|
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-14-010-025-002/705-A
()
|
2914010000NRG23100620220387787
|
10/06/2022
|
GNANAVALLI
|
2914010WL006178
|
GNANAVALLI
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
GNANAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-025-002/736-A
()
|
2914010000NRG23100620220387788
|
10/06/2022
|
CHANDIRA
|
2914010WL006178
|
CHANDIRA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIRKALI
|
TN-14-010-025-002/776-A
()
|
2914010000NRG23100620220387789
|
10/06/2022
|
SUTHA
|
2914010WL006178
|
SUTHA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/10-a
()
|
2914010000NRG23100620220387792
|
10/06/2022
|
Sakthivel
|
2914010WL006178
|
Sakthivel
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/10-a
()
|
2914010000NRG23100620220387791
|
10/06/2022
|
Tamilarasi
|
2914010WL006178
|
Tamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/11-A
()
|
2914010000NRG23100620220387803
|
10/06/2022
|
lakshmi
|
2914010WL006178
|
lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/135-A
()
|
2914010000NRG23100620220387805
|
10/06/2022
|
Chandiramohan
|
2914010WL006178
|
Chandiramohan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandiramohan
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/135-A
()
|
2914010000NRG23100620220387806
|
10/06/2022
|
Vanitha
|
2914010WL006178
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/136-A
()
|
2914010000NRG23100620220387807
|
10/06/2022
|
Premavathi
|
2914010WL006178
|
Premavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Premavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/137-A
()
|
2914010000NRG23100620220387808
|
10/06/2022
|
Kumar
|
2914010WL006178
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/147-A
()
|
2914010000NRG23100620220387811
|
10/06/2022
|
Saroja
|
2914010WL006178
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/151-A
()
|
2914010000NRG23100620220387812
|
10/06/2022
|
Devanthiran
|
2914010WL006178
|
Devanthiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devanthiran
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/179-A
()
|
2914010000NRG23100620220387813
|
10/06/2022
|
Manokaran
|
2914010WL006178
|
Manokaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manokaran
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/2-a
()
|
2914010000NRG23100620220387814
|
10/06/2022
|
Sujatha
|
2914010WL006178
|
Sujatha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/24-a
()
|
2914010000NRG23100620220387815
|
10/06/2022
|
Pazhaniyammal
|
2914010WL006178
|
Pazhaniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pazhaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/28-a
()
|
2914010000NRG23100620220387817
|
10/06/2022
|
Vennila
|
2914010WL006178
|
Vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/29-A
()
|
2914010000NRG23100620220387818
|
10/06/2022
|
shanthi
|
2914010WL006178
|
shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
shanthi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/30-a
()
|
2914010000NRG23100620220387819
|
10/06/2022
|
Ezhilarasi
|
2914010WL006178
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/30-a
()
|
2914010000NRG23100620220387820
|
10/06/2022
|
SATHASIVAM
|
2914010WL006178
|
SATHASIVAM
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/31-a
()
|
2914010000NRG23100620220387821
|
10/06/2022
|
Renganayagi
|
2914010WL006178
|
Renganayagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/317-A
()
|
2914010000NRG23100620220387822
|
10/06/2022
|
Mani
|
2914010WL006178
|
Mani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/317-A
()
|
2914010000NRG23100620220387823
|
10/06/2022
|
Rukumani
|
2914010WL006178
|
Rukumani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukumani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/33-a
()
|
2914010000NRG23100620220387824
|
10/06/2022
|
Selvi
|
2914010WL006178
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/472-A
()
|
2914010000NRG23100620220387825
|
10/06/2022
|
Maheswari
|
2914010WL006178
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/486-A
()
|
2914010000NRG23100620220387826
|
10/06/2022
|
Kumari
|
2914010WL006178
|
Kumari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/490-A
()
|
2914010000NRG23100620220387827
|
10/06/2022
|
Ramalingam
|
2914010WL006178
|
Ramalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/490-A
()
|
2914010000NRG23100620220387828
|
10/06/2022
|
Vijayalakshmi
|
2914010WL006178
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/493-A
()
|
2914010000NRG23100620220387829
|
10/06/2022
|
aachiponnu
|
2914010WL006178
|
aachiponnu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
aachiponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/495-A
()
|
2914010000NRG23100620220387830
|
10/06/2022
|
Ganesan
|
2914010WL006178
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/495-A
()
|
2914010000NRG23100620220387831
|
10/06/2022
|
Visalatchi
|
2914010WL006178
|
Visalatchi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/496-A
()
|
2914010000NRG23100620220387832
|
10/06/2022
|
Sornam
|
2914010WL006178
|
Sornam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/498-A
()
|
2914010000NRG23100620220387833
|
10/06/2022
|
Mariyammal
|
2914010WL006178
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/499-A
()
|
2914010000NRG23100620220387835
|
10/06/2022
|
Rajathurai
|
2914010WL006178
|
Rajathurai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajathurai
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/499-A
()
|
2914010000NRG23100620220387834
|
10/06/2022
|
Revathi
|
2914010WL006178
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/5-a
()
|
2914010000NRG23100620220387836
|
10/06/2022
|
Parvathy
|
2914010WL006178
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/500-A
()
|
2914010000NRG23100620220387837
|
10/06/2022
|
Malleshwari
|
2914010WL006178
|
Malleshwari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/503-A
()
|
2914010000NRG23100620220387839
|
10/06/2022
|
Kamalam
|
2914010WL006178
|
Kamalam
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/504-A
()
|
2914010000NRG23100620220387840
|
10/06/2022
|
Mumtaj
|
2914010WL006178
|
Mumtaj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mumtaj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/514-A
()
|
2914010000NRG23100620220387841
|
10/06/2022
|
AMSAM
|
2914010WL006178
|
AMSAM
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/514-A
()
|
2914010000NRG23100620220387842
|
10/06/2022
|
Sekar
|
2914010WL006178
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/525-A
()
|
2914010000NRG23100620220387844
|
10/06/2022
|
Amudha
|
2914010WL006178
|
Amudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/528-a
()
|
2914010000NRG23100620220387845
|
10/06/2022
|
Saradha
|
2914010WL006178
|
Saradha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saradha
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/540-A
()
|
2914010000NRG23100620220387846
|
10/06/2022
|
Rani
|
2914010WL006178
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/540-A
()
|
2914010000NRG23100620220387847
|
10/06/2022
|
SUNDARAMOORTHY
|
2914010WL006178
|
SUNDARAMOORTHY
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/547-a
()
|
2914010000NRG23100620220387849
|
10/06/2022
|
BAKAR
|
2914010WL006178
|
BAKAR
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/547-a
()
|
2914010000NRG23100620220387848
|
10/06/2022
|
Shanthi
|
2914010WL006178
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/563-a
()
|
2914010000NRG23100620220387850
|
10/06/2022
|
Baby
|
2914010WL006178
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baby
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/565-a
()
|
2914010000NRG23100620220387852
|
10/06/2022
|
Sundarambal
|
2914010WL006178
|
Sundarambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/566-a
()
|
2914010000NRG23100620220387853
|
10/06/2022
|
Sumathi
|
2914010WL006178
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/568-A
()
|
2914010000NRG23100620220387854
|
10/06/2022
|
Kalaivani
|
2914010WL006178
|
Kalaivani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/571-a
()
|
2914010000NRG23100620220387856
|
10/06/2022
|
Gandhimathi
|
2914010WL006178
|
Gandhimathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/571-a
()
|
2914010000NRG23100620220387857
|
10/06/2022
|
sangar
|
2914010WL006178
|
sangar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
sangar
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/572-a
()
|
2914010000NRG23100620220387858
|
10/06/2022
|
Indirani
|
2914010WL006178
|
Indirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/574-a
()
|
2914010000NRG23100620220387859
|
10/06/2022
|
Kamalavalli
|
2914010WL006178
|
Kamalavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/578-a
()
|
2914010000NRG23100620220387860
|
10/06/2022
|
Vimala
|
2914010WL006178
|
Vimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/579-a
()
|
2914010000NRG23100620220387862
|
10/06/2022
|
vennila
|
2914010WL006178
|
vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/580-a
()
|
2914010000NRG23100620220387863
|
10/06/2022
|
megala
|
2914010WL006178
|
megala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
megala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/581-a
()
|
2914010000NRG23100620220387864
|
10/06/2022
|
Kalaiselvi
|
2914010WL006178
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/582-a
()
|
2914010000NRG23100620220387865
|
10/06/2022
|
vijaya
|
2914010WL006178
|
vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/586-a
()
|
2914010000NRG23100620220387866
|
10/06/2022
|
valarmathi
|
2914010WL006178
|
valarmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/600-A
()
|
2914010000NRG23100620220387867
|
10/06/2022
|
Neelavathi
|
2914010WL006178
|
Neelavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIRKALI
|
TN-14-010-025-025/600-A
()
|
2914010000NRG23100620220387868
|
10/06/2022
|
sathiya
|
2914010WL006178
|
sathiya
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
sathiya
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/607-A
()
|
2914010000NRG23100620220387869
|
10/06/2022
|
punitha
|
2914010WL006178
|
punitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/608-A
()
|
2914010000NRG23100620220387870
|
10/06/2022
|
Rajamani
|
2914010WL006178
|
Rajamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/609-A
()
|
2914010000NRG23100620220387871
|
10/06/2022
|
lakshmi
|
2914010WL006178
|
lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/612-A
()
|
2914010000NRG23100620220387872
|
10/06/2022
|
vasantha
|
2914010WL006178
|
vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-025-025/620-A
()
|
2914010000NRG23100620220387873
|
10/06/2022
|
Umamaheshwari
|
2914010WL006178
|
Umamaheshwari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-025-025/644-A
()
|
2914010000NRG23100620220387874
|
10/06/2022
|
loganayaki
|
2914010WL006178
|
loganayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
loganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIRKALI
|
TN-14-010-025-025/660-A
()
|
2914010000NRG23100620220387875
|
10/06/2022
|
alkshmi
|
2914010WL006178
|
alkshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
alkshmi
|
HDFC BANK LTD(607152)
|
|
70
|
SIRKALI
|
TN-14-010-025-025/686-A
()
|
2914010000NRG23100620220387876
|
10/06/2022
|
Gomathi
|
2914010WL006178
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-025-025/688-A
()
|
2914010000NRG23100620220387877
|
10/06/2022
|
kunchamal
|
2914010WL006178
|
kunchamal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
kunchamal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-025-025/69-A
()
|
2914010000NRG23100620220387879
|
10/06/2022
|
Alli
|
2914010WL006178
|
Alli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-025-025/69-A
()
|
2914010000NRG23100620220387878
|
10/06/2022
|
Ranayee
|
2914010WL006178
|
Ranayee
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranayee
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-025-025/694-A
()
|
2914010000NRG23100620220387880
|
10/06/2022
|
Selvi
|
2914010WL006178
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIRKALI
|
TN-14-010-025-025/739-A
()
|
2914010000NRG23100620220387881
|
10/06/2022
|
vijiyalakshmi
|
2914010WL006178
|
vijiyalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
vijiyalakshmi
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-025-025/759-A
()
|
2914010000NRG23100620220387883
|
10/06/2022
|
Abirami
|
2914010WL006178
|
Abirami
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIRKALI
|
TN-14-010-025-025/8-a
()
|
2914010000NRG23100620220387885
|
10/06/2022
|
Chandrasekar
|
2914010WL006178
|
Chandrasekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-025-025/800-A
()
|
2914010000NRG23100620220387886
|
10/06/2022
|
Thiripurasunthari
|
2914010WL006178
|
Thiripurasunthari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thiripurasunthari
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-025-026/876-A
()
|
2914010000NRG23100620220387914
|
10/06/2022
|
Vidhya
|
2914010WL006178
|
Vidhya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116558
|
116558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116558
|
116558
|
|
|
|
|
|
|
|