|
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-14-010-025-001/340-A
()
|
2914010000NRG23220720220811241
|
22/07/2022
|
kokilavani
|
2914010WL014805
|
kokilavani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
kokilavani
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-025-001/340-A
()
|
2914010000NRG23220720220811242
|
22/07/2022
|
SELVARASU
|
2914010WL014805
|
SELVARASU
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-025-002/706-A
()
|
2914010000NRG23220720220811253
|
22/07/2022
|
GANTHIMATHI
|
2914010WL014805
|
GANTHIMATHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GANTHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/13-a
()
|
2914010000NRG23220720220811260
|
22/07/2022
|
Priya
|
2914010WL014805
|
Priya
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/277-A
()
|
2914010000NRG23220720220811261
|
22/07/2022
|
Poranam
|
2914010WL014805
|
Poranam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poranam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/298-A
()
|
2914010000NRG23220720220811262
|
22/07/2022
|
Kannaki
|
2914010WL014805
|
Kannaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/300-A
()
|
2914010000NRG23220720220811263
|
22/07/2022
|
Elangovan
|
2914010WL014805
|
Elangovan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elangovan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/300-A
()
|
2914010000NRG23220720220811264
|
22/07/2022
|
Mahalakshmi
|
2914010WL014805
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/303-A
()
|
2914010000NRG23220720220811265
|
22/07/2022
|
Neelavenba
|
2914010WL014805
|
Neelavenba
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelavenba
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/318-A
()
|
2914010000NRG23220720220811267
|
22/07/2022
|
Malathi
|
2914010WL014805
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/319-A
()
|
2914010000NRG23220720220811268
|
22/07/2022
|
Manimekalai
|
2914010WL014805
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/327-A
()
|
2914010000NRG23220720220811271
|
22/07/2022
|
Manimekalai
|
2914010WL014805
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/327-A
()
|
2914010000NRG23220720220811270
|
22/07/2022
|
Narayanasamy
|
2914010WL014805
|
Narayanasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Narayanasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/328-A
()
|
2914010000NRG23220720220811273
|
22/07/2022
|
Govindhasamy
|
2914010WL014805
|
Govindhasamy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/328-A
()
|
2914010000NRG23220720220811272
|
22/07/2022
|
Manjula
|
2914010WL014805
|
Manjula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/329-A
()
|
2914010000NRG23220720220811274
|
22/07/2022
|
Palaniyappan
|
2914010WL014805
|
Palaniyappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/329-A
()
|
2914010000NRG23220720220811275
|
22/07/2022
|
Rani
|
2914010WL014805
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/330-A
()
|
2914010000NRG23220720220811276
|
22/07/2022
|
Kaliyan
|
2914010WL014805
|
Kaliyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/331-A
()
|
2914010000NRG23220720220811278
|
22/07/2022
|
Amsarani
|
2914010WL014805
|
Amsarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsarani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/331-A
()
|
2914010000NRG23220720220811277
|
22/07/2022
|
Samydurai
|
2914010WL014805
|
Samydurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samydurai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/332-A
()
|
2914010000NRG23220720220811279
|
22/07/2022
|
Jaganthambal
|
2914010WL014805
|
Jaganthambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaganthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/334-A
()
|
2914010000NRG23220720220811280
|
22/07/2022
|
Vairakannu
|
2914010WL014805
|
Vairakannu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vairakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/335-A
()
|
2914010000NRG23220720220811281
|
22/07/2022
|
Karbagam
|
2914010WL014805
|
Karbagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karbagam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/336-A
()
|
2914010000NRG23220720220811282
|
22/07/2022
|
Pattu
|
2914010WL014805
|
Pattu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/336-A
()
|
2914010000NRG23220720220811283
|
22/07/2022
|
Premsatya
|
2914010WL014805
|
Premsatya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Premsatya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/338-A
()
|
2914010000NRG23220720220811284
|
22/07/2022
|
Kalaiyarasi
|
2914010WL014805
|
Kalaiyarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/339-A
()
|
2914010000NRG23220720220811285
|
22/07/2022
|
Dhanalakshmi
|
2914010WL014805
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/341-A
()
|
2914010000NRG23220720220811286
|
22/07/2022
|
Gandhimathi
|
2914010WL014805
|
Gandhimathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/342-A
()
|
2914010000NRG23220720220811287
|
22/07/2022
|
Seetha
|
2914010WL014805
|
Seetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/343-A
()
|
2914010000NRG23220720220811288
|
22/07/2022
|
Dhanalaskhmi
|
2914010WL014805
|
Dhanalaskhmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalaskhmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/344-A
()
|
2914010000NRG23220720220811289
|
22/07/2022
|
Saroja
|
2914010WL014805
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/345-A
()
|
2914010000NRG23220720220811291
|
22/07/2022
|
Nirmala
|
2914010WL014805
|
Nirmala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/345-A
()
|
2914010000NRG23220720220811290
|
22/07/2022
|
Sekar
|
2914010WL014805
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/346-A
()
|
2914010000NRG23220720220811292
|
22/07/2022
|
Vanitha
|
2914010WL014805
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/347-A
()
|
2914010000NRG23220720220811293
|
22/07/2022
|
Rasavalli
|
2914010WL014805
|
Rasavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/348-A
()
|
2914010000NRG23220720220811294
|
22/07/2022
|
Rasambal
|
2914010WL014805
|
Rasambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasambal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/349-A
()
|
2914010000NRG23220720220811296
|
22/07/2022
|
Meera
|
2914010WL014805
|
Meera
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meera
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/35-a
()
|
2914010000NRG23220720220811297
|
22/07/2022
|
Bommi
|
2914010WL014805
|
Bommi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bommi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/350-A
()
|
2914010000NRG23220720220811298
|
22/07/2022
|
Viruthambal
|
2914010WL014805
|
Viruthambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SIRKALI
|
TN-14-010-025-025/351-A
()
|
2914010000NRG23220720220811300
|
22/07/2022
|
Ramayee
|
2914010WL014805
|
Ramayee
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/351-A
()
|
2914010000NRG23220720220811299
|
22/07/2022
|
Thangasamy
|
2914010WL014805
|
Thangasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/352-A
()
|
2914010000NRG23220720220811301
|
22/07/2022
|
Balu
|
2914010WL014805
|
Balu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/352-A
()
|
2914010000NRG23220720220811302
|
22/07/2022
|
Prema
|
2914010WL014805
|
Prema
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/353-A
()
|
2914010000NRG23220720220811304
|
22/07/2022
|
Latha
|
2914010WL014805
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/353-A
()
|
2914010000NRG23220720220811303
|
22/07/2022
|
Sekar
|
2914010WL014805
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/355-A
()
|
2914010000NRG23220720220811305
|
22/07/2022
|
Baby
|
2914010WL014805
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/357-A
()
|
2914010000NRG23220720220811306
|
22/07/2022
|
Rajalakshmi
|
2914010WL014805
|
Rajalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/359-A
()
|
2914010000NRG23220720220811307
|
22/07/2022
|
Gowri
|
2914010WL014805
|
Gowri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/360-A
()
|
2914010000NRG23220720220811308
|
22/07/2022
|
Lalitha
|
2914010WL014805
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/362-A
()
|
2914010000NRG23220720220811311
|
22/07/2022
|
Kunasekaran
|
2914010WL014805
|
Kunasekaran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/364-A
()
|
2914010000NRG23220720220811313
|
22/07/2022
|
Amirthavalli
|
2914010WL014805
|
Amirthavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/365-A
()
|
2914010000NRG23220720220811314
|
22/07/2022
|
Krishnaveni
|
2914010WL014805
|
Krishnaveni
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/366-A
()
|
2914010000NRG23220720220811316
|
22/07/2022
|
Mani
|
2914010WL014805
|
Mani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/417-A
()
|
2914010000NRG23220720220811318
|
22/07/2022
|
Sundari
|
2914010WL014805
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/447-A
()
|
2914010000NRG23220720220811320
|
22/07/2022
|
Vijaya
|
2914010WL014805
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/449-A
()
|
2914010000NRG23220720220811321
|
22/07/2022
|
Selvam
|
2914010WL014805
|
Selvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/449-A
()
|
2914010000NRG23220720220811322
|
22/07/2022
|
Senbagam
|
2914010WL014805
|
Senbagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senbagam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/451-A
()
|
2914010000NRG23220720220811323
|
22/07/2022
|
Ambika
|
2914010WL014805
|
Ambika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/462-A
()
|
2914010000NRG23220720220811324
|
22/07/2022
|
Kamatchi
|
2914010WL014805
|
Kamatchi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/462-A
()
|
2914010000NRG23220720220811325
|
22/07/2022
|
Kasinathan
|
2914010WL014805
|
Kasinathan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasinathan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/483-A
()
|
2914010000NRG23220720220811326
|
22/07/2022
|
Annakilli
|
2914010WL014805
|
Annakilli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annakilli
|
RATNAKAR BANK(607393)
|
|
62
|
SIRKALI
|
TN-14-010-025-025/486-A
()
|
2914010000NRG23220720220811327
|
22/07/2022
|
Kumari
|
2914010WL014805
|
Kumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/549-a
()
|
2914010000NRG23220720220811328
|
22/07/2022
|
Amudha
|
2914010WL014805
|
Amudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/550-a
()
|
2914010000NRG23220720220811329
|
22/07/2022
|
Jegatham
|
2914010WL014805
|
Jegatham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jegatham
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/552-a
()
|
2914010000NRG23220720220811330
|
22/07/2022
|
Mohana
|
2914010WL014805
|
Mohana
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mohana
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/553-a
()
|
2914010000NRG23220720220811331
|
22/07/2022
|
Selvanayagi
|
2914010WL014805
|
Selvanayagi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-025-025/57-a
()
|
2914010000NRG23220720220811332
|
22/07/2022
|
Lakshmi
|
2914010WL014805
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-025-025/57-a
()
|
2914010000NRG23220720220811333
|
22/07/2022
|
Panneer
|
2914010WL014805
|
Panneer
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panneer
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIRKALI
|
TN-14-010-025-025/582-a
()
|
2914010000NRG23220720220811334
|
22/07/2022
|
vijaya
|
2914010WL014805
|
vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-025-025/594-a
()
|
2914010000NRG23220720220811337
|
22/07/2022
|
Parvathi
|
2914010WL014805
|
Parvathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-025-025/600-A
()
|
2914010000NRG23220720220811338
|
22/07/2022
|
Neelavathi
|
2914010WL014805
|
Neelavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIRKALI
|
TN-14-010-025-025/629-A
()
|
2914010000NRG23220720220811340
|
22/07/2022
|
Kavitha
|
2914010WL014805
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-025-025/634-A
()
|
2914010000NRG23220720220811342
|
22/07/2022
|
Alamelu
|
2914010WL014805
|
Alamelu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SIRKALI
|
TN-14-010-025-025/634-A
()
|
2914010000NRG23220720220811343
|
22/07/2022
|
dhurai
|
2914010WL014805
|
dhurai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
dhurai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-025-025/636-A
()
|
2914010000NRG23220720220811344
|
22/07/2022
|
Sathiyabama
|
2914010WL014805
|
Sathiyabama
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathiyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-025-025/637-A
()
|
2914010000NRG23220720220811345
|
22/07/2022
|
Anchalai
|
2914010WL014805
|
Anchalai
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anchalai
|
RATNAKAR BANK(607393)
|
|
77
|
SIRKALI
|
TN-14-010-025-025/638-A
()
|
2914010000NRG23220720220811346
|
22/07/2022
|
Gomathi
|
2914010WL014805
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-025-025/639-A
()
|
2914010000NRG23220720220811348
|
22/07/2022
|
Kashthuri
|
2914010WL014805
|
Kashthuri
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kashthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-025-025/642-A
()
|
2914010000NRG23220720220811349
|
22/07/2022
|
Rani
|
2914010WL014805
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-025-025/646-C
()
|
2914010000NRG23220720220811350
|
22/07/2022
|
RAJENDIRAN
|
2914010WL014805
|
RAJENDIRAN
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJENDIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-025-025/650-A
()
|
2914010000NRG23220720220811351
|
22/07/2022
|
Radha
|
2914010WL014805
|
Radha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-025-025/651-A
()
|
2914010000NRG23220720220811352
|
22/07/2022
|
Kasiyammal
|
2914010WL014805
|
Kasiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-025-025/654-A
()
|
2914010000NRG23220720220811353
|
22/07/2022
|
Hamalatha
|
2914010WL014805
|
Hamalatha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Hamalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-025-025/716-A
()
|
2914010000NRG23220720220811357
|
22/07/2022
|
Suder
|
2914010WL014805
|
Suder
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suder
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-025-025/716-A
()
|
2914010000NRG23220720220811356
|
22/07/2022
|
Uthayakumar
|
2914010WL014805
|
Uthayakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uthayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRKALI
|
TN-14-010-025-025/731-A
()
|
2914010000NRG23220720220811360
|
22/07/2022
|
Rajeshwari
|
2914010WL014805
|
Rajeshwari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-025-025/732-A
()
|
2914010000NRG23220720220811361
|
22/07/2022
|
nermaladevi
|
2914010WL014805
|
nermaladevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
nermaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-025-025/756-A
()
|
2914010000NRG23220720220811362
|
22/07/2022
|
Rani
|
2914010WL014805
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-025-025/762-A
()
|
2914010000NRG23220720220811364
|
22/07/2022
|
lakshmi
|
2914010WL014805
|
lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-025-025/764-A
()
|
2914010000NRG23220720220811366
|
22/07/2022
|
jayasri
|
2914010WL014805
|
jayasri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
jayasri
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIRKALI
|
TN-14-010-025-025/764-A
()
|
2914010000NRG23220720220811365
|
22/07/2022
|
muthu
|
2914010WL014805
|
muthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIRKALI
|
TN-14-010-025-025/770-A
()
|
2914010000NRG23220720220811367
|
22/07/2022
|
nithiya
|
2914010WL014805
|
nithiya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
nithiya
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-025-025/794-A
()
|
2914010000NRG23220720220811368
|
22/07/2022
|
Mutharasi
|
2914010WL014805
|
Mutharasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mutharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIRKALI
|
TN-14-010-025-026/852-A
()
|
2914010000NRG23220720220811381
|
22/07/2022
|
Revathi
|
2914010WL014805
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140866
|
140866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140866
|
140866
|
|
|
|
|
|
|
|