|
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-14-010-031-031/273-A
()
|
2914010000NRG23300720220898496
|
30/07/2022
|
Usha
|
2914010WL016740
|
Usha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-031/1016-A
()
|
2914010000NRG23300720220898453
|
30/07/2022
|
Usha
|
2914010WL016740
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/1018-A
()
|
2914010000NRG23300720220898454
|
30/07/2022
|
Rajendiran
|
2914010WL016740
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/1051-A
()
|
2914010000NRG23300720220898455
|
30/07/2022
|
ANUSUYA
|
2914010WL016740
|
ANUSUYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/1056-A
()
|
2914010000NRG23300720220898457
|
30/07/2022
|
MURUKANDI
|
2914010WL016740
|
MURUKANDI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUKANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/1056-A
()
|
2914010000NRG23300720220898456
|
30/07/2022
|
Tamilarasi
|
2914010WL016740
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/113-A
()
|
2914010000NRG23300720220898458
|
30/07/2022
|
Malarkodi
|
2914010WL016740
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/251-A
()
|
2914010000NRG23300720220898460
|
30/07/2022
|
Kaliyaperumal
|
2914010WL016740
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/251-A
()
|
2914010000NRG23300720220898461
|
30/07/2022
|
Selvakodi
|
2914010WL016740
|
Selvakodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvakodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/253-A
()
|
2914010000NRG23300720220898462
|
30/07/2022
|
Chinnaponnu
|
2914010WL016740
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/254-A
()
|
2914010000NRG23300720220898463
|
30/07/2022
|
Pakkirisami
|
2914010WL016740
|
Pakkirisami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pakkirisami
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/255-A
()
|
2914010000NRG23300720220898464
|
30/07/2022
|
Jeevanantham
|
2914010WL016740
|
Jeevanantham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeevanantham
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/255-A
()
|
2914010000NRG23300720220898465
|
30/07/2022
|
Nirmala
|
2914010WL016740
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/256-A
()
|
2914010000NRG23300720220898466
|
30/07/2022
|
Kaliyamurthy
|
2914010WL016740
|
Kaliyamurthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyamurthy
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/256-A
()
|
2914010000NRG23300720220898467
|
30/07/2022
|
Nirmala
|
2914010WL016740
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/257-A
()
|
2914010000NRG23300720220898469
|
30/07/2022
|
Amudha
|
2914010WL016740
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/257-A
()
|
2914010000NRG23300720220898468
|
30/07/2022
|
Rajendiran
|
2914010WL016740
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/258-A
()
|
2914010000NRG23300720220898472
|
30/07/2022
|
Devaki
|
2914010WL016740
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/258-A
()
|
2914010000NRG23300720220898471
|
30/07/2022
|
Ganesan
|
2914010WL016740
|
Ganesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/259-A
()
|
2914010000NRG23300720220898473
|
30/07/2022
|
Mathiyazhagan
|
2914010WL016740
|
Mathiyazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathiyazhagan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/259-A
()
|
2914010000NRG23300720220898474
|
30/07/2022
|
Thilagavathy
|
2914010WL016740
|
Thilagavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/260-A
()
|
2914010000NRG23300720220898475
|
30/07/2022
|
Ramaiyan
|
2914010WL016740
|
Ramaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/260-A
()
|
2914010000NRG23300720220898476
|
30/07/2022
|
Vasantha
|
2914010WL016740
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/261-A
()
|
2914010000NRG23300720220898477
|
30/07/2022
|
Kala
|
2914010WL016740
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/262-A
()
|
2914010000NRG23300720220898478
|
30/07/2022
|
Gunasekaran
|
2914010WL016740
|
Gunasekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/262-A
()
|
2914010000NRG23300720220898479
|
30/07/2022
|
Neelavenni
|
2914010WL016740
|
Neelavenni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavenni
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/264-A
()
|
2914010000NRG23300720220898481
|
30/07/2022
|
Krishnaveni
|
2914010WL016740
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/264-A
()
|
2914010000NRG23300720220898480
|
30/07/2022
|
Murugesan
|
2914010WL016740
|
Murugesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/265-A
()
|
2914010000NRG23300720220898483
|
30/07/2022
|
Saraswathi
|
2914010WL016740
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/265-A
()
|
2914010000NRG23300720220898482
|
30/07/2022
|
Sathiyadhoss
|
2914010WL016740
|
Sathiyadhoss
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyadhoss
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/266-A
()
|
2914010000NRG23300720220898485
|
30/07/2022
|
Manjula
|
2914010WL016740
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/266-A
()
|
2914010000NRG23300720220898484
|
30/07/2022
|
Selvaraj
|
2914010WL016740
|
Selvaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/267-A
()
|
2914010000NRG23300720220898486
|
30/07/2022
|
Manikkam
|
2914010WL016740
|
Manikkam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/267-A
()
|
2914010000NRG23300720220898487
|
30/07/2022
|
Parvathy
|
2914010WL016740
|
Parvathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/268-A
()
|
2914010000NRG23300720220898488
|
30/07/2022
|
Karapagam
|
2914010WL016740
|
Karapagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karapagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/269-A
()
|
2914010000NRG23300720220898489
|
30/07/2022
|
Sellaiya
|
2914010WL016740
|
Sellaiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellaiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/269-A
()
|
2914010000NRG23300720220898490
|
30/07/2022
|
Umarani
|
2914010WL016740
|
Umarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/270-A
()
|
2914010000NRG23300720220898491
|
30/07/2022
|
Balachandran
|
2914010WL016740
|
Balachandran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balachandran
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/270-A
()
|
2914010000NRG23300720220898492
|
30/07/2022
|
Elisapath
|
2914010WL016740
|
Elisapath
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elisapath
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/271-A
()
|
2914010000NRG23300720220898493
|
30/07/2022
|
Maniyammal
|
2914010WL016740
|
Maniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/273-A
()
|
2914010000NRG23300720220898494
|
30/07/2022
|
Kasiyammal
|
2914010WL016740
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/274-A
()
|
2914010000NRG23300720220898497
|
30/07/2022
|
Vijaya
|
2914010WL016740
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/275-A
()
|
2914010000NRG23300720220898498
|
30/07/2022
|
Arumanikannu
|
2914010WL016740
|
Arumanikannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumanikannu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/275-A
()
|
2914010000NRG23300720220898499
|
30/07/2022
|
Sathiyaseelan
|
2914010WL016740
|
Sathiyaseelan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyaseelan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/276-A
()
|
2914010000NRG23300720220898500
|
30/07/2022
|
AMULRAJ
|
2914010WL016740
|
AMULRAJ
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMULRAJ
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/276-A
()
|
2914010000NRG23300720220898501
|
30/07/2022
|
Vedavalli
|
2914010WL016740
|
Vedavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vedavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/277-A
()
|
2914010000NRG23300720220898503
|
30/07/2022
|
Chinnaiyan
|
2914010WL016740
|
Chinnaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/277-A
()
|
2914010000NRG23300720220898504
|
30/07/2022
|
Enthirani
|
2914010WL016740
|
Enthirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Enthirani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/278-A
()
|
2914010000NRG23300720220898505
|
30/07/2022
|
Chandrakasan
|
2914010WL016740
|
Chandrakasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandrakasan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/281-A
()
|
2914010000NRG23300720220898507
|
30/07/2022
|
Gowthaman
|
2914010WL016740
|
Gowthaman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowthaman
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/282-A
()
|
2914010000NRG23300720220898508
|
30/07/2022
|
Amsam
|
2914010WL016740
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/283-A
()
|
2914010000NRG23300720220898509
|
30/07/2022
|
Ganaprakasam
|
2914010WL016740
|
Ganaprakasam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganaprakasam
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/283-A
()
|
2914010000NRG23300720220898510
|
30/07/2022
|
Jayalakshmi
|
2914010WL016740
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/286-A
()
|
2914010000NRG23300720220898511
|
30/07/2022
|
Shanthanalakshmi
|
2914010WL016740
|
Shanthanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/288-A
()
|
2914010000NRG23300720220898512
|
30/07/2022
|
Mala
|
2914010WL016740
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/289-A
()
|
2914010000NRG23300720220898514
|
30/07/2022
|
Govindasamy
|
2914010WL016740
|
Govindasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/289-A
()
|
2914010000NRG23300720220898515
|
30/07/2022
|
Kavitha
|
2914010WL016740
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/292-A
()
|
2914010000NRG23300720220898517
|
30/07/2022
|
Sudha
|
2914010WL016740
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/293-A
()
|
2914010000NRG23300720220898518
|
30/07/2022
|
Poosam
|
2914010WL016740
|
Poosam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poosam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/294-A
()
|
2914010000NRG23300720220898520
|
30/07/2022
|
Ramasamy
|
2914010WL016740
|
Ramasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/294-A
()
|
2914010000NRG23300720220898521
|
30/07/2022
|
Saroja
|
2914010WL016740
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/295-A
()
|
2914010000NRG23300720220898523
|
30/07/2022
|
Ganthimathi
|
2914010WL016740
|
Ganthimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/295-A
()
|
2914010000NRG23300720220898522
|
30/07/2022
|
Kasinathan
|
2914010WL016740
|
Kasinathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasinathan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/296-A
()
|
2914010000NRG23300720220898525
|
30/07/2022
|
Latha
|
2914010WL016740
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/296-A
()
|
2914010000NRG23300720220898524
|
30/07/2022
|
Manimaran
|
2914010WL016740
|
Manimaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/297-A
()
|
2914010000NRG23300720220898526
|
30/07/2022
|
Kunjammal
|
2914010WL016740
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/298-A
()
|
2914010000NRG23300720220898528
|
30/07/2022
|
Manimehalai
|
2914010WL016740
|
Manimehalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimehalai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/298-A
()
|
2914010000NRG23300720220898527
|
30/07/2022
|
Vellaisami
|
2914010WL016740
|
Vellaisami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Vellaisami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/299-A
()
|
2914010000NRG23300720220898529
|
30/07/2022
|
Raja
|
2914010WL016740
|
Raja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/299-A
()
|
2914010000NRG23300720220898530
|
30/07/2022
|
Saroja
|
2914010WL016740
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/300-A
()
|
2914010000NRG23300720220898532
|
30/07/2022
|
Pappa
|
2914010WL016740
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/300-A
()
|
2914010000NRG23300720220898531
|
30/07/2022
|
Sasikumar
|
2914010WL016740
|
Sasikumar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/300-A
()
|
2914010000NRG23300720220898533
|
30/07/2022
|
Sumathy
|
2914010WL016740
|
Sumathy
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/301-A
()
|
2914010000NRG23300720220898534
|
30/07/2022
|
Vembu
|
2914010WL016740
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/302-A
()
|
2914010000NRG23300720220898536
|
30/07/2022
|
Muthulakshmi
|
2914010WL016740
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/302-A
()
|
2914010000NRG23300720220898535
|
30/07/2022
|
Subramaniyan
|
2914010WL016740
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/307-A
()
|
2914010000NRG23300720220898540
|
30/07/2022
|
Kalyani
|
2914010WL016740
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/307-A
()
|
2914010000NRG23300720220898542
|
30/07/2022
|
Sathyabama
|
2914010WL016740
|
Sathyabama
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathyabama
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/308-A
()
|
2914010000NRG23300720220898543
|
30/07/2022
|
kalimuthu
|
2914010WL016740
|
kalimuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/308-A
()
|
2914010000NRG23300720220898544
|
30/07/2022
|
Pathmani
|
2914010WL016740
|
Pathmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pathmani
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/311-A
()
|
2914010000NRG23300720220898546
|
30/07/2022
|
Madhanagopal
|
2914010WL016740
|
Madhanagopal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhanagopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/311-A
()
|
2914010000NRG23300720220898547
|
30/07/2022
|
Savithiri
|
2914010WL016740
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/312-A
()
|
2914010000NRG23300720220898548
|
30/07/2022
|
Ganagasabai
|
2914010WL016740
|
Ganagasabai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganagasabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/312-A
()
|
2914010000NRG23300720220898549
|
30/07/2022
|
Sheela
|
2914010WL016740
|
Sheela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/314-A
()
|
2914010000NRG23300720220898551
|
30/07/2022
|
Amudha
|
2914010WL016740
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-031-031/314-A
()
|
2914010000NRG23300720220898550
|
30/07/2022
|
Shivaganesan
|
2914010WL016740
|
Shivaganesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shivaganesan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-031-031/315-A
()
|
2914010000NRG23300720220898553
|
30/07/2022
|
Ganammal
|
2914010WL016740
|
Ganammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-031-031/315-A
()
|
2914010000NRG23300720220898552
|
30/07/2022
|
Kalyanasundaram
|
2914010WL016740
|
Kalyanasundaram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyanasundaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-031-031/316-A
()
|
2914010000NRG23300720220898555
|
30/07/2022
|
Kala
|
2914010WL016740
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-031-031/317-A
()
|
2914010000NRG23300720220898556
|
30/07/2022
|
Ravichandran
|
2914010WL016740
|
Ravichandran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-031-031/317-A
()
|
2914010000NRG23300720220898557
|
30/07/2022
|
Shanthi
|
2914010WL016740
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-031-031/318-A
()
|
2914010000NRG23300720220898558
|
30/07/2022
|
Muniyammal
|
2914010WL016740
|
Muniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-031-031/319-A
()
|
2914010000NRG23300720220898559
|
30/07/2022
|
Asokan
|
2914010WL016740
|
Asokan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Asokan
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-031-031/319-A
()
|
2914010000NRG23300720220898560
|
30/07/2022
|
Chitra
|
2914010WL016740
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-031-031/322-A
()
|
2914010000NRG23300720220898561
|
30/07/2022
|
Alamelu
|
2914010WL016740
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-031-031/326-A
()
|
2914010000NRG23300720220898562
|
30/07/2022
|
Chandrakasu
|
2914010WL016740
|
Chandrakasu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandrakasu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-031-031/326-A
()
|
2914010000NRG23300720220898563
|
30/07/2022
|
Saratha
|
2914010WL016740
|
Saratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-031-031/332-A
()
|
2914010000NRG23300720220898564
|
30/07/2022
|
Manimaran
|
2914010WL016740
|
Manimaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-031-031/332-A
()
|
2914010000NRG23300720220898565
|
30/07/2022
|
Thilagam
|
2914010WL016740
|
Thilagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-031-031/334-A
()
|
2914010000NRG23300720220898566
|
30/07/2022
|
Dhanabal
|
2914010WL016740
|
Dhanabal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-031-031/336-A
()
|
2914010000NRG23300720220898567
|
30/07/2022
|
Kasthuri
|
2914010WL016740
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-031-031/337-A
()
|
2914010000NRG23300720220898568
|
30/07/2022
|
Ponnachi
|
2914010WL016740
|
Ponnachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnachi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-031-031/338-A
()
|
2914010000NRG23300720220898569
|
30/07/2022
|
Rani
|
2914010WL016740
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-031-031/432-A
()
|
2914010000NRG23300720220898570
|
30/07/2022
|
Arulmozhi
|
2914010WL016740
|
Arulmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-031-031/457-A
()
|
2914010000NRG23300720220898571
|
30/07/2022
|
Anjammal
|
2914010WL016740
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-031-031/457-A
()
|
2914010000NRG23300720220898572
|
30/07/2022
|
Vijayaragavan
|
2914010WL016740
|
Vijayaragavan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayaragavan
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-031-031/468-A
()
|
2914010000NRG23300720220898574
|
30/07/2022
|
Susila
|
2914010WL016740
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-031-031/476-A
()
|
2914010000NRG23300720220898575
|
30/07/2022
|
Shivabakkiyam
|
2914010WL016740
|
Shivabakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shivabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-031-031/502-A
()
|
2914010000NRG23300720220898576
|
30/07/2022
|
Krishnaveni
|
2914010WL016740
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-031-031/504-A
()
|
2914010000NRG23300720220898577
|
30/07/2022
|
Shivasakthi
|
2914010WL016740
|
Shivasakthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-031-031/506-A
()
|
2914010000NRG23300720220898578
|
30/07/2022
|
Poongothai
|
2914010WL016740
|
Poongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-031-031/66-A
()
|
2914010000NRG23300720220898582
|
30/07/2022
|
Vijayakumar
|
2914010WL016740
|
Vijayakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-031-031/670-A
()
|
2914010000NRG23300720220898583
|
30/07/2022
|
Anjalakshmi
|
2914010WL016740
|
Anjalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-031-031/7-A
()
|
2914010000NRG23300720220898585
|
30/07/2022
|
Jeyanthi
|
2914010WL016740
|
Jeyanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-031-031/732-A
()
|
2914010000NRG23300720220898586
|
30/07/2022
|
Meena
|
2914010WL016740
|
Meena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-031-031/85-A
()
|
2914010000NRG23300720220898587
|
30/07/2022
|
Margaret
|
2914010WL016740
|
Margaret
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Margaret
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171500
|
171500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173000
|
173000
|
|
|
|
|
|
|
|