|
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
()
|
2914010000NRG23240620220526394
|
25/06/2022
|
Anjammal
|
2914010WL008688
|
Anjammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-007-001/638-A
()
|
2914010000NRG23240620220526395
|
25/06/2022
|
Jeyalaxmi
|
2914010WL008688
|
Jeyalaxmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-007-001/639-A
()
|
2914010000NRG23240620220526397
|
25/06/2022
|
Palanivel
|
2914010WL008688
|
Palanivel
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Palanivel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-007-001/639-A
()
|
2914010000NRG23240620220526396
|
25/06/2022
|
Uvarani
|
2914010WL008688
|
Uvarani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-007-001/641-A
()
|
2914010000NRG23240620220526400
|
25/06/2022
|
Laxmi
|
2914010WL008688
|
Laxmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-007-001/641-A
()
|
2914010000NRG23240620220526399
|
25/06/2022
|
Nagaraj
|
2914010WL008688
|
Nagaraj
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-001/645-A
()
|
2914010000NRG23240620220526403
|
25/06/2022
|
Devagi
|
2914010WL008688
|
Devagi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devagi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-007-001/645-A
()
|
2914010000NRG23240620220526401
|
25/06/2022
|
Masilamani
|
2914010WL008688
|
Masilamani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Masilamani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-007-001/645-A
()
|
2914010000NRG23240620220526402
|
25/06/2022
|
Sathiyaraj
|
2914010WL008688
|
Sathiyaraj
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathiyaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-007-001/646-A
()
|
2914010000NRG23240620220526404
|
25/06/2022
|
Loganathan
|
2914010WL008688
|
Loganathan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Loganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-007-001/646-A
()
|
2914010000NRG23240620220526405
|
25/06/2022
|
Usharani
|
2914010WL008688
|
Usharani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-007-001/648-A
()
|
2914010000NRG23240620220526406
|
25/06/2022
|
Parimala
|
2914010WL008688
|
Parimala
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-007-001/655-A
()
|
2914010000NRG23240620220526411
|
25/06/2022
|
Anjammal
|
2914010WL008688
|
Anjammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-007-001/655-A
()
|
2914010000NRG23240620220526412
|
25/06/2022
|
Saarvanee
|
2914010WL008688
|
Saarvanee
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saarvanee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-007-001/655-A
()
|
2914010000NRG23240620220526410
|
25/06/2022
|
Thaiylnayaki
|
2914010WL008688
|
Thaiylnayaki
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thaiylnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-007-001/656-A
()
|
2914010000NRG23240620220526413
|
25/06/2022
|
Gobi
|
2914010WL008688
|
Gobi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gobi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-007-001/656-A
()
|
2914010000NRG23240620220526414
|
25/06/2022
|
Vijakumari
|
2914010WL008688
|
Vijakumari
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-007-001/658-A
()
|
2914010000NRG23240620220526416
|
25/06/2022
|
Kavitha
|
2914010WL008688
|
Kavitha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-007-001/658-A
()
|
2914010000NRG23240620220526417
|
25/06/2022
|
Malathi
|
2914010WL008688
|
Malathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-007-001/659-A
()
|
2914010000NRG23240620220526418
|
25/06/2022
|
Sekarbabu
|
2914010WL008688
|
Sekarbabu
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sekarbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-007-001/659-A
()
|
2914010000NRG23240620220526419
|
25/06/2022
|
Selvi
|
2914010WL008688
|
Selvi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-007-001/721-A
()
|
2914010000NRG23240620220526421
|
25/06/2022
|
Kalavathi
|
2914010WL008688
|
Kalavathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalavathi
|
HDFC BANK LTD(607152)
|
|
23
|
SIRKALI
|
TN-14-010-007-001/721-A
()
|
2914010000NRG23240620220526420
|
25/06/2022
|
Rajendiran
|
2914010WL008688
|
Rajendiran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-007-001/729-A
()
|
2914010000NRG23240620220526422
|
25/06/2022
|
Adhilakshmi
|
2914010WL008688
|
Adhilakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-007-001/733-A
()
|
2914010000NRG23240620220526425
|
25/06/2022
|
Usharani
|
2914010WL008688
|
Usharani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-007-001/747-A
()
|
2914010000NRG23240620220526426
|
25/06/2022
|
Jothi
|
2914010WL008688
|
Jothi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-007-001/755-A
()
|
2914010000NRG23240620220526427
|
25/06/2022
|
Thamayanthi
|
2914010WL008688
|
Thamayanthi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-007-001/778-A
()
|
2914010000NRG23240620220526429
|
25/06/2022
|
Sumathi
|
2914010WL008688
|
Sumathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-007-004/746-A
()
|
2914010000NRG23240620220526442
|
25/06/2022
|
Sangeetha
|
2914010WL008688
|
Sangeetha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-007-004/746-A
()
|
2914010000NRG23240620220526443
|
25/06/2022
|
Srinivasan
|
2914010WL008688
|
Srinivasan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Srinivasan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-007-004/801-A
()
|
2914010000NRG23240620220526445
|
25/06/2022
|
Sudha
|
2914010WL008688
|
Sudha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-007-005/776-A
()
|
2914010000NRG23240620220526455
|
25/06/2022
|
Mahalakshmi
|
2914010WL008688
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-007-006/637-A
()
|
2914010000NRG23240620220526456
|
25/06/2022
|
Geetha
|
2914010WL008688
|
Geetha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-007-006/657-A
()
|
2914010000NRG23240620220526457
|
25/06/2022
|
Pichaiyammal
|
2914010WL008688
|
Pichaiyammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pichaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-007-007/176-A
()
|
2914010000NRG23240620220526461
|
25/06/2022
|
Saravanan
|
2914010WL008688
|
Saravanan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-007-007/177-A
()
|
2914010000NRG23240620220526462
|
25/06/2022
|
Rathina
|
2914010WL008688
|
Rathina
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-007-007/187-A
()
|
2914010000NRG23240620220526463
|
25/06/2022
|
Thangam
|
2914010WL008688
|
Thangam
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-007-007/199-A
()
|
2914010000NRG23240620220526464
|
25/06/2022
|
Dhanalakshmi
|
2914010WL008688
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-007-007/557-A
()
|
2914010000NRG23240620220526468
|
25/06/2022
|
Revathi
|
2914010WL008688
|
Revathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-007-007/558-A
()
|
2914010000NRG23240620220526471
|
25/06/2022
|
Mahalakshmi
|
2914010WL008688
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-007-007/558-A
()
|
2914010000NRG23240620220526472
|
25/06/2022
|
Moorthy
|
2914010WL008688
|
Moorthy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-007-007/558-A
()
|
2914010000NRG23240620220526470
|
25/06/2022
|
Vijayakumari
|
2914010WL008688
|
Vijayakumari
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijayakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-007-007/559-A
()
|
2914010000NRG23240620220526473
|
25/06/2022
|
Sulojana
|
2914010WL008688
|
Sulojana
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sulojana
|
HDFC BANK LTD(607152)
|
|
44
|
SIRKALI
|
TN-14-010-007-007/560-A
()
|
2914010000NRG23240620220526474
|
25/06/2022
|
Gunavathy
|
2914010WL008688
|
Gunavathy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gunavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-007-007/560-A
()
|
2914010000NRG23240620220526475
|
25/06/2022
|
Soundarajan
|
2914010WL008688
|
Soundarajan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Soundarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-007-007/561-A
()
|
2914010000NRG23240620220526476
|
25/06/2022
|
Amsavalli
|
2914010WL008688
|
Amsavalli
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-007-007/562-A
()
|
2914010000NRG23240620220526481
|
25/06/2022
|
Krishnamoorthy
|
2914010WL008688
|
Krishnamoorthy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-007-007/562-A
()
|
2914010000NRG23240620220526477
|
25/06/2022
|
Lakshmi
|
2914010WL008688
|
Lakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-007-007/594-a
()
|
2914010000NRG23240620220526485
|
25/06/2022
|
Amudha
|
2914010WL008688
|
Amudha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-007-007/594-a
()
|
2914010000NRG23240620220526490
|
25/06/2022
|
Kannan
|
2914010WL008688
|
Kannan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannan
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-007-007/604-A
()
|
2914010000NRG23240620220526495
|
25/06/2022
|
Neelavathi
|
2914010WL008688
|
Neelavathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-007-007/605-A
()
|
2914010000NRG23240620220526502
|
25/06/2022
|
Sundari
|
2914010WL008688
|
Sundari
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-007-007/606-A
()
|
2914010000NRG23240620220526517
|
25/06/2022
|
Banu
|
2914010WL008688
|
Banu
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banu
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-007-007/606-A
()
|
2914010000NRG23240620220526511
|
25/06/2022
|
Viji
|
2914010WL008688
|
Viji
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Viji
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-007-007/608-A
()
|
2914010000NRG23240620220526522
|
25/06/2022
|
Padma
|
2914010WL008688
|
Padma
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Padma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-007-007/610-A
()
|
2914010000NRG23240620220526525
|
25/06/2022
|
Lakshmi
|
2914010WL008688
|
Lakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-007-007/613-A
()
|
2914010000NRG23240620220526528
|
25/06/2022
|
Dhavamani
|
2914010WL008688
|
Dhavamani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-007-007/615-A
()
|
2914010000NRG23240620220526531
|
25/06/2022
|
Muthulakshmi
|
2914010WL008688
|
Muthulakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-007-007/616-A
()
|
2914010000NRG23240620220526542
|
25/06/2022
|
Logammal
|
2914010WL008688
|
Logammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Logammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-007-007/617-A
()
|
2914010000NRG23240620220526550
|
25/06/2022
|
Maheswari
|
2914010WL008688
|
Maheswari
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-007-007/617-A
()
|
2914010000NRG23240620220526557
|
25/06/2022
|
Raj
|
2914010WL008688
|
Raj
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-007-007/618-A
()
|
2914010000NRG23240620220526564
|
25/06/2022
|
Thilagavathy
|
2914010WL008688
|
Thilagavathy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thilagavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-007-007/630-a
()
|
2914010000NRG23240620220526565
|
25/06/2022
|
Ganthimathy
|
2914010WL008688
|
Ganthimathy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganthimathy
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-007-007/631-a
()
|
2914010000NRG23240620220526566
|
25/06/2022
|
Selvi
|
2914010WL008688
|
Selvi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-007-007/632-a
()
|
2914010000NRG23240620220526568
|
25/06/2022
|
Jeyanthy
|
2914010WL008688
|
Jeyanthy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyanthy
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-007-007/632-a
()
|
2914010000NRG23240620220526573
|
25/06/2022
|
Rengasamy
|
2914010WL008688
|
Rengasamy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-007-007/633-a
()
|
2914010000NRG23240620220526582
|
25/06/2022
|
Karpagam
|
2914010WL008688
|
Karpagam
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-007-007/633-a
()
|
2914010000NRG23240620220526577
|
25/06/2022
|
Senthilkumar
|
2914010WL008688
|
Senthilkumar
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-007-007/635-a
()
|
2914010000NRG23240620220526591
|
25/06/2022
|
Mahenthiran
|
2914010WL008688
|
Mahenthiran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mahenthiran
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-007-007/635-a
()
|
2914010000NRG23240620220526586
|
25/06/2022
|
Subathra
|
2914010WL008688
|
Subathra
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subathra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-007-007/636-a
()
|
2914010000NRG23240620220526594
|
25/06/2022
|
Arumugam
|
2914010WL008688
|
Arumugam
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-007-007/636-a
()
|
2914010000NRG23240620220526597
|
25/06/2022
|
Laxmi
|
2914010WL008688
|
Laxmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-007-007/650-a
()
|
2914010000NRG23240620220526604
|
25/06/2022
|
Muthukirishnan
|
2914010WL008688
|
Muthukirishnan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthukirishnan
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-007-007/650-a
()
|
2914010000NRG23240620220526601
|
25/06/2022
|
Thaiyalnayaki
|
2914010WL008688
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thaiyalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-007-007/662-a
()
|
2914010000NRG23240620220526610
|
25/06/2022
|
Gunasekaran
|
2914010WL008688
|
Gunasekaran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gunasekaran
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-007-007/662-a
()
|
2914010000NRG23240620220526607
|
25/06/2022
|
Malliga
|
2914010WL008688
|
Malliga
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-007-007/750-A
()
|
2914010000NRG23240620220526613
|
25/06/2022
|
Sunderrajan
|
2914010WL008688
|
Sunderrajan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sunderrajan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129822
|
129822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129822
|
129822
|
|
|
|
|
|
|
|