|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-022-022/184-A
()
|
2914010000NRG23070620220333558
|
07/06/2022
|
Mathiyalagan
|
2914010WL005342
|
Mathiyalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mathiyalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-022-022/184-A
()
|
2914010000NRG23070620220333559
|
07/06/2022
|
Sakundalai
|
2914010WL005342
|
Sakundalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakundalai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-022-022/188-A
()
|
2914010000NRG23070620220333560
|
07/06/2022
|
Nirmala
|
2914010WL005342
|
Nirmala
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-022-022/190-A
()
|
2914010000NRG23070620220333561
|
07/06/2022
|
Kannagi
|
2914010WL005342
|
Kannagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-022-022/191-a
()
|
2914010000NRG23070620220333562
|
07/06/2022
|
Aachi
|
2914010WL005342
|
Aachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aachi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-022-022/192-A
()
|
2914010000NRG23070620220333563
|
07/06/2022
|
Sangeetha
|
2914010WL005342
|
Sangeetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-022-022/196-A
()
|
2914010000NRG23070620220333564
|
07/06/2022
|
Krishnanayagi
|
2914010WL005342
|
Krishnanayagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-022-022/197-A
()
|
2914010000NRG23070620220333565
|
07/06/2022
|
Selvi
|
2914010WL005342
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-022-022/198-A
()
|
2914010000NRG23070620220333566
|
07/06/2022
|
Rohini
|
2914010WL005342
|
Rohini
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rohini
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-022-022/199-A
()
|
2914010000NRG23070620220333567
|
07/06/2022
|
Revathi
|
2914010WL005342
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/200-A
()
|
2914010000NRG23070620220333568
|
07/06/2022
|
Malathi.
|
2914010WL005342
|
Malathi.
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malathi.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/201-A
()
|
2914010000NRG23070620220333569
|
07/06/2022
|
Mariyammal
|
2914010WL005342
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/207-A
()
|
2914010000NRG23070620220333570
|
07/06/2022
|
Balu
|
2914010WL005342
|
Balu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/207-A
()
|
2914010000NRG23070620220333571
|
07/06/2022
|
Poopathi
|
2914010WL005342
|
Poopathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/210-A
()
|
2914010000NRG23070620220333573
|
07/06/2022
|
Cellammal
|
2914010WL005342
|
Cellammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Cellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/210-A
()
|
2914010000NRG23070620220333572
|
07/06/2022
|
Subramaniyan
|
2914010WL005342
|
Subramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/216-A
()
|
2914010000NRG23070620220333574
|
07/06/2022
|
Vasantha
|
2914010WL005342
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/218-A
()
|
2914010000NRG23070620220333575
|
07/06/2022
|
Kalavathy
|
2914010WL005342
|
Kalavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/219-A
()
|
2914010000NRG23070620220333577
|
07/06/2022
|
Sundarammal
|
2914010WL005342
|
Sundarammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundarammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/220-A
()
|
2914010000NRG23070620220333578
|
07/06/2022
|
Anjalai
|
2914010WL005342
|
Anjalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/223-A
()
|
2914010000NRG23070620220333579
|
07/06/2022
|
Ezhilarasi
|
2914010WL005342
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/227-A
()
|
2914010000NRG23070620220333580
|
07/06/2022
|
Gopi
|
2914010WL005342
|
Gopi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gopi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/230-A
()
|
2914010000NRG23070620220333581
|
07/06/2022
|
Vasuki
|
2914010WL005342
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/232-A
()
|
2914010000NRG23070620220333582
|
07/06/2022
|
Andal
|
2914010WL005342
|
Andal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/232-A
()
|
2914010000NRG23070620220333583
|
07/06/2022
|
Jennikumari
|
2914010WL005342
|
Jennikumari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jennikumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/236-A
()
|
2914010000NRG23070620220333584
|
07/06/2022
|
Jothi
|
2914010WL005342
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/237-A
()
|
2914010000NRG23070620220333585
|
07/06/2022
|
Saraswathi
|
2914010WL005342
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/238-A
()
|
2914010000NRG23070620220333586
|
07/06/2022
|
Thavaselvi
|
2914010WL005342
|
Thavaselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/239-A
()
|
2914010000NRG23070620220333587
|
07/06/2022
|
Anbazhagi
|
2914010WL005342
|
Anbazhagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbazhagi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/240-A
()
|
2914010000NRG23070620220333588
|
07/06/2022
|
Kumar
|
2914010WL005342
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/240-A
()
|
2914010000NRG23070620220333589
|
07/06/2022
|
Sundari
|
2914010WL005342
|
Sundari
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/241-A
()
|
2914010000NRG23070620220333590
|
07/06/2022
|
Nagavalli
|
2914010WL005342
|
Nagavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/244-A
()
|
2914010000NRG23070620220333593
|
07/06/2022
|
Dhanam
|
2914010WL005342
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/246-A
()
|
2914010000NRG23070620220333595
|
07/06/2022
|
Kalaiselvi
|
2914010WL005342
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/248-A
()
|
2914010000NRG23070620220333596
|
07/06/2022
|
Enthira
|
2914010WL005342
|
Enthira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Enthira
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/249-A
()
|
2914010000NRG23070620220333599
|
07/06/2022
|
Chitra
|
2914010WL005342
|
Chitra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/250-A
()
|
2914010000NRG23070620220333600
|
07/06/2022
|
Rajavalli
|
2914010WL005342
|
Rajavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/252-A
()
|
2914010000NRG23070620220333602
|
07/06/2022
|
Nayagam
|
2914010WL005342
|
Nayagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nayagam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/254-A
()
|
2914010000NRG23070620220333603
|
07/06/2022
|
Mariyammal
|
2914010WL005342
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/255-A
()
|
2914010000NRG23070620220333604
|
07/06/2022
|
Manimehalai
|
2914010WL005342
|
Manimehalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimehalai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/257-a
()
|
2914010000NRG23070620220333606
|
07/06/2022
|
malar
|
2914010WL005342
|
malar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
malar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/258-A
()
|
2914010000NRG23070620220333607
|
07/06/2022
|
Selvi
|
2914010WL005342
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/259-A
()
|
2914010000NRG23070620220333610
|
07/06/2022
|
Banumathi
|
2914010WL005342
|
Banumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/259-A
()
|
2914010000NRG23070620220333609
|
07/06/2022
|
Ganasundaram
|
2914010WL005342
|
Ganasundaram
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/261-A
()
|
2914010000NRG23070620220333611
|
07/06/2022
|
Kasinathan
|
2914010WL005342
|
Kasinathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasinathan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/261-A
()
|
2914010000NRG23070620220333612
|
07/06/2022
|
Saroja
|
2914010WL005342
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/266-A
()
|
2914010000NRG23070620220333613
|
07/06/2022
|
Mallika
|
2914010WL005342
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/267-A
()
|
2914010000NRG23070620220333614
|
07/06/2022
|
Veeraselvi
|
2914010WL005342
|
Veeraselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/268-A
()
|
2914010000NRG23070620220333615
|
07/06/2022
|
Venmathi
|
2914010WL005342
|
Venmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/275-A
()
|
2914010000NRG23070620220333616
|
07/06/2022
|
Poovarasi
|
2914010WL005342
|
Poovarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poovarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/277-A
()
|
2914010000NRG23070620220333618
|
07/06/2022
|
Vasantha
|
2914010WL005342
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/279-A
()
|
2914010000NRG23070620220333619
|
07/06/2022
|
Dhanam
|
2914010WL005342
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/281-A
()
|
2914010000NRG23070620220333620
|
07/06/2022
|
Susila
|
2914010WL005342
|
Susila
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/283-A
()
|
2914010000NRG23070620220333621
|
07/06/2022
|
Rani
|
2914010WL005342
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/287-a
()
|
2914010000NRG23070620220333622
|
07/06/2022
|
Kannaki
|
2914010WL005342
|
Kannaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-022-022/288-A
()
|
2914010000NRG23070620220333623
|
07/06/2022
|
Ananthavalli
|
2914010WL005342
|
Ananthavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-022-022/293-A
()
|
2914010000NRG23070620220333625
|
07/06/2022
|
Selvi
|
2914010WL005342
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-022-022/330-A
()
|
2914010000NRG23070620220333626
|
07/06/2022
|
Aachi
|
2914010WL005342
|
Aachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aachi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-022-022/341
()
|
2914010000NRG23070620220333627
|
07/06/2022
|
Vasantha
|
2914010WL005342
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-022-022/443-A
()
|
2914010000NRG23070620220333628
|
07/06/2022
|
Radhika
|
2914010WL005342
|
Radhika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-022-022/445-A
()
|
2914010000NRG23070620220333629
|
07/06/2022
|
Kaliyammal
|
2914010WL005342
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-022-022/446-A
()
|
2914010000NRG23070620220333630
|
07/06/2022
|
sudha
|
2914010WL005342
|
sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-022-022/446-A
()
|
2914010000NRG23070620220333631
|
07/06/2022
|
vijendhiran
|
2914010WL005342
|
vijendhiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
vijendhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-022-022/447-A
()
|
2914010000NRG23070620220333632
|
07/06/2022
|
vimala
|
2914010WL005342
|
vimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-022-022/448-A
()
|
2914010000NRG23070620220333633
|
07/06/2022
|
vasantha
|
2914010WL005342
|
vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-022-022/449-A
()
|
2914010000NRG23070620220333634
|
07/06/2022
|
Magesh
|
2914010WL005342
|
Magesh
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-022-022/450-A
()
|
2914010000NRG23070620220333635
|
07/06/2022
|
Meenachi
|
2914010WL005342
|
Meenachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-022-022/459-A
()
|
2914010000NRG23070620220333636
|
07/06/2022
|
Sakunthali
|
2914010WL005342
|
Sakunthali
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakunthali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-022-022/463-A
()
|
2914010000NRG23070620220333638
|
07/06/2022
|
Adhilaksmi
|
2914010WL005342
|
Adhilaksmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Adhilaksmi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-022-022/465-A
()
|
2914010000NRG23070620220333639
|
07/06/2022
|
Ezhilarasi
|
2914010WL005342
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-022-022/466-A
()
|
2914010000NRG23070620220333640
|
07/06/2022
|
Veeramani
|
2914010WL005342
|
Veeramani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-022-022/474-A
()
|
2914010000NRG23070620220333641
|
07/06/2022
|
Nagooran
|
2914010WL005342
|
Nagooran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-022-022/475-A
()
|
2914010000NRG23070620220333642
|
07/06/2022
|
Amutha
|
2914010WL005342
|
Amutha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-022-022/481-A
()
|
2914010000NRG23070620220333643
|
07/06/2022
|
Sweetha
|
2914010WL005342
|
Sweetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sweetha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-022-022/486-A
()
|
2914010000NRG23070620220333646
|
07/06/2022
|
Sudha
|
2914010WL005342
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudha
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-022-022/489-A
()
|
2914010000NRG23070620220333647
|
07/06/2022
|
Gunavathi
|
2914010WL005342
|
Gunavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gunavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-022-022/508-A
()
|
2914010000NRG23070620220333648
|
07/06/2022
|
Sundhari
|
2914010WL005342
|
Sundhari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-022-022/510-A
()
|
2914010000NRG23070620220333649
|
07/06/2022
|
Kaliyammal
|
2914010WL005342
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-022-022/511-A
()
|
2914010000NRG23070620220333650
|
07/06/2022
|
Kamachi
|
2914010WL005342
|
Kamachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamachi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-022-022/512-A
()
|
2914010000NRG23070620220333651
|
07/06/2022
|
Kalayarasi
|
2914010WL005342
|
Kalayarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalayarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-022-022/513-A
()
|
2914010000NRG23070620220333652
|
07/06/2022
|
Pasupathy
|
2914010WL005342
|
Pasupathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pasupathy
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-022-022/514-A
()
|
2914010000NRG23070620220333653
|
07/06/2022
|
Deepa
|
2914010WL005342
|
Deepa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-022-022/515-A
()
|
2914010000NRG23070620220333654
|
07/06/2022
|
Chithra
|
2914010WL005342
|
Chithra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-022-022/518-A
()
|
2914010000NRG23070620220333655
|
07/06/2022
|
Rani
|
2914010WL005342
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-022-022/519-A
()
|
2914010000NRG23070620220333656
|
07/06/2022
|
Vasandhi
|
2914010WL005342
|
Vasandhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRKALI
|
TN-14-010-022-022/520-A
()
|
2914010000NRG23070620220333657
|
07/06/2022
|
Santhi
|
2914010WL005342
|
Santhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-022-022/523-A
()
|
2914010000NRG23070620220333658
|
07/06/2022
|
Ajantha
|
2914010WL005342
|
Ajantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ajantha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-022-022/524-A
()
|
2914010000NRG23070620220333659
|
07/06/2022
|
Makadevi
|
2914010WL005342
|
Makadevi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Makadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-022-022/529-A
()
|
2914010000NRG23070620220333660
|
07/06/2022
|
kanimozhi
|
2914010WL005342
|
kanimozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129750
|
129750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129750
|
129750
|
|
|
|
|
|
|
|