|
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-14-010-022-022/418-A
()
|
2914010000NRG23270820221196865
|
29/08/2022
|
Vijayasanthi
|
2914010WL023268
|
Vijayasanthi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-022-001/354-A
()
|
2914010000NRG23270820221196935
|
29/08/2022
|
Mangaiyarkarasi
|
2914010WL023269
|
Mangaiyarkarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-022-001/355-A
()
|
2914010000NRG23270820221196936
|
29/08/2022
|
Manimekalai
|
2914010WL023269
|
Manimekalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-022-001/361-A
()
|
2914010000NRG23270820221196938
|
29/08/2022
|
mala
|
2914010WL023269
|
mala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
mala
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-022-001/362-A
()
|
2914010000NRG23270820221196939
|
29/08/2022
|
ganthimathy
|
2914010WL023269
|
ganthimathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
ganthimathy
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-022-001/363-A
()
|
2914010000NRG23270820221196941
|
29/08/2022
|
nagalingam
|
2914010WL023269
|
nagalingam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
nagalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-022-001/364-A
()
|
2914010000NRG23270820221196943
|
29/08/2022
|
latha
|
2914010WL023269
|
latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-022-001/367-A
()
|
2914010000NRG23270820221196945
|
29/08/2022
|
ramakirshnan
|
2914010WL023269
|
ramakirshnan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
ramakirshnan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-022-001/368-A
()
|
2914010000NRG23270820221196947
|
29/08/2022
|
perema
|
2914010WL023269
|
perema
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
perema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-022-001/374-A
()
|
2914010000NRG23270820221196950
|
29/08/2022
|
nithya
|
2914010WL023269
|
nithya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
nithya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-022-001/375-A
()
|
2914010000NRG23270820221196951
|
29/08/2022
|
Natarajan
|
2914010WL023269
|
Natarajan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-022-003/402-A
()
|
2914010000NRG23270820221196795
|
29/08/2022
|
Makalaksmi
|
2914010WL023268
|
Makalaksmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Makalaksmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-022-003/403-A
()
|
2914010000NRG23270820221196796
|
29/08/2022
|
DHANAM
|
2914010WL023268
|
DHANAM
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/100-A
()
|
2914010000NRG23270820221196797
|
29/08/2022
|
Poongulazhali
|
2914010WL023268
|
Poongulazhali
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongulazhali
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/102-A
()
|
2914010000NRG23270820221196798
|
29/08/2022
|
Shanthi
|
2914010WL023268
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/103-A
()
|
2914010000NRG23270820221196799
|
29/08/2022
|
Venkatesan
|
2914010WL023268
|
Venkatesan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/104-A
()
|
2914010000NRG23270820221196955
|
29/08/2022
|
Rukkumani
|
2914010WL023269
|
Rukkumani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/105-A
()
|
2914010000NRG23270820221196800
|
29/08/2022
|
Thilagavathy
|
2914010WL023268
|
Thilagavathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/107-A
()
|
2914010000NRG23270820221196801
|
29/08/2022
|
Selvi
|
2914010WL023268
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/108-A
()
|
2914010000NRG23270820221196802
|
29/08/2022
|
Ragam
|
2914010WL023268
|
Ragam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ragam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/110-A
()
|
2914010000NRG23270820221196803
|
29/08/2022
|
Rajaraman
|
2914010WL023268
|
Rajaraman
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/110-A
()
|
2914010000NRG23270820221196804
|
29/08/2022
|
Vijaya
|
2914010WL023268
|
Vijaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/111-A
()
|
2914010000NRG23270820221196805
|
29/08/2022
|
Anjammal
|
2914010WL023268
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/116-A
()
|
2914010000NRG23270820221196808
|
29/08/2022
|
Banu
|
2914010WL023268
|
Banu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/118-A
()
|
2914010000NRG23270820221196809
|
29/08/2022
|
Rajathi
|
2914010WL023268
|
Rajathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/119-A
()
|
2914010000NRG23270820221196810
|
29/08/2022
|
Janaki
|
2914010WL023268
|
Janaki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/120-A
()
|
2914010000NRG23270820221196811
|
29/08/2022
|
Jaya
|
2914010WL023268
|
Jaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/121-A
()
|
2914010000NRG23270820221196813
|
29/08/2022
|
Kittappa
|
2914010WL023268
|
Kittappa
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kittappa
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/122-A
()
|
2914010000NRG23270820221196814
|
29/08/2022
|
Parvathy
|
2914010WL023268
|
Parvathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/123-A
()
|
2914010000NRG23270820221196815
|
29/08/2022
|
Kumuthavalli
|
2914010WL023268
|
Kumuthavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/124-A
()
|
2914010000NRG23270820221196816
|
29/08/2022
|
Jothi
|
2914010WL023268
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/125-A
()
|
2914010000NRG23270820221196817
|
29/08/2022
|
Vasanthi
|
2914010WL023268
|
Vasanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/126-A
()
|
2914010000NRG23270820221196818
|
29/08/2022
|
Kavyaselvi
|
2914010WL023268
|
Kavyaselvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavyaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/129-A
()
|
2914010000NRG23270820221196820
|
29/08/2022
|
Vijayalakshmi
|
2914010WL023268
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/130-A
()
|
2914010000NRG23270820221196822
|
29/08/2022
|
Saroja
|
2914010WL023268
|
Saroja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/131-A
()
|
2914010000NRG23270820221196823
|
29/08/2022
|
Mallika
|
2914010WL023268
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/132-A
()
|
2914010000NRG23270820221196824
|
29/08/2022
|
Veerasamy
|
2914010WL023268
|
Veerasamy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/133-A
()
|
2914010000NRG23270820221196825
|
29/08/2022
|
Pathmavathy
|
2914010WL023268
|
Pathmavathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pathmavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/134-A
()
|
2914010000NRG23270820221196828
|
29/08/2022
|
Gokilam
|
2914010WL023268
|
Gokilam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gokilam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/136-A
()
|
2914010000NRG23270820221196829
|
29/08/2022
|
Mariyammal
|
2914010WL023268
|
Mariyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/137-A
()
|
2914010000NRG23270820221196958
|
29/08/2022
|
Lalitha
|
2914010WL023269
|
Lalitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/138-A
()
|
2914010000NRG23270820221196830
|
29/08/2022
|
Jothi
|
2914010WL023268
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/139-A
()
|
2914010000NRG23270820221196831
|
29/08/2022
|
Paruvathammal
|
2914010WL023268
|
Paruvathammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Paruvathammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/140-A
()
|
2914010000NRG23270820221196832
|
29/08/2022
|
Rajavalli
|
2914010WL023268
|
Rajavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/141-A
()
|
2914010000NRG23270820221196833
|
29/08/2022
|
Chandra
|
2914010WL023268
|
Chandra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/142-A
()
|
2914010000NRG23270820221196834
|
29/08/2022
|
Ramalingam
|
2914010WL023268
|
Ramalingam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/144-A
()
|
2914010000NRG23270820221196835
|
29/08/2022
|
Ranjitham
|
2914010WL023268
|
Ranjitham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/145-A
()
|
2914010000NRG23270820221196836
|
29/08/2022
|
Jeyam
|
2914010WL023268
|
Jeyam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/147-A
()
|
2914010000NRG23270820221196837
|
29/08/2022
|
malarvizhi
|
2914010WL023268
|
malarvizhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/148-A
()
|
2914010000NRG23270820221196838
|
29/08/2022
|
Revathy
|
2914010WL023268
|
Revathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/149-A
()
|
2914010000NRG23270820221196839
|
29/08/2022
|
Kuppammal
|
2914010WL023268
|
Kuppammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/150-A
()
|
2914010000NRG23270820221196840
|
29/08/2022
|
Vasantha
|
2914010WL023268
|
Vasantha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/151-A
()
|
2914010000NRG23270820221196842
|
29/08/2022
|
Nagavalli
|
2914010WL023268
|
Nagavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/152-A
()
|
2914010000NRG23270820221196960
|
29/08/2022
|
Kaliyamurthy
|
2914010WL023269
|
Kaliyamurthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyamurthy
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/154-A
()
|
2914010000NRG23270820221196844
|
29/08/2022
|
Dhanam
|
2914010WL023268
|
Dhanam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-022-022/155-A
()
|
2914010000NRG23270820221196845
|
29/08/2022
|
Karpagam
|
2914010WL023268
|
Karpagam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-022-022/156-A
()
|
2914010000NRG23270820221196846
|
29/08/2022
|
Saaliyabeevi
|
2914010WL023268
|
Saaliyabeevi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saaliyabeevi
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-022-022/157-A
()
|
2914010000NRG23270820221196847
|
29/08/2022
|
Padmavathi
|
2914010WL023268
|
Padmavathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Padmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-022-022/158-A
()
|
2914010000NRG23270820221196848
|
29/08/2022
|
Amirthalingam
|
2914010WL023268
|
Amirthalingam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amirthalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-022-022/159-A
()
|
2914010000NRG23270820221196849
|
29/08/2022
|
Natarajan
|
2914010WL023268
|
Natarajan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-022-022/160-A
()
|
2914010000NRG23270820221196850
|
29/08/2022
|
Chittra
|
2914010WL023268
|
Chittra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chittra
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-022-022/163-A
()
|
2914010000NRG23270820221196851
|
29/08/2022
|
Maariyammal
|
2914010WL023268
|
Maariyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-022-022/295-A
()
|
2914010000NRG23270820221196961
|
29/08/2022
|
Thaiyalnayaki
|
2914010WL023269
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thaiyalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-022-022/296-A
()
|
2914010000NRG23270820221196962
|
29/08/2022
|
Rajalakshmi
|
2914010WL023269
|
Rajalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-022-022/297-A
()
|
2914010000NRG23270820221196964
|
29/08/2022
|
Kalyani
|
2914010WL023269
|
Kalyani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-022-022/297-A
()
|
2914010000NRG23270820221196963
|
29/08/2022
|
Sammantham
|
2914010WL023269
|
Sammantham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sammantham
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-022-022/298-A
()
|
2914010000NRG23270820221196966
|
29/08/2022
|
Latha
|
2914010WL023269
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-022-022/298-A
()
|
2914010000NRG23270820221196965
|
29/08/2022
|
Sellappan
|
2914010WL023269
|
Sellappan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellappan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-022-022/299-A
()
|
2914010000NRG23270820221196969
|
29/08/2022
|
Kanniyamal
|
2914010WL023269
|
Kanniyamal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyamal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-022-022/299-A
()
|
2914010000NRG23270820221196968
|
29/08/2022
|
Mariyappan
|
2914010WL023269
|
Mariyappan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-022-022/300-A
()
|
2914010000NRG23270820221196970
|
29/08/2022
|
Mallika
|
2914010WL023269
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-022-022/302-A
()
|
2914010000NRG23270820221196972
|
29/08/2022
|
Mariyammal
|
2914010WL023269
|
Mariyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-022-022/303-A
()
|
2914010000NRG23270820221196973
|
29/08/2022
|
Muthulakshmi
|
2914010WL023269
|
Muthulakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-022-022/304-A
()
|
2914010000NRG23270820221196974
|
29/08/2022
|
Vasantha
|
2914010WL023269
|
Vasantha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-022-022/305-A
()
|
2914010000NRG23270820221196975
|
29/08/2022
|
Mangaladevi
|
2914010WL023269
|
Mangaladevi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-022-022/306-A
()
|
2914010000NRG23270820221196977
|
29/08/2022
|
Balamurugan
|
2914010WL023269
|
Balamurugan
|
00354
|
PUNB0048900
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-022-022/306-A
()
|
2914010000NRG23270820221196976
|
29/08/2022
|
Sathivel
|
2914010WL023269
|
Sathivel
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathivel
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-022-022/307-A
()
|
2914010000NRG23270820221196978
|
29/08/2022
|
Ganasammandham
|
2914010WL023269
|
Ganasammandham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganasammandham
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-022-022/307-A
()
|
2914010000NRG23270820221196979
|
29/08/2022
|
Kaliyammal
|
2914010WL023269
|
Kaliyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-022-022/308-A
()
|
2914010000NRG23270820221196980
|
29/08/2022
|
Amudha
|
2914010WL023269
|
Amudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-022-022/309-A
()
|
2914010000NRG23270820221196981
|
29/08/2022
|
Manjula
|
2914010WL023269
|
Manjula
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-022-022/310-A
()
|
2914010000NRG23270820221196982
|
29/08/2022
|
Rajendiran
|
2914010WL023269
|
Rajendiran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIRKALI
|
TN-14-010-022-022/310-A
()
|
2914010000NRG23270820221196983
|
29/08/2022
|
Sundari
|
2914010WL023269
|
Sundari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-022-022/311-A
()
|
2914010000NRG23270820221196985
|
29/08/2022
|
Mariyammal
|
2914010WL023269
|
Mariyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-022-022/311-A
()
|
2914010000NRG23270820221196984
|
29/08/2022
|
Sundarammal
|
2914010WL023269
|
Sundarammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-022-022/312-A
()
|
2914010000NRG23270820221196986
|
29/08/2022
|
Rukkumani
|
2914010WL023269
|
Rukkumani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-022-022/313
()
|
2914010000NRG23270820221196987
|
29/08/2022
|
Jayaraman
|
2914010WL023269
|
Jayaraman
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-022-022/314-a
()
|
2914010000NRG23270820221196988
|
29/08/2022
|
Uma
|
2914010WL023269
|
Uma
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-022-022/318-A
()
|
2914010000NRG23270820221196991
|
29/08/2022
|
Vasuki
|
2914010WL023269
|
Vasuki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-022-022/321-A
()
|
2914010000NRG23270820221196992
|
29/08/2022
|
Pushpavalli
|
2914010WL023269
|
Pushpavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-022-022/322-A
()
|
2914010000NRG23270820221196993
|
29/08/2022
|
Vedhavalli
|
2914010WL023269
|
Vedhavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vedhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRKALI
|
TN-14-010-022-022/323-A
()
|
2914010000NRG23270820221196994
|
29/08/2022
|
Baby
|
2914010WL023269
|
Baby
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-022-022/325-A
()
|
2914010000NRG23270820221196995
|
29/08/2022
|
Govindaraj
|
2914010WL023269
|
Govindaraj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-022-022/325-A
()
|
2914010000NRG23270820221196996
|
29/08/2022
|
Jaya
|
2914010WL023269
|
Jaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-022-022/326-A
()
|
2914010000NRG23270820221196997
|
29/08/2022
|
Krishnamurthy
|
2914010WL023269
|
Krishnamurthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnamurthy
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-022-022/326-A
()
|
2914010000NRG23270820221196998
|
29/08/2022
|
Latha
|
2914010WL023269
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-022-022/327-A
()
|
2914010000NRG23270820221196999
|
29/08/2022
|
Thillaiyammal
|
2914010WL023269
|
Thillaiyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thillaiyammal
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-022-022/331-A
()
|
2914010000NRG23270820221196853
|
29/08/2022
|
visalachi
|
2914010WL023268
|
visalachi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
visalachi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-022-022/339-A
()
|
2914010000NRG23270820221196854
|
29/08/2022
|
vijayalakshmi
|
2914010WL023268
|
vijayalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-022-022/340
()
|
2914010000NRG23270820221196855
|
29/08/2022
|
Sundaravalli
|
2914010WL023268
|
Sundaravalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIRKALI
|
TN-14-010-022-022/349
()
|
2914010000NRG23270820221196856
|
29/08/2022
|
Pichai
|
2914010WL023268
|
Pichai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-022-022/352
()
|
2914010000NRG23270820221196857
|
29/08/2022
|
chandra
|
2914010WL023268
|
chandra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRKALI
|
TN-14-010-022-022/356-A
()
|
2914010000NRG23270820221196858
|
29/08/2022
|
Avyammal
|
2914010WL023268
|
Avyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Avyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRKALI
|
TN-14-010-022-022/357
()
|
2914010000NRG23270820221196859
|
29/08/2022
|
Pechiyemmal
|
2914010WL023268
|
Pechiyemmal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pechiyemmal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-022-022/407-A
()
|
2914010000NRG23270820221196860
|
29/08/2022
|
Prema
|
2914010WL023268
|
Prema
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-022-022/409-A
()
|
2914010000NRG23270820221196861
|
29/08/2022
|
Elavarasi
|
2914010WL023268
|
Elavarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRKALI
|
TN-14-010-022-022/413-A
()
|
2914010000NRG23270820221196862
|
29/08/2022
|
Jothi
|
2914010WL023268
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRKALI
|
TN-14-010-022-022/414-A
()
|
2914010000NRG23270820221196863
|
29/08/2022
|
Manjula
|
2914010WL023268
|
Manjula
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRKALI
|
TN-14-010-022-022/419-A
()
|
2914010000NRG23270820221196866
|
29/08/2022
|
Kalayarasi
|
2914010WL023268
|
Kalayarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalayarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRKALI
|
TN-14-010-022-022/420-A
()
|
2914010000NRG23270820221196867
|
29/08/2022
|
Dhurgadevi
|
2914010WL023268
|
Dhurgadevi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhurgadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRKALI
|
TN-14-010-022-022/424-A
()
|
2914010000NRG23270820221196871
|
29/08/2022
|
shakunthalai
|
2914010WL023268
|
shakunthalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
shakunthalai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-022-022/425-A
()
|
2914010000NRG23270820221196872
|
29/08/2022
|
Mainavathy
|
2914010WL023268
|
Mainavathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mainavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRKALI
|
TN-14-010-022-022/426-A
()
|
2914010000NRG23270820221196873
|
29/08/2022
|
Srinivasan
|
2914010WL023268
|
Srinivasan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srinivasan
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRKALI
|
TN-14-010-022-022/426-A
()
|
2914010000NRG23270820221196874
|
29/08/2022
|
Vanitha
|
2914010WL023268
|
Vanitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-022-022/429-A
()
|
2914010000NRG23270820221196876
|
29/08/2022
|
Rani
|
2914010WL023268
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIRKALI
|
TN-14-010-022-022/430-A
()
|
2914010000NRG23270820221196877
|
29/08/2022
|
Sarasvathy
|
2914010WL023268
|
Sarasvathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIRKALI
|
TN-14-010-022-022/432-A
()
|
2914010000NRG23270820221196878
|
29/08/2022
|
Nishanthi
|
2914010WL023268
|
Nishanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-022-022/445-A
()
|
2914010000NRG23270820221197000
|
29/08/2022
|
Kaliyammal
|
2914010WL023269
|
Kaliyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRKALI
|
TN-14-010-022-022/45-A
()
|
2914010000NRG23270820221196879
|
29/08/2022
|
Kaliyamoorthi
|
2914010WL023268
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRKALI
|
TN-14-010-022-022/454-A
()
|
2914010000NRG23270820221196880
|
29/08/2022
|
Latha
|
2914010WL023268
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRKALI
|
TN-14-010-022-022/479-A
()
|
2914010000NRG23270820221196881
|
29/08/2022
|
sangeetha
|
2914010WL023268
|
sangeetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIRKALI
|
TN-14-010-022-022/481-A
()
|
2914010000NRG23270820221197001
|
29/08/2022
|
Sweetha
|
2914010WL023269
|
Sweetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sweetha
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIRKALI
|
TN-14-010-022-022/487-A
()
|
2914010000NRG23270820221196883
|
29/08/2022
|
Santha
|
2914010WL023268
|
Santha
|
00354
|
PUNB0048900
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-022-022/488-A
()
|
2914010000NRG23270820221196884
|
29/08/2022
|
Sasikala
|
2914010WL023268
|
Sasikala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIRKALI
|
TN-14-010-022-022/500-A
()
|
2914010000NRG23270820221196886
|
29/08/2022
|
Seethalaksmi
|
2914010WL023268
|
Seethalaksmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seethalaksmi
|
CANARA BANK(508532)
|
|
126
|
SIRKALI
|
TN-14-010-022-022/505-A
()
|
2914010000NRG23270820221196887
|
29/08/2022
|
Rukmanipriy
|
2914010WL023268
|
Rukmanipriy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukmanipriy
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRKALI
|
TN-14-010-022-022/506-A
()
|
2914010000NRG23270820221196888
|
29/08/2022
|
Rajakumari
|
2914010WL023268
|
Rajakumari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIRKALI
|
TN-14-010-022-022/511-A
()
|
2914010000NRG23270820221197002
|
29/08/2022
|
Kamachi
|
2914010WL023269
|
Kamachi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamachi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIRKALI
|
TN-14-010-022-022/521-A
()
|
2914010000NRG23270820221196889
|
29/08/2022
|
Kavitha
|
2914010WL023268
|
Kavitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIRKALI
|
TN-14-010-022-022/533-A
()
|
2914010000NRG23270820221196890
|
29/08/2022
|
Santhanamuthu
|
2914010WL023268
|
Santhanamuthu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhanamuthu
|
INDIAN BANK(607105)
|
|
131
|
SIRKALI
|
TN-14-010-022-022/534-A
()
|
2914010000NRG23270820221196891
|
29/08/2022
|
Chithra
|
2914010WL023268
|
Chithra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithra
|
INDIAN BANK(607105)
|
|
132
|
SIRKALI
|
TN-14-010-022-022/76-A
()
|
2914010000NRG23270820221196915
|
29/08/2022
|
Thamailarasi
|
2914010WL023268
|
Thamailarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamailarasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-022-022/77-A
()
|
2914010000NRG23270820221196916
|
29/08/2022
|
Kuppammal
|
2914010WL023268
|
Kuppammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-022-022/78-A
()
|
2914010000NRG23270820221196917
|
29/08/2022
|
Anjammal
|
2914010WL023268
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIRKALI
|
TN-14-010-022-022/79-A
()
|
2914010000NRG23270820221196918
|
29/08/2022
|
Mariyammal
|
2914010WL023268
|
Mariyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-022-022/81-A
()
|
2914010000NRG23270820221196920
|
29/08/2022
|
Meenatchi
|
2914010WL023268
|
Meenatchi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-022-022/82-A
()
|
2914010000NRG23270820221196922
|
29/08/2022
|
Vanitha
|
2914010WL023268
|
Vanitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRKALI
|
TN-14-010-022-022/82-A
()
|
2914010000NRG23270820221196921
|
29/08/2022
|
Vasantha
|
2914010WL023268
|
Vasantha
|
00354
|
PUNB0048900
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIRKALI
|
TN-14-010-022-022/83-A
()
|
2914010000NRG23270820221196923
|
29/08/2022
|
Prabavathy
|
2914010WL023268
|
Prabavathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prabavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIRKALI
|
TN-14-010-022-022/85-A
()
|
2914010000NRG23270820221196925
|
29/08/2022
|
Thamilarasi
|
2914010WL023268
|
Thamilarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIRKALI
|
TN-14-010-022-022/86-A
()
|
2914010000NRG23270820221196926
|
29/08/2022
|
thiripurasundari
|
2914010WL023268
|
thiripurasundari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
thiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRKALI
|
TN-14-010-022-022/87-A
()
|
2914010000NRG23270820221196927
|
29/08/2022
|
Enthira
|
2914010WL023268
|
Enthira
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Enthira
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRKALI
|
TN-14-010-022-022/88-A
()
|
2914010000NRG23270820221196928
|
29/08/2022
|
Enthirani
|
2914010WL023268
|
Enthirani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Enthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRKALI
|
TN-14-010-022-022/89-A
()
|
2914010000NRG23270820221196929
|
29/08/2022
|
Pathamavathy
|
2914010WL023268
|
Pathamavathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pathamavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIRKALI
|
TN-14-010-022-022/93-A
()
|
2914010000NRG23270820221196931
|
29/08/2022
|
Saravanan
|
2914010WL023268
|
Saravanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRKALI
|
TN-14-010-022-022/97-A
()
|
2914010000NRG23270820221196932
|
29/08/2022
|
Sakuntala
|
2914010WL023268
|
Sakuntala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRKALI
|
TN-14-010-022-022/98-A
()
|
2914010000NRG23270820221196933
|
29/08/2022
|
Lalitha
|
2914010WL023268
|
Lalitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIRKALI
|
TN-14-010-022-022/99-A
()
|
2914010000NRG23270820221196934
|
29/08/2022
|
Ragammal
|
2914010WL023268
|
Ragammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ragammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184215
|
184215
|
|
|
|
|
|
|
|
|
149
|
SIRKALI
|
TN-14-010-022-022/153-A
()
|
2914010000NRG23270820221196843
|
29/08/2022
|
Amutha
|
2914010WL023268
|
Amutha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
150
|
SIRKALI
|
TN-14-010-022-001/372-A
()
|
2914010000NRG23270820221196949
|
29/08/2022
|
sutha
|
2914010WL023269
|
sutha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRKALI
|
TN-14-010-022-022/428-A
()
|
2914010000NRG23270820221196875
|
29/08/2022
|
Makalaksmi
|
2914010WL023268
|
Makalaksmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Makalaksmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189215
|
189215
|
|
|
|
|
|
|
|