|
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-14-010-033-033/303-A
()
|
2914010000NRG23060820220982034
|
06/08/2022
|
Jayaraj
|
2914010WL018601
|
Jayaraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-002/457-A
()
|
2914010000NRG23060820220981961
|
06/08/2022
|
Uma
|
2914010WL018601
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-033-002/460-A
()
|
2914010000NRG23060820220981962
|
06/08/2022
|
Jenifer
|
2914010WL018601
|
Jenifer
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jenifer
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-033-002/483-A
()
|
2914010000NRG23060820220981965
|
06/08/2022
|
Anbarasi
|
2914010WL018601
|
Anbarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/1-A
()
|
2914010000NRG23060820220981968
|
06/08/2022
|
Dharaniyammal
|
2914010WL018601
|
Dharaniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dharaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/1-A
()
|
2914010000NRG23060820220981969
|
06/08/2022
|
Maasilamani
|
2914010WL018601
|
Maasilamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maasilamani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/105-A
()
|
2914010000NRG23060820220981970
|
06/08/2022
|
Sambantham
|
2914010WL018601
|
Sambantham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/11-A
()
|
2914010000NRG23060820220981972
|
06/08/2022
|
Manonmani
|
2914010WL018601
|
Manonmani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/11-A
()
|
2914010000NRG23060820220981971
|
06/08/2022
|
Pappathi
|
2914010WL018601
|
Pappathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
RATNAKAR BANK(607393)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/14-A
()
|
2914010000NRG23060820220981973
|
06/08/2022
|
Nagooran
|
2914010WL018601
|
Nagooran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/149-A
()
|
2914010000NRG23060820220981974
|
06/08/2022
|
Sulojana
|
2914010WL018601
|
Sulojana
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/156-A
()
|
2914010000NRG23060820220981975
|
06/08/2022
|
Vijayalakshmi
|
2914010WL018601
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/166-A
()
|
2914010000NRG23060820220981976
|
06/08/2022
|
Vijaya
|
2914010WL018601
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/168-A
()
|
2914010000NRG23060820220981977
|
06/08/2022
|
Shanthi
|
2914010WL018601
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/169-A
()
|
2914010000NRG23060820220981979
|
06/08/2022
|
Rasakili
|
2914010WL018601
|
Rasakili
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasakili
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/169-A
()
|
2914010000NRG23060820220981980
|
06/08/2022
|
Theebamani
|
2914010WL018601
|
Theebamani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Theebamani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/169-A
()
|
2914010000NRG23060820220981978
|
06/08/2022
|
Thirumal
|
2914010WL018601
|
Thirumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/170-A
()
|
2914010000NRG23060820220981981
|
06/08/2022
|
Mohan
|
2914010WL018601
|
Mohan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohan
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/170-A
()
|
2914010000NRG23060820220981982
|
06/08/2022
|
Ranjitham
|
2914010WL018601
|
Ranjitham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/171-A
()
|
2914010000NRG23060820220981983
|
06/08/2022
|
Ramachandiran
|
2914010WL018601
|
Ramachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/172-A
()
|
2914010000NRG23060820220981985
|
06/08/2022
|
Dhanam
|
2914010WL018601
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/173-A
()
|
2914010000NRG23060820220981987
|
06/08/2022
|
Palaniyammal
|
2914010WL018601
|
Palaniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/173-A
()
|
2914010000NRG23060820220981986
|
06/08/2022
|
Thangamani
|
2914010WL018601
|
Thangamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/174-A
()
|
2914010000NRG23060820220981988
|
06/08/2022
|
Manimekalai
|
2914010WL018601
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/175-A
()
|
2914010000NRG23060820220981990
|
06/08/2022
|
Premalatha
|
2914010WL018601
|
Premalatha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/175-A
()
|
2914010000NRG23060820220981989
|
06/08/2022
|
Ramakrishnan
|
2914010WL018601
|
Ramakrishnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/176-A
()
|
2914010000NRG23060820220981991
|
06/08/2022
|
Indirarani
|
2914010WL018601
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/177-A
()
|
2914010000NRG23060820220981992
|
06/08/2022
|
Kumar
|
2914010WL018601
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumar
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/177-A
()
|
2914010000NRG23060820220981993
|
06/08/2022
|
Sakunthalai
|
2914010WL018601
|
Sakunthalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/179-A
()
|
2914010000NRG23060820220981995
|
06/08/2022
|
Muniyandi
|
2914010WL018601
|
Muniyandi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/179-A
()
|
2914010000NRG23060820220981994
|
06/08/2022
|
Parivathi
|
2914010WL018601
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parivathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/181-A
()
|
2914010000NRG23060820220981996
|
06/08/2022
|
Poranam
|
2914010WL018601
|
Poranam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poranam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/183-A
()
|
2914010000NRG23060820220981997
|
06/08/2022
|
Saraswathi
|
2914010WL018601
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/186-A
()
|
2914010000NRG23060820220981999
|
06/08/2022
|
Jaya
|
2914010WL018601
|
Jaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/194-A
()
|
2914010000NRG23060820220982000
|
06/08/2022
|
Saradamabal
|
2914010WL018601
|
Saradamabal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saradamabal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/196-A
()
|
2914010000NRG23060820220982001
|
06/08/2022
|
VijayaShanthi
|
2914010WL018601
|
VijayaShanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VijayaShanthi
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/256-A
()
|
2914010000NRG23060820220982002
|
06/08/2022
|
Thamilarasi
|
2914010WL018601
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/274-A
()
|
2914010000NRG23060820220982004
|
06/08/2022
|
Indirani
|
2914010WL018601
|
Indirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indirani
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/277-A
()
|
2914010000NRG23060820220982005
|
06/08/2022
|
Indirani
|
2914010WL018601
|
Indirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indirani
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/279-A
()
|
2914010000NRG23060820220982006
|
06/08/2022
|
Lalitha
|
2914010WL018601
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/281-A
()
|
2914010000NRG23060820220982009
|
06/08/2022
|
Kaliyammal
|
2914010WL018601
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/281-A
()
|
2914010000NRG23060820220982008
|
06/08/2022
|
Samynathan
|
2914010WL018601
|
Samynathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samynathan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/284-A
()
|
2914010000NRG23060820220982011
|
06/08/2022
|
Indirarani
|
2914010WL018601
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/284-A
()
|
2914010000NRG23060820220982010
|
06/08/2022
|
Murugasan
|
2914010WL018601
|
Murugasan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugasan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/285-A
()
|
2914010000NRG23060820220982013
|
06/08/2022
|
Saroja
|
2914010WL018601
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/285-A
()
|
2914010000NRG23060820220982012
|
06/08/2022
|
Singaru
|
2914010WL018601
|
Singaru
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Singaru
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/286-A
()
|
2914010000NRG23060820220982014
|
06/08/2022
|
Asupathi
|
2914010WL018601
|
Asupathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asupathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/286-A
()
|
2914010000NRG23060820220982015
|
06/08/2022
|
Vasuki
|
2914010WL018601
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/288-A
()
|
2914010000NRG23060820220982017
|
06/08/2022
|
Selvamani
|
2914010WL018601
|
Selvamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/290-A
()
|
2914010000NRG23060820220982019
|
06/08/2022
|
Ruba
|
2914010WL018601
|
Ruba
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ruba
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/293-A
()
|
2914010000NRG23060820220982020
|
06/08/2022
|
Anbalagan
|
2914010WL018601
|
Anbalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anbalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/293-A
()
|
2914010000NRG23060820220982021
|
06/08/2022
|
Shanthi
|
2914010WL018601
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/294-A
()
|
2914010000NRG23060820220982022
|
06/08/2022
|
Vijaya
|
2914010WL018601
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/295-A
()
|
2914010000NRG23060820220982024
|
06/08/2022
|
Banumathi
|
2914010WL018601
|
Banumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/295-A
()
|
2914010000NRG23060820220982023
|
06/08/2022
|
Natarajan
|
2914010WL018601
|
Natarajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/296-A
()
|
2914010000NRG23060820220982025
|
06/08/2022
|
Parivathi
|
2914010WL018601
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parivathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/297-A
()
|
2914010000NRG23060820220982026
|
06/08/2022
|
Kalli
|
2914010WL018601
|
Kalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalli
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-033-033/297-A
()
|
2914010000NRG23060820220982027
|
06/08/2022
|
Thaiyalnayaki
|
2914010WL018601
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/299-A
()
|
2914010000NRG23060820220982028
|
06/08/2022
|
Manikannan
|
2914010WL018601
|
Manikannan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manikannan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/299-A
()
|
2914010000NRG23060820220982029
|
06/08/2022
|
Vimala
|
2914010WL018601
|
Vimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23060820220982030
|
06/08/2022
|
Annadurai
|
2914010WL018601
|
Annadurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23060820220982031
|
06/08/2022
|
Lalitha
|
2914010WL018601
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-033-033/302-A
()
|
2914010000NRG23060820220982032
|
06/08/2022
|
Mathiyalagan
|
2914010WL018601
|
Mathiyalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mathiyalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-033-033/302-A
()
|
2914010000NRG23060820220982033
|
06/08/2022
|
Santha
|
2914010WL018601
|
Santha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-033-033/303-A
()
|
2914010000NRG23060820220982035
|
06/08/2022
|
Geetha
|
2914010WL018601
|
Geetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-033-033/305-A
()
|
2914010000NRG23060820220982038
|
06/08/2022
|
Dhanam
|
2914010WL018601
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-033-033/305-A
()
|
2914010000NRG23060820220982037
|
06/08/2022
|
Selvaraj
|
2914010WL018601
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-033-033/307-A
()
|
2914010000NRG23060820220982039
|
06/08/2022
|
Chandirakasu
|
2914010WL018601
|
Chandirakasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandirakasu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-033-033/307-A
()
|
2914010000NRG23060820220982040
|
06/08/2022
|
Uthiradam
|
2914010WL018601
|
Uthiradam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uthiradam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-033-033/308-A
()
|
2914010000NRG23060820220982041
|
06/08/2022
|
Renuga
|
2914010WL018601
|
Renuga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-033-033/310-A
()
|
2914010000NRG23060820220982043
|
06/08/2022
|
Savithiri
|
2914010WL018601
|
Savithiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-033-033/310-A
()
|
2914010000NRG23060820220982042
|
06/08/2022
|
Sekar
|
2914010WL018601
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-033-033/311-A
()
|
2914010000NRG23060820220982045
|
06/08/2022
|
Pugazhendiran
|
2914010WL018601
|
Pugazhendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pugazhendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-033-033/311-A
()
|
2914010000NRG23060820220982044
|
06/08/2022
|
Rajakumari
|
2914010WL018601
|
Rajakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-033-033/313-A
()
|
2914010000NRG23060820220982047
|
06/08/2022
|
Kaveri
|
2914010WL018601
|
Kaveri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaveri
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-033-033/313-A
()
|
2914010000NRG23060820220982046
|
06/08/2022
|
Subramaniyan
|
2914010WL018601
|
Subramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-033-033/314-A
()
|
2914010000NRG23060820220982048
|
06/08/2022
|
Chandiradoss
|
2914010WL018601
|
Chandiradoss
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chandiradoss
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-033-033/314-A
()
|
2914010000NRG23060820220982049
|
06/08/2022
|
Dhanalakshmi
|
2914010WL018601
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-033-033/315-A
()
|
2914010000NRG23060820220982050
|
06/08/2022
|
Balu
|
2914010WL018601
|
Balu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-033-033/315-A
()
|
2914010000NRG23060820220982051
|
06/08/2022
|
Manimekalai
|
2914010WL018601
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-033-033/316-A
()
|
2914010000NRG23060820220982052
|
06/08/2022
|
Kala
|
2914010WL018601
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-033-033/317-A
()
|
2914010000NRG23060820220982054
|
06/08/2022
|
Saroja
|
2914010WL018601
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-033-033/317-A
()
|
2914010000NRG23060820220982053
|
06/08/2022
|
Sivalingam
|
2914010WL018601
|
Sivalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-033-033/318-A
()
|
2914010000NRG23060820220982056
|
06/08/2022
|
Gomathi
|
2914010WL018601
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-033-033/318-A
()
|
2914010000NRG23060820220982055
|
06/08/2022
|
Shankar
|
2914010WL018601
|
Shankar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shankar
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-033-033/319-A
()
|
2914010000NRG23060820220982057
|
06/08/2022
|
Nangooran
|
2914010WL018601
|
Nangooran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nangooran
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-033-033/319-A
()
|
2914010000NRG23060820220982058
|
06/08/2022
|
Susila
|
2914010WL018601
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-033-033/320-A
()
|
2914010000NRG23060820220982059
|
06/08/2022
|
Sudarkodi
|
2914010WL018601
|
Sudarkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudarkodi
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-033-033/321-A
()
|
2914010000NRG23060820220982060
|
06/08/2022
|
Mala
|
2914010WL018601
|
Mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-033-033/322-A
()
|
2914010000NRG23060820220982061
|
06/08/2022
|
Thangappan
|
2914010WL018601
|
Thangappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangappan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-033-033/362-A
()
|
2914010000NRG23060820220982062
|
06/08/2022
|
Bharathi
|
2914010WL018601
|
Bharathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-033-033/362-A
()
|
2914010000NRG23060820220982063
|
06/08/2022
|
Kunjammal
|
2914010WL018601
|
Kunjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kunjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-033-033/377-A
()
|
2914010000NRG23060820220982064
|
06/08/2022
|
Durairaj
|
2914010WL018601
|
Durairaj
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-033-033/377-A
()
|
2914010000NRG23060820220982065
|
06/08/2022
|
Subashini
|
2914010WL018601
|
Subashini
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subashini
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-033-033/383-A
()
|
2914010000NRG23060820220982066
|
06/08/2022
|
Jaganathan
|
2914010WL018601
|
Jaganathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-033-033/398-a
()
|
2914010000NRG23060820220982068
|
06/08/2022
|
Ganesan
|
2914010WL018601
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-033-033/398-a
()
|
2914010000NRG23060820220982067
|
06/08/2022
|
Saroja
|
2914010WL018601
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-033-033/4-A
()
|
2914010000NRG23060820220982070
|
06/08/2022
|
Elavarasi
|
2914010WL018601
|
Elavarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-033-033/4-A
()
|
2914010000NRG23060820220982069
|
06/08/2022
|
Venkatesan
|
2914010WL018601
|
Venkatesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
100
|
SIRKALI
|
TN-14-010-033-033/40-A
()
|
2914010000NRG23060820220982071
|
06/08/2022
|
Jananaiyagam
|
2914010WL018601
|
Jananaiyagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jananaiyagam
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-033-033/402-a
()
|
2914010000NRG23060820220982072
|
06/08/2022
|
Kavitha
|
2914010WL018601
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRKALI
|
TN-14-010-033-033/429-A
()
|
2914010000NRG23060820220982073
|
06/08/2022
|
Stellamary
|
2914010WL018601
|
Stellamary
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Stellamary
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-033-033/445-A
()
|
2914010000NRG23060820220982074
|
06/08/2022
|
PREMA
|
2914010WL018601
|
PREMA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRKALI
|
TN-14-010-033-033/458-A
()
|
2914010000NRG23060820220982079
|
06/08/2022
|
Arulselvi
|
2914010WL018601
|
Arulselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
105
|
SIRKALI
|
TN-14-010-033-033/469-A
()
|
2914010000NRG23060820220982080
|
06/08/2022
|
Soundarya
|
2914010WL018601
|
Soundarya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soundarya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-033-033/471-A
()
|
2914010000NRG23060820220982082
|
06/08/2022
|
Mahesh
|
2914010WL018601
|
Mahesh
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRKALI
|
TN-14-010-033-033/472-A
()
|
2914010000NRG23060820220982083
|
06/08/2022
|
Priya
|
2914010WL018601
|
Priya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-033-033/475-A
()
|
2914010000NRG23060820220982085
|
06/08/2022
|
Punithavalli
|
2914010WL018601
|
Punithavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
109
|
SIRKALI
|
TN-14-010-033-033/72-A
()
|
2914010000NRG23060820220982093
|
06/08/2022
|
Banu
|
2914010WL018601
|
Banu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRKALI
|
TN-14-010-033-033/8-A
()
|
2914010000NRG23060820220982094
|
06/08/2022
|
Dhamaiyandi
|
2914010WL018601
|
Dhamaiyandi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhamaiyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRKALI
|
TN-14-010-033-033/82-A
()
|
2914010000NRG23060820220982098
|
06/08/2022
|
Latha
|
2914010WL018601
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRKALI
|
TN-14-010-033-033/82-A
()
|
2914010000NRG23060820220982097
|
06/08/2022
|
Rajamanikam
|
2914010WL018601
|
Rajamanikam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
113
|
SIRKALI
|
TN-14-010-033-033/84-A
()
|
2914010000NRG23060820220982099
|
06/08/2022
|
Indirarani
|
2914010WL018601
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRKALI
|
TN-14-010-033-033/85-A
()
|
2914010000NRG23060820220982102
|
06/08/2022
|
Parvathy
|
2914010WL018601
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRKALI
|
TN-14-010-033-033/85-A
()
|
2914010000NRG23060820220982101
|
06/08/2022
|
Soundarrajan
|
2914010WL018601
|
Soundarrajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soundarrajan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIRKALI
|
TN-14-010-033-033/88-a
()
|
2914010000NRG23060820220982103
|
06/08/2022
|
Annalakshmi
|
2914010WL018601
|
Annalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
117
|
SIRKALI
|
TN-14-010-033-033/89-A
()
|
2914010000NRG23060820220982104
|
06/08/2022
|
Aasaithambi
|
2914010WL018601
|
Aasaithambi
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aasaithambi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIRKALI
|
TN-14-010-033-033/89-A
()
|
2914010000NRG23060820220982105
|
06/08/2022
|
Parameswari
|
2914010WL018601
|
Parameswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
119
|
SIRKALI
|
TN-14-010-033-033/90-A
()
|
2914010000NRG23060820220982106
|
06/08/2022
|
Selvaraj
|
2914010WL018601
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIRKALI
|
TN-14-010-033-033/90-A
()
|
2914010000NRG23060820220982107
|
06/08/2022
|
Veerammal
|
2914010WL018601
|
Veerammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRKALI
|
TN-14-010-033-033/91-A
()
|
2914010000NRG23060820220982109
|
06/08/2022
|
Mallika
|
2914010WL018601
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIRKALI
|
TN-14-010-033-033/91-A
()
|
2914010000NRG23060820220982108
|
06/08/2022
|
Rajendiran
|
2914010WL018601
|
Rajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIRKALI
|
TN-14-010-033-033/93-A
()
|
2914010000NRG23060820220982111
|
06/08/2022
|
Kannan
|
2914010WL018601
|
Kannan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIRKALI
|
TN-14-010-033-033/93-A
()
|
2914010000NRG23060820220982112
|
06/08/2022
|
Vijaya
|
2914010WL018601
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIRKALI
|
TN-14-010-033-033/94-A
()
|
2914010000NRG23060820220982113
|
06/08/2022
|
Vasantha
|
2914010WL018601
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIRKALI
|
TN-14-010-033-033/95-A
()
|
2914010000NRG23060820220982114
|
06/08/2022
|
Nagaraj
|
2914010WL018601
|
Nagaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRKALI
|
TN-14-010-033-033/95-A
()
|
2914010000NRG23060820220982115
|
06/08/2022
|
Selvarani
|
2914010WL018601
|
Selvarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188058
|
188058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189558
|
189558
|
|
|
|
|
|
|
|