|
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-14-010-025-025/203-A
()
|
2914010000NRG23080720220703910
|
09/07/2022
|
Kalaiselvi
|
2914010WL012177
|
Kalaiselvi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-025-025/216-A
()
|
2914010000NRG23080720220703929
|
09/07/2022
|
Thangarasu
|
2914010WL012177
|
Thangarasu
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-025-001/340-A
()
|
2914010000NRG23080720220703885
|
09/07/2022
|
kokilavani
|
2914010WL012177
|
kokilavani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kokilavani
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-025-001/340-A
()
|
2914010000NRG23080720220703886
|
09/07/2022
|
SELVARASU
|
2914010WL012177
|
SELVARASU
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/1-a
()
|
2914010000NRG23080720220703888
|
09/07/2022
|
Jeyabal
|
2914010WL012177
|
Jeyabal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyabal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/14-a
()
|
2914010000NRG23080720220703894
|
09/07/2022
|
Shanthi
|
2914010WL012177
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/15-a
()
|
2914010000NRG23080720220703895
|
09/07/2022
|
Lalitha
|
2914010WL012177
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/16-a
()
|
2914010000NRG23080720220703896
|
09/07/2022
|
Anjammal
|
2914010WL012177
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/16-a
()
|
2914010000NRG23080720220703897
|
09/07/2022
|
Subramani
|
2914010WL012177
|
Subramani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/17-A
()
|
2914010000NRG23080720220703898
|
09/07/2022
|
lakshmi
|
2914010WL012177
|
lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/18-a
()
|
2914010000NRG23080720220703900
|
09/07/2022
|
Thamayandhi
|
2914010WL012177
|
Thamayandhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/19-a
()
|
2914010000NRG23080720220703901
|
09/07/2022
|
Maheswari
|
2914010WL012177
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/195-A
()
|
2914010000NRG23080720220703903
|
09/07/2022
|
ARIVALAGI
|
2914010WL012177
|
ARIVALAGI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARIVALAGI
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/195-A
()
|
2914010000NRG23080720220703902
|
09/07/2022
|
Veeramani
|
2914010WL012177
|
Veeramani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/196-A
()
|
2914010000NRG23080720220703905
|
09/07/2022
|
Sundari
|
2914010WL012177
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/196-A
()
|
2914010000NRG23080720220703904
|
09/07/2022
|
Veerammal
|
2914010WL012177
|
Veerammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/197-A
()
|
2914010000NRG23080720220703906
|
09/07/2022
|
Thangababu
|
2914010WL012177
|
Thangababu
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangababu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/198-A
()
|
2914010000NRG23080720220703907
|
09/07/2022
|
Bhuvaneswari
|
2914010WL012177
|
Bhuvaneswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/199-A
()
|
2914010000NRG23080720220703908
|
09/07/2022
|
Chandira
|
2914010WL012177
|
Chandira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/201-A
()
|
2914010000NRG23080720220703909
|
09/07/2022
|
Arumaikannu
|
2914010WL012177
|
Arumaikannu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumaikannu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/204-A
()
|
2914010000NRG23080720220703911
|
09/07/2022
|
Chitra
|
2914010WL012177
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/205-A
()
|
2914010000NRG23080720220703912
|
09/07/2022
|
Myna
|
2914010WL012177
|
Myna
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Myna
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/206-A
()
|
2914010000NRG23080720220703914
|
09/07/2022
|
Jothi
|
2914010WL012177
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/206-A
()
|
2914010000NRG23080720220703913
|
09/07/2022
|
Raja
|
2914010WL012177
|
Raja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/207-A
()
|
2914010000NRG23080720220703915
|
09/07/2022
|
Muthaiyan
|
2914010WL012177
|
Muthaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/207-A
()
|
2914010000NRG23080720220703916
|
09/07/2022
|
Neelavathi
|
2914010WL012177
|
Neelavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/208-A
()
|
2914010000NRG23080720220703917
|
09/07/2022
|
Balakrishnan
|
2914010WL012177
|
Balakrishnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/208-A
()
|
2914010000NRG23080720220703918
|
09/07/2022
|
Vasuki
|
2914010WL012177
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/209-A
()
|
2914010000NRG23080720220703919
|
09/07/2022
|
Pottukadalai
|
2914010WL012177
|
Pottukadalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pottukadalai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/21-a
()
|
2914010000NRG23080720220703920
|
09/07/2022
|
Thayalnayaki
|
2914010WL012177
|
Thayalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thayalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/210-A
()
|
2914010000NRG23080720220703921
|
09/07/2022
|
Kunasekaran
|
2914010WL012177
|
Kunasekaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kunasekaran
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/211-A
()
|
2914010000NRG23080720220703922
|
09/07/2022
|
Thamilarasi
|
2914010WL012177
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/212-A
()
|
2914010000NRG23080720220703924
|
09/07/2022
|
Premavathi
|
2914010WL012177
|
Premavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Premavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/212-A
()
|
2914010000NRG23080720220703923
|
09/07/2022
|
Veeramani
|
2914010WL012177
|
Veeramani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/213-A
()
|
2914010000NRG23080720220703925
|
09/07/2022
|
Andal
|
2914010WL012177
|
Andal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/214-A
()
|
2914010000NRG23080720220703927
|
09/07/2022
|
Jayam
|
2914010WL012177
|
Jayam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/214-A
()
|
2914010000NRG23080720220703926
|
09/07/2022
|
Visvanathan
|
2914010WL012177
|
Visvanathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visvanathan
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/215-A
()
|
2914010000NRG23080720220703928
|
09/07/2022
|
Anjammal
|
2914010WL012177
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/216-A
()
|
2914010000NRG23080720220703930
|
09/07/2022
|
Vellaiyammal
|
2914010WL012177
|
Vellaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/218-A
()
|
2914010000NRG23080720220703931
|
09/07/2022
|
Nallathambi
|
2914010WL012177
|
Nallathambi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nallathambi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/219-A
()
|
2914010000NRG23080720220703933
|
09/07/2022
|
Amutha
|
2914010WL012177
|
Amutha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/219-A
()
|
2914010000NRG23080720220703932
|
09/07/2022
|
Azhgar
|
2914010WL012177
|
Azhgar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Azhgar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/22-a
()
|
2914010000NRG23080720220703934
|
09/07/2022
|
Kannaiyan
|
2914010WL012177
|
Kannaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/22-a
()
|
2914010000NRG23080720220703935
|
09/07/2022
|
Vasantha
|
2914010WL012177
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/220-A
()
|
2914010000NRG23080720220703936
|
09/07/2022
|
Ganesan
|
2914010WL012177
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/220-A
()
|
2914010000NRG23080720220703937
|
09/07/2022
|
Valarmathi
|
2914010WL012177
|
Valarmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/221-A
()
|
2914010000NRG23080720220703938
|
09/07/2022
|
Samynathan
|
2914010WL012177
|
Samynathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/221-A
()
|
2914010000NRG23080720220703939
|
09/07/2022
|
Vellaiyammal
|
2914010WL012177
|
Vellaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/222-A
()
|
2914010000NRG23080720220703941
|
09/07/2022
|
Lakshmi
|
2914010WL012177
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/222-A
()
|
2914010000NRG23080720220703940
|
09/07/2022
|
Paneerselvam
|
2914010WL012177
|
Paneerselvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paneerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/223-A
()
|
2914010000NRG23080720220703942
|
09/07/2022
|
Rajendiran
|
2914010WL012177
|
Rajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/223-A
()
|
2914010000NRG23080720220703943
|
09/07/2022
|
Vasuki
|
2914010WL012177
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/224-A
()
|
2914010000NRG23080720220703944
|
09/07/2022
|
Dhanapal
|
2914010WL012177
|
Dhanapal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/224-A
()
|
2914010000NRG23080720220703945
|
09/07/2022
|
Vasanthi
|
2914010WL012177
|
Vasanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/225-A
()
|
2914010000NRG23080720220703947
|
09/07/2022
|
Geetha
|
2914010WL012177
|
Geetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/225-A
()
|
2914010000NRG23080720220703946
|
09/07/2022
|
Kannan
|
2914010WL012177
|
Kannan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/226-A
()
|
2914010000NRG23080720220703948
|
09/07/2022
|
Krishnamoorthi
|
2914010WL012177
|
Krishnamoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/226-A
()
|
2914010000NRG23080720220703949
|
09/07/2022
|
Nagammal
|
2914010WL012177
|
Nagammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/228-A
()
|
2914010000NRG23080720220703950
|
09/07/2022
|
Dhanusu
|
2914010WL012177
|
Dhanusu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanusu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/228-A
()
|
2914010000NRG23080720220703951
|
09/07/2022
|
Jayalakshmi
|
2914010WL012177
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/229-A
()
|
2914010000NRG23080720220703953
|
09/07/2022
|
Elayaraja
|
2914010WL012177
|
Elayaraja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SIRKALI
|
TN-14-010-025-025/229-A
()
|
2914010000NRG23080720220703952
|
09/07/2022
|
Sumithra
|
2914010WL012177
|
Sumithra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/23-a
()
|
2914010000NRG23080720220703954
|
09/07/2022
|
Amsavalli
|
2914010WL012177
|
Amsavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/230-A
()
|
2914010000NRG23080720220703955
|
09/07/2022
|
Singakannu
|
2914010WL012177
|
Singakannu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Singakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/232-A
()
|
2914010000NRG23080720220703956
|
09/07/2022
|
Vijaya
|
2914010WL012177
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/234-A
()
|
2914010000NRG23080720220703957
|
09/07/2022
|
Govindhasamy
|
2914010WL012177
|
Govindhasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-025-025/234-A
()
|
2914010000NRG23080720220703958
|
09/07/2022
|
Rajalakshmi
|
2914010WL012177
|
Rajalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-025-025/236-A
()
|
2914010000NRG23080720220703959
|
09/07/2022
|
Chandirabalan
|
2914010WL012177
|
Chandirabalan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandirabalan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-025-025/236-A
()
|
2914010000NRG23080720220703960
|
09/07/2022
|
Shanthi
|
2914010WL012177
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-025-025/238-A
()
|
2914010000NRG23080720220703961
|
09/07/2022
|
Kaliyaperumal
|
2914010WL012177
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-025-025/241-A
()
|
2914010000NRG23080720220703962
|
09/07/2022
|
Annadurai
|
2914010WL012177
|
Annadurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-025-025/241-A
()
|
2914010000NRG23080720220703963
|
09/07/2022
|
Susila
|
2914010WL012177
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-025-025/242-A
()
|
2914010000NRG23080720220703964
|
09/07/2022
|
Seethalakshmi
|
2914010WL012177
|
Seethalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-025-025/244-A
()
|
2914010000NRG23080720220703965
|
09/07/2022
|
Kaliyamoorthi
|
2914010WL012177
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-025-025/244-A
()
|
2914010000NRG23080720220703966
|
09/07/2022
|
Vasuki
|
2914010WL012177
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-025-025/245-A
()
|
2914010000NRG23080720220703967
|
09/07/2022
|
Chandira
|
2914010WL012177
|
Chandira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIRKALI
|
TN-14-010-025-025/246-A
()
|
2914010000NRG23080720220703969
|
09/07/2022
|
Lakshmi
|
2914010WL012177
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-025-025/246-A
()
|
2914010000NRG23080720220703968
|
09/07/2022
|
Selvaraj
|
2914010WL012177
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-025-025/247-A
()
|
2914010000NRG23080720220703970
|
09/07/2022
|
Kalyani
|
2914010WL012177
|
Kalyani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-025-025/248-A
()
|
2914010000NRG23080720220703972
|
09/07/2022
|
Mahalakshmi
|
2914010WL012177
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIRKALI
|
TN-14-010-025-025/248-A
()
|
2914010000NRG23080720220703971
|
09/07/2022
|
Subravel
|
2914010WL012177
|
Subravel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subravel
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-025-025/249-A
()
|
2914010000NRG23080720220703973
|
09/07/2022
|
Samydurai
|
2914010WL012177
|
Samydurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samydurai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-025-025/249-A
()
|
2914010000NRG23080720220703974
|
09/07/2022
|
Vasantha
|
2914010WL012177
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-025-025/250-A
()
|
2914010000NRG23080720220703975
|
09/07/2022
|
KAYALVIZHI
|
2914010WL012177
|
KAYALVIZHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAYALVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-025-025/251-A
()
|
2914010000NRG23080720220703976
|
09/07/2022
|
Saradha
|
2914010WL012177
|
Saradha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIRKALI
|
TN-14-010-025-025/252-A
()
|
2914010000NRG23080720220703978
|
09/07/2022
|
Amutha
|
2914010WL012177
|
Amutha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-025-025/252-A
()
|
2914010000NRG23080720220703977
|
09/07/2022
|
Kaliyamurthy
|
2914010WL012177
|
Kaliyamurthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyamurthy
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-025-025/253-A
()
|
2914010000NRG23080720220703979
|
09/07/2022
|
Chandrasekar
|
2914010WL012177
|
Chandrasekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandrasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-025-025/27-a
()
|
2914010000NRG23080720220703980
|
09/07/2022
|
mani
|
2914010WL012177
|
mani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129750
|
129750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132250
|
132250
|
|
|
|
|
|
|
|