|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-007-007/18-A
()
|
2914010000NRG23061220221813214
|
06/12/2022
|
Jayaraj
|
2914010WL039137
|
Jayaraj
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-007-007/63-A
()
|
2914010000NRG23061220221813322
|
06/12/2022
|
Balu
|
2914010WL039137
|
Balu
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-007-001/741-A
()
|
2914010000NRG23061220221813175
|
06/12/2022
|
Bappa
|
2914010WL039137
|
Bappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bappa
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-007-001/741-A
()
|
2914010000NRG23061220221813174
|
06/12/2022
|
Chinnaiyan
|
2914010WL039137
|
Chinnaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-007-004/683-A
()
|
2914010000NRG23061220221813183
|
06/12/2022
|
Palanivel
|
2914010WL039137
|
Palanivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-007-004/709-A
()
|
2914010000NRG23061220221813184
|
06/12/2022
|
Kulothungun
|
2914010WL039137
|
Kulothungun
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kulothungun
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-004/709-A
()
|
2914010000NRG23061220221813185
|
06/12/2022
|
MEENA
|
2914010WL039137
|
MEENA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENA
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-007-004/792-A
()
|
2914010000NRG23061220221813186
|
06/12/2022
|
Sumathi
|
2914010WL039137
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-007-005/786-A
()
|
2914010000NRG23061220221813193
|
06/12/2022
|
Deva
|
2914010WL039137
|
Deva
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deva
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-007-005/786-A
()
|
2914010000NRG23061220221813194
|
06/12/2022
|
Suba
|
2914010WL039137
|
Suba
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suba
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-007-007/10-A
()
|
2914010000NRG23061220221813198
|
06/12/2022
|
Balasekar
|
2914010WL039137
|
Balasekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-007-007/10-A
()
|
2914010000NRG23061220221813199
|
06/12/2022
|
Parivathi
|
2914010WL039137
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parivathi
|
HDFC BANK LTD(607152)
|
|
13
|
SIRKALI
|
TN-14-010-007-007/11-A
()
|
2914010000NRG23061220221813201
|
06/12/2022
|
Chandira
|
2914010WL039137
|
Chandira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-007-007/111-A
()
|
2914010000NRG23061220221813202
|
06/12/2022
|
Vijayakumar
|
2914010WL039137
|
Vijayakumar
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-007-007/14-A
()
|
2914010000NRG23061220221813204
|
06/12/2022
|
Rathinapathi
|
2914010WL039137
|
Rathinapathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rathinapathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-007-007/14-A
()
|
2914010000NRG23061220221813203
|
06/12/2022
|
Sambath
|
2914010WL039137
|
Sambath
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sambath
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-007-007/15-A
()
|
2914010000NRG23061220221813205
|
06/12/2022
|
Indiragandhi
|
2914010WL039137
|
Indiragandhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indiragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-007-007/15-A
()
|
2914010000NRG23061220221813206
|
06/12/2022
|
Vanitha
|
2914010WL039137
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-007-007/152-A
()
|
2914010000NRG23061220221813207
|
06/12/2022
|
Sudharani
|
2914010WL039137
|
Sudharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-007-007/16-A
()
|
2914010000NRG23061220221813209
|
06/12/2022
|
Ambika
|
2914010WL039137
|
Ambika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-007-007/16-A
()
|
2914010000NRG23061220221813208
|
06/12/2022
|
Sekar
|
2914010WL039137
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-007-007/17-A
()
|
2914010000NRG23061220221813212
|
06/12/2022
|
Vijaya
|
2914010WL039137
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-007-007/18-A
()
|
2914010000NRG23061220221813213
|
06/12/2022
|
Radha
|
2914010WL039137
|
Radha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-007-007/19-A
()
|
2914010000NRG23061220221813216
|
06/12/2022
|
Dharmaraj
|
2914010WL039137
|
Dharmaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dharmaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-007-007/19-A
()
|
2914010000NRG23061220221813215
|
06/12/2022
|
Ramani
|
2914010WL039137
|
Ramani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramani
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-007-007/2-A
()
|
2914010000NRG23061220221813218
|
06/12/2022
|
Mythili
|
2914010WL039137
|
Mythili
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mythili
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-007-007/20-A
()
|
2914010000NRG23061220221813220
|
06/12/2022
|
Vannamalar
|
2914010WL039137
|
Vannamalar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vannamalar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-007-007/21-A
()
|
2914010000NRG23061220221813222
|
06/12/2022
|
Krishnaveni
|
2914010WL039137
|
Krishnaveni
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-007-007/218-A
()
|
2914010000NRG23061220221813223
|
06/12/2022
|
Rajeswari
|
2914010WL039137
|
Rajeswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-007-007/219-A
()
|
2914010000NRG23061220221813224
|
06/12/2022
|
Kalavathi
|
2914010WL039137
|
Kalavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-007-007/22-A
()
|
2914010000NRG23061220221813225
|
06/12/2022
|
Vasuki
|
2914010WL039137
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-007-007/23-A
()
|
2914010000NRG23061220221813229
|
06/12/2022
|
Dhanam
|
2914010WL039137
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-007-007/23-A
()
|
2914010000NRG23061220221813228
|
06/12/2022
|
Manimaran
|
2914010WL039137
|
Manimaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimaran
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-007-007/24-A
()
|
2914010000NRG23061220221813230
|
06/12/2022
|
Selvaraj
|
2914010WL039137
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-007-007/24-A
()
|
2914010000NRG23061220221813231
|
06/12/2022
|
Vennila
|
2914010WL039137
|
Vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-007-007/25-A
()
|
2914010000NRG23061220221813232
|
06/12/2022
|
Selvarani
|
2914010WL039137
|
Selvarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-007-007/26-A
()
|
2914010000NRG23061220221813236
|
06/12/2022
|
Selvakumar
|
2914010WL039137
|
Selvakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-007-007/26-A
()
|
2914010000NRG23061220221813235
|
06/12/2022
|
Selvarani
|
2914010WL039137
|
Selvarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-007-007/28-A
()
|
2914010000NRG23061220221813238
|
06/12/2022
|
Ruba
|
2914010WL039137
|
Ruba
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ruba
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-007-007/285-A
()
|
2914010000NRG23061220221813239
|
06/12/2022
|
Vanaroja
|
2914010WL039137
|
Vanaroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanaroja
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-007-007/29-A
()
|
2914010000NRG23061220221813240
|
06/12/2022
|
Annadurai
|
2914010WL039137
|
Annadurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-007-007/29-A
()
|
2914010000NRG23061220221813241
|
06/12/2022
|
Muthachi
|
2914010WL039137
|
Muthachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthachi
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-007-007/29-A
()
|
2914010000NRG23061220221813242
|
06/12/2022
|
Sumathi
|
2914010WL039137
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-007-007/292-A
()
|
2914010000NRG23061220221813243
|
06/12/2022
|
Vanaroja
|
2914010WL039137
|
Vanaroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanaroja
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-007-007/3-A
()
|
2914010000NRG23061220221813244
|
06/12/2022
|
Balasubramaniyan
|
2914010WL039137
|
Balasubramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-007-007/3-A
()
|
2914010000NRG23061220221813245
|
06/12/2022
|
Kalavathi
|
2914010WL039137
|
Kalavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-007-007/30-A
()
|
2914010000NRG23061220221813246
|
06/12/2022
|
Amsavalli
|
2914010WL039137
|
Amsavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-007-007/31-A
()
|
2914010000NRG23061220221813248
|
06/12/2022
|
Bopathi
|
2914010WL039137
|
Bopathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bopathi
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-007-007/31-A
()
|
2914010000NRG23061220221813249
|
06/12/2022
|
Senthil
|
2914010WL039137
|
Senthil
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senthil
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-007-007/32-A
()
|
2914010000NRG23061220221813251
|
06/12/2022
|
Chinnapillai
|
2914010WL039137
|
Chinnapillai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-007-007/33-A
()
|
2914010000NRG23061220221813253
|
06/12/2022
|
Samynathan
|
2914010WL039137
|
Samynathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-007-007/33-A
()
|
2914010000NRG23061220221813254
|
06/12/2022
|
Udayachandiran
|
2914010WL039137
|
Udayachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Udayachandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-007-007/340-A
()
|
2914010000NRG23061220221813256
|
06/12/2022
|
Kajendiravalli
|
2914010WL039137
|
Kajendiravalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kajendiravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-007-007/348-A
()
|
2914010000NRG23061220221813259
|
06/12/2022
|
Malathi
|
2914010WL039137
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-007-007/35-A
()
|
2914010000NRG23061220221813260
|
06/12/2022
|
Appadurai
|
2914010WL039137
|
Appadurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Appadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-007-007/35-A
()
|
2914010000NRG23061220221813261
|
06/12/2022
|
Vasuki
|
2914010WL039137
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-007-007/351-A
()
|
2914010000NRG23061220221813262
|
06/12/2022
|
Ngalakshmi
|
2914010WL039137
|
Ngalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ngalakshmi
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-007-007/360-A
()
|
2914010000NRG23061220221813265
|
06/12/2022
|
mangaiyarkarasi
|
2914010WL039137
|
mangaiyarkarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-007-007/360-A
()
|
2914010000NRG23061220221813264
|
06/12/2022
|
Sriniyammal
|
2914010WL039137
|
Sriniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sriniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-007-007/37-A
()
|
2914010000NRG23061220221813267
|
06/12/2022
|
Latha
|
2914010WL039137
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-007-007/37-A
()
|
2914010000NRG23061220221813266
|
06/12/2022
|
Sundaramoorthi
|
2914010WL039137
|
Sundaramoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundaramoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-007-007/370-A
()
|
2914010000NRG23061220221813268
|
06/12/2022
|
Alagarsamy
|
2914010WL039137
|
Alagarsamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alagarsamy
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-007-007/370-A
()
|
2914010000NRG23061220221813269
|
06/12/2022
|
Banumathi
|
2914010WL039137
|
Banumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-007-007/378-A
()
|
2914010000NRG23061220221813270
|
06/12/2022
|
Jayanthi
|
2914010WL039137
|
Jayanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-007-007/39-A
()
|
2914010000NRG23061220221813272
|
06/12/2022
|
Valliyammal
|
2914010WL039137
|
Valliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-007-007/40-A
()
|
2914010000NRG23061220221813274
|
06/12/2022
|
Kaliyaperumal
|
2914010WL039137
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-007-007/409-A
()
|
2914010000NRG23061220221813276
|
06/12/2022
|
Dhanam
|
2914010WL039137
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-007-007/409-A
()
|
2914010000NRG23061220221813275
|
06/12/2022
|
Johnbakiyam
|
2914010WL039137
|
Johnbakiyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Johnbakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-007-007/41-A
()
|
2914010000NRG23061220221813277
|
06/12/2022
|
Valarmathi
|
2914010WL039137
|
Valarmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-007-007/410-A
()
|
2914010000NRG23061220221813278
|
06/12/2022
|
Ramanujam
|
2914010WL039137
|
Ramanujam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramanujam
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-007-007/415-A
()
|
2914010000NRG23061220221813279
|
06/12/2022
|
Anbalagan
|
2914010WL039137
|
Anbalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-007-007/44-A
()
|
2914010000NRG23061220221813284
|
06/12/2022
|
Aathilakshmi
|
2914010WL039137
|
Aathilakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Aathilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-007-007/44-A
()
|
2914010000NRG23061220221813283
|
06/12/2022
|
Subaiyan
|
2914010WL039137
|
Subaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-007-007/44-A
()
|
2914010000NRG23061220221813285
|
06/12/2022
|
Velaya
|
2914010WL039137
|
Velaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Velaya
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-007-007/47-a
()
|
2914010000NRG23061220221813287
|
06/12/2022
|
Ilaiyarasi
|
2914010WL039137
|
Ilaiyarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ilaiyarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SIRKALI
|
TN-14-010-007-007/48-a
()
|
2914010000NRG23061220221813288
|
06/12/2022
|
Katthan
|
2914010WL039137
|
Katthan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Katthan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-007-007/485-A
()
|
2914010000NRG23061220221813290
|
06/12/2022
|
Ganga
|
2914010WL039137
|
Ganga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-007-007/5-A
()
|
2914010000NRG23061220221813292
|
06/12/2022
|
Pazhaniyammal
|
2914010WL039137
|
Pazhaniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-007-007/5-A
()
|
2914010000NRG23061220221813291
|
06/12/2022
|
Thirukarthirkeyan
|
2914010WL039137
|
Thirukarthirkeyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thirukarthirkeyan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-007-007/50-a
()
|
2914010000NRG23061220221813294
|
06/12/2022
|
Chitramala
|
2914010WL039137
|
Chitramala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitramala
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-007-007/50-a
()
|
2914010000NRG23061220221813295
|
06/12/2022
|
Manikavel
|
2914010WL039137
|
Manikavel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manikavel
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-007-007/51-a
()
|
2914010000NRG23061220221813297
|
06/12/2022
|
Bopathi
|
2914010WL039137
|
Bopathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRKALI
|
TN-14-010-007-007/517-A
()
|
2914010000NRG23061220221813298
|
06/12/2022
|
Rajadurai
|
2914010WL039137
|
Rajadurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-007-007/517-A
()
|
2914010000NRG23061220221813299
|
06/12/2022
|
Vijaya
|
2914010WL039137
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
85
|
SIRKALI
|
TN-14-010-007-007/518-A
()
|
2914010000NRG23061220221813300
|
06/12/2022
|
Ramayee
|
2914010WL039137
|
Ramayee
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRKALI
|
TN-14-010-007-007/53-a
()
|
2914010000NRG23061220221813302
|
06/12/2022
|
Madhavan
|
2914010WL039137
|
Madhavan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhavan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-007-007/53-a
()
|
2914010000NRG23061220221813301
|
06/12/2022
|
Vasuki
|
2914010WL039137
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasuki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
SIRKALI
|
TN-14-010-007-007/54-A
()
|
2914010000NRG23061220221813304
|
06/12/2022
|
Selvi
|
2914010WL039137
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-007-007/54-A
()
|
2914010000NRG23061220221813303
|
06/12/2022
|
Sundaram
|
2914010WL039137
|
Sundaram
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-007-007/551-A
()
|
2914010000NRG23061220221813309
|
06/12/2022
|
Aanathan
|
2914010WL039137
|
Aanathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Aanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-007-007/551-A
()
|
2914010000NRG23061220221813308
|
06/12/2022
|
Muthaiyan
|
2914010WL039137
|
Muthaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRKALI
|
TN-14-010-007-007/59-A
()
|
2914010000NRG23061220221813312
|
06/12/2022
|
Jayalakshmi
|
2914010WL039137
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-007-007/59-A
()
|
2914010000NRG23061220221813310
|
06/12/2022
|
Ramalingam
|
2914010WL039137
|
Ramalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-007-007/59-A
()
|
2914010000NRG23061220221813311
|
06/12/2022
|
Sakunthala
|
2914010WL039137
|
Sakunthala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SIRKALI
|
TN-14-010-007-007/60-A
()
|
2914010000NRG23061220221813314
|
06/12/2022
|
Suganya
|
2914010WL039137
|
Suganya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-007-007/60-A
()
|
2914010000NRG23061220221813313
|
06/12/2022
|
Vijayakumar
|
2914010WL039137
|
Vijayakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-007-007/602-A
()
|
2914010000NRG23061220221813315
|
06/12/2022
|
Mangaiyarkarasi
|
2914010WL039137
|
Mangaiyarkarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-007-007/61-A
()
|
2914010000NRG23061220221813317
|
06/12/2022
|
Meniyammal
|
2914010WL039137
|
Meniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meniyammal
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-007-007/61-A
()
|
2914010000NRG23061220221813316
|
06/12/2022
|
Ramu
|
2914010WL039137
|
Ramu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-007-007/62-A
()
|
2914010000NRG23061220221813318
|
06/12/2022
|
Ranjitha
|
2914010WL039137
|
Ranjitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ranjitha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRKALI
|
TN-14-010-007-007/620-a
()
|
2914010000NRG23061220221813319
|
06/12/2022
|
Sanmugam
|
2914010WL039137
|
Sanmugam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sanmugam
|
ICICI BANK LTD(508534)
|
|
102
|
SIRKALI
|
TN-14-010-007-007/620-a
()
|
2914010000NRG23061220221813320
|
06/12/2022
|
Suganthi
|
2914010WL039137
|
Suganthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-007-007/624-a
()
|
2914010000NRG23061220221813321
|
06/12/2022
|
Amsavalli
|
2914010WL039137
|
Amsavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRKALI
|
TN-14-010-007-007/63-A
()
|
2914010000NRG23061220221813323
|
06/12/2022
|
Mallika
|
2914010WL039137
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
INDIAN BANK(607105)
|
|
105
|
SIRKALI
|
TN-14-010-007-007/64-a
()
|
2914010000NRG23061220221813325
|
06/12/2022
|
Jayalakshmi.
|
2914010WL039137
|
Jayalakshmi.
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi.
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-007-007/64-a
()
|
2914010000NRG23061220221813324
|
06/12/2022
|
Vairam
|
2914010WL039137
|
Vairam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRKALI
|
TN-14-010-007-007/671-A
()
|
2914010000NRG23061220221813326
|
06/12/2022
|
Muthaiyan
|
2914010WL039137
|
Muthaiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRKALI
|
TN-14-010-007-007/689-A
()
|
2914010000NRG23061220221813327
|
06/12/2022
|
Sankar
|
2914010WL039137
|
Sankar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRKALI
|
TN-14-010-007-007/7-A
()
|
2914010000NRG23061220221813328
|
06/12/2022
|
Selvaraj
|
2914010WL039137
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRKALI
|
TN-14-010-007-007/7-A
()
|
2914010000NRG23061220221813329
|
06/12/2022
|
Vasantha
|
2914010WL039137
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRKALI
|
TN-14-010-007-007/75-A
()
|
2914010000NRG23061220221813334
|
06/12/2022
|
Mathiazhaki
|
2914010WL039137
|
Mathiazhaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mathiazhaki
|
HDFC BANK LTD(607152)
|
|
112
|
SIRKALI
|
TN-14-010-007-007/769-A
()
|
2914010000NRG23061220221813335
|
06/12/2022
|
Thenmozhi
|
2914010WL039137
|
Thenmozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRKALI
|
TN-14-010-007-007/8-A
()
|
2914010000NRG23061220221813338
|
06/12/2022
|
Indira
|
2914010WL039137
|
Indira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRKALI
|
TN-14-010-007-007/8-A
()
|
2914010000NRG23061220221813337
|
06/12/2022
|
Thiruganasambantham
|
2914010WL039137
|
Thiruganasambantham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thiruganasambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRKALI
|
TN-14-010-007-007/843-A
()
|
2914010000NRG23061220221813339
|
06/12/2022
|
Umamaheswari
|
2914010WL039137
|
Umamaheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168750
|
168750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|