|
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-14-010-007-001/850-A
()
|
2914010000NRG23160220232376432
|
16/02/2023
|
Sangeetha
|
2914010WL049677
|
Sangeetha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-007-001/998-A
()
|
2914010000NRG23160220232376433
|
16/02/2023
|
Ashokan
|
2914010WL049677
|
Ashokan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-007-001/999-A
()
|
2914010000NRG23160220232376434
|
16/02/2023
|
Abirami
|
2914010WL049677
|
Abirami
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Abirami
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-007-002/679-A
()
|
2914010000NRG23160220232376436
|
16/02/2023
|
paul ghanthi
|
2914010WL049677
|
paul ghanthi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
paul ghanthi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-007-003/1083-A
()
|
2914010000NRG23160220232376440
|
16/02/2023
|
vetriveeran
|
2914010WL049677
|
vetriveeran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
vetriveeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-007-003/944-A
()
|
2914010000NRG23160220232376442
|
16/02/2023
|
Ananth
|
2914010WL049677
|
Ananth
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananth
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-007-003/954-A
()
|
2914010000NRG23160220232376443
|
16/02/2023
|
abimanyu
|
2914010WL049677
|
abimanyu
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
abimanyu
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-007-004/1192-A
()
|
2914010000NRG23160220232376444
|
16/02/2023
|
kanomozhi
|
2914010WL049677
|
kanomozhi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
kanomozhi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-007-004/855-A
()
|
2914010000NRG23160220232376448
|
16/02/2023
|
Rajeswari
|
2914010WL049677
|
Rajeswari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-007-004/902-A
()
|
2914010000NRG23160220232376449
|
16/02/2023
|
Mansula
|
2914010WL049677
|
Mansula
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mansula
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-007-007/1066-A
()
|
2914010000NRG23160220232376454
|
16/02/2023
|
ramachendran
|
2914010WL049677
|
ramachendran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ramachendran
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-007-007/1208-A
()
|
2914010000NRG23160220232376457
|
16/02/2023
|
vinothkumar
|
2914010WL049677
|
vinothkumar
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
vinothkumar
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-007-007/1209-A
()
|
2914010000NRG23160220232376458
|
16/02/2023
|
suresh
|
2914010WL049677
|
suresh
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
suresh
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-007-007/165-A
()
|
2914010000NRG23160220232376463
|
16/02/2023
|
Jayasri
|
2914010WL049677
|
Jayasri
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-007-007/345-A
()
|
2914010000NRG23160220232376490
|
16/02/2023
|
santhirakala
|
2914010WL049677
|
santhirakala
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
santhirakala
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-007-007/345-A
()
|
2914010000NRG23160220232376491
|
16/02/2023
|
SenthilkumaR
|
2914010WL049677
|
SenthilkumaR
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SenthilkumaR
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-007-007/373-A
()
|
2914010000NRG23160220232376522
|
16/02/2023
|
Keetha
|
2914010WL049677
|
Keetha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Keetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-007-007/373-A
()
|
2914010000NRG23160220232376523
|
16/02/2023
|
mani
|
2914010WL049677
|
mani
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-007-007/386-A
()
|
2914010000NRG23160220232376534
|
16/02/2023
|
SellaiyA
|
2914010WL049677
|
SellaiyA
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SellaiyA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-007-007/418-A
()
|
2914010000NRG23160220232376570
|
16/02/2023
|
Gansesh
|
2914010WL049677
|
Gansesh
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gansesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-007-007/422-A
()
|
2914010000NRG23160220232376573
|
16/02/2023
|
Sathiyaraj
|
2914010WL049677
|
Sathiyaraj
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-007-007/433-A
()
|
2914010000NRG23160220232376574
|
16/02/2023
|
Shankari
|
2914010WL049677
|
Shankari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shankari
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-007-007/52-a
()
|
2914010000NRG23160220232376586
|
16/02/2023
|
Mahesh
|
2914010WL049677
|
Mahesh
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-007-007/736-A
()
|
2914010000NRG23160220232376603
|
16/02/2023
|
Manoj
|
2914010WL049677
|
Manoj
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manoj
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-007-007/799-A
()
|
2914010000NRG23160220232376606
|
16/02/2023
|
Anantharaj
|
2914010WL049677
|
Anantharaj
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anantharaj
|
ICICI BANK LTD(508534)
|
|
26
|
SIRKALI
|
TN-14-010-007-007/840-A
()
|
2914010000NRG23160220232376608
|
16/02/2023
|
Rajakumari
|
2914010WL049677
|
Rajakumari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-007-007/862-A
()
|
2914010000NRG23160220232376612
|
16/02/2023
|
Parameshwari
|
2914010WL049677
|
Parameshwari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-007-007/903-A
()
|
2914010000NRG23160220232376616
|
16/02/2023
|
Maragatham
|
2914010WL049677
|
Maragatham
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-007-007/904-A
()
|
2914010000NRG23160220232376617
|
16/02/2023
|
Ranchitha
|
2914010WL049677
|
Ranchitha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranchitha
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-007-007/946-A
()
|
2914010000NRG23160220232376620
|
16/02/2023
|
Sakkarapani
|
2914010WL049677
|
Sakkarapani
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sakkarapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
31
|
SIRKALI
|
TN-14-010-007-007/194-A
()
|
2914010000NRG23160220232376464
|
16/02/2023
|
vadivazhaki
|
2914010WL049677
|
vadivazhaki
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
vadivazhaki
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-007-007/946-A
()
|
2914010000NRG23160220232376619
|
16/02/2023
|
Vasantha
|
2914010WL049677
|
Vasantha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
33
|
SIRKALI
|
TN-14-010-007-003/1059-A
()
|
2914010000NRG23160220232376438
|
16/02/2023
|
Annadurai
|
2914010WL049677
|
Annadurai
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-007-007/1080-A
()
|
2914010000NRG23160220232376455
|
16/02/2023
|
jayakumar
|
2914010WL049677
|
jayakumar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
jayakumar
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SIRKALI
|
TN-14-010-007-007/1081-A
()
|
2914010000NRG23160220232376456
|
16/02/2023
|
indhumathi
|
2914010WL049677
|
indhumathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-007-007/27-A
()
|
2914010000NRG23160220232376470
|
16/02/2023
|
ramesh
|
2914010WL049677
|
ramesh
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
37
|
SIRKALI
|
TN-14-010-007-007/1234-A
()
|
2914010000NRG23160220232376459
|
16/02/2023
|
kishore
|
2914010WL049677
|
kishore
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
kishore
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-007-007/285-A
()
|
2914010000NRG23160220232376473
|
16/02/2023
|
kanimozhi
|
2914010WL049677
|
kanimozhi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
kanimozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
39
|
SIRKALI
|
TN-14-010-007-001/767-A
()
|
2914010000NRG23160220232376431
|
16/02/2023
|
Nagalaksmi
|
2914010WL049677
|
Nagalaksmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagalaksmi
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-007-002/679-A
()
|
2914010000NRG23160220232376435
|
16/02/2023
|
ANANTHI
|
2914010WL049677
|
ANANTHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-007-002/690-A
()
|
2914010000NRG23160220232376437
|
16/02/2023
|
VALLI
|
2914010WL049677
|
VALLI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-007-003/1071-A
()
|
2914010000NRG23160220232376439
|
16/02/2023
|
ravi
|
2914010WL049677
|
ravi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-007-003/828-A
()
|
2914010000NRG23160220232376441
|
16/02/2023
|
Anandhi
|
2914010WL049677
|
Anandhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIRKALI
|
TN-14-010-007-004/627-A
()
|
2914010000NRG23160220232376445
|
16/02/2023
|
Menaga
|
2914010WL049677
|
Menaga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Menaga
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-007-004/801-A
()
|
2914010000NRG23160220232376446
|
16/02/2023
|
Sudha
|
2914010WL049677
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-007-004/813-A
()
|
2914010000NRG23160220232376447
|
16/02/2023
|
Vembu
|
2914010WL049677
|
Vembu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-007-004/905-A
()
|
2914010000NRG23160220232376450
|
16/02/2023
|
Poorasamy
|
2914010WL049677
|
Poorasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poorasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-007-005/760-A
()
|
2914010000NRG23160220232376452
|
16/02/2023
|
Bakkiyalakshmi
|
2914010WL049677
|
Bakkiyalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bakkiyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-007-005/881-A
()
|
2914010000NRG23160220232376453
|
16/02/2023
|
Ganesan
|
2914010WL049677
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-007-007/153-A
()
|
2914010000NRG23160220232376460
|
16/02/2023
|
Banumathy
|
2914010WL049677
|
Banumathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banumathy
|
HDFC BANK LTD(607152)
|
|
51
|
SIRKALI
|
TN-14-010-007-007/159-A
()
|
2914010000NRG23160220232376461
|
16/02/2023
|
Selvi
|
2914010WL049677
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
52
|
SIRKALI
|
TN-14-010-007-007/164-A
()
|
2914010000NRG23160220232376462
|
16/02/2023
|
Malarkodi
|
2914010WL049677
|
Malarkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-007-007/218-A
()
|
2914010000NRG23160220232376465
|
16/02/2023
|
Rajeswari
|
2914010WL049677
|
Rajeswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-007-007/219-A
()
|
2914010000NRG23160220232376466
|
16/02/2023
|
Kalavathi
|
2914010WL049677
|
Kalavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-007-007/235-A
()
|
2914010000NRG23160220232376467
|
16/02/2023
|
Durai
|
2914010WL049677
|
Durai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Durai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-007-007/256-A
()
|
2914010000NRG23160220232376469
|
16/02/2023
|
Anthoniselvam
|
2914010WL049677
|
Anthoniselvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anthoniselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-007-007/256-A
()
|
2914010000NRG23160220232376468
|
16/02/2023
|
Puvaneshwari
|
2914010WL049677
|
Puvaneshwari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puvaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-007-007/271-A
()
|
2914010000NRG23160220232376471
|
16/02/2023
|
Selapanki
|
2914010WL049677
|
Selapanki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selapanki
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-007-007/28-A
()
|
2914010000NRG23160220232376472
|
16/02/2023
|
Ruba
|
2914010WL049677
|
Ruba
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ruba
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-007-007/326-A
()
|
2914010000NRG23160220232376475
|
16/02/2023
|
Krishnamoorthi
|
2914010WL049677
|
Krishnamoorthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-007-007/326-A
()
|
2914010000NRG23160220232376474
|
16/02/2023
|
Rajalakshmi
|
2914010WL049677
|
Rajalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-007-007/329-A
()
|
2914010000NRG23160220232376476
|
16/02/2023
|
Bavani
|
2914010WL049677
|
Bavani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-007-007/330-A
()
|
2914010000NRG23160220232376477
|
16/02/2023
|
Anbuchezhiyan
|
2914010WL049677
|
Anbuchezhiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anbuchezhiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-007-007/330-A
()
|
2914010000NRG23160220232376478
|
16/02/2023
|
Malarkodi.A
|
2914010WL049677
|
Malarkodi.A
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarkodi.A
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-007-007/331-A
()
|
2914010000NRG23160220232376479
|
16/02/2023
|
Vaesala
|
2914010WL049677
|
Vaesala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vaesala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIRKALI
|
TN-14-010-007-007/332-A
()
|
2914010000NRG23160220232376481
|
16/02/2023
|
Mala
|
2914010WL049677
|
Mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-007-007/332-A
()
|
2914010000NRG23160220232376480
|
16/02/2023
|
Saratha
|
2914010WL049677
|
Saratha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-007-007/333-A
()
|
2914010000NRG23160220232376482
|
16/02/2023
|
Muniyammal
|
2914010WL049677
|
Muniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-007-007/334-A
()
|
2914010000NRG23160220232376483
|
16/02/2023
|
Kalimuthu
|
2914010WL049677
|
Kalimuthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-007-007/334-A
()
|
2914010000NRG23160220232376484
|
16/02/2023
|
Vasanthi
|
2914010WL049677
|
Vasanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-007-007/336-A
()
|
2914010000NRG23160220232376485
|
16/02/2023
|
Manimekalai
|
2914010WL049677
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-007-007/337-A
()
|
2914010000NRG23160220232376486
|
16/02/2023
|
Pongothai
|
2914010WL049677
|
Pongothai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-007-007/338-A
()
|
2914010000NRG23160220232376487
|
16/02/2023
|
Vasuki.B
|
2914010WL049677
|
Vasuki.B
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki.B
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-007-007/339-A
()
|
2914010000NRG23160220232376488
|
16/02/2023
|
Aachiyammal
|
2914010WL049677
|
Aachiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-007-007/340-A
()
|
2914010000NRG23160220232376489
|
16/02/2023
|
Bopathi
|
2914010WL049677
|
Bopathi
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-007-007/346-A
()
|
2914010000NRG23160220232376492
|
16/02/2023
|
Jayachandiran
|
2914010WL049677
|
Jayachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayachandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-007-007/346-A
()
|
2914010000NRG23160220232376494
|
16/02/2023
|
Priya
|
2914010WL049677
|
Priya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-007-007/346-A
()
|
2914010000NRG23160220232376493
|
16/02/2023
|
udayachandiran
|
2914010WL049677
|
udayachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
udayachandiran
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-007-007/347-A
()
|
2914010000NRG23160220232376495
|
16/02/2023
|
Sakunthala
|
2914010WL049677
|
Sakunthala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-007-007/348-A
()
|
2914010000NRG23160220232376496
|
16/02/2023
|
Malathi
|
2914010WL049677
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-007-007/348-A
()
|
2914010000NRG23160220232376497
|
16/02/2023
|
Mythili
|
2914010WL049677
|
Mythili
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Mythili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRKALI
|
TN-14-010-007-007/350-A
()
|
2914010000NRG23160220232376498
|
16/02/2023
|
Kalaiselvi
|
2914010WL049677
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
83
|
SIRKALI
|
TN-14-010-007-007/351-A
()
|
2914010000NRG23160220232376499
|
16/02/2023
|
Ngalakshmi
|
2914010WL049677
|
Ngalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ngalakshmi
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-007-007/352-A
()
|
2914010000NRG23160220232376500
|
16/02/2023
|
Rani
|
2914010WL049677
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-007-007/355-A
()
|
2914010000NRG23160220232376502
|
16/02/2023
|
Amaravathi
|
2914010WL049677
|
Amaravathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRKALI
|
TN-14-010-007-007/355-A
()
|
2914010000NRG23160220232376501
|
16/02/2023
|
Gandhi
|
2914010WL049677
|
Gandhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-007-007/356-A
()
|
2914010000NRG23160220232376503
|
16/02/2023
|
Govindhammal
|
2914010WL049677
|
Govindhammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-007-007/357-A
()
|
2914010000NRG23160220232376504
|
16/02/2023
|
Kasinathan
|
2914010WL049677
|
Kasinathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasinathan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-007-007/357-A
()
|
2914010000NRG23160220232376505
|
16/02/2023
|
Revathi
|
2914010WL049677
|
Revathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-007-007/358-A
()
|
2914010000NRG23160220232376506
|
16/02/2023
|
Mahalakshmi
|
2914010WL049677
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-007-007/359-A
()
|
2914010000NRG23160220232376507
|
16/02/2023
|
Ramakirshnan
|
2914010WL049677
|
Ramakirshnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakirshnan
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-007-007/359-A
()
|
2914010000NRG23160220232376508
|
16/02/2023
|
Senthamilselvi
|
2914010WL049677
|
Senthamilselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-007-007/360-A
()
|
2914010000NRG23160220232376510
|
16/02/2023
|
mangaiyarkarasi
|
2914010WL049677
|
mangaiyarkarasi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-007-007/360-A
()
|
2914010000NRG23160220232376509
|
16/02/2023
|
Sriniyammal
|
2914010WL049677
|
Sriniyammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sriniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-007-007/361-A
()
|
2914010000NRG23160220232376511
|
16/02/2023
|
Dhavamani
|
2914010WL049677
|
Dhavamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-007-007/362-A
()
|
2914010000NRG23160220232376513
|
16/02/2023
|
Balu
|
2914010WL049677
|
Balu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-007-007/362-A
()
|
2914010000NRG23160220232376512
|
16/02/2023
|
Veerammal
|
2914010WL049677
|
Veerammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-007-007/363-A
()
|
2914010000NRG23160220232376514
|
16/02/2023
|
Kamala
|
2914010WL049677
|
Kamala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-007-007/366-A
()
|
2914010000NRG23160220232376515
|
16/02/2023
|
Abirami
|
2914010WL049677
|
Abirami
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-007-007/366-A
()
|
2914010000NRG23160220232376516
|
16/02/2023
|
Praselvi
|
2914010WL049677
|
Praselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Praselvi
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-007-007/369-A
()
|
2914010000NRG23160220232376518
|
16/02/2023
|
Manimekalai
|
2914010WL049677
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-007-007/369-A
()
|
2914010000NRG23160220232376517
|
16/02/2023
|
Rajendiran
|
2914010WL049677
|
Rajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-007-007/371-a
()
|
2914010000NRG23160220232376519
|
16/02/2023
|
Amirthapanki
|
2914010WL049677
|
Amirthapanki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Amirthapanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRKALI
|
TN-14-010-007-007/372-A
()
|
2914010000NRG23160220232376521
|
16/02/2023
|
Gandhimathi
|
2914010WL049677
|
Gandhimathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRKALI
|
TN-14-010-007-007/372-A
()
|
2914010000NRG23160220232376520
|
16/02/2023
|
Kalamegam
|
2914010WL049677
|
Kalamegam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalamegam
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-007-007/375-A
()
|
2914010000NRG23160220232376524
|
16/02/2023
|
Kalaiselvi
|
2914010WL049677
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRKALI
|
TN-14-010-007-007/376-A
()
|
2914010000NRG23160220232376526
|
16/02/2023
|
Jayamani.
|
2914010WL049677
|
Jayamani.
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamani.
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-007-007/376-A
()
|
2914010000NRG23160220232376525
|
16/02/2023
|
Paneerselvam
|
2914010WL049677
|
Paneerselvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
109
|
SIRKALI
|
TN-14-010-007-007/380-A
()
|
2914010000NRG23160220232376528
|
16/02/2023
|
Kalaiyarasi
|
2914010WL049677
|
Kalaiyarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
110
|
SIRKALI
|
TN-14-010-007-007/380-A
()
|
2914010000NRG23160220232376527
|
16/02/2023
|
Veeramani
|
2914010WL049677
|
Veeramani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRKALI
|
TN-14-010-007-007/382-A
()
|
2914010000NRG23160220232376529
|
16/02/2023
|
Rajam
|
2914010WL049677
|
Rajam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRKALI
|
TN-14-010-007-007/383-A
()
|
2914010000NRG23160220232376531
|
16/02/2023
|
Aathilakshmi
|
2914010WL049677
|
Aathilakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aathilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRKALI
|
TN-14-010-007-007/383-A
()
|
2914010000NRG23160220232376530
|
16/02/2023
|
Rajaraman
|
2914010WL049677
|
Rajaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-007-007/384-A
()
|
2914010000NRG23160220232376532
|
16/02/2023
|
Veerammal
|
2914010WL049677
|
Veerammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRKALI
|
TN-14-010-007-007/386-A
()
|
2914010000NRG23160220232376533
|
16/02/2023
|
Amirthavalli
|
2914010WL049677
|
Amirthavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIRKALI
|
TN-14-010-007-007/388-A
()
|
2914010000NRG23160220232376535
|
16/02/2023
|
Kaliyaperumal
|
2914010WL049677
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIRKALI
|
TN-14-010-007-007/388-A
()
|
2914010000NRG23160220232376536
|
16/02/2023
|
Vasantha
|
2914010WL049677
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
118
|
SIRKALI
|
TN-14-010-007-007/390-A
()
|
2914010000NRG23160220232376537
|
16/02/2023
|
Balakrishnan
|
2914010WL049677
|
Balakrishnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
119
|
SIRKALI
|
TN-14-010-007-007/390-A
()
|
2914010000NRG23160220232376539
|
16/02/2023
|
Baskaran
|
2914010WL049677
|
Baskaran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Baskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIRKALI
|
TN-14-010-007-007/390-A
()
|
2914010000NRG23160220232376538
|
16/02/2023
|
Dhanam
|
2914010WL049677
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRKALI
|
TN-14-010-007-007/392-A
()
|
2914010000NRG23160220232376540
|
16/02/2023
|
Saroja
|
2914010WL049677
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
122
|
SIRKALI
|
TN-14-010-007-007/393-A
()
|
2914010000NRG23160220232376541
|
16/02/2023
|
Krishnamoorthy
|
2914010WL049677
|
Krishnamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Krishnamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIRKALI
|
TN-14-010-007-007/393-A
()
|
2914010000NRG23160220232376542
|
16/02/2023
|
Shanthi
|
2914010WL049677
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIRKALI
|
TN-14-010-007-007/394-A
()
|
2914010000NRG23160220232376543
|
16/02/2023
|
Parivathi
|
2914010WL049677
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parivathi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIRKALI
|
TN-14-010-007-007/395-A
()
|
2914010000NRG23160220232376545
|
16/02/2023
|
Saradha
|
2914010WL049677
|
Saradha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saradha
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIRKALI
|
TN-14-010-007-007/395-A
()
|
2914010000NRG23160220232376544
|
16/02/2023
|
Venugopal
|
2914010WL049677
|
Venugopal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venugopal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRKALI
|
TN-14-010-007-007/396-A
()
|
2914010000NRG23160220232376546
|
16/02/2023
|
Arivalagan
|
2914010WL049677
|
Arivalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arivalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIRKALI
|
TN-14-010-007-007/396-A
()
|
2914010000NRG23160220232376547
|
16/02/2023
|
Kayalvizhi
|
2914010WL049677
|
Kayalvizhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kayalvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIRKALI
|
TN-14-010-007-007/398-A
()
|
2914010000NRG23160220232376548
|
16/02/2023
|
Anbalagan
|
2914010WL049677
|
Anbalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anbalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIRKALI
|
TN-14-010-007-007/398-A
()
|
2914010000NRG23160220232376549
|
16/02/2023
|
Sellapanki
|
2914010WL049677
|
Sellapanki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellapanki
|
INDIAN BANK(607105)
|
|
131
|
SIRKALI
|
TN-14-010-007-007/400-A
()
|
2914010000NRG23160220232376550
|
16/02/2023
|
Bopathi
|
2914010WL049677
|
Bopathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIRKALI
|
TN-14-010-007-007/401-A
()
|
2914010000NRG23160220232376552
|
16/02/2023
|
Pattammal
|
2914010WL049677
|
Pattammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
133
|
SIRKALI
|
TN-14-010-007-007/401-A
()
|
2914010000NRG23160220232376551
|
16/02/2023
|
Subravel
|
2914010WL049677
|
Subravel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subravel
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIRKALI
|
TN-14-010-007-007/403-A
()
|
2914010000NRG23160220232376553
|
16/02/2023
|
Anjammal
|
2914010WL049677
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIRKALI
|
TN-14-010-007-007/404-A
()
|
2914010000NRG23160220232376554
|
16/02/2023
|
Chandirakasan
|
2914010WL049677
|
Chandirakasan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandirakasan
|
ICICI BANK LTD(508534)
|
|
136
|
SIRKALI
|
TN-14-010-007-007/404-A
()
|
2914010000NRG23160220232376555
|
16/02/2023
|
Vasantha
|
2914010WL049677
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIRKALI
|
TN-14-010-007-007/407-A
()
|
2914010000NRG23160220232376556
|
16/02/2023
|
Jayalakshmi
|
2914010WL049677
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRKALI
|
TN-14-010-007-007/408-A
()
|
2914010000NRG23160220232376557
|
16/02/2023
|
Anbu
|
2914010WL049677
|
Anbu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anbu
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIRKALI
|
TN-14-010-007-007/408-A
()
|
2914010000NRG23160220232376560
|
16/02/2023
|
Kushpu
|
2914010WL049677
|
Kushpu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kushpu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIRKALI
|
TN-14-010-007-007/408-A
()
|
2914010000NRG23160220232376558
|
16/02/2023
|
Rajam
|
2914010WL049677
|
Rajam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIRKALI
|
TN-14-010-007-007/408-A
()
|
2914010000NRG23160220232376559
|
16/02/2023
|
Suresh
|
2914010WL049677
|
Suresh
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suresh
|
INDIAN BANK(607105)
|
|
142
|
SIRKALI
|
TN-14-010-007-007/409-A
()
|
2914010000NRG23160220232376561
|
16/02/2023
|
Johnbakiyam
|
2914010WL049677
|
Johnbakiyam
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Johnbakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIRKALI
|
TN-14-010-007-007/410-A
()
|
2914010000NRG23160220232376562
|
16/02/2023
|
Ramanujam
|
2914010WL049677
|
Ramanujam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramanujam
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRKALI
|
TN-14-010-007-007/412-A
()
|
2914010000NRG23160220232376563
|
16/02/2023
|
Punitha
|
2914010WL049677
|
Punitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIRKALI
|
TN-14-010-007-007/413-A
()
|
2914010000NRG23160220232376564
|
16/02/2023
|
Elangovan
|
2914010WL049677
|
Elangovan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIRKALI
|
TN-14-010-007-007/413-A
()
|
2914010000NRG23160220232376565
|
16/02/2023
|
Kannammal
|
2914010WL049677
|
Kannammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIRKALI
|
TN-14-010-007-007/413-A
()
|
2914010000NRG23160220232376566
|
16/02/2023
|
Kavitha
|
2914010WL049677
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIRKALI
|
TN-14-010-007-007/416-A
()
|
2914010000NRG23160220232376568
|
16/02/2023
|
Maheswari
|
2914010WL049677
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIRKALI
|
TN-14-010-007-007/416-A
()
|
2914010000NRG23160220232376567
|
16/02/2023
|
Thirumurugan
|
2914010WL049677
|
Thirumurugan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thirumurugan
|
INDIAN BANK(607105)
|
|
150
|
SIRKALI
|
TN-14-010-007-007/418-A
()
|
2914010000NRG23160220232376569
|
16/02/2023
|
Mariyammal
|
2914010WL049677
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRKALI
|
TN-14-010-007-007/421-A
()
|
2914010000NRG23160220232376572
|
16/02/2023
|
Shanthi
|
2914010WL049677
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIRKALI
|
TN-14-010-007-007/421-A
()
|
2914010000NRG23160220232376571
|
16/02/2023
|
Thamilmaran
|
2914010WL049677
|
Thamilmaran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SIRKALI
|
TN-14-010-007-007/436-A
()
|
2914010000NRG23160220232376575
|
16/02/2023
|
Kumar
|
2914010WL049677
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIRKALI
|
TN-14-010-007-007/436-A
()
|
2914010000NRG23160220232376576
|
16/02/2023
|
Mariyammal
|
2914010WL049677
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIRKALI
|
TN-14-010-007-007/442-A
()
|
2914010000NRG23160220232376577
|
16/02/2023
|
Pachimuthu
|
2914010WL049677
|
Pachimuthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIRKALI
|
TN-14-010-007-007/449-A
()
|
2914010000NRG23160220232376579
|
16/02/2023
|
Latha
|
2914010WL049677
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIRKALI
|
TN-14-010-007-007/449-A
()
|
2914010000NRG23160220232376578
|
16/02/2023
|
Ravichandiran
|
2914010WL049677
|
Ravichandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ravichandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRKALI
|
TN-14-010-007-007/45-A
()
|
2914010000NRG23160220232376581
|
16/02/2023
|
Manomani
|
2914010WL049677
|
Manomani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manomani
|
INDIAN BANK(607105)
|
|
159
|
SIRKALI
|
TN-14-010-007-007/45-A
()
|
2914010000NRG23160220232376580
|
16/02/2023
|
Mohandoss
|
2914010WL049677
|
Mohandoss
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mohandoss
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIRKALI
|
TN-14-010-007-007/47-a
()
|
2914010000NRG23160220232376582
|
16/02/2023
|
Ilaiyarasi
|
2914010WL049677
|
Ilaiyarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ilaiyarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
SIRKALI
|
TN-14-010-007-007/50-a
()
|
2914010000NRG23160220232376583
|
16/02/2023
|
Chitramala
|
2914010WL049677
|
Chitramala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitramala
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIRKALI
|
TN-14-010-007-007/515-A
()
|
2914010000NRG23160220232376584
|
16/02/2023
|
Dhanam
|
2914010WL049677
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRKALI
|
TN-14-010-007-007/52-a
()
|
2914010000NRG23160220232376585
|
16/02/2023
|
Madhanavalli
|
2914010WL049677
|
Madhanavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhanavalli
|
INDIAN BANK(607105)
|
|
164
|
SIRKALI
|
TN-14-010-007-007/521-A
()
|
2914010000NRG23160220232376587
|
16/02/2023
|
Lalitha
|
2914010WL049677
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIRKALI
|
TN-14-010-007-007/540-A
()
|
2914010000NRG23160220232376588
|
16/02/2023
|
Renukadevi
|
2914010WL049677
|
Renukadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renukadevi
|
INDIAN BANK(607105)
|
|
166
|
SIRKALI
|
TN-14-010-007-007/583-A
()
|
2914010000NRG23160220232376589
|
16/02/2023
|
Rani
|
2914010WL049677
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
167
|
SIRKALI
|
TN-14-010-007-007/584-A
()
|
2914010000NRG23160220232376590
|
16/02/2023
|
Thamizhkodi
|
2914010WL049677
|
Thamizhkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thamizhkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIRKALI
|
TN-14-010-007-007/585-A
()
|
2914010000NRG23160220232376591
|
16/02/2023
|
Kalaivani
|
2914010WL049677
|
Kalaivani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIRKALI
|
TN-14-010-007-007/587-A
()
|
2914010000NRG23160220232376592
|
16/02/2023
|
Gokila
|
2914010WL049677
|
Gokila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gokila
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIRKALI
|
TN-14-010-007-007/587-A
()
|
2914010000NRG23160220232376593
|
16/02/2023
|
Ramesh
|
2914010WL049677
|
Ramesh
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIRKALI
|
TN-14-010-007-007/6-A
()
|
2914010000NRG23160220232376594
|
16/02/2023
|
Jayabharathi
|
2914010WL049677
|
Jayabharathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayabharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIRKALI
|
TN-14-010-007-007/60-A
()
|
2914010000NRG23160220232376595
|
16/02/2023
|
Suganya
|
2914010WL049677
|
Suganya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIRKALI
|
TN-14-010-007-007/63-A
()
|
2914010000NRG23160220232376596
|
16/02/2023
|
Mallika
|
2914010WL049677
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN BANK(607105)
|
|
174
|
SIRKALI
|
TN-14-010-007-007/663-a
()
|
2914010000NRG23160220232376597
|
16/02/2023
|
Parithakani
|
2914010WL049677
|
Parithakani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parithakani
|
HDFC BANK LTD(607152)
|
|
175
|
SIRKALI
|
TN-14-010-007-007/672-A
()
|
2914010000NRG23160220232376598
|
16/02/2023
|
Kalyani
|
2914010WL049677
|
Kalyani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIRKALI
|
TN-14-010-007-007/680-A
()
|
2914010000NRG23160220232376599
|
16/02/2023
|
Mallika
|
2914010WL049677
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRKALI
|
TN-14-010-007-007/681-A
()
|
2914010000NRG23160220232376600
|
16/02/2023
|
Kanagaraj
|
2914010WL049677
|
Kanagaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIRKALI
|
TN-14-010-007-007/681-A
()
|
2914010000NRG23160220232376601
|
16/02/2023
|
Prema
|
2914010WL049677
|
Prema
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIRKALI
|
TN-14-010-007-007/689-A
()
|
2914010000NRG23160220232376602
|
16/02/2023
|
Sankar
|
2914010WL049677
|
Sankar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIRKALI
|
TN-14-010-007-007/756-A
()
|
2914010000NRG23160220232376604
|
16/02/2023
|
Malarkodi
|
2914010WL049677
|
Malarkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIRKALI
|
TN-14-010-007-007/769-A
()
|
2914010000NRG23160220232376605
|
16/02/2023
|
Thenmozhi
|
2914010WL049677
|
Thenmozhi
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIRKALI
|
TN-14-010-007-007/840-A
()
|
2914010000NRG23160220232376607
|
16/02/2023
|
Decthinamoorthy
|
2914010WL049677
|
Decthinamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Decthinamoorthy
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRKALI
|
TN-14-010-007-007/843-A
()
|
2914010000NRG23160220232376609
|
16/02/2023
|
Umamaheswari
|
2914010WL049677
|
Umamaheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRKALI
|
TN-14-010-007-007/846-A
()
|
2914010000NRG23160220232376610
|
16/02/2023
|
Priya
|
2914010WL049677
|
Priya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIRKALI
|
TN-14-010-007-007/854-A
()
|
2914010000NRG23160220232376611
|
16/02/2023
|
Durgadevi
|
2914010WL049677
|
Durgadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
186
|
SIRKALI
|
TN-14-010-007-007/868-A
()
|
2914010000NRG23160220232376614
|
16/02/2023
|
Sivaranjani
|
2914010WL049677
|
Sivaranjani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
187
|
SIRKALI
|
TN-14-010-007-007/870-A
()
|
2914010000NRG23160220232376615
|
16/02/2023
|
Kannaki
|
2914010WL049677
|
Kannaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIRKALI
|
TN-14-010-007-007/945-A
()
|
2914010000NRG23160220232376618
|
16/02/2023
|
Krishnaveni
|
2914010WL049677
|
Krishnaveni
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
189
|
SIRKALI
|
TN-14-010-007-007/948-A
()
|
2914010000NRG23160220232376621
|
16/02/2023
|
Jayaraman
|
2914010WL049677
|
Jayaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
190
|
SIRKALI
|
TN-14-010-007-007/948-A
()
|
2914010000NRG23160220232376622
|
16/02/2023
|
Saroja
|
2914010WL049677
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226494
|
226494
|
|
|
|
|
|
|
|
|
191
|
SIRKALI
|
TN-14-010-007-005/751-A
()
|
2914010000NRG23160220232376451
|
16/02/2023
|
Kaliyamoorthi
|
2914010WL049677
|
Kaliyamoorthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
192
|
SIRKALI
|
TN-14-010-007-007/865-A
()
|
2914010000NRG23160220232376613
|
16/02/2023
|
Thamilarsi
|
2914010WL049677
|
Thamilarsi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thamilarsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
193
|
SIRKALI
|
TN-14-010-007-007/986-A
()
|
2914010000NRG23160220232376623
|
16/02/2023
|
Bavani
|
2914010WL049677
|
Bavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287994
|
287994
|
|
|
|
|
|
|
|