|
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-14-010-022-022/418-A
()
|
2914010000NRG23140520220105917
|
16/05/2022
|
Vijayasanthi
|
2914010WL002106
|
Vijayasanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-022-003/402-A
()
|
2914010000NRG23140520220105835
|
16/05/2022
|
Makalaksmi
|
2914010WL002106
|
Makalaksmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Makalaksmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-022-003/403-A
()
|
2914010000NRG23140520220105836
|
16/05/2022
|
DHANAM
|
2914010WL002106
|
DHANAM
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-022-022/100-A
()
|
2914010000NRG23140520220105837
|
16/05/2022
|
Poongulazhali
|
2914010WL002106
|
Poongulazhali
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongulazhali
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-022-022/102-A
()
|
2914010000NRG23140520220105838
|
16/05/2022
|
Shanthi
|
2914010WL002106
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-022-022/103-A
()
|
2914010000NRG23140520220105839
|
16/05/2022
|
Venkatesan
|
2914010WL002106
|
Venkatesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-022-022/104-A
()
|
2914010000NRG23140520220105840
|
16/05/2022
|
Rukkumani
|
2914010WL002106
|
Rukkumani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-022-022/105-A
()
|
2914010000NRG23140520220105841
|
16/05/2022
|
Thilagavathy
|
2914010WL002106
|
Thilagavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-022-022/107-A
()
|
2914010000NRG23140520220105842
|
16/05/2022
|
Selvi
|
2914010WL002106
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-022-022/108-A
()
|
2914010000NRG23140520220105843
|
16/05/2022
|
Ragam
|
2914010WL002106
|
Ragam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ragam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/110-A
()
|
2914010000NRG23140520220105844
|
16/05/2022
|
Rajaraman
|
2914010WL002106
|
Rajaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/110-A
()
|
2914010000NRG23140520220105845
|
16/05/2022
|
Vijaya
|
2914010WL002106
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/111-A
()
|
2914010000NRG23140520220105846
|
16/05/2022
|
Anjammal
|
2914010WL002106
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/116-A
()
|
2914010000NRG23140520220105849
|
16/05/2022
|
Banu
|
2914010WL002106
|
Banu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/118-A
()
|
2914010000NRG23140520220105850
|
16/05/2022
|
Rajathi
|
2914010WL002106
|
Rajathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/119-A
()
|
2914010000NRG23140520220105852
|
16/05/2022
|
Janaki
|
2914010WL002106
|
Janaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/120-A
()
|
2914010000NRG23140520220105853
|
16/05/2022
|
Jaya
|
2914010WL002106
|
Jaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/121-A
()
|
2914010000NRG23140520220105855
|
16/05/2022
|
Kittappa
|
2914010WL002106
|
Kittappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kittappa
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/122-A
()
|
2914010000NRG23140520220105857
|
16/05/2022
|
Parvathy
|
2914010WL002106
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/123-A
()
|
2914010000NRG23140520220105858
|
16/05/2022
|
Kumuthavalli
|
2914010WL002106
|
Kumuthavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/124-A
()
|
2914010000NRG23140520220105859
|
16/05/2022
|
Jothi
|
2914010WL002106
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/125-A
()
|
2914010000NRG23140520220105860
|
16/05/2022
|
Vasanthi
|
2914010WL002106
|
Vasanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/126-A
()
|
2914010000NRG23140520220105861
|
16/05/2022
|
Kavyaselvi
|
2914010WL002106
|
Kavyaselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavyaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/129-A
()
|
2914010000NRG23140520220105863
|
16/05/2022
|
Vijayalakshmi
|
2914010WL002106
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/130-A
()
|
2914010000NRG23140520220105865
|
16/05/2022
|
Saroja
|
2914010WL002106
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/131-A
()
|
2914010000NRG23140520220105867
|
16/05/2022
|
Mallika
|
2914010WL002106
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/132-A
()
|
2914010000NRG23140520220105868
|
16/05/2022
|
Veerasamy
|
2914010WL002106
|
Veerasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/133-A
()
|
2914010000NRG23140520220105869
|
16/05/2022
|
Pathmavathy
|
2914010WL002106
|
Pathmavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pathmavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/134-A
()
|
2914010000NRG23140520220105871
|
16/05/2022
|
Gokilam
|
2914010WL002106
|
Gokilam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gokilam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/136-A
()
|
2914010000NRG23140520220105873
|
16/05/2022
|
Mariyammal
|
2914010WL002106
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/137-A
()
|
2914010000NRG23140520220105874
|
16/05/2022
|
Lalitha
|
2914010WL002106
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/138-A
()
|
2914010000NRG23140520220105875
|
16/05/2022
|
Jothi
|
2914010WL002106
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/139-A
()
|
2914010000NRG23140520220105876
|
16/05/2022
|
Paruvathammal
|
2914010WL002106
|
Paruvathammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paruvathammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/140-A
()
|
2914010000NRG23140520220105877
|
16/05/2022
|
Rajavalli
|
2914010WL002106
|
Rajavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/141-A
()
|
2914010000NRG23140520220105879
|
16/05/2022
|
Chandra
|
2914010WL002106
|
Chandra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/142-A
()
|
2914010000NRG23140520220105880
|
16/05/2022
|
Ramalingam
|
2914010WL002106
|
Ramalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/144-A
()
|
2914010000NRG23140520220105881
|
16/05/2022
|
Ranjitham
|
2914010WL002106
|
Ranjitham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/145-A
()
|
2914010000NRG23140520220105882
|
16/05/2022
|
Jeyam
|
2914010WL002106
|
Jeyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/147-A
()
|
2914010000NRG23140520220105883
|
16/05/2022
|
malarvizhi
|
2914010WL002106
|
malarvizhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/148-A
()
|
2914010000NRG23140520220105884
|
16/05/2022
|
Revathy
|
2914010WL002106
|
Revathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/149-A
()
|
2914010000NRG23140520220105885
|
16/05/2022
|
Kuppammal
|
2914010WL002106
|
Kuppammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/150-A
()
|
2914010000NRG23140520220105886
|
16/05/2022
|
Vasantha
|
2914010WL002106
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/151-A
()
|
2914010000NRG23140520220105888
|
16/05/2022
|
Nagavalli
|
2914010WL002106
|
Nagavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/152-A
()
|
2914010000NRG23140520220105889
|
16/05/2022
|
Kaliyamurthy
|
2914010WL002106
|
Kaliyamurthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyamurthy
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/154-A
()
|
2914010000NRG23140520220105891
|
16/05/2022
|
Dhanam
|
2914010WL002106
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/155-A
()
|
2914010000NRG23140520220105892
|
16/05/2022
|
Karpagam
|
2914010WL002106
|
Karpagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/156-A
()
|
2914010000NRG23140520220105893
|
16/05/2022
|
Saaliyabeevi
|
2914010WL002106
|
Saaliyabeevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saaliyabeevi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/157-A
()
|
2914010000NRG23140520220105894
|
16/05/2022
|
Padmavathi
|
2914010WL002106
|
Padmavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/158-A
()
|
2914010000NRG23140520220105895
|
16/05/2022
|
Amirthalingam
|
2914010WL002106
|
Amirthalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirthalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/159-A
()
|
2914010000NRG23140520220105896
|
16/05/2022
|
Natarajan
|
2914010WL002106
|
Natarajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/160-A
()
|
2914010000NRG23140520220105897
|
16/05/2022
|
Chittra
|
2914010WL002106
|
Chittra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chittra
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/163-A
()
|
2914010000NRG23140520220105898
|
16/05/2022
|
Maariyammal
|
2914010WL002106
|
Maariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/331-A
()
|
2914010000NRG23140520220105900
|
16/05/2022
|
visalachi
|
2914010WL002106
|
visalachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
visalachi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/339-A
()
|
2914010000NRG23140520220105901
|
16/05/2022
|
vijayalakshmi
|
2914010WL002106
|
vijayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/340
()
|
2914010000NRG23140520220105902
|
16/05/2022
|
Sundaravalli
|
2914010WL002106
|
Sundaravalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIRKALI
|
TN-14-010-022-022/349
()
|
2914010000NRG23140520220105903
|
16/05/2022
|
Pichai
|
2914010WL002106
|
Pichai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-022-022/352
()
|
2914010000NRG23140520220105904
|
16/05/2022
|
chandra
|
2914010WL002106
|
chandra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-022-022/356-A
()
|
2914010000NRG23140520220105905
|
16/05/2022
|
Avyammal
|
2914010WL002106
|
Avyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Avyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-022-022/357
()
|
2914010000NRG23140520220105906
|
16/05/2022
|
Pechiyemmal
|
2914010WL002106
|
Pechiyemmal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiyemmal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-022-022/407-A
()
|
2914010000NRG23140520220105909
|
16/05/2022
|
Prema
|
2914010WL002106
|
Prema
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-022-022/408-A
()
|
2914010000NRG23140520220105910
|
16/05/2022
|
Muniyamal
|
2914010WL002106
|
Muniyamal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-022-022/409-A
()
|
2914010000NRG23140520220105911
|
16/05/2022
|
Elavarasi
|
2914010WL002106
|
Elavarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-022-022/413-A
()
|
2914010000NRG23140520220105913
|
16/05/2022
|
Jothi
|
2914010WL002106
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-022-022/414-A
()
|
2914010000NRG23140520220105914
|
16/05/2022
|
Manjula
|
2914010WL002106
|
Manjula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-022-022/419-A
()
|
2914010000NRG23140520220105918
|
16/05/2022
|
Kalayarasi
|
2914010WL002106
|
Kalayarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalayarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-022-022/420-A
()
|
2914010000NRG23140520220105919
|
16/05/2022
|
Dhurgadevi
|
2914010WL002106
|
Dhurgadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhurgadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-022-022/424-A
()
|
2914010000NRG23140520220105923
|
16/05/2022
|
shakunthalai
|
2914010WL002106
|
shakunthalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
shakunthalai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-022-022/425-A
()
|
2914010000NRG23140520220105924
|
16/05/2022
|
Mainavathy
|
2914010WL002106
|
Mainavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mainavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-022-022/426-A
()
|
2914010000NRG23140520220105926
|
16/05/2022
|
Srinivasan
|
2914010WL002106
|
Srinivasan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Srinivasan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-022-022/426-A
()
|
2914010000NRG23140520220105927
|
16/05/2022
|
Vanitha
|
2914010WL002106
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-022-022/429-A
()
|
2914010000NRG23140520220105929
|
16/05/2022
|
Rani
|
2914010WL002106
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-022-022/430-A
()
|
2914010000NRG23140520220105930
|
16/05/2022
|
Sarasvathy
|
2914010WL002106
|
Sarasvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-022-022/432-A
()
|
2914010000NRG23140520220105931
|
16/05/2022
|
Nishanthi
|
2914010WL002106
|
Nishanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-022-022/45-A
()
|
2914010000NRG23140520220105932
|
16/05/2022
|
Kaliyamoorthi
|
2914010WL002106
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRKALI
|
TN-14-010-022-022/454-A
()
|
2914010000NRG23140520220105933
|
16/05/2022
|
Latha
|
2914010WL002106
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-022-022/479-A
()
|
2914010000NRG23140520220105935
|
16/05/2022
|
sangeetha
|
2914010WL002106
|
sangeetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-022-022/487-A
()
|
2914010000NRG23140520220105937
|
16/05/2022
|
Santha
|
2914010WL002106
|
Santha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-022-022/488-A
()
|
2914010000NRG23140520220105938
|
16/05/2022
|
Sasikala
|
2914010WL002106
|
Sasikala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SIRKALI
|
TN-14-010-022-022/490-A
()
|
2914010000NRG23140520220105940
|
16/05/2022
|
Punitha
|
2914010WL002106
|
Punitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-022-022/500-A
()
|
2914010000NRG23140520220105941
|
16/05/2022
|
Seethalaksmi
|
2914010WL002106
|
Seethalaksmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalaksmi
|
CANARA BANK(508532)
|
|
81
|
SIRKALI
|
TN-14-010-022-022/505-A
()
|
2914010000NRG23140520220105942
|
16/05/2022
|
Rukmanipriy
|
2914010WL002106
|
Rukmanipriy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukmanipriy
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-022-022/506-A
()
|
2914010000NRG23140520220105943
|
16/05/2022
|
Rajakumari
|
2914010WL002106
|
Rajakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-022-022/521-A
()
|
2914010000NRG23140520220105944
|
16/05/2022
|
Kavitha
|
2914010WL002106
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-022-022/533-A
()
|
2914010000NRG23140520220105945
|
16/05/2022
|
Santhanamuthu
|
2914010WL002106
|
Santhanamuthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanamuthu
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-022-022/534-A
()
|
2914010000NRG23140520220105946
|
16/05/2022
|
Chithra
|
2914010WL002106
|
Chithra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-022-022/76-A
()
|
2914010000NRG23140520220105972
|
16/05/2022
|
Thamailarasi
|
2914010WL002106
|
Thamailarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamailarasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-022-022/77-A
()
|
2914010000NRG23140520220105973
|
16/05/2022
|
Kuppammal
|
2914010WL002106
|
Kuppammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-022-022/78-A
()
|
2914010000NRG23140520220105974
|
16/05/2022
|
Anjammal
|
2914010WL002106
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-022-022/79-A
()
|
2914010000NRG23140520220105975
|
16/05/2022
|
Mariyammal
|
2914010WL002106
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-022-022/81-A
()
|
2914010000NRG23140520220105977
|
16/05/2022
|
Meenatchi
|
2914010WL002106
|
Meenatchi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-022-022/82-A
()
|
2914010000NRG23140520220105979
|
16/05/2022
|
Vanitha
|
2914010WL002106
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRKALI
|
TN-14-010-022-022/82-A
()
|
2914010000NRG23140520220105978
|
16/05/2022
|
Vasantha
|
2914010WL002106
|
Vasantha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-022-022/83-A
()
|
2914010000NRG23140520220105980
|
16/05/2022
|
Prabavathy
|
2914010WL002106
|
Prabavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prabavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-022-022/85-A
()
|
2914010000NRG23140520220105981
|
16/05/2022
|
Thamilarasi
|
2914010WL002106
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-022-022/86-A
()
|
2914010000NRG23140520220105982
|
16/05/2022
|
thiripurasundari
|
2914010WL002106
|
thiripurasundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
thiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-022-022/87-A
()
|
2914010000NRG23140520220105983
|
16/05/2022
|
Enthira
|
2914010WL002106
|
Enthira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Enthira
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-022-022/89-A
()
|
2914010000NRG23140520220105984
|
16/05/2022
|
Pathamavathy
|
2914010WL002106
|
Pathamavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pathamavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-022-022/93-A
()
|
2914010000NRG23140520220105986
|
16/05/2022
|
Saravanan
|
2914010WL002106
|
Saravanan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-022-022/97-A
()
|
2914010000NRG23140520220105987
|
16/05/2022
|
Sakuntala
|
2914010WL002106
|
Sakuntala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-022-022/98-A
()
|
2914010000NRG23140520220105988
|
16/05/2022
|
Lalitha
|
2914010WL002106
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRKALI
|
TN-14-010-022-022/99-A
()
|
2914010000NRG23140520220105989
|
16/05/2022
|
Ragammal
|
2914010WL002106
|
Ragammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ragammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150372
|
150372
|
|
|
|
|
|
|
|
|
102
|
SIRKALI
|
TN-14-010-022-022/153-A
()
|
2914010000NRG23140520220105890
|
16/05/2022
|
Amutha
|
2914010WL002106
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-022-022/454-A
()
|
2914010000NRG23140520220105934
|
16/05/2022
|
Periyannan
|
2914010WL002106
|
Periyannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
104
|
SIRKALI
|
TN-14-010-022-022/428-A
()
|
2914010000NRG23140520220105928
|
16/05/2022
|
Makalaksmi
|
2914010WL002106
|
Makalaksmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Makalaksmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156372
|
156372
|
|
|
|
|
|
|
|