|
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-14-010-025-025/857-A
()
|
2914010000NRG23060520220048183
|
09/05/2022
|
Renganathan
|
2914010WL001199
|
Renganathan
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-025-002/705-A
()
|
2914010000NRG23060520220048078
|
09/05/2022
|
GNANAVALLI
|
2914010WL001199
|
GNANAVALLI
|
00354
|
PUNB0048900
|
1405
|
1405
|
Processed
|
17/05/2022
|
|
014388872
|
|
GNANAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-025-025/1-a
()
|
2914010000NRG23060520220048079
|
09/05/2022
|
Jeyabal
|
2914010WL001199
|
Jeyabal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Jeyabal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/10-a
()
|
2914010000NRG23060520220048081
|
09/05/2022
|
Sakthivel
|
2914010WL001199
|
Sakthivel
|
00354
|
PUNB0048900
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/10-a
()
|
2914010000NRG23060520220048080
|
09/05/2022
|
Tamilarasi
|
2914010WL001199
|
Tamilarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/14-a
()
|
2914010000NRG23060520220048097
|
09/05/2022
|
Shanthi
|
2914010WL001199
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/16-a
()
|
2914010000NRG23060520220048098
|
09/05/2022
|
Anjammal
|
2914010WL001199
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/16-a
()
|
2914010000NRG23060520220048099
|
09/05/2022
|
Subramani
|
2914010WL001199
|
Subramani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/17-A
()
|
2914010000NRG23060520220048100
|
09/05/2022
|
lakshmi
|
2914010WL001199
|
lakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/18-a
()
|
2914010000NRG23060520220048102
|
09/05/2022
|
Thamayandhi
|
2914010WL001199
|
Thamayandhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/19-a
()
|
2914010000NRG23060520220048103
|
09/05/2022
|
Maheswari
|
2914010WL001199
|
Maheswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/21-a
()
|
2914010000NRG23060520220048104
|
09/05/2022
|
Thayalnayaki
|
2914010WL001199
|
Thayalnayaki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Thayalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/22-a
()
|
2914010000NRG23060520220048105
|
09/05/2022
|
Kannaiyan
|
2914010WL001199
|
Kannaiyan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Kannaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/22-a
()
|
2914010000NRG23060520220048106
|
09/05/2022
|
Vasantha
|
2914010WL001199
|
Vasantha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/23-a
()
|
2914010000NRG23060520220048107
|
09/05/2022
|
Amsavalli
|
2914010WL001199
|
Amsavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/27-a
()
|
2914010000NRG23060520220048109
|
09/05/2022
|
mani
|
2914010WL001199
|
mani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
mani
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/27-a
()
|
2914010000NRG23060520220048108
|
09/05/2022
|
Neelavathy
|
2914010WL001199
|
Neelavathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Neelavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/33-a
()
|
2914010000NRG23060520220048111
|
09/05/2022
|
Selvi
|
2914010WL001199
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/34-a
()
|
2914010000NRG23060520220048113
|
09/05/2022
|
RAVI
|
2914010WL001199
|
RAVI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/34-a
()
|
2914010000NRG23060520220048112
|
09/05/2022
|
Usharani
|
2914010WL001199
|
Usharani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/36-a
()
|
2914010000NRG23060520220048114
|
09/05/2022
|
Saraswathi
|
2914010WL001199
|
Saraswathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/387-a
()
|
2914010000NRG23060520220048115
|
09/05/2022
|
Malarkodi
|
2914010WL001199
|
Malarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/457-A
()
|
2914010000NRG23060520220048116
|
09/05/2022
|
Kala
|
2914010WL001199
|
Kala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/473-a
()
|
2914010000NRG23060520220048118
|
09/05/2022
|
Lakshmi
|
2914010WL001199
|
Lakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIRKALI
|
TN-14-010-025-025/476-A
()
|
2914010000NRG23060520220048119
|
09/05/2022
|
Latha
|
2914010WL001199
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/479-A
()
|
2914010000NRG23060520220048121
|
09/05/2022
|
Bharathi
|
2914010WL001199
|
Bharathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Bharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/484
()
|
2914010000NRG23060520220048122
|
09/05/2022
|
Senthilkumar
|
2914010WL001199
|
Senthilkumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthilkumar
|
HDFC BANK LTD(607152)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/485-A
()
|
2914010000NRG23060520220048123
|
09/05/2022
|
Venmathi
|
2914010WL001199
|
Venmathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Venmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/486-A
()
|
2914010000NRG23060520220048124
|
09/05/2022
|
Kumari
|
2914010WL001199
|
Kumari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/487-A
()
|
2914010000NRG23060520220048125
|
09/05/2022
|
Selvi
|
2914010WL001199
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/489-A
()
|
2914010000NRG23060520220048127
|
09/05/2022
|
Rayar
|
2914010WL001199
|
Rayar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Rayar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/489-A
()
|
2914010000NRG23060520220048128
|
09/05/2022
|
rukkumani
|
2914010WL001199
|
rukkumani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/491-A
()
|
2914010000NRG23060520220048129
|
09/05/2022
|
Lakshmi
|
2914010WL001199
|
Lakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/496-A
()
|
2914010000NRG23060520220048130
|
09/05/2022
|
Sornam
|
2914010WL001199
|
Sornam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/497-A
()
|
2914010000NRG23060520220048132
|
09/05/2022
|
Banumathi
|
2914010WL001199
|
Banumathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/504-A
()
|
2914010000NRG23060520220048134
|
09/05/2022
|
Mumtaj
|
2914010WL001199
|
Mumtaj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Mumtaj
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/511-A
()
|
2914010000NRG23060520220048135
|
09/05/2022
|
Jothi
|
2914010WL001199
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/519-A
()
|
2914010000NRG23060520220048136
|
09/05/2022
|
Shanthy
|
2914010WL001199
|
Shanthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Shanthy
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/520-A
()
|
2914010000NRG23060520220048138
|
09/05/2022
|
Vasantha
|
2914010WL001199
|
Vasantha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/523-A
()
|
2914010000NRG23060520220048140
|
09/05/2022
|
PARANJOTHI
|
2914010WL001199
|
PARANJOTHI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
PARANJOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/523-A
()
|
2914010000NRG23060520220048139
|
09/05/2022
|
rama maheshvari
|
2914010WL001199
|
rama maheshvari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
rama maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/524-A
()
|
2914010000NRG23060520220048141
|
09/05/2022
|
Shivagamy
|
2914010WL001199
|
Shivagamy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Shivagamy
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/525-A
()
|
2914010000NRG23060520220048142
|
09/05/2022
|
Amudha
|
2914010WL001199
|
Amudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/526-A
()
|
2914010000NRG23060520220048143
|
09/05/2022
|
Malathy
|
2914010WL001199
|
Malathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathy
|
RATNAKAR BANK(607393)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/527-A
()
|
2914010000NRG23060520220048145
|
09/05/2022
|
Elanjiyam
|
2914010WL001199
|
Elanjiyam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elanjiyam
|
RATNAKAR BANK(607393)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/531-A
()
|
2914010000NRG23060520220048146
|
09/05/2022
|
Kasthuri
|
2914010WL001199
|
Kasthuri
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/532-A
()
|
2914010000NRG23060520220048147
|
09/05/2022
|
Saraswathi
|
2914010WL001199
|
Saraswathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/534-A
()
|
2914010000NRG23060520220048148
|
09/05/2022
|
Sundarammal
|
2914010WL001199
|
Sundarammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sundarammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/539-A
()
|
2914010000NRG23060520220048150
|
09/05/2022
|
ambika
|
2914010WL001199
|
ambika
|
00354
|
PUNB0048900
|
1405
|
1405
|
Processed
|
17/05/2022
|
|
014388872
|
|
ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/539-A
()
|
2914010000NRG23060520220048149
|
09/05/2022
|
Shantha
|
2914010WL001199
|
Shantha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Shantha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/570-a
()
|
2914010000NRG23060520220048153
|
09/05/2022
|
Latha
|
2914010WL001199
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/571-a
()
|
2914010000NRG23060520220048154
|
09/05/2022
|
Gandhimathi
|
2914010WL001199
|
Gandhimathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/571-a
()
|
2914010000NRG23060520220048155
|
09/05/2022
|
sangar
|
2914010WL001199
|
sangar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
sangar
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/572-a
()
|
2914010000NRG23060520220048156
|
09/05/2022
|
Indirani
|
2914010WL001199
|
Indirani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/589-a
()
|
2914010000NRG23060520220048157
|
09/05/2022
|
latha
|
2914010WL001199
|
latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/593-a
()
|
2914010000NRG23060520220048158
|
09/05/2022
|
padma
|
2914010WL001199
|
padma
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
padma
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/598-b
()
|
2914010000NRG23060520220048159
|
09/05/2022
|
uma
|
2914010WL001199
|
uma
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/600-A
()
|
2914010000NRG23060520220048160
|
09/05/2022
|
Neelavathi
|
2914010WL001199
|
Neelavathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/600-A
()
|
2914010000NRG23060520220048161
|
09/05/2022
|
sathiya
|
2914010WL001199
|
sathiya
|
00354
|
PUNB0048900
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
sathiya
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/686-A
()
|
2914010000NRG23060520220048165
|
09/05/2022
|
Gomathi
|
2914010WL001199
|
Gomathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/687-A
()
|
2914010000NRG23060520220048166
|
09/05/2022
|
Sivakamasunthari
|
2914010WL001199
|
Sivakamasunthari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sivakamasunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-025-025/688-A
()
|
2914010000NRG23060520220048167
|
09/05/2022
|
kunchamal
|
2914010WL001199
|
kunchamal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
kunchamal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/694-A
()
|
2914010000NRG23060520220048169
|
09/05/2022
|
Selvi
|
2914010WL001199
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/695-A
()
|
2914010000NRG23060520220048170
|
09/05/2022
|
Therasuwari
|
2914010WL001199
|
Therasuwari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Therasuwari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/759-A
()
|
2914010000NRG23060520220048172
|
09/05/2022
|
Abirami
|
2914010WL001199
|
Abirami
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/9-a
()
|
2914010000NRG23060520220048191
|
09/05/2022
|
Manimekalai
|
2914010WL001199
|
Manimekalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81870
|
81870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83120
|
83120
|
|
|
|
|
|
|
|