|
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-14-010-022-003/402-A
()
|
2914010000NRG23190420220006822
|
19/04/2022
|
Makalaksmi
|
2914010WL000242
|
Makalaksmi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Makalaksmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-022-003/403-A
()
|
2914010000NRG23190420220006823
|
19/04/2022
|
DHANAM
|
2914010WL000242
|
DHANAM
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-022-022/100-A
()
|
2914010000NRG23190420220006824
|
19/04/2022
|
Poongulazhali
|
2914010WL000242
|
Poongulazhali
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Poongulazhali
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-022-022/102-A
()
|
2914010000NRG23190420220006825
|
19/04/2022
|
Shanthi
|
2914010WL000242
|
Shanthi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-022-022/104-A
()
|
2914010000NRG23190420220006826
|
19/04/2022
|
Rukkumani
|
2914010WL000242
|
Rukkumani
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-022-022/107-A
()
|
2914010000NRG23190420220006827
|
19/04/2022
|
Selvi
|
2914010WL000242
|
Selvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-022-022/108-A
()
|
2914010000NRG23190420220006828
|
19/04/2022
|
Ragam
|
2914010WL000242
|
Ragam
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ragam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-022-022/111-A
()
|
2914010000NRG23190420220006829
|
19/04/2022
|
Anjammal
|
2914010WL000242
|
Anjammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-022-022/116-A
()
|
2914010000NRG23190420220006832
|
19/04/2022
|
Banu
|
2914010WL000242
|
Banu
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-022-022/119-A
()
|
2914010000NRG23190420220006833
|
19/04/2022
|
Janaki
|
2914010WL000242
|
Janaki
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/124-A
()
|
2914010000NRG23190420220006834
|
19/04/2022
|
Jothi
|
2914010WL000242
|
Jothi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/125-A
()
|
2914010000NRG23190420220006835
|
19/04/2022
|
Vasanthi
|
2914010WL000242
|
Vasanthi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/136-A
()
|
2914010000NRG23190420220006748
|
19/04/2022
|
Mariyammal
|
2914010WL000239
|
Mariyammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/137-A
()
|
2914010000NRG23190420220006836
|
19/04/2022
|
Lalitha
|
2914010WL000242
|
Lalitha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/141-A
()
|
2914010000NRG23190420220006749
|
19/04/2022
|
Chandra
|
2914010WL000239
|
Chandra
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/166-A
()
|
2914010000NRG23190420220006837
|
19/04/2022
|
Thilagavathi
|
2914010WL000242
|
Thilagavathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/167-A
()
|
2914010000NRG23190420220006838
|
19/04/2022
|
Ezhilarasi
|
2914010WL000242
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/170-A
()
|
2914010000NRG23190420220006750
|
19/04/2022
|
Senthamilselvi
|
2914010WL000240
|
Senthamilselvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/175-A
()
|
2914010000NRG23190420220006751
|
19/04/2022
|
Ghanthimathi
|
2914010WL000240
|
Ghanthimathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ghanthimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/178-A
()
|
2914010000NRG23190420220006840
|
19/04/2022
|
Mallika
|
2914010WL000242
|
Mallika
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/190-A
()
|
2914010000NRG23190420220006841
|
19/04/2022
|
Kannagi
|
2914010WL000242
|
Kannagi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/191-a
()
|
2914010000NRG23190420220006842
|
19/04/2022
|
Aachi
|
2914010WL000242
|
Aachi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Aachi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/193-A
()
|
2914010000NRG23190420220006843
|
19/04/2022
|
Poongothai
|
2914010WL000242
|
Poongothai
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/196-A
()
|
2914010000NRG23190420220006844
|
19/04/2022
|
Krishnanayagi
|
2914010WL000242
|
Krishnanayagi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishnanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/197-A
()
|
2914010000NRG23190420220006845
|
19/04/2022
|
Selvi
|
2914010WL000242
|
Selvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/198-A
()
|
2914010000NRG23190420220006846
|
19/04/2022
|
Rohini
|
2914010WL000242
|
Rohini
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rohini
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/200-A
()
|
2914010000NRG23190420220006847
|
19/04/2022
|
Malathi.
|
2914010WL000242
|
Malathi.
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malathi.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/201-A
()
|
2914010000NRG23190420220006848
|
19/04/2022
|
Mariyammal
|
2914010WL000242
|
Mariyammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/206-A
()
|
2914010000NRG23190420220006850
|
19/04/2022
|
Vijaya
|
2914010WL000242
|
Vijaya
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/214-A
()
|
2914010000NRG23190420220006851
|
19/04/2022
|
Malliga
|
2914010WL000242
|
Malliga
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/215-A
()
|
2914010000NRG23190420220006852
|
19/04/2022
|
Kaliyaperumal
|
2914010WL000242
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/216-A
()
|
2914010000NRG23190420220006853
|
19/04/2022
|
Vasantha
|
2914010WL000242
|
Vasantha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/218-A
()
|
2914010000NRG23190420220006854
|
19/04/2022
|
Kalavathy
|
2914010WL000242
|
Kalavathy
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/219-A
()
|
2914010000NRG23190420220006856
|
19/04/2022
|
Sundarammal
|
2914010WL000242
|
Sundarammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sundarammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/220-A
()
|
2914010000NRG23190420220006785
|
19/04/2022
|
Anjalai
|
2914010WL000241
|
Anjalai
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/230-A
()
|
2914010000NRG23190420220006787
|
19/04/2022
|
Vasuki
|
2914010WL000241
|
Vasuki
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/236-A
()
|
2914010000NRG23190420220006788
|
19/04/2022
|
Jothi
|
2914010WL000241
|
Jothi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/237-A
()
|
2914010000NRG23190420220006789
|
19/04/2022
|
Saraswathi
|
2914010WL000241
|
Saraswathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/238-A
()
|
2914010000NRG23190420220006790
|
19/04/2022
|
Thavaselvi
|
2914010WL000241
|
Thavaselvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thavaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/244-A
()
|
2914010000NRG23190420220006791
|
19/04/2022
|
Dhanam
|
2914010WL000241
|
Dhanam
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/245-A
()
|
2914010000NRG23190420220006792
|
19/04/2022
|
Sakuntalai
|
2914010WL000241
|
Sakuntalai
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sakuntalai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/246-A
()
|
2914010000NRG23190420220006794
|
19/04/2022
|
Kalaiselvi
|
2914010WL000241
|
Kalaiselvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/252-A
()
|
2914010000NRG23190420220006795
|
19/04/2022
|
Nayagam
|
2914010WL000241
|
Nayagam
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nayagam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/254-A
()
|
2914010000NRG23190420220006796
|
19/04/2022
|
Mariyammal
|
2914010WL000241
|
Mariyammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/257-a
()
|
2914010000NRG23190420220006797
|
19/04/2022
|
malar
|
2914010WL000241
|
malar
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
malar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/259-A
()
|
2914010000NRG23190420220006798
|
19/04/2022
|
Ganasundaram
|
2914010WL000241
|
Ganasundaram
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ganasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/266-A
()
|
2914010000NRG23190420220006799
|
19/04/2022
|
Mallika
|
2914010WL000241
|
Mallika
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/277-A
()
|
2914010000NRG23190420220006800
|
19/04/2022
|
Vasantha
|
2914010WL000241
|
Vasantha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/283-A
()
|
2914010000NRG23190420220006801
|
19/04/2022
|
Rani
|
2914010WL000241
|
Rani
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/290-A
()
|
2914010000NRG23190420220006802
|
19/04/2022
|
Pavunatchi
|
2914010WL000241
|
Pavunatchi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pavunatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/293-A
()
|
2914010000NRG23190420220006803
|
19/04/2022
|
Selvi
|
2914010WL000241
|
Selvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/329-A
()
|
2914010000NRG23190420220006804
|
19/04/2022
|
Jayam
|
2914010WL000241
|
Jayam
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/330-A
()
|
2914010000NRG23190420220006805
|
19/04/2022
|
Aachi
|
2914010WL000241
|
Aachi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Aachi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/341
()
|
2914010000NRG23190420220006807
|
19/04/2022
|
Vasantha
|
2914010WL000241
|
Vasantha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/349
()
|
2914010000NRG23190420220006808
|
19/04/2022
|
Pichai
|
2914010WL000241
|
Pichai
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-022-022/359-A
()
|
2914010000NRG23190420220006752
|
19/04/2022
|
Hemavathi
|
2914010WL000240
|
Hemavathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Hemavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-022-022/413-A
()
|
2914010000NRG23190420220006809
|
19/04/2022
|
Jothi
|
2914010WL000241
|
Jothi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-022-022/419-A
()
|
2914010000NRG23190420220006810
|
19/04/2022
|
Kalayarasi
|
2914010WL000241
|
Kalayarasi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalayarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-022-022/429-A
()
|
2914010000NRG23190420220006813
|
19/04/2022
|
Rani
|
2914010WL000241
|
Rani
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-022-022/435-A
()
|
2914010000NRG23190420220006753
|
19/04/2022
|
Amsam
|
2914010WL000240
|
Amsam
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-022-022/443-A
()
|
2914010000NRG23190420220006814
|
19/04/2022
|
Radhika
|
2914010WL000241
|
Radhika
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-022-022/447-A
()
|
2914010000NRG23190420220006815
|
19/04/2022
|
vimala
|
2914010WL000241
|
vimala
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-022-022/448-A
()
|
2914010000NRG23190420220006816
|
19/04/2022
|
vasantha
|
2914010WL000241
|
vasantha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRKALI
|
TN-14-010-022-022/450-A
()
|
2914010000NRG23190420220006817
|
19/04/2022
|
Meenachi
|
2914010WL000241
|
Meenachi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-022-022/451-A
()
|
2914010000NRG23190420220006756
|
19/04/2022
|
Rama
|
2914010WL000240
|
Rama
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRKALI
|
TN-14-010-022-022/459-A
()
|
2914010000NRG23190420220006818
|
19/04/2022
|
Sakunthali
|
2914010WL000241
|
Sakunthali
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sakunthali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-022-022/466-A
()
|
2914010000NRG23190420220006820
|
19/04/2022
|
Veeramani
|
2914010WL000241
|
Veeramani
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-022-022/468-A
()
|
2914010000NRG23190420220006757
|
19/04/2022
|
Parvathy
|
2914010WL000240
|
Parvathy
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-022-022/474-A
()
|
2914010000NRG23190420220006758
|
19/04/2022
|
Nagooran
|
2914010WL000240
|
Nagooran
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nagooran
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-022-022/475-A
()
|
2914010000NRG23190420220006759
|
19/04/2022
|
Amutha
|
2914010WL000240
|
Amutha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-022-022/486-A
()
|
2914010000NRG23190420220006762
|
19/04/2022
|
Sudha
|
2914010WL000240
|
Sudha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-022-022/505-A
()
|
2914010000NRG23190420220006763
|
19/04/2022
|
Rukmanipriy
|
2914010WL000240
|
Rukmanipriy
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rukmanipriy
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-022-022/506-A
()
|
2914010000NRG23190420220006764
|
19/04/2022
|
Rajakumari
|
2914010WL000240
|
Rajakumari
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-022-022/508-A
()
|
2914010000NRG23190420220006765
|
19/04/2022
|
Sundhari
|
2914010WL000240
|
Sundhari
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-022-022/511-A
()
|
2914010000NRG23190420220006766
|
19/04/2022
|
Kamachi
|
2914010WL000240
|
Kamachi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamachi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-022-022/513-A
()
|
2914010000NRG23190420220006767
|
19/04/2022
|
Pasupathy
|
2914010WL000240
|
Pasupathy
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pasupathy
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-022-022/515-A
()
|
2914010000NRG23190420220006768
|
19/04/2022
|
Chithra
|
2914010WL000240
|
Chithra
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-022-022/519-A
()
|
2914010000NRG23190420220006769
|
19/04/2022
|
Vasandhi
|
2914010WL000240
|
Vasandhi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRKALI
|
TN-14-010-022-022/520-A
()
|
2914010000NRG23190420220006770
|
19/04/2022
|
Santhi
|
2914010WL000240
|
Santhi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRKALI
|
TN-14-010-022-022/523-A
()
|
2914010000NRG23190420220006771
|
19/04/2022
|
Ajantha
|
2914010WL000240
|
Ajantha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ajantha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-022-022/524-A
()
|
2914010000NRG23190420220006772
|
19/04/2022
|
Makadevi
|
2914010WL000240
|
Makadevi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Makadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-022-022/76-A
()
|
2914010000NRG23190420220006783
|
19/04/2022
|
Thamailarasi
|
2914010WL000240
|
Thamailarasi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Thamailarasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-022-022/78-A
()
|
2914010000NRG23190420220006784
|
19/04/2022
|
Anjammal
|
2914010WL000240
|
Anjammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|