|
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-14-010-033-033/78-A
()
|
2914010000NRG23010920221266993
|
02/09/2022
|
Rani
|
2914010WL024426
|
Rani
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-001/488-A
()
|
2914010000NRG23010920221266799
|
02/09/2022
|
Vijayan
|
2914010WL024426
|
Vijayan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-033-033/10-A
()
|
2914010000NRG23010920221266816
|
02/09/2022
|
Muthulaskasmi
|
2914010WL024426
|
Muthulaskasmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthulaskasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-033-033/100-A
()
|
2914010000NRG23010920221266817
|
02/09/2022
|
Jayanthi
|
2914010WL024426
|
Jayanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/137-A
()
|
2914010000NRG23010920221266818
|
02/09/2022
|
Vedhavalli
|
2914010WL024426
|
Vedhavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vedhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/138-A
()
|
2914010000NRG23010920221266820
|
02/09/2022
|
Selvi
|
2914010WL024426
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/139-A
()
|
2914010000NRG23010920221266822
|
02/09/2022
|
Mallika
|
2914010WL024426
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/140-A
()
|
2914010000NRG23010920221266824
|
02/09/2022
|
Amutha
|
2914010WL024426
|
Amutha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/140-A
()
|
2914010000NRG23010920221266823
|
02/09/2022
|
Sellaiyan
|
2914010WL024426
|
Sellaiyan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/141-A
()
|
2914010000NRG23010920221266825
|
02/09/2022
|
Shanthi
|
2914010WL024426
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/142-A
()
|
2914010000NRG23010920221266826
|
02/09/2022
|
Rani
|
2914010WL024426
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/143-A
()
|
2914010000NRG23010920221266827
|
02/09/2022
|
Kumar
|
2914010WL024426
|
Kumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/143-A
()
|
2914010000NRG23010920221266828
|
02/09/2022
|
Sumathi
|
2914010WL024426
|
Sumathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/144-A
()
|
2914010000NRG23010920221266829
|
02/09/2022
|
Balakrishnan
|
2914010WL024426
|
Balakrishnan
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Balakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/144-A
()
|
2914010000NRG23010920221266830
|
02/09/2022
|
Krishnaveni
|
2914010WL024426
|
Krishnaveni
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/146-A
()
|
2914010000NRG23010920221266832
|
02/09/2022
|
Kuna
|
2914010WL024426
|
Kuna
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuna
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/147-A
()
|
2914010000NRG23010920221266833
|
02/09/2022
|
Maran
|
2914010WL024426
|
Maran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maran
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/148-A
()
|
2914010000NRG23010920221266834
|
02/09/2022
|
Nagavalli
|
2914010WL024426
|
Nagavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/149-A
()
|
2914010000NRG23010920221266835
|
02/09/2022
|
Sulojana
|
2914010WL024426
|
Sulojana
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/150-A
()
|
2914010000NRG23010920221266836
|
02/09/2022
|
Sundari
|
2914010WL024426
|
Sundari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/151-A
()
|
2914010000NRG23010920221266837
|
02/09/2022
|
Sakunthalai
|
2914010WL024426
|
Sakunthalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakunthalai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/153-A
()
|
2914010000NRG23010920221266838
|
02/09/2022
|
Mahalakshmi
|
2914010WL024426
|
Mahalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/154-A
()
|
2914010000NRG23010920221266840
|
02/09/2022
|
Lakshmi
|
2914010WL024426
|
Lakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/154-A
()
|
2914010000NRG23010920221266839
|
02/09/2022
|
Mariyammal
|
2914010WL024426
|
Mariyammal
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/155-A
()
|
2914010000NRG23010920221266841
|
02/09/2022
|
Devi
|
2914010WL024426
|
Devi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/156-A
()
|
2914010000NRG23010920221266842
|
02/09/2022
|
Vijayalakshmi
|
2914010WL024426
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/157-A
()
|
2914010000NRG23010920221266843
|
02/09/2022
|
Kaliyaperumal
|
2914010WL024426
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/158-A
()
|
2914010000NRG23010920221266844
|
02/09/2022
|
Manickam
|
2914010WL024426
|
Manickam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manickam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/158-A
()
|
2914010000NRG23010920221266845
|
02/09/2022
|
Shanthi
|
2914010WL024426
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/159-A
()
|
2914010000NRG23010920221266846
|
02/09/2022
|
Govindhammal
|
2914010WL024426
|
Govindhammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/160-A
()
|
2914010000NRG23010920221266847
|
02/09/2022
|
Selvarani
|
2914010WL024426
|
Selvarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/161-a
()
|
2914010000NRG23010920221266848
|
02/09/2022
|
Vasuki
|
2914010WL024426
|
Vasuki
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/164-A
()
|
2914010000NRG23010920221266849
|
02/09/2022
|
Thamilarasi
|
2914010WL024426
|
Thamilarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/190-A
()
|
2914010000NRG23010920221266852
|
02/09/2022
|
Mangalam
|
2914010WL024426
|
Mangalam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/192-A
()
|
2914010000NRG23010920221266854
|
02/09/2022
|
Thaiyalnayaki
|
2914010WL024426
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thaiyalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/195-A
()
|
2914010000NRG23010920221266855
|
02/09/2022
|
Karbagam
|
2914010WL024426
|
Karbagam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karbagam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/196-A
()
|
2914010000NRG23010920221266856
|
02/09/2022
|
VijayaShanthi
|
2914010WL024426
|
VijayaShanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
VijayaShanthi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/197-A
()
|
2914010000NRG23010920221266857
|
02/09/2022
|
Amirthavalli
|
2914010WL024426
|
Amirthavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/197-A
()
|
2914010000NRG23010920221266858
|
02/09/2022
|
Elangovan
|
2914010WL024426
|
Elangovan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/198-A
()
|
2914010000NRG23010920221266859
|
02/09/2022
|
Aanathakumar
|
2914010WL024426
|
Aanathakumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Aanathakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/200-A
()
|
2914010000NRG23010920221266860
|
02/09/2022
|
Geetha
|
2914010WL024426
|
Geetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-033-033/207-A
()
|
2914010000NRG23010920221266862
|
02/09/2022
|
Chandira
|
2914010WL024426
|
Chandira
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-033-033/208-A
()
|
2914010000NRG23010920221266863
|
02/09/2022
|
Vairam
|
2914010WL024426
|
Vairam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vairam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-033-033/209-A
()
|
2914010000NRG23010920221266865
|
02/09/2022
|
Boomathy
|
2914010WL024426
|
Boomathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Boomathy
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-033-033/212-A
()
|
2914010000NRG23010920221266867
|
02/09/2022
|
Anbalagan
|
2914010WL024426
|
Anbalagan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-033-033/212-A
()
|
2914010000NRG23010920221266868
|
02/09/2022
|
Vimala
|
2914010WL024426
|
Vimala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-033-033/213-A
()
|
2914010000NRG23010920221266869
|
02/09/2022
|
Valli
|
2914010WL024426
|
Valli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-033-033/214-A
()
|
2914010000NRG23010920221266871
|
02/09/2022
|
Manimekalai
|
2914010WL024426
|
Manimekalai
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-033-033/215-A
()
|
2914010000NRG23010920221266872
|
02/09/2022
|
Jaya
|
2914010WL024426
|
Jaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-033-033/216-A
()
|
2914010000NRG23010920221266873
|
02/09/2022
|
Malathi
|
2914010WL024426
|
Malathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-033-033/217-A
()
|
2914010000NRG23010920221266874
|
02/09/2022
|
Badmavathi
|
2914010WL024426
|
Badmavathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Badmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-033-033/218-A
()
|
2914010000NRG23010920221266875
|
02/09/2022
|
Pongulazhi
|
2914010WL024426
|
Pongulazhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pongulazhi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-033-033/219-A
()
|
2914010000NRG23010920221266876
|
02/09/2022
|
Malarkodi
|
2914010WL024426
|
Malarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-033-033/220-A
()
|
2914010000NRG23010920221266878
|
02/09/2022
|
jayaraman
|
2914010WL024426
|
jayaraman
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858147
|
|
jayaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-033-033/220-A
()
|
2914010000NRG23010920221266877
|
02/09/2022
|
Santha
|
2914010WL024426
|
Santha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-033-033/222-A
()
|
2914010000NRG23010920221266879
|
02/09/2022
|
Indira
|
2914010WL024426
|
Indira
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-033-033/223-A
()
|
2914010000NRG23010920221266880
|
02/09/2022
|
Usha
|
2914010WL024426
|
Usha
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-033-033/224-A
()
|
2914010000NRG23010920221266882
|
02/09/2022
|
Maheswari
|
2914010WL024426
|
Maheswari
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-033-033/226-A
()
|
2914010000NRG23010920221266885
|
02/09/2022
|
Mallika
|
2914010WL024426
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-033-033/227-A
()
|
2914010000NRG23010920221266886
|
02/09/2022
|
Usharani
|
2914010WL024426
|
Usharani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-033-033/229-A
()
|
2914010000NRG23010920221266888
|
02/09/2022
|
Abirami
|
2914010WL024426
|
Abirami
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRKALI
|
TN-14-010-033-033/229-A
()
|
2914010000NRG23010920221266889
|
02/09/2022
|
Kanthasamy
|
2914010WL024426
|
Kanthasamy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanthasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-033-033/230-A
()
|
2914010000NRG23010920221266891
|
02/09/2022
|
Mallika
|
2914010WL024426
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SIRKALI
|
TN-14-010-033-033/230-A
()
|
2914010000NRG23010920221266890
|
02/09/2022
|
Marikandan
|
2914010WL024426
|
Marikandan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Marikandan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-033-033/231-A
()
|
2914010000NRG23010920221266892
|
02/09/2022
|
Anjammal
|
2914010WL024426
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-033-033/232-A
()
|
2914010000NRG23010920221266893
|
02/09/2022
|
Kasthurai
|
2914010WL024426
|
Kasthurai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasthurai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRKALI
|
TN-14-010-033-033/233-A
()
|
2914010000NRG23010920221266895
|
02/09/2022
|
Thiripurasundari
|
2914010WL024426
|
Thiripurasundari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thiripurasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRKALI
|
TN-14-010-033-033/234-A
()
|
2914010000NRG23010920221266897
|
02/09/2022
|
Anjammal
|
2914010WL024426
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRKALI
|
TN-14-010-033-033/234-A
()
|
2914010000NRG23010920221266896
|
02/09/2022
|
Sambantham
|
2914010WL024426
|
Sambantham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRKALI
|
TN-14-010-033-033/235-A
()
|
2914010000NRG23010920221266899
|
02/09/2022
|
Johnsirani
|
2914010WL024426
|
Johnsirani
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Johnsirani
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRKALI
|
TN-14-010-033-033/235-A
()
|
2914010000NRG23010920221266898
|
02/09/2022
|
Ranganathan
|
2914010WL024426
|
Ranganathan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRKALI
|
TN-14-010-033-033/236-A
()
|
2914010000NRG23010920221266900
|
02/09/2022
|
Puspa
|
2914010WL024426
|
Puspa
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRKALI
|
TN-14-010-033-033/237-A
()
|
2914010000NRG23010920221266901
|
02/09/2022
|
Usharani
|
2914010WL024426
|
Usharani
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Usharani
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-033-033/240-A
()
|
2914010000NRG23010920221266903
|
02/09/2022
|
Jayanthy
|
2914010WL024426
|
Jayanthy
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayanthy
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-033-033/241-A
()
|
2914010000NRG23010920221266904
|
02/09/2022
|
Rajeswari
|
2914010WL024426
|
Rajeswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRKALI
|
TN-14-010-033-033/243-A
()
|
2914010000NRG23010920221266907
|
02/09/2022
|
Badmavathi
|
2914010WL024426
|
Badmavathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Badmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRKALI
|
TN-14-010-033-033/244-A
()
|
2914010000NRG23010920221266908
|
02/09/2022
|
Abirami
|
2914010WL024426
|
Abirami
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-033-033/245-A
()
|
2914010000NRG23010920221266909
|
02/09/2022
|
Mathiyalagan
|
2914010WL024426
|
Mathiyalagan
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-033-033/246-A
()
|
2914010000NRG23010920221266910
|
02/09/2022
|
Kavitha
|
2914010WL024426
|
Kavitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-033-033/248-A
()
|
2914010000NRG23010920221266913
|
02/09/2022
|
Vijayakumar
|
2914010WL024426
|
Vijayakumar
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRKALI
|
TN-14-010-033-033/250-A
()
|
2914010000NRG23010920221266914
|
02/09/2022
|
Yurunisa
|
2914010WL024426
|
Yurunisa
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Yurunisa
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRKALI
|
TN-14-010-033-033/251-A
()
|
2914010000NRG23010920221266915
|
02/09/2022
|
sasikala
|
2914010WL024426
|
sasikala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-033-033/252-A
()
|
2914010000NRG23010920221266917
|
02/09/2022
|
Dhanalakshmi
|
2914010WL024426
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-033-033/266-A
()
|
2914010000NRG23010920221266919
|
02/09/2022
|
Jothi
|
2914010WL024426
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-033-033/325-A
()
|
2914010000NRG23010920221266920
|
02/09/2022
|
Manjula
|
2914010WL024426
|
Manjula
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRKALI
|
TN-14-010-033-033/353-A
()
|
2914010000NRG23010920221266921
|
02/09/2022
|
Krishnaveni
|
2914010WL024426
|
Krishnaveni
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-033-033/370-A
()
|
2914010000NRG23010920221266922
|
02/09/2022
|
Mariyammal
|
2914010WL024426
|
Mariyammal
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-033-033/382-A
()
|
2914010000NRG23010920221266923
|
02/09/2022
|
Dulasi
|
2914010WL024426
|
Dulasi
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRKALI
|
TN-14-010-033-033/384-A
()
|
2914010000NRG23010920221266924
|
02/09/2022
|
vijaya
|
2914010WL024426
|
vijaya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRKALI
|
TN-14-010-033-033/386-a
()
|
2914010000NRG23010920221266926
|
02/09/2022
|
Kulanthivelu
|
2914010WL024426
|
Kulanthivelu
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kulanthivelu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRKALI
|
TN-14-010-033-033/39-A
()
|
2914010000NRG23010920221266928
|
02/09/2022
|
Tamilselvi
|
2914010WL024426
|
Tamilselvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-033-033/402-a
()
|
2914010000NRG23010920221266929
|
02/09/2022
|
Kavitha
|
2914010WL024426
|
Kavitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRKALI
|
TN-14-010-033-033/403-a
()
|
2914010000NRG23010920221266930
|
02/09/2022
|
manimekalai
|
2914010WL024426
|
manimekalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRKALI
|
TN-14-010-033-033/404-a
()
|
2914010000NRG23010920221266931
|
02/09/2022
|
radha
|
2914010WL024426
|
radha
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
radha
|
INDIAN BANK(607105)
|
|
95
|
SIRKALI
|
TN-14-010-033-033/405-A
()
|
2914010000NRG23010920221266932
|
02/09/2022
|
Selvi
|
2914010WL024426
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRKALI
|
TN-14-010-033-033/406-a
()
|
2914010000NRG23010920221266933
|
02/09/2022
|
Mallika
|
2914010WL024426
|
Mallika
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRKALI
|
TN-14-010-033-033/408-A
()
|
2914010000NRG23010920221266935
|
02/09/2022
|
Sasikala
|
2914010WL024426
|
Sasikala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-033-033/410-A
()
|
2914010000NRG23010920221266936
|
02/09/2022
|
Ramya
|
2914010WL024426
|
Ramya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRKALI
|
TN-14-010-033-033/413-A
()
|
2914010000NRG23010920221266938
|
02/09/2022
|
Parvathy
|
2914010WL024426
|
Parvathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRKALI
|
TN-14-010-033-033/420-A
()
|
2914010000NRG23010920221266939
|
02/09/2022
|
Ramya
|
2914010WL024426
|
Ramya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramya
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-033-033/422-A
()
|
2914010000NRG23010920221266940
|
02/09/2022
|
Panchavarnam
|
2914010WL024426
|
Panchavarnam
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-033-033/430-A
()
|
2914010000NRG23010920221266941
|
02/09/2022
|
Revathi
|
2914010WL024426
|
Revathi
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Revathi
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-033-033/431-A
()
|
2914010000NRG23010920221266942
|
02/09/2022
|
Jothi
|
2914010WL024426
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothi
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-033-033/434-A
()
|
2914010000NRG23010920221266943
|
02/09/2022
|
Priya
|
2914010WL024426
|
Priya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRKALI
|
TN-14-010-033-033/435-A
()
|
2914010000NRG23010920221266945
|
02/09/2022
|
Rajeswari
|
2914010WL024426
|
Rajeswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRKALI
|
TN-14-010-033-033/438-A
()
|
2914010000NRG23010920221266946
|
02/09/2022
|
Annakili
|
2914010WL024426
|
Annakili
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRKALI
|
TN-14-010-033-033/44-A
()
|
2914010000NRG23010920221266948
|
02/09/2022
|
Renuga
|
2914010WL024426
|
Renuga
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRKALI
|
TN-14-010-033-033/442-A
()
|
2914010000NRG23010920221266949
|
02/09/2022
|
KALAIYARASI
|
2914010WL024426
|
KALAIYARASI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRKALI
|
TN-14-010-033-033/452-A
()
|
2914010000NRG23010920221266952
|
02/09/2022
|
Sudha
|
2914010WL024426
|
Sudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-033-033/454-A
()
|
2914010000NRG23010920221266953
|
02/09/2022
|
Tamilarasi
|
2914010WL024426
|
Tamilarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRKALI
|
TN-14-010-033-033/464-A
()
|
2914010000NRG23010920221266954
|
02/09/2022
|
Amuthavalli
|
2914010WL024426
|
Amuthavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
112
|
SIRKALI
|
TN-14-010-033-033/465-A
()
|
2914010000NRG23010920221266955
|
02/09/2022
|
Baby
|
2914010WL024426
|
Baby
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRKALI
|
TN-14-010-033-033/476-A
()
|
2914010000NRG23010920221266956
|
02/09/2022
|
Savithiri
|
2914010WL024426
|
Savithiri
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRKALI
|
TN-14-010-033-033/482-A
()
|
2914010000NRG23010920221266958
|
02/09/2022
|
Vanitha
|
2914010WL024426
|
Vanitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
115
|
SIRKALI
|
TN-14-010-033-033/7-A
()
|
2914010000NRG23010920221266992
|
02/09/2022
|
Lakshmi
|
2914010WL024426
|
Lakshmi
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
116
|
SIRKALI
|
TN-14-010-033-033/7-A
()
|
2914010000NRG23010920221266991
|
02/09/2022
|
Rajadurai
|
2914010WL024426
|
Rajadurai
|
00354
|
PUNB0048900
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SIRKALI
|
TN-14-010-033-033/81-A
()
|
2914010000NRG23010920221266995
|
02/09/2022
|
Chitravalli
|
2914010WL024426
|
Chitravalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chitravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138250
|
138250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139500
|
139500
|
|
|
|
|
|
|
|