|
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-14-010-025-025/1007-A
()
|
2914010000NRG23160220232374247
|
16/02/2023
|
Syamala
|
2914010WL049654
|
Syamala
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Syamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-025-025/1103-A
()
|
2914010000NRG23160220232374256
|
16/02/2023
|
Kumar
|
2914010WL049654
|
Kumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumar
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-025-025/394-A
()
|
2914010000NRG23160220232374275
|
16/02/2023
|
Ambika
|
2914010WL049654
|
Ambika
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/569-a
()
|
2914010000NRG23160220232374307
|
16/02/2023
|
Thilagavathy
|
2914010WL049654
|
Thilagavathy
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-025-025/1008-A
()
|
2914010000NRG23160220232374248
|
16/02/2023
|
Kavitha
|
2914010WL049654
|
Kavitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/1011-A
()
|
2914010000NRG23160220232374250
|
16/02/2023
|
Thiruvarasi
|
2914010WL049654
|
Thiruvarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiruvarasi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/1019-A
()
|
2914010000NRG23160220232374251
|
16/02/2023
|
Devi
|
2914010WL049654
|
Devi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/1030-A
()
|
2914010000NRG23160220232374254
|
16/02/2023
|
Priyatharshini
|
2914010WL049654
|
Priyatharshini
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priyatharshini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/1030-A
()
|
2914010000NRG23160220232374253
|
16/02/2023
|
Varatharaj
|
2914010WL049654
|
Varatharaj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/864-A
()
|
2914010000NRG23160220232374328
|
16/02/2023
|
Ajitha
|
2914010WL049654
|
Ajitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ajitha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/865-A
()
|
2914010000NRG23160220232374329
|
16/02/2023
|
Malathy
|
2914010WL049654
|
Malathy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathy
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/880
()
|
2914010000NRG23160220232374333
|
16/02/2023
|
Sukuna
|
2914010WL049654
|
Sukuna
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sukuna
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/89-A
()
|
2914010000NRG23160220232374335
|
16/02/2023
|
Ramu
|
2914010WL049654
|
Ramu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/908-A
()
|
2914010000NRG23160220232374337
|
16/02/2023
|
Saraswathi
|
2914010WL049654
|
Saraswathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/912-A
()
|
2914010000NRG23160220232374338
|
16/02/2023
|
Thavamani
|
2914010WL049654
|
Thavamani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/919-A
()
|
2914010000NRG23160220232374339
|
16/02/2023
|
Muthu
|
2914010WL049654
|
Muthu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/919-A
()
|
2914010000NRG23160220232374340
|
16/02/2023
|
Ramya
|
2914010WL049654
|
Ramya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/963-A
()
|
2914010000NRG23160220232374344
|
16/02/2023
|
Ponnuthayi
|
2914010WL049654
|
Ponnuthayi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnuthayi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/975-A
()
|
2914010000NRG23160220232374346
|
16/02/2023
|
Jayaraman
|
2914010WL049654
|
Jayaraman
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayaraman
|
INDUSIND BANK(607189)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/988-A
()
|
2914010000NRG23160220232374348
|
16/02/2023
|
Manju
|
2914010WL049654
|
Manju
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manju
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/991-A
()
|
2914010000NRG23160220232374351
|
16/02/2023
|
Sathiyabama
|
2914010WL049654
|
Sathiyabama
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/992-A
()
|
2914010000NRG23160220232374352
|
16/02/2023
|
Sudha
|
2914010WL049654
|
Sudha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-025-026/763-A
()
|
2914010000NRG23160220232374355
|
16/02/2023
|
Gowri
|
2914010WL049654
|
Gowri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIRKALI
|
TN-14-010-025-027/1025-A
()
|
2914010000NRG23160220232374356
|
16/02/2023
|
Pushpalatha
|
2914010WL049654
|
Pushpalatha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
25
|
SIRKALI
|
TN-14-010-025-026/1114-A
()
|
2914010000NRG23160220232374354
|
16/02/2023
|
Sakthivel
|
2914010WL049654
|
Sakthivel
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
26
|
SIRKALI
|
TN-14-010-025-001/1078-A
()
|
2914010000NRG23160220232374241
|
16/02/2023
|
Amutha
|
2914010WL049654
|
Amutha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-025-001/1079-A
()
|
2914010000NRG23160220232374242
|
16/02/2023
|
Selvi
|
2914010WL049654
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-025-002/736-A
()
|
2914010000NRG23160220232374243
|
16/02/2023
|
CHANDIRA
|
2914010WL049654
|
CHANDIRA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/10-a
()
|
2914010000NRG23160220232374245
|
16/02/2023
|
Sakthivel
|
2914010WL049654
|
Sakthivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/10-a
()
|
2914010000NRG23160220232374244
|
16/02/2023
|
Tamilarasi
|
2914010WL049654
|
Tamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/11-A
()
|
2914010000NRG23160220232374255
|
16/02/2023
|
lakshmi
|
2914010WL049654
|
lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/19-a
()
|
2914010000NRG23160220232374257
|
16/02/2023
|
Maheswari
|
2914010WL049654
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/2-a
()
|
2914010000NRG23160220232374258
|
16/02/2023
|
Sujatha
|
2914010WL049654
|
Sujatha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sujatha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/201-A
()
|
2914010000NRG23160220232374259
|
16/02/2023
|
Arumaikannu
|
2914010WL049654
|
Arumaikannu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumaikannu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/21-a
()
|
2914010000NRG23160220232374260
|
16/02/2023
|
Thayalnayaki
|
2914010WL049654
|
Thayalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thayalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/215-A
()
|
2914010000NRG23160220232374261
|
16/02/2023
|
Anjammal
|
2914010WL049654
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/241-A
()
|
2914010000NRG23160220232374262
|
16/02/2023
|
Susila
|
2914010WL049654
|
Susila
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/266-A
()
|
2914010000NRG23160220232374263
|
16/02/2023
|
Indirarani
|
2914010WL049654
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/274-A
()
|
2914010000NRG23160220232374264
|
16/02/2023
|
Thillaiyammal
|
2914010WL049654
|
Thillaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thillaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/28-a
()
|
2914010000NRG23160220232374265
|
16/02/2023
|
Vennila
|
2914010WL049654
|
Vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/29-A
()
|
2914010000NRG23160220232374266
|
16/02/2023
|
shanthi
|
2914010WL049654
|
shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
shanthi
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/30-a
()
|
2914010000NRG23160220232374267
|
16/02/2023
|
Ezhilarasi
|
2914010WL049654
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/30-a
()
|
2914010000NRG23160220232374268
|
16/02/2023
|
SATHASIVAM
|
2914010WL049654
|
SATHASIVAM
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/302-A
()
|
2914010000NRG23160220232374269
|
16/02/2023
|
Gopu
|
2914010WL049654
|
Gopu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/31-a
()
|
2914010000NRG23160220232374270
|
16/02/2023
|
Renganayagi
|
2914010WL049654
|
Renganayagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/320-A
()
|
2914010000NRG23160220232374271
|
16/02/2023
|
Aachi
|
2914010WL049654
|
Aachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aachi
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/322-A
()
|
2914010000NRG23160220232374272
|
16/02/2023
|
Sumathi
|
2914010WL049654
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/33-a
()
|
2914010000NRG23160220232374273
|
16/02/2023
|
Selvi
|
2914010WL049654
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/393-A
()
|
2914010000NRG23160220232374274
|
16/02/2023
|
Patharnisha
|
2914010WL049654
|
Patharnisha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Patharnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/424-A
()
|
2914010000NRG23160220232374276
|
16/02/2023
|
Saraswathi
|
2914010WL049654
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/448-A
()
|
2914010000NRG23160220232374277
|
16/02/2023
|
Lakshmi
|
2914010WL049654
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/467-A
()
|
2914010000NRG23160220232374278
|
16/02/2023
|
vasuki
|
2914010WL049654
|
vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/47-a
()
|
2914010000NRG23160220232374279
|
16/02/2023
|
Manimegalai
|
2914010WL049654
|
Manimegalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/472-A
()
|
2914010000NRG23160220232374280
|
16/02/2023
|
Maheswari
|
2914010WL049654
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/489-A
()
|
2914010000NRG23160220232374281
|
16/02/2023
|
Rayar
|
2914010WL049654
|
Rayar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rayar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/489-A
()
|
2914010000NRG23160220232374282
|
16/02/2023
|
rukkumani
|
2914010WL049654
|
rukkumani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/493-A
()
|
2914010000NRG23160220232374283
|
16/02/2023
|
aachiponnu
|
2914010WL049654
|
aachiponnu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
aachiponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/495-A
()
|
2914010000NRG23160220232374284
|
16/02/2023
|
Ganesan
|
2914010WL049654
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/495-A
()
|
2914010000NRG23160220232374285
|
16/02/2023
|
Visalatchi
|
2914010WL049654
|
Visalatchi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/496-A
()
|
2914010000NRG23160220232374286
|
16/02/2023
|
Sornam
|
2914010WL049654
|
Sornam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/498-A
()
|
2914010000NRG23160220232374287
|
16/02/2023
|
Mariyammal
|
2914010WL049654
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-025-025/499-A
()
|
2914010000NRG23160220232374289
|
16/02/2023
|
Rajathurai
|
2914010WL049654
|
Rajathurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajathurai
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/499-A
()
|
2914010000NRG23160220232374288
|
16/02/2023
|
Revathi
|
2914010WL049654
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/5-a
()
|
2914010000NRG23160220232374290
|
16/02/2023
|
Parvathy
|
2914010WL049654
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/503-A
()
|
2914010000NRG23160220232374291
|
16/02/2023
|
Kamalam
|
2914010WL049654
|
Kamalam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/504-A
()
|
2914010000NRG23160220232374292
|
16/02/2023
|
Mumtaj
|
2914010WL049654
|
Mumtaj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mumtaj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-025-025/514-A
()
|
2914010000NRG23160220232374293
|
16/02/2023
|
AMSAM
|
2914010WL049654
|
AMSAM
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-025-025/514-A
()
|
2914010000NRG23160220232374294
|
16/02/2023
|
Sekar
|
2914010WL049654
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-025-025/525-A
()
|
2914010000NRG23160220232374295
|
16/02/2023
|
Amudha
|
2914010WL049654
|
Amudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIRKALI
|
TN-14-010-025-025/526-A
()
|
2914010000NRG23160220232374296
|
16/02/2023
|
Malathy
|
2914010WL049654
|
Malathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathy
|
RATNAKAR BANK(607393)
|
|
71
|
SIRKALI
|
TN-14-010-025-025/527-A
()
|
2914010000NRG23160220232374297
|
16/02/2023
|
Elanjiyam
|
2914010WL049654
|
Elanjiyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elanjiyam
|
RATNAKAR BANK(607393)
|
|
72
|
SIRKALI
|
TN-14-010-025-025/528-a
()
|
2914010000NRG23160220232374298
|
16/02/2023
|
Saradha
|
2914010WL049654
|
Saradha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saradha
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-025-025/540-A
()
|
2914010000NRG23160220232374299
|
16/02/2023
|
Rani
|
2914010WL049654
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-025-025/540-A
()
|
2914010000NRG23160220232374300
|
16/02/2023
|
SUNDARAMOORTHY
|
2914010WL049654
|
SUNDARAMOORTHY
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-025-025/547-a
()
|
2914010000NRG23160220232374303
|
16/02/2023
|
Aravindan
|
2914010WL049654
|
Aravindan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aravindan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-025-025/547-a
()
|
2914010000NRG23160220232374302
|
16/02/2023
|
BAKAR
|
2914010WL049654
|
BAKAR
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-025-025/547-a
()
|
2914010000NRG23160220232374301
|
16/02/2023
|
Shanthi
|
2914010WL049654
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-025-025/563-a
()
|
2914010000NRG23160220232374304
|
16/02/2023
|
Baby
|
2914010WL049654
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Baby
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-025-025/565-a
()
|
2914010000NRG23160220232374305
|
16/02/2023
|
Sundarambal
|
2914010WL049654
|
Sundarambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-025-025/568-A
()
|
2914010000NRG23160220232374306
|
16/02/2023
|
Kalaivani
|
2914010WL049654
|
Kalaivani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-025-025/574-a
()
|
2914010000NRG23160220232374308
|
16/02/2023
|
Kamalavalli
|
2914010WL049654
|
Kamalavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-025-025/578-a
()
|
2914010000NRG23160220232374309
|
16/02/2023
|
Vimala
|
2914010WL049654
|
Vimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-025-025/579-a
()
|
2914010000NRG23160220232374310
|
16/02/2023
|
vennila
|
2914010WL049654
|
vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-025-025/580-a
()
|
2914010000NRG23160220232374311
|
16/02/2023
|
megala
|
2914010WL049654
|
megala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
megala
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIRKALI
|
TN-14-010-025-025/581-a
()
|
2914010000NRG23160220232374312
|
16/02/2023
|
Kalaiselvi
|
2914010WL049654
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-025-025/582-a
()
|
2914010000NRG23160220232374313
|
16/02/2023
|
vijaya
|
2914010WL049654
|
vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-025-025/586-a
()
|
2914010000NRG23160220232374314
|
16/02/2023
|
valarmathi
|
2914010WL049654
|
valarmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-025-025/607-A
()
|
2914010000NRG23160220232374315
|
16/02/2023
|
punitha
|
2914010WL049654
|
punitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-025-025/608-A
()
|
2914010000NRG23160220232374316
|
16/02/2023
|
Rajamani
|
2914010WL049654
|
Rajamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-025-025/620-A
()
|
2914010000NRG23160220232374317
|
16/02/2023
|
Umamaheshwari
|
2914010WL049654
|
Umamaheshwari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-025-025/644-A
()
|
2914010000NRG23160220232374318
|
16/02/2023
|
loganayaki
|
2914010WL049654
|
loganayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
loganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIRKALI
|
TN-14-010-025-025/660-A
()
|
2914010000NRG23160220232374319
|
16/02/2023
|
alkshmi
|
2914010WL049654
|
alkshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
alkshmi
|
HDFC BANK LTD(607152)
|
|
93
|
SIRKALI
|
TN-14-010-025-025/671-A
()
|
2914010000NRG23160220232374320
|
16/02/2023
|
Uzha
|
2914010WL049654
|
Uzha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uzha
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-025-025/683-A
()
|
2914010000NRG23160220232374321
|
16/02/2023
|
savithiri
|
2914010WL049654
|
savithiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-025-025/686-A
()
|
2914010000NRG23160220232374322
|
16/02/2023
|
Gomathi
|
2914010WL049654
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-025-025/688-A
()
|
2914010000NRG23160220232374323
|
16/02/2023
|
kunchamal
|
2914010WL049654
|
kunchamal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
kunchamal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-025-025/694-A
()
|
2914010000NRG23160220232374324
|
16/02/2023
|
Selvi
|
2914010WL049654
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIRKALI
|
TN-14-010-025-025/739-A
()
|
2914010000NRG23160220232374325
|
16/02/2023
|
vijiyalakshmi
|
2914010WL049654
|
vijiyalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
vijiyalakshmi
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-025-025/8-a
()
|
2914010000NRG23160220232374326
|
16/02/2023
|
Chandrasekar
|
2914010WL049654
|
Chandrasekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
100
|
SIRKALI
|
TN-14-010-025-025/800-A
()
|
2914010000NRG23160220232374327
|
16/02/2023
|
Thiripurasunthari
|
2914010WL049654
|
Thiripurasunthari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiripurasunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRKALI
|
TN-14-010-025-025/871-A
()
|
2914010000NRG23160220232374330
|
16/02/2023
|
Sakthivel
|
2914010WL049654
|
Sakthivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-025-025/873-A
()
|
2914010000NRG23160220232374331
|
16/02/2023
|
Sarashwathi
|
2914010WL049654
|
Sarashwathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarashwathi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-025-025/9-a
()
|
2914010000NRG23160220232374336
|
16/02/2023
|
Manimekalai
|
2914010WL049654
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRKALI
|
TN-14-010-025-025/920-A
()
|
2914010000NRG23160220232374342
|
16/02/2023
|
Palani
|
2914010WL049654
|
Palani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palani
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRKALI
|
TN-14-010-025-025/923-A
()
|
2914010000NRG23160220232374343
|
16/02/2023
|
Dhanalakshmi
|
2914010WL049654
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-025-025/964-A
()
|
2914010000NRG23160220232374345
|
16/02/2023
|
Vijayalakshmi
|
2914010WL049654
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-025-025/986-A
()
|
2914010000NRG23160220232374347
|
16/02/2023
|
Shanthi
|
2914010WL049654
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRKALI
|
TN-14-010-025-025/990-A
()
|
2914010000NRG23160220232374350
|
16/02/2023
|
Janaki
|
2914010WL049654
|
Janaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRKALI
|
TN-14-010-025-025/999-A
()
|
2914010000NRG23160220232374353
|
16/02/2023
|
Saranya
|
2914010WL049654
|
Saranya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125000
|
125000
|
|
|
|
|
|
|
|
|
110
|
SIRKALI
|
TN-14-010-025-025/1001-A
()
|
2914010000NRG23160220232374246
|
16/02/2023
|
Vijayakumari
|
2914010WL049654
|
Vijayakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-025-025/1010-A
()
|
2914010000NRG23160220232374249
|
16/02/2023
|
Kayalvizhi
|
2914010WL049654
|
Kayalvizhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-025-025/1022-A
()
|
2914010000NRG23160220232374252
|
16/02/2023
|
Vijayendiran
|
2914010WL049654
|
Vijayendiran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayendiran
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-025-025/879-A
()
|
2914010000NRG23160220232374332
|
16/02/2023
|
Thiripurasundari
|
2914010WL049654
|
Thiripurasundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
114
|
SIRKALI
|
TN-14-010-025-025/989-A
()
|
2914010000NRG23160220232374349
|
16/02/2023
|
Suganya
|
2914010WL049654
|
Suganya
|
00553
|
INDB0000296
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
115
|
SIRKALI
|
TN-14-010-025-025/881-A
()
|
2914010000NRG23160220232374334
|
16/02/2023
|
Kanmani
|
2914010WL049654
|
Kanmani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kanmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRKALI
|
TN-14-010-025-025/920-A
()
|
2914010000NRG23160220232374341
|
16/02/2023
|
Kaliselvi
|
2914010WL049654
|
Kaliselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173000
|
173000
|
|
|
|
|
|
|
|