayathiri
|
2914010WL035678
|
Kayathiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kayathiri
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-007-004/791-A
()
|
2914010000NRG23051120221691074
|
05/11/2022
|
Malathi
|
2914010WL035678
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-007-004/794-A
()
|
2914010000NRG23051120221691077
|
05/11/2022
|
Sundari
|
2914010WL035678
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundari
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-007-004/800-A
()
|
2914010000NRG23051120221691078
|
05/11/2022
|
Lakshmi
|
2914010WL035678
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-007-004/802-A
()
|
2914010000NRG23051120221691079
|
05/11/2022
|
Arulmozhi
|
2914010WL035678
|
Arulmozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-007-004/803-A
()
|
2914010000NRG23051120221691080
|
05/11/2022
|
Indumathi
|
2914010WL035678
|
Indumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-007-004/819-A
()
|
2914010000NRG23051120221691081
|
05/11/2022
|
Sathiyavathi
|
2914010WL035678
|
Sathiyavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiyavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-007-004/825-A
()
|
2914010000NRG23051120221691082
|
05/11/2022
|
Gangadevi
|
2914010WL035678
|
Gangadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gangadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-007-004/826-A
()
|
2914010000NRG23051120221691083
|
05/11/2022
|
Nirmala
|
2914010WL035678
|
Nirmala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-007-004/905-A
()
|
2914010000NRG23051120221691089
|
05/11/2022
|
Poorasamy
|
2914010WL035678
|
Poorasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poorasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-007-005/776-A
()
|
2914010000NRG23051120221691097
|
05/11/2022
|
Mahalakshmi
|
2914010WL035678
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-007-006/637-A
()
|
2914010000NRG23051120221691099
|
05/11/2022
|
Geetha
|
2914010WL035678
|
Geetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-007-006/651-A
()
|
2914010000NRG23051120221691101
|
05/11/2022
|
Leelavathy
|
2914010WL035678
|
Leelavathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Leelavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-007-006/651-A
()
|
2914010000NRG23051120221691102
|
05/11/2022
|
Narayanan
|
2914010WL035678
|
Narayanan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narayanan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-007-006/651-A
()
|
2914010000NRG23051120221691103
|
05/11/2022
|
Sarankan
|
2914010WL035678
|
Sarankan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarankan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-007-006/657-A
()
|
2914010000NRG23051120221691104
|
05/11/2022
|
Pichaiyammal
|
2914010WL035678
|
Pichaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pichaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-007-006/749-A
()
|
2914010000NRG23051120221691106
|
05/11/2022
|
Mohanraj
|
2914010WL035678
|
Mohanraj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-007-006/749-A
()
|
2914010000NRG23051120221691107
|
05/11/2022
|
Sangeetha
|
2914010WL035678
|
Sangeetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-007-007/103-A
()
|
2914010000NRG23051120221691112
|
05/11/2022
|
Mariyappan
|
2914010WL035678
|
Mariyappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-007-007/120-A
()
|
2914010000NRG23051120221691114
|
05/11/2022
|
Dhanalakshmi
|
2914010WL035678
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-007-007/120-A
()
|
2914010000NRG23051120221691113
|
05/11/2022
|
Sambantham
|
2914010WL035678
|
Sambantham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-007-007/121-A
()
|
2914010000NRG23051120221691115
|
05/11/2022
|
Jayaraman
|
2914010WL035678
|
Jayaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-007-007/121-A
()
|
2914010000NRG23051120221691116
|
05/11/2022
|
Thenmzohi
|
2914010WL035678
|
Thenmzohi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmzohi
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-007-007/122-A
()
|
2914010000NRG23051120221691117
|
05/11/2022
|
Rajeswari
|
2914010WL035678
|
Rajeswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-007-007/124-A
()
|
2914010000NRG23051120221691118
|
05/11/2022
|
Babysusila
|
2914010WL035678
|
Babysusila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Babysusila
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRKALI
|
TN-14-010-007-007/124-A
()
|
2914010000NRG23051120221691119
|
05/11/2022
|
Vaithiyanathan
|
2914010WL035678
|
Vaithiyanathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vaithiyanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-007-007/125-A
()
|
2914010000NRG23051120221691121
|
05/11/2022
|
Geetha
|
2914010WL035678
|
Geetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-007-007/125-A
()
|
2914010000NRG23051120221691120
|
05/11/2022
|
Srinivasan
|
2914010WL035678
|
Srinivasan
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Srinivasan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-007-007/127-A
()
|
2914010000NRG23051120221691123
|
05/11/2022
|
Aananthan
|
2914010WL035678
|
Aananthan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aananthan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-007-007/127-A
()
|
2914010000NRG23051120221691124
|
05/11/2022
|
Selvi
|
2914010WL035678
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-007-007/127-A
()
|
2914010000NRG23051120221691125
|
05/11/2022
|
vinotha
|
2914010WL035678
|
vinotha
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRKALI
|
TN-14-010-007-007/128-A
()
|
2914010000NRG23051120221691126
|
05/11/2022
|
Krishnamoorthy
|
2914010WL035678
|
Krishnamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-007-007/128-A
()
|
2914010000NRG23051120221691127
|
05/11/2022
|
Vijaya
|
2914010WL035678
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-007-007/130-A
()
|
2914010000NRG23051120221691129
|
05/11/2022
|
Jayalakshmi
|
2914010WL035678
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-007-007/130-A
()
|
2914010000NRG23051120221691128
|
05/11/2022
|
Karunanithi
|
2914010WL035678
|
Karunanithi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karunanithi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-007-007/132-A
()
|
2914010000NRG23051120221691130
|
05/11/2022
|
Rajaselvam
|
2914010WL035678
|
Rajaselvam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajaselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-007-007/132-A
()
|
2914010000NRG23051120221691131
|
05/11/2022
|
Selvi
|
2914010WL035678
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-007-007/133-A
()
|
2914010000NRG23051120221691132
|
05/11/2022
|
Velusamy
|
2914010WL035678
|
Velusamy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-007-007/134-A
()
|
2914010000NRG23051120221691133
|
05/11/2022
|
Kalyani
|
2914010WL035678
|
Kalyani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-007-007/135-A
()
|
2914010000NRG23051120221691135
|
05/11/2022
|
Govindaraju
|
2914010WL035678
|
Govindaraju
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindaraju
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRKALI
|
TN-14-010-007-007/136-A
()
|
2914010000NRG23051120221691136
|
05/11/2022
|
Kaliyamoorthi
|
2914010WL035678
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-007-007/137-A
()
|
2914010000NRG23051120221691140
|
05/11/2022
|
Banupriya
|
2914010WL035678
|
Banupriya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banupriya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-007-007/137-A
()
|
2914010000NRG23051120221691139
|
05/11/2022
|
Baumathi
|
2914010WL035678
|
Baumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Baumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRKALI
|
TN-14-010-007-007/137-A
()
|
2914010000NRG23051120221691138
|
05/11/2022
|
Rasu
|
2914010WL035678
|
Rasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasu
|
INDIAN BANK(607105)
|
|
105
|
SIRKALI
|
TN-14-010-007-007/138-A
()
|
2914010000NRG23051120221691141
|
05/11/2022
|
Sundarambal
|
2914010WL035678
|
Sundarambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-007-007/139-A
()
|
2914010000NRG23051120221691145
|
05/11/2022
|
Malarkodi
|
2914010WL035678
|
Malarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-007-007/139-A
()
|
2914010000NRG23051120221691144
|
05/11/2022
|
Murugasan
|
2914010WL035678
|
Murugasan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugasan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRKALI
|
TN-14-010-007-007/142-A
()
|
2914010000NRG23051120221691146
|
05/11/2022
|
Ramasundari
|
2914010WL035678
|
Ramasundari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRKALI
|
TN-14-010-007-007/142-A
()
|
2914010000NRG23051120221691148
|
05/11/2022
|
Sobiya
|
2914010WL035678
|
Sobiya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sobiya
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRKALI
|
TN-14-010-007-007/142-A
()
|
2914010000NRG23051120221691147
|
05/11/2022
|
Thennavan
|
2914010WL035678
|
Thennavan
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thennavan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRKALI
|
TN-14-010-007-007/144-A
()
|
2914010000NRG23051120221691149
|
05/11/2022
|
Bhavani
|
2914010WL035678
|
Bhavani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
112
|
SIRKALI
|
TN-14-010-007-007/144-A
()
|
2914010000NRG23051120221691150
|
05/11/2022
|
Soundarajan
|
2914010WL035678
|
Soundarajan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soundarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRKALI
|
TN-14-010-007-007/146-A
()
|
2914010000NRG23051120221691152
|
05/11/2022
|
Uma
|
2914010WL035678
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
INDIAN BANK(607105)
|
|
114
|
SIRKALI
|
TN-14-010-007-007/147-A
()
|
2914010000NRG23051120221691155
|
05/11/2022
|
Anbalagan
|
2914010WL035678
|
Anbalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anbalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRKALI
|
TN-14-010-007-007/147-A
()
|
2914010000NRG23051120221691153
|
05/11/2022
|
Kalidoss
|
2914010WL035678
|
Kalidoss
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalidoss
|
INDIAN BANK(607105)
|
|
116
|
SIRKALI
|
TN-14-010-007-007/147-A
()
|
2914010000NRG23051120221691154
|
05/11/2022
|
RAJICHANDRAKALA
|
2914010WL035678
|
RAJICHANDRAKALA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJICHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIRKALI
|
TN-14-010-007-007/150-A
()
|
2914010000NRG23051120221691156
|
05/11/2022
|
Bopathi
|
2914010WL035678
|
Bopathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIRKALI
|
TN-14-010-007-007/151-A
()
|
2914010000NRG23051120221691157
|
05/11/2022
|
Kalamani
|
2914010WL035678
|
Kalamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
119
|
SIRKALI
|
TN-14-010-007-007/159-A
()
|
2914010000NRG23051120221691158
|
05/11/2022
|
Selvi
|
2914010WL035678
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
120
|
SIRKALI
|
TN-14-010-007-007/163-A
()
|
2914010000NRG23051120221691162
|
05/11/2022
|
Shanthi
|
2914010WL035678
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
121
|
SIRKALI
|
TN-14-010-007-007/163-A
()
|
2914010000NRG23051120221691161
|
05/11/2022
|
Veeramuthu
|
2914010WL035678
|
Veeramuthu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veeramuthu
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
SIRKALI
|
TN-14-010-007-007/164-A
()
|
2914010000NRG23051120221691163
|
05/11/2022
|
Malarkodi
|
2914010WL035678
|
Malarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIRKALI
|
TN-14-010-007-007/166-A
()
|
2914010000NRG23051120221691165
|
05/11/2022
|
Jaya
|
2914010WL035678
|
Jaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
124
|
SIRKALI
|
TN-14-010-007-007/169-A
()
|
2914010000NRG23051120221691166
|
05/11/2022
|
Ramalingam
|
2914010WL035678
|
Ramalingam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIRKALI
|
TN-14-010-007-007/169-A
()
|
2914010000NRG23051120221691167
|
05/11/2022
|
Saroja
|
2914010WL035678
|
Saroja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
126
|
SIRKALI
|
TN-14-010-007-007/170-A
()
|
2914010000NRG23051120221691168
|
05/11/2022
|
Selvi
|
2914010WL035678
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRKALI
|
TN-14-010-007-007/171-A
()
|
2914010000NRG23051120221691169
|
05/11/2022
|
Kirija
|
2914010WL035678
|
Kirija
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kirija
|
HDFC BANK LTD(607152)
|
|
128
|
SIRKALI
|
TN-14-010-007-007/172-A
()
|
2914010000NRG23051120221691171
|
05/11/2022
|
Latha
|
2914010WL035678
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
129
|
SIRKALI
|
TN-14-010-007-007/172-A
()
|
2914010000NRG23051120221691170
|
05/11/2022
|
Ravi
|
2914010WL035678
|
Ravi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRKALI
|
TN-14-010-007-007/174-A
()
|
2914010000NRG23051120221691172
|
05/11/2022
|
Gurunathan
|
2914010WL035678
|
Gurunathan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gurunathan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIRKALI
|
TN-14-010-007-007/174-A
()
|
2914010000NRG23051120221691173
|
05/11/2022
|
Kala
|
2914010WL035678
|
Kala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIRKALI
|
TN-14-010-007-007/175-A
()
|
2914010000NRG23051120221691174
|
05/11/2022
|
Kasalingam
|
2914010WL035678
|
Kasalingam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIRKALI
|
TN-14-010-007-007/175-A
()
|
2914010000NRG23051120221691175
|
05/11/2022
|
Vasanthi
|
2914010WL035678
|
Vasanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIRKALI
|
TN-14-010-007-007/176-A
()
|
2914010000NRG23051120221691176
|
05/11/2022
|
Saravanan
|
2914010WL035678
|
Saravanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIRKALI
|
TN-14-010-007-007/178-A
()
|
2914010000NRG23051120221691177
|
05/11/2022
|
Neelavathi
|
2914010WL035678
|
Neelavathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
136
|
SIRKALI
|
TN-14-010-007-007/179-A
()
|
2914010000NRG23051120221691179
|
05/11/2022
|
Kanagavalli
|
2914010WL035678
|
Kanagavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
137
|
SIRKALI
|
TN-14-010-007-007/179-A
()
|
2914010000NRG23051120221691178
|
05/11/2022
|
Nagaraj
|
2914010WL035678
|
Nagaraj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRKALI
|
TN-14-010-007-007/181-A
()
|
2914010000NRG23051120221691181
|
05/11/2022
|
Gowsalya
|
2914010WL035678
|
Gowsalya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
139
|
SIRKALI
|
TN-14-010-007-007/181-A
()
|
2914010000NRG23051120221691180
|
05/11/2022
|
Rajeshkanna
|
2914010WL035678
|
Rajeshkanna
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshkanna
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIRKALI
|
TN-14-010-007-007/182-A
()
|
2914010000NRG23051120221691182
|
05/11/2022
|
Revathi
|
2914010WL035678
|
Revathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
INDIAN BANK(607105)
|
|
141
|
SIRKALI
|
TN-14-010-007-007/184-A
()
|
2914010000NRG23051120221691183
|
05/11/2022
|
Saraswathi
|
2914010WL035678
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIRKALI
|
TN-14-010-007-007/186-A
()
|
2914010000NRG23051120221691184
|
05/11/2022
|
Vaithiyanathasamy
|
2914010WL035678
|
Vaithiyanathasamy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vaithiyanathasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIRKALI
|
TN-14-010-007-007/187-A
()
|
2914010000NRG23051120221691185
|
05/11/2022
|
Thangam
|
2914010WL035678
|
Thangam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRKALI
|
TN-14-010-007-007/189-A
()
|
2914010000NRG23051120221691186
|
05/11/2022
|
Saroja
|
2914010WL035678
|
Saroja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIRKALI
|
TN-14-010-007-007/191-A
()
|
2914010000NRG23051120221691187
|
05/11/2022
|
Chandira
|
2914010WL035678
|
Chandira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRKALI
|
TN-14-010-007-007/191-A
()
|
2914010000NRG23051120221691188
|
05/11/2022
|
Rajagopal
|
2914010WL035678
|
Rajagopal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajagopal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIRKALI
|
TN-14-010-007-007/192-A
()
|
2914010000NRG23051120221691189
|
05/11/2022
|
Kannan
|
2914010WL035678
|
Kannan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannan
|
INDIAN BANK(607105)
|
|
148
|
SIRKALI
|
TN-14-010-007-007/199-A
()
|
2914010000NRG23051120221691191
|
05/11/2022
|
Dhanalakshmi
|
2914010WL035678
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIRKALI
|
TN-14-010-007-007/201-A
()
|
2914010000NRG23051120221691192
|
05/11/2022
|
Manimekalai
|
2914010WL035678
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIRKALI
|
TN-14-010-007-007/202-A
()
|
2914010000NRG23051120221691193
|
05/11/2022
|
Kalaivanee
|
2914010WL035678
|
Kalaivanee
|
00354
|
PUNB0048900
|
1500
|
1500
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SIRKALI
|
TN-14-010-007-007/203-A
()
|
2914010000NRG23051120221691195
|
05/11/2022
|
Andal
|
2914010WL035678
|
Andal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIRKALI
|
TN-14-010-007-007/210-A
()
|
2914010000NRG23051120221691196
|
05/11/2022
|
Usha
|
2914010WL035678
|
Usha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIRKALI
|
TN-14-010-007-007/214-A
()
|
2914010000NRG23051120221691197
|
05/11/2022
|
Kaigansalam
|
2914010WL035678
|
Kaigansalam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaigansalam
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIRKALI
|
TN-14-010-007-007/217-A
()
|
2914010000NRG23051120221691198
|
05/11/2022
|
Vadivalaki
|
2914010WL035678
|
Vadivalaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vadivalaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIRKALI
|
TN-14-010-007-007/218-A
()
|
2914010000NRG23051120221691199
|
05/11/2022
|
Rajeswari
|
2914010WL035678
|
Rajeswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIRKALI
|
TN-14-010-007-007/219-A
()
|
2914010000NRG23051120221691200
|
05/11/2022
|
Kalavathi
|
2914010WL035678
|
Kalavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIRKALI
|
TN-14-010-007-007/221-A
()
|
2914010000NRG23051120221691201
|
05/11/2022
|
Madhavai
|
2914010WL035678
|
Madhavai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhavai
|
INDIAN BANK(607105)
|
|
158
|
SIRKALI
|
TN-14-010-007-007/242-A
()
|
2914010000NRG23051120221691202
|
05/11/2022
|
Dhanam
|
2914010WL035678
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIRKALI
|
TN-14-010-007-007/243-A
()
|
2914010000NRG23051120221691204
|
05/11/2022
|
Kajendiran
|
2914010WL035678
|
Kajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIRKALI
|
TN-14-010-007-007/244-A
()
|
2914010000NRG23051120221691205
|
05/11/2022
|
Kannayan
|
2914010WL035678
|
Kannayan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannayan
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIRKALI
|
TN-14-010-007-007/247-A
()
|
2914010000NRG23051120221691206
|
05/11/2022
|
Manimekalai
|
2914010WL035678
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRKALI
|
TN-14-010-007-007/249-A
()
|
2914010000NRG23051120221691207
|
05/11/2022
|
Jayakumar
|
2914010WL035678
|
Jayakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIRKALI
|
TN-14-010-007-007/258-A
()
|
2914010000NRG23051120221691209
|
05/11/2022
|
Saraswathi
|
2914010WL035678
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIRKALI
|
TN-14-010-007-007/264-A
()
|
2914010000NRG23051120221691210
|
05/11/2022
|
Mallika
|
2914010WL035678
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRKALI
|
TN-14-010-007-007/265-A
()
|
2914010000NRG23051120221691211
|
05/11/2022
|
Rukumani
|
2914010WL035678
|
Rukumani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukumani
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRKALI
|
TN-14-010-007-007/270-A
()
|
2914010000NRG23051120221691212
|
05/11/2022
|
Umarani
|
2914010WL035678
|
Umarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIRKALI
|
TN-14-010-007-007/279-a
()
|
2914010000NRG23051120221691213
|
05/11/2022
|
Selvarani
|
2914010WL035678
|
Selvarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
168
|
SIRKALI
|
TN-14-010-007-007/329-A
()
|
2914010000NRG23051120221691218
|
05/11/2022
|
Bavani
|
2914010WL035678
|
Bavani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIRKALI
|
TN-14-010-007-007/503-A
()
|
2914010000NRG23051120221691225
|
05/11/2022
|
Kalaiyarasi
|
2914010WL035678
|
Kalaiyarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIRKALI
|
TN-14-010-007-007/503-A
()
|
2914010000NRG23051120221691226
|
05/11/2022
|
Kumar
|
2914010WL035678
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIRKALI
|
TN-14-010-007-007/542-A
()
|
2914010000NRG23051120221691228
|
05/11/2022
|
Jegathambal.
|
2914010WL035678
|
Jegathambal.
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jegathambal.
|
INDIAN BANK(607105)
|
|
172
|
SIRKALI
|
TN-14-010-007-007/557-A
()
|
2914010000NRG23051120221691230
|
05/11/2022
|
Ramdas
|
2914010WL035678
|
Ramdas
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIRKALI
|
TN-14-010-007-007/557-A
()
|
2914010000NRG23051120221691229
|
05/11/2022
|
Revathi
|
2914010WL035678
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIRKALI
|
TN-14-010-007-007/558-A
()
|
2914010000NRG23051120221691233
|
05/11/2022
|
Mahalakshmi
|
2914010WL035678
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIRKALI
|
TN-14-010-007-007/558-A
()
|
2914010000NRG23051120221691234
|
05/11/2022
|
Moorthy
|
2914010WL035678
|
Moorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
176
|
SIRKALI
|
TN-14-010-007-007/558-A
()
|
2914010000NRG23051120221691232
|
05/11/2022
|
Vijayakumari
|
2914010WL035678
|
Vijayakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRKALI
|
TN-14-010-007-007/559-A
()
|
2914010000NRG23051120221691235
|
05/11/2022
|
Sulojana
|
2914010WL035678
|
Sulojana
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulojana
|
HDFC BANK LTD(607152)
|
|
178
|
SIRKALI
|
TN-14-010-007-007/560-A
()
|
2914010000NRG23051120221691236
|
05/11/2022
|
Gunavathy
|
2914010WL035678
|
Gunavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gunavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIRKALI
|
TN-14-010-007-007/560-A
()
|
2914010000NRG23051120221691237
|
05/11/2022
|
Soundarajan
|
2914010WL035678
|
Soundarajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soundarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIRKALI
|
TN-14-010-007-007/561-A
()
|
2914010000NRG23051120221691238
|
05/11/2022
|
Amsavalli
|
2914010WL035678
|
Amsavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIRKALI
|
TN-14-010-007-007/562-A
()
|
2914010000NRG23051120221691240
|
05/11/2022
|
Krishnamoorthy
|
2914010WL035678
|
Krishnamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIRKALI
|
TN-14-010-007-007/562-A
()
|
2914010000NRG23051120221691239
|
05/11/2022
|
Lakshmi
|
2914010WL035678
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
183
|
SIRKALI
|
TN-14-010-007-007/566-A
()
|
2914010000NRG23051120221691242
|
05/11/2022
|
Palanivel
|
2914010WL035678
|
Palanivel
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palanivel
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIRKALI
|
TN-14-010-007-007/585-A
()
|
2914010000NRG23051120221691245
|
05/11/2022
|
Kalaivani
|
2914010WL035678
|
Kalaivani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIRKALI
|
TN-14-010-007-007/594-a
()
|
2914010000NRG23051120221691246
|
05/11/2022
|
Amudha
|
2914010WL035678
|
Amudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIRKALI
|
TN-14-010-007-007/594-a
()
|
2914010000NRG23051120221691247
|
05/11/2022
|
Kannan
|
2914010WL035678
|
Kannan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannan
|
INDIAN BANK(607105)
|
|
187
|
SIRKALI
|
TN-14-010-007-007/595-A
()
|
2914010000NRG23051120221691248
|
05/11/2022
|
Aanathavalli
|
2914010WL035678
|
Aanathavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aanathavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIRKALI
|
TN-14-010-007-007/595-A
()
|
2914010000NRG23051120221691249
|
05/11/2022
|
kaliyaperumal
|
2914010WL035678
|
kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIRKALI
|
TN-14-010-007-007/601-A
()
|
2914010000NRG23051120221691250
|
05/11/2022
|
sumathi
|
2914010WL035678
|
sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIRKALI
|
TN-14-010-007-007/604-A
()
|
2914010000NRG23051120221691251
|
05/11/2022
|
Neelavathi
|
2914010WL035678
|
Neelavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIRKALI
|
TN-14-010-007-007/605-A
()
|
2914010000NRG23051120221691252
|
05/11/2022
|
Sundari
|
2914010WL035678
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIRKALI
|
TN-14-010-007-007/606-A
()
|
2914010000NRG23051120221691255
|
05/11/2022
|
Banu
|
2914010WL035678
|
Banu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banu
|
INDIAN BANK(607105)
|
|
193
|
SIRKALI
|
TN-14-010-007-007/606-A
()
|
2914010000NRG23051120221691254
|
05/11/2022
|
Viji
|
2914010WL035678
|
Viji
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Viji
|
INDIAN BANK(607105)
|
|
194
|
SIRKALI
|
TN-14-010-007-007/607-A
()
|
2914010000NRG23051120221691256
|
05/11/2022
|
Selvi
|
2914010WL035678
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIRKALI
|
TN-14-010-007-007/608-A
()
|
2914010000NRG23051120221691257
|
05/11/2022
|
Padma
|
2914010WL035678
|
Padma
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padma
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIRKALI
|
TN-14-010-007-007/609-A
()
|
2914010000NRG23051120221691258
|
05/11/2022
|
Thirusangu
|
2914010WL035678
|
Thirusangu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thirusangu
|
INDIAN BANK(607105)
|
|
197
|
SIRKALI
|
TN-14-010-007-007/609-A
()
|
2914010000NRG23051120221691259
|
05/11/2022
|
Umamakeshwari
|
2914010WL035678
|
Umamakeshwari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umamakeshwari
|
INDIAN BANK(607105)
|
|
198
|
SIRKALI
|
TN-14-010-007-007/610-A
()
|
2914010000NRG23051120221691260
|
05/11/2022
|
Lakshmi
|
2914010WL035678
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIRKALI
|
TN-14-010-007-007/613-A
()
|
2914010000NRG23051120221691261
|
05/11/2022
|
Dhavamani
|
2914010WL035678
|
Dhavamani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIRKALI
|
TN-14-010-007-007/614-A
()
|
2914010000NRG23051120221691263
|
05/11/2022
|
Aravinth
|
2914010WL035678
|
Aravinth
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aravinth
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIRKALI
|
TN-14-010-007-007/614-A
()
|
2914010000NRG23051120221691262
|
05/11/2022
|
Senthamarai
|
2914010WL035678
|
Senthamarai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
202
|
SIRKALI
|
TN-14-010-007-007/615-A
()
|
2914010000NRG23051120221691264
|
05/11/2022
|
Muthulakshmi
|
2914010WL035678
|
Muthulakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIRKALI
|
TN-14-010-007-007/616-A
()
|
2914010000NRG23051120221691266
|
05/11/2022
|
Logammal
|
2914010WL035678
|
Logammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Logammal
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIRKALI
|
TN-14-010-007-007/617-A
()
|
2914010000NRG23051120221691267
|
05/11/2022
|
Maheswari
|
2914010WL035678
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIRKALI
|
TN-14-010-007-007/617-A
()
|
2914010000NRG23051120221691268
|
05/11/2022
|
Raj
|
2914010WL035678
|
Raj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIRKALI
|
TN-14-010-007-007/618-A
()
|
2914010000NRG23051120221691270
|
05/11/2022
|
Thilagavathy
|
2914010WL035678
|
Thilagavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thilagavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIRKALI
|
TN-14-010-007-007/630-a
()
|
2914010000NRG23051120221691274
|
05/11/2022
|
Anjammal
|
2914010WL035678
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIRKALI
|
TN-14-010-007-007/630-a
()
|
2914010000NRG23051120221691273
|
05/11/2022
|
Ganthimathy
|
2914010WL035678
|
Ganthimathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganthimathy
|
INDIAN BANK(607105)
|
|
209
|
SIRKALI
|
TN-14-010-007-007/630-a
()
|
2914010000NRG23051120221691272
|
05/11/2022
|
Thangasamy
|
2914010WL035678
|
Thangasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangasamy
|
INDIAN BANK(607105)
|
|
210
|
SIRKALI
|
TN-14-010-007-007/631-a
()
|
2914010000NRG23051120221691275
|
05/11/2022
|
Selvi
|
2914010WL035678
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIRKALI
|
TN-14-010-007-007/632-a
()
|
2914010000NRG23051120221691276
|
05/11/2022
|
Jeyanthy
|
2914010WL035678
|
Jeyanthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyanthy
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIRKALI
|
TN-14-010-007-007/633-a
()
|
2914010000NRG23051120221691278
|
05/11/2022
|
Karpagam
|
2914010WL035678
|
Karpagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIRKALI
|
TN-14-010-007-007/633-a
()
|
2914010000NRG23051120221691277
|
05/11/2022
|
Senthilkumar
|
2914010WL035678
|
Senthilkumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIRKALI
|
TN-14-010-007-007/635-a
()
|
2914010000NRG23051120221691280
|
05/11/2022
|
Mahenthiran
|
2914010WL035678
|
Mahenthiran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahenthiran
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIRKALI
|
TN-14-010-007-007/635-a
()
|
2914010000NRG23051120221691279
|
05/11/2022
|
Subathra
|
2914010WL035678
|
Subathra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subathra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIRKALI
|
TN-14-010-007-007/636-a
()
|
2914010000NRG23051120221691281
|
05/11/2022
|
Arumugam
|
2914010WL035678
|
Arumugam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
217
|
SIRKALI
|
TN-14-010-007-007/636-a
()
|
2914010000NRG23051120221691282
|
05/11/2022
|
Laxmi
|
2914010WL035678
|
Laxmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
218
|
SIRKALI
|
TN-14-010-007-007/650-a
()
|
2914010000NRG23051120221691284
|
05/11/2022
|
Muthukirishnan
|
2914010WL035678
|
Muthukirishnan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukirishnan
|
INDIAN BANK(607105)
|
|
219
|
SIRKALI
|
TN-14-010-007-007/650-a
()
|
2914010000NRG23051120221691283
|
05/11/2022
|
Thaiyalnayaki
|
2914010WL035678
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thaiyalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIRKALI
|
TN-14-010-007-007/660-a
()
|
2914010000NRG23051120221691285
|
05/11/2022
|
Alamelu
|
2914010WL035678
|
Alamelu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SIRKALI
|
TN-14-010-007-007/662-a
()
|
2914010000NRG23051120221691287
|
05/11/2022
|
Gunasekaran
|
2914010WL035678
|
Gunasekaran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gunasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIRKALI
|
TN-14-010-007-007/662-a
()
|
2914010000NRG23051120221691286
|
05/11/2022
|
Malliga
|
2914010WL035678
|
Malliga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIRKALI
|
TN-14-010-007-007/666-a
()
|
2914010000NRG23051120221691289
|
05/11/2022
|
Rajeswari
|
2914010WL035678
|
Rajeswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
224
|
SIRKALI
|
TN-14-010-007-007/666-a
()
|
2914010000NRG23051120221691288
|
05/11/2022
|
Santha.
|
2914010WL035678
|
Santha.
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santha.
|
INDIAN BANK(607105)
|
|
225
|
SIRKALI
|
TN-14-010-007-007/666-a
()
|
2914010000NRG23051120221691290
|
05/11/2022
|
Shankerraj
|
2914010WL035678
|
Shankerraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shankerraj
|
INDIAN BANK(607105)
|
|
226
|
SIRKALI
|
TN-14-010-007-007/685-A
()
|
2914010000NRG23051120221691292
|
05/11/2022
|
Kulanchinathan
|
2914010WL035678
|
Kulanchinathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kulanchinathan
|
INDIAN BANK(607105)
|
|
227
|
SIRKALI
|
TN-14-010-007-007/685-A
()
|
2914010000NRG23051120221691291
|
05/11/2022
|
Sutha
|
2914010WL035678
|
Sutha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sutha
|
INDIAN BANK(607105)
|
|
228
|
SIRKALI
|
TN-14-010-007-007/740-A
()
|
2914010000NRG23051120221691295
|
05/11/2022
|
Sudha
|
2914010WL035678
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SIRKALI
|
TN-14-010-007-007/769-A
()
|
2914010000NRG23051120221691297
|
05/11/2022
|
Thenmozhi
|
2914010WL035678
|
Thenmozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SIRKALI
|
TN-14-010-007-007/843-A
()
|
2914010000NRG23051120221691300
|
05/11/2022
|
Umamaheswari
|
2914010WL035678
|
Umamaheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324500
|
324500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324500
|
324500
|
|
|
|
|
|
|
|