|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-025-025/458-A
()
|
2914010000NRG22310320222129402
|
04/04/2022
|
Shanthi
|
2914010WL034598
|
Shanthi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-025-002/101
()
|
2914010000NRG22310320222129298
|
04/04/2022
|
kaliyamoorthi
|
2914010WL034598
|
kaliyamoorthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-025-002/101
()
|
2914010000NRG22310320222129299
|
04/04/2022
|
sathiya
|
2914010WL034598
|
sathiya
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-002/591-A
()
|
2914010000NRG22310320222129303
|
04/04/2022
|
Balakrishnan
|
2914010WL034598
|
Balakrishnan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-025-002/601-A
()
|
2914010000NRG22310320222129304
|
04/04/2022
|
malar
|
2914010WL034598
|
malar
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
malar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-025-002/706-A
()
|
2914010000NRG22310320222129305
|
04/04/2022
|
GANTHIMATHI
|
2914010WL034598
|
GANTHIMATHI
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANTHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/100-A
()
|
2914010000NRG22310320222129335
|
04/04/2022
|
Nagooran
|
2914010WL034598
|
Nagooran
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/100-A
()
|
2914010000NRG22310320222129336
|
04/04/2022
|
Sellammal
|
2914010WL034598
|
Sellammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/102-A
()
|
2914010000NRG22310320222129337
|
04/04/2022
|
Anjammal
|
2914010WL034598
|
Anjammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/103-A
()
|
2914010000NRG22310320222129338
|
04/04/2022
|
Chinnaponnu
|
2914010WL034598
|
Chinnaponnu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/104-A
()
|
2914010000NRG22310320222129339
|
04/04/2022
|
Devanthiran
|
2914010WL034598
|
Devanthiran
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devanthiran
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/105-A
()
|
2914010000NRG22310320222129340
|
04/04/2022
|
Aachiyammal
|
2914010WL034598
|
Aachiyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aachiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/105-A
()
|
2914010000NRG22310320222129342
|
04/04/2022
|
Anitha
|
2914010WL034598
|
Anitha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/105-A
()
|
2914010000NRG22310320222129341
|
04/04/2022
|
Mani
|
2914010WL034598
|
Mani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/106-A
()
|
2914010000NRG22310320222129343
|
04/04/2022
|
Kasthurai
|
2914010WL034598
|
Kasthurai
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthurai
|
CANARA BANK(508532)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/106-A
()
|
2914010000NRG22310320222129345
|
04/04/2022
|
Vimala
|
2914010WL034598
|
Vimala
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/107-A
()
|
2914010000NRG22310320222129346
|
04/04/2022
|
Baby
|
2914010WL034598
|
Baby
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/108-A
()
|
2914010000NRG22310320222129347
|
04/04/2022
|
Valarmathi
|
2914010WL034598
|
Valarmathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/109-A
()
|
2914010000NRG22310320222129351
|
04/04/2022
|
Shankar
|
2914010WL034598
|
Shankar
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/109-A
()
|
2914010000NRG22310320222129352
|
04/04/2022
|
Thamilselvi
|
2914010WL034598
|
Thamilselvi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/110-A
()
|
2914010000NRG22310320222129353
|
04/04/2022
|
Marriyammal
|
2914010WL034598
|
Marriyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/110-A
()
|
2914010000NRG22310320222129354
|
04/04/2022
|
Renganathan
|
2914010WL034598
|
Renganathan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/111-A
()
|
2914010000NRG22310320222129355
|
04/04/2022
|
Anjammal
|
2914010WL034598
|
Anjammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/111-A
()
|
2914010000NRG22310320222129356
|
04/04/2022
|
Vellaiyammal
|
2914010WL034598
|
Vellaiyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/112-A
()
|
2914010000NRG22310320222129357
|
04/04/2022
|
Thiyaku
|
2914010WL034598
|
Thiyaku
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thiyaku
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/113-A
()
|
2914010000NRG22310320222129358
|
04/04/2022
|
Vennila
|
2914010WL034598
|
Vennila
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/114-A
()
|
2914010000NRG22310320222129360
|
04/04/2022
|
Chandira
|
2914010WL034598
|
Chandira
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
CANARA BANK(508532)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/114-A
()
|
2914010000NRG22310320222129359
|
04/04/2022
|
Chandirakasu
|
2914010WL034598
|
Chandirakasu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandirakasu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/115-A
()
|
2914010000NRG22310320222129362
|
04/04/2022
|
Anjammal
|
2914010WL034598
|
Anjammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/115-A
()
|
2914010000NRG22310320222129361
|
04/04/2022
|
Kaliyaperumal
|
2914010WL034598
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/116-A
()
|
2914010000NRG22310320222129364
|
04/04/2022
|
Kala
|
2914010WL034598
|
Kala
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/116-A
()
|
2914010000NRG22310320222129363
|
04/04/2022
|
Selvam
|
2914010WL034598
|
Selvam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/117-A
()
|
2914010000NRG22310320222129365
|
04/04/2022
|
Vasantha
|
2914010WL034598
|
Vasantha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/118-A
()
|
2914010000NRG22310320222129366
|
04/04/2022
|
Thaiyalnayagi
|
2914010WL034598
|
Thaiyalnayagi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaiyalnayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/120-A
()
|
2914010000NRG22310320222129367
|
04/04/2022
|
Dhanam
|
2914010WL034598
|
Dhanam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/123-A
()
|
2914010000NRG22310320222129371
|
04/04/2022
|
BAKAR
|
2914010WL034598
|
BAKAR
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/123-A
()
|
2914010000NRG22310320222129368
|
04/04/2022
|
Mariyappan
|
2914010WL034598
|
Mariyappan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/123-A
()
|
2914010000NRG22310320222129369
|
04/04/2022
|
Murugavalli
|
2914010WL034598
|
Murugavalli
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/123-A
()
|
2914010000NRG22310320222129370
|
04/04/2022
|
Sangammal
|
2914010WL034598
|
Sangammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/124-A
()
|
2914010000NRG22310320222129372
|
04/04/2022
|
Jayalakshmi
|
2914010WL034598
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/125-A
()
|
2914010000NRG22310320222129373
|
04/04/2022
|
Kumar
|
2914010WL034598
|
Kumar
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/125-A
()
|
2914010000NRG22310320222129374
|
04/04/2022
|
Vijayarani
|
2914010WL034598
|
Vijayarani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/126-A
()
|
2914010000NRG22310320222129375
|
04/04/2022
|
Selvam
|
2914010WL034598
|
Selvam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/126-A
()
|
2914010000NRG22310320222129376
|
04/04/2022
|
Selvi
|
2914010WL034598
|
Selvi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/127-A
()
|
2914010000NRG22310320222129377
|
04/04/2022
|
Kalyani
|
2914010WL034598
|
Kalyani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
CANARA BANK(508532)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/128-A
()
|
2914010000NRG22310320222129378
|
04/04/2022
|
Arivalagan
|
2914010WL034598
|
Arivalagan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/128-A
()
|
2914010000NRG22310320222129379
|
04/04/2022
|
Suganthi
|
2914010WL034598
|
Suganthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/129-A
()
|
2914010000NRG22310320222129380
|
04/04/2022
|
Malathi
|
2914010WL034598
|
Malathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
CANARA BANK(508532)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/240-A
()
|
2914010000NRG22310320222129381
|
04/04/2022
|
Jeeva
|
2914010WL034598
|
Jeeva
|
00354
|
PUNB0048900
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/269-A
()
|
2914010000NRG22310320222129382
|
04/04/2022
|
Sambantham
|
2914010WL034598
|
Sambantham
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/29-A
()
|
2914010000NRG22310320222129383
|
04/04/2022
|
shanthi
|
2914010WL034598
|
shanthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
shanthi
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/295-A
()
|
2914010000NRG22310320222129384
|
04/04/2022
|
Ramaiyan
|
2914010WL034598
|
Ramaiyan
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/298-A
()
|
2914010000NRG22310320222129385
|
04/04/2022
|
Kannaki
|
2914010WL034598
|
Kannaki
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/300-A
()
|
2914010000NRG22310320222129386
|
04/04/2022
|
Mahalakshmi
|
2914010WL034598
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/328-A
()
|
2914010000NRG22310320222129388
|
04/04/2022
|
Govindhasamy
|
2914010WL034598
|
Govindhasamy
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/39-a
()
|
2914010000NRG22310320222129389
|
04/04/2022
|
kannagi
|
2914010WL034598
|
kannagi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-025-025/40-a
()
|
2914010000NRG22310320222129390
|
04/04/2022
|
Annapoorani
|
2914010WL034598
|
Annapoorani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapoorani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-025-025/41-a
()
|
2914010000NRG22310320222129392
|
04/04/2022
|
Govindhan
|
2914010WL034598
|
Govindhan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-025-025/41-a
()
|
2914010000NRG22310320222129391
|
04/04/2022
|
Jaya
|
2914010WL034598
|
Jaya
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-025-025/41-a
()
|
2914010000NRG22310320222129393
|
04/04/2022
|
Vadivel
|
2914010WL034598
|
Vadivel
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-025-025/42-a
()
|
2914010000NRG22310320222129395
|
04/04/2022
|
Aiyammal
|
2914010WL034598
|
Aiyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-025-025/42-a
()
|
2914010000NRG22310320222129396
|
04/04/2022
|
Devadhiran
|
2914010WL034598
|
Devadhiran
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devadhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-025-025/42-a
()
|
2914010000NRG22310320222129394
|
04/04/2022
|
Sundarammal
|
2914010WL034598
|
Sundarammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-025-025/43-a
()
|
2914010000NRG22310320222129398
|
04/04/2022
|
Madasamy
|
2914010WL034598
|
Madasamy
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRKALI
|
TN-14-010-025-025/43-a
()
|
2914010000NRG22310320222129397
|
04/04/2022
|
Shanthi
|
2914010WL034598
|
Shanthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIRKALI
|
TN-14-010-025-025/45-a
()
|
2914010000NRG22310320222129400
|
04/04/2022
|
Krishnamurthy
|
2914010WL034598
|
Krishnamurthy
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnamurthy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
SIRKALI
|
TN-14-010-025-025/45-a
()
|
2914010000NRG22310320222129399
|
04/04/2022
|
Manonmani
|
2914010WL034598
|
Manonmani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-025-025/454-A
()
|
2914010000NRG22310320222129401
|
04/04/2022
|
Sellammal
|
2914010WL034598
|
Sellammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-025-025/458-A
()
|
2914010000NRG22310320222129403
|
04/04/2022
|
Kaliyammal
|
2914010WL034598
|
Kaliyammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-025-025/46-a
()
|
2914010000NRG22310320222129404
|
04/04/2022
|
Raja
|
2914010WL034598
|
Raja
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-025-025/470-A
()
|
2914010000NRG22310320222129405
|
04/04/2022
|
Enthira
|
2914010WL034598
|
Enthira
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Enthira
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-025-025/470-A
()
|
2914010000NRG22310320222129406
|
04/04/2022
|
Senthamezhan
|
2914010WL034598
|
Senthamezhan
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamezhan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-025-025/49-a
()
|
2914010000NRG22310320222129409
|
04/04/2022
|
krishnamoorthi
|
2914010WL034598
|
krishnamoorthi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
krishnamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-025-025/49-a
()
|
2914010000NRG22310320222129408
|
04/04/2022
|
Mallika
|
2914010WL034598
|
Mallika
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-025-025/50-a
()
|
2914010000NRG22310320222129410
|
04/04/2022
|
Mani
|
2914010WL034598
|
Mani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-025-025/50-a
()
|
2914010000NRG22310320222129411
|
04/04/2022
|
POOBALAN
|
2914010WL034598
|
POOBALAN
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOBALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-025-025/516-A
()
|
2914010000NRG22310320222129413
|
04/04/2022
|
Karthik
|
2914010WL034598
|
Karthik
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthik
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-025-025/52-a
()
|
2914010000NRG22310320222129415
|
04/04/2022
|
Marimuthu
|
2914010WL034598
|
Marimuthu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-025-025/52-a
()
|
2914010000NRG22310320222129414
|
04/04/2022
|
Thaiyalnayagi
|
2914010WL034598
|
Thaiyalnayagi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-025-025/53-a
()
|
2914010000NRG22310320222129417
|
04/04/2022
|
Chandiran
|
2914010WL034598
|
Chandiran
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-025-025/53-a
()
|
2914010000NRG22310320222129416
|
04/04/2022
|
Gomathi
|
2914010WL034598
|
Gomathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIRKALI
|
TN-14-010-025-025/54-a
()
|
2914010000NRG22310320222129418
|
04/04/2022
|
Kannaki
|
2914010WL034598
|
Kannaki
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIRKALI
|
TN-14-010-025-025/546-a
()
|
2914010000NRG22310320222129420
|
04/04/2022
|
Seethalakshmi
|
2914010WL034598
|
Seethalakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-025-025/546-a
()
|
2914010000NRG22310320222129421
|
04/04/2022
|
Veerapandiyan
|
2914010WL034598
|
Veerapandiyan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerapandiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-025-025/55-a
()
|
2914010000NRG22310320222129423
|
04/04/2022
|
Pennarasi
|
2914010WL034598
|
Pennarasi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pennarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-025-025/55-a
()
|
2914010000NRG22310320222129422
|
04/04/2022
|
Sekar
|
2914010WL034598
|
Sekar
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRKALI
|
TN-14-010-025-025/56-a
()
|
2914010000NRG22310320222129424
|
04/04/2022
|
Ramaiyan
|
2914010WL034598
|
Ramaiyan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-025-025/56-a
()
|
2914010000NRG22310320222129425
|
04/04/2022
|
Saroja
|
2914010WL034598
|
Saroja
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-025-025/57-a
()
|
2914010000NRG22310320222129426
|
04/04/2022
|
Lakshmi
|
2914010WL034598
|
Lakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-025-025/57-a
()
|
2914010000NRG22310320222129427
|
04/04/2022
|
Panneer
|
2914010WL034598
|
Panneer
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panneer
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIRKALI
|
TN-14-010-025-025/58-A
()
|
2914010000NRG22310320222129429
|
04/04/2022
|
Anuradha
|
2914010WL034598
|
Anuradha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anuradha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
SIRKALI
|
TN-14-010-025-025/58-A
()
|
2914010000NRG22310320222129428
|
04/04/2022
|
Vetrivel
|
2914010WL034598
|
Vetrivel
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vetrivel
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-025-025/580-a
()
|
2914010000NRG22310320222129430
|
04/04/2022
|
megala
|
2914010WL034598
|
megala
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
megala
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIRKALI
|
TN-14-010-025-025/59-A
()
|
2914010000NRG22310320222129431
|
04/04/2022
|
Kaliyammal
|
2914010WL034598
|
Kaliyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRKALI
|
TN-14-010-025-025/60-A
()
|
2914010000NRG22310320222129433
|
04/04/2022
|
Rani
|
2914010WL034598
|
Rani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-025-025/60-A
()
|
2914010000NRG22310320222129432
|
04/04/2022
|
Subramaniyan
|
2914010WL034598
|
Subramaniyan
|
00354
|
PUNB0048900
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-025-025/61-A
()
|
2914010000NRG22310320222129434
|
04/04/2022
|
Karikalan
|
2914010WL034598
|
Karikalan
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karikalan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRKALI
|
TN-14-010-025-025/61-A
()
|
2914010000NRG22310320222129435
|
04/04/2022
|
Maliga
|
2914010WL034598
|
Maliga
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-025-025/62-A
()
|
2914010000NRG22310320222129437
|
04/04/2022
|
Chitra
|
2914010WL034598
|
Chitra
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-025-025/62-A
()
|
2914010000NRG22310320222129436
|
04/04/2022
|
Selvarasu
|
2914010WL034598
|
Selvarasu
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-025-025/63-A
()
|
2914010000NRG22310320222129438
|
04/04/2022
|
SUNTHARAMBAL
|
2914010WL034598
|
SUNTHARAMBAL
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNTHARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRKALI
|
TN-14-010-025-025/636-A
()
|
2914010000NRG22310320222129440
|
04/04/2022
|
Sathiyabama
|
2914010WL034598
|
Sathiyabama
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRKALI
|
TN-14-010-025-025/66-A
()
|
2914010000NRG22310320222129441
|
04/04/2022
|
Karunakaran
|
2914010WL034598
|
Karunakaran
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karunakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRKALI
|
TN-14-010-025-025/66-A
()
|
2914010000NRG22310320222129442
|
04/04/2022
|
Parvathi
|
2914010WL034598
|
Parvathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRKALI
|
TN-14-010-025-025/67-A
()
|
2914010000NRG22310320222129443
|
04/04/2022
|
Rajendran
|
2914010WL034598
|
Rajendran
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-025-025/678-A
()
|
2914010000NRG22310320222129444
|
04/04/2022
|
KANAGAVALLI
|
2914010WL034598
|
KANAGAVALLI
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRKALI
|
TN-14-010-025-025/68-A
()
|
2914010000NRG22310320222129445
|
04/04/2022
|
Baskaran
|
2914010WL034598
|
Baskaran
|
00354
|
PUNB0048900
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRKALI
|
TN-14-010-025-025/68-A
()
|
2914010000NRG22310320222129446
|
04/04/2022
|
KAMACHI
|
2914010WL034598
|
KAMACHI
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRKALI
|
TN-14-010-025-025/69-A
()
|
2914010000NRG22310320222129448
|
04/04/2022
|
Alli
|
2914010WL034598
|
Alli
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-025-025/69-A
()
|
2914010000NRG22310320222129447
|
04/04/2022
|
Ranayee
|
2914010WL034598
|
Ranayee
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranayee
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRKALI
|
TN-14-010-025-025/693-A
()
|
2914010000NRG22310320222129449
|
04/04/2022
|
KOUSALYA
|
2914010WL034598
|
KOUSALYA
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRKALI
|
TN-14-010-025-025/70-A
()
|
2914010000NRG22310320222129451
|
04/04/2022
|
Rani
|
2914010WL034598
|
Rani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRKALI
|
TN-14-010-025-025/71-A
()
|
2914010000NRG22310320222129452
|
04/04/2022
|
Panner Selvam
|
2914010WL034598
|
Panner Selvam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panner Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRKALI
|
TN-14-010-025-025/71-A
()
|
2914010000NRG22310320222129453
|
04/04/2022
|
Pooranam
|
2914010WL034598
|
Pooranam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRKALI
|
TN-14-010-025-025/710-A
()
|
2914010000NRG22310320222129454
|
04/04/2022
|
Mathivathana
|
2914010WL034598
|
Mathivathana
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathivathana
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIRKALI
|
TN-14-010-025-025/74-A
()
|
2914010000NRG22310320222129455
|
04/04/2022
|
Maya
|
2914010WL034598
|
Maya
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maya
|
INDIAN BANK(607105)
|
|
117
|
SIRKALI
|
TN-14-010-025-025/75-A
()
|
2914010000NRG22310320222129458
|
04/04/2022
|
Vanitha
|
2914010WL034598
|
Vanitha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-025-025/76-A
()
|
2914010000NRG22310320222129459
|
04/04/2022
|
Anjugam
|
2914010WL034598
|
Anjugam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRKALI
|
TN-14-010-025-025/762-A
()
|
2914010000NRG22310320222129460
|
04/04/2022
|
lakshmi
|
2914010WL034598
|
lakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIRKALI
|
TN-14-010-025-025/767-A
()
|
2914010000NRG22310320222129461
|
04/04/2022
|
Arasayee
|
2914010WL034598
|
Arasayee
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
121
|
SIRKALI
|
TN-14-010-025-025/768-A
()
|
2914010000NRG22310320222129463
|
04/04/2022
|
Sasi
|
2914010WL034598
|
Sasi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIRKALI
|
TN-14-010-025-025/77-A
()
|
2914010000NRG22310320222129465
|
04/04/2022
|
Ramesh
|
2914010WL034598
|
Ramesh
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
123
|
SIRKALI
|
TN-14-010-025-025/77-A
()
|
2914010000NRG22310320222129466
|
04/04/2022
|
Tamilarasi
|
2914010WL034598
|
Tamilarasi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIRKALI
|
TN-14-010-025-025/770-A
()
|
2914010000NRG22310320222129467
|
04/04/2022
|
nithiya
|
2914010WL034598
|
nithiya
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
nithiya
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIRKALI
|
TN-14-010-025-025/78-A
()
|
2914010000NRG22310320222129468
|
04/04/2022
|
Rajam
|
2914010WL034598
|
Rajam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajam
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIRKALI
|
TN-14-010-025-025/78-A
()
|
2914010000NRG22310320222129469
|
04/04/2022
|
Sangeetha
|
2914010WL034598
|
Sangeetha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRKALI
|
TN-14-010-025-025/79-A
()
|
2914010000NRG22310320222129471
|
04/04/2022
|
Ramachandiran
|
2914010WL034598
|
Ramachandiran
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-025-025/79-A
()
|
2914010000NRG22310320222129472
|
04/04/2022
|
Vedavalli
|
2914010WL034598
|
Vedavalli
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vedavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIRKALI
|
TN-14-010-025-025/799-A
()
|
2914010000NRG22310320222129473
|
04/04/2022
|
rathika
|
2914010WL034598
|
rathika
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
rathika
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIRKALI
|
TN-14-010-025-025/80-A
()
|
2914010000NRG22310320222129476
|
04/04/2022
|
Jayanthi
|
2914010WL034598
|
Jayanthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIRKALI
|
TN-14-010-025-025/80-A
()
|
2914010000NRG22310320222129475
|
04/04/2022
|
Paramasivam
|
2914010WL034598
|
Paramasivam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paramasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIRKALI
|
TN-14-010-025-025/82-A
()
|
2914010000NRG22310320222129477
|
04/04/2022
|
Lakshmi
|
2914010WL034598
|
Lakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIRKALI
|
TN-14-010-025-025/83-A
()
|
2914010000NRG22310320222129481
|
04/04/2022
|
Latha
|
2914010WL034598
|
Latha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIRKALI
|
TN-14-010-025-025/84-A
()
|
2914010000NRG22310320222129482
|
04/04/2022
|
Dhanalakshmi
|
2914010WL034598
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIRKALI
|
TN-14-010-025-025/85-A
()
|
2914010000NRG22310320222129484
|
04/04/2022
|
Kalaiyarasi
|
2914010WL034598
|
Kalaiyarasi
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIRKALI
|
TN-14-010-025-025/85-A
()
|
2914010000NRG22310320222129483
|
04/04/2022
|
Ravi
|
2914010WL034598
|
Ravi
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIRKALI
|
TN-14-010-025-025/87-A
()
|
2914010000NRG22310320222129487
|
04/04/2022
|
Kullan
|
2914010WL034598
|
Kullan
|
00354
|
PUNB0048900
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRKALI
|
TN-14-010-025-025/87-A
()
|
2914010000NRG22310320222129488
|
04/04/2022
|
Rasammal
|
2914010WL034598
|
Rasammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIRKALI
|
TN-14-010-025-025/90-A
()
|
2914010000NRG22310320222129489
|
04/04/2022
|
Muthammal
|
2914010WL034598
|
Muthammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIRKALI
|
TN-14-010-025-025/90-A
()
|
2914010000NRG22310320222129490
|
04/04/2022
|
Pichammal
|
2914010WL034598
|
Pichammal
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichammal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIRKALI
|
TN-14-010-025-025/91-A
()
|
2914010000NRG22310320222129491
|
04/04/2022
|
Balachandiran
|
2914010WL034598
|
Balachandiran
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balachandiran
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIRKALI
|
TN-14-010-025-025/91-A
()
|
2914010000NRG22310320222129492
|
04/04/2022
|
Rama
|
2914010WL034598
|
Rama
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rama
|
INDIAN BANK(607105)
|
|
143
|
SIRKALI
|
TN-14-010-025-025/98-A
()
|
2914010000NRG22310320222129496
|
04/04/2022
|
Anjammal
|
2914010WL034598
|
Anjammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRKALI
|
TN-14-010-025-025/98-A
()
|
2914010000NRG22310320222129495
|
04/04/2022
|
Rajagopal
|
2914010WL034598
|
Rajagopal
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajagopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193856
|
193856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195236
|
195236
|
|
|
|
|
|
|
|