|
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-14-010-028-001/826-A
()
|
2914010000NRG23140520220103235
|
16/05/2022
|
ANJAMMAL
|
2914010WL002080
|
ANJAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-002/815
()
|
2914010000NRG23140520220103237
|
16/05/2022
|
Indumathi
|
2914010WL002080
|
Indumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-002/934-A
()
|
2914010000NRG23140520220103238
|
16/05/2022
|
Nagammal
|
2914010WL002080
|
Nagammal
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-002/937-A
()
|
2914010000NRG23140520220103239
|
16/05/2022
|
Sathya
|
2914010WL002080
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/973-A
()
|
2914010000NRG23140520220103241
|
16/05/2022
|
Chitra
|
2914010WL002080
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-028/254-A
()
|
2914010000NRG23140520220103248
|
16/05/2022
|
Dhanalakshmi
|
2914010WL002080
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-028/255-A
()
|
2914010000NRG23140520220103249
|
16/05/2022
|
Kunjammal
|
2914010WL002080
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/256-A
()
|
2914010000NRG23140520220103250
|
16/05/2022
|
Rani
|
2914010WL002080
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/258-A
()
|
2914010000NRG23140520220103251
|
16/05/2022
|
Kannaki
|
2914010WL002080
|
Kannaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/264-A
()
|
2914010000NRG23140520220103253
|
16/05/2022
|
Kasthuri
|
2914010WL002080
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/273-A
()
|
2914010000NRG23140520220103254
|
16/05/2022
|
Revathi
|
2914010WL002080
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/274-A
()
|
2914010000NRG23140520220103255
|
16/05/2022
|
Rasammal
|
2914010WL002080
|
Rasammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/277-A
()
|
2914010000NRG23140520220103256
|
16/05/2022
|
Thamayanthi
|
2914010WL002080
|
Thamayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/280-A
()
|
2914010000NRG23140520220103257
|
16/05/2022
|
Nayaki
|
2914010WL002080
|
Nayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nayaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/281-A
()
|
2914010000NRG23140520220103258
|
16/05/2022
|
Saraswathi
|
2914010WL002080
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/284-A
()
|
2914010000NRG23140520220103259
|
16/05/2022
|
Thayalnayaki
|
2914010WL002080
|
Thayalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayalnayaki
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/294-A
()
|
2914010000NRG23140520220103261
|
16/05/2022
|
Kunjammal
|
2914010WL002080
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/297-A
()
|
2914010000NRG23140520220103262
|
16/05/2022
|
Rani
|
2914010WL002080
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/304-A
()
|
2914010000NRG23140520220103263
|
16/05/2022
|
Punitha
|
2914010WL002080
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/306-A
()
|
2914010000NRG23140520220103264
|
16/05/2022
|
Kunjammal
|
2914010WL002080
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/307-A
()
|
2914010000NRG23140520220103265
|
16/05/2022
|
Baby
|
2914010WL002080
|
Baby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/313-A
()
|
2914010000NRG23140520220103266
|
16/05/2022
|
Aandal
|
2914010WL002080
|
Aandal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/314-A
()
|
2914010000NRG23140520220103267
|
16/05/2022
|
Rani
|
2914010WL002080
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/315-A
()
|
2914010000NRG23140520220103268
|
16/05/2022
|
Amsam
|
2914010WL002080
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/316-A
()
|
2914010000NRG23140520220103269
|
16/05/2022
|
Mahalakshmi
|
2914010WL002080
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/362-A
()
|
2914010000NRG23140520220103271
|
16/05/2022
|
Lalitha
|
2914010WL002080
|
Lalitha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/365-A
()
|
2914010000NRG23140520220103273
|
16/05/2022
|
Anuratha
|
2914010WL002080
|
Anuratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anuratha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/365-A
()
|
2914010000NRG23140520220103272
|
16/05/2022
|
Thayalnayaki
|
2914010WL002080
|
Thayalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayalnayaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/366-A
()
|
2914010000NRG23140520220103274
|
16/05/2022
|
Ananthi
|
2914010WL002080
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/367-a
()
|
2914010000NRG23140520220103275
|
16/05/2022
|
Shanthi
|
2914010WL002080
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/370-A
()
|
2914010000NRG23140520220103276
|
16/05/2022
|
Nirmala
|
2914010WL002080
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/372-A
()
|
2914010000NRG23140520220103277
|
16/05/2022
|
Malar
|
2914010WL002080
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/373-a
()
|
2914010000NRG23140520220103278
|
16/05/2022
|
Chandirakala
|
2914010WL002080
|
Chandirakala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandirakala
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/374-A
()
|
2914010000NRG23140520220103279
|
16/05/2022
|
Sulochana
|
2914010WL002080
|
Sulochana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/376-A
()
|
2914010000NRG23140520220103280
|
16/05/2022
|
Valarmathi
|
2914010WL002080
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/377-A
()
|
2914010000NRG23140520220103282
|
16/05/2022
|
Kalaiyarasi
|
2914010WL002080
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/377-A
()
|
2914010000NRG23140520220103281
|
16/05/2022
|
Saraswathi
|
2914010WL002080
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/379-A
()
|
2914010000NRG23140520220103284
|
16/05/2022
|
Mala
|
2914010WL002080
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/402-A
()
|
2914010000NRG23140520220103285
|
16/05/2022
|
Mariyammal
|
2914010WL002080
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/403-A
()
|
2914010000NRG23140520220103286
|
16/05/2022
|
Nagammal
|
2914010WL002080
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/404-A
()
|
2914010000NRG23140520220103288
|
16/05/2022
|
Shanthi
|
2914010WL002080
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/404-A
()
|
2914010000NRG23140520220103287
|
16/05/2022
|
Visalam
|
2914010WL002080
|
Visalam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/405-A
()
|
2914010000NRG23140520220103289
|
16/05/2022
|
Dhanavalli
|
2914010WL002080
|
Dhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/407-A
()
|
2914010000NRG23140520220103290
|
16/05/2022
|
Pappa
|
2914010WL002080
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/413-A
()
|
2914010000NRG23140520220103291
|
16/05/2022
|
Selvi
|
2914010WL002080
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/414-A
()
|
2914010000NRG23140520220103292
|
16/05/2022
|
Sumathi
|
2914010WL002080
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/415-A
()
|
2914010000NRG23140520220103293
|
16/05/2022
|
Vasantha
|
2914010WL002080
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/416-A
()
|
2914010000NRG23140520220103295
|
16/05/2022
|
Lakshmi
|
2914010WL002080
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/416-A
()
|
2914010000NRG23140520220103294
|
16/05/2022
|
Pappa
|
2914010WL002080
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/419-A
()
|
2914010000NRG23140520220103296
|
16/05/2022
|
Rani
|
2914010WL002080
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/422-A
()
|
2914010000NRG23140520220103297
|
16/05/2022
|
Vijaya
|
2914010WL002080
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/424-A
()
|
2914010000NRG23140520220103298
|
16/05/2022
|
Nadiyammal
|
2914010WL002080
|
Nadiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/425-A
()
|
2914010000NRG23140520220103299
|
16/05/2022
|
Rani
|
2914010WL002080
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/426-A
()
|
2914010000NRG23140520220103300
|
16/05/2022
|
Rohini
|
2914010WL002080
|
Rohini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/429-A
()
|
2914010000NRG23140520220103301
|
16/05/2022
|
Latha
|
2914010WL002080
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/429-A
()
|
2914010000NRG23140520220103302
|
16/05/2022
|
Selvi
|
2914010WL002080
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/477-A
()
|
2914010000NRG23140520220103303
|
16/05/2022
|
Jeevarekha
|
2914010WL002080
|
Jeevarekha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevarekha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/479-A
()
|
2914010000NRG23140520220103304
|
16/05/2022
|
Gunamani
|
2914010WL002080
|
Gunamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/486-A
()
|
2914010000NRG23140520220103305
|
16/05/2022
|
Vijayalakshmi
|
2914010WL002080
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/489-A
()
|
2914010000NRG23140520220103306
|
16/05/2022
|
Kalaiyarasi
|
2914010WL002080
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/491-A
()
|
2914010000NRG23140520220103307
|
16/05/2022
|
Vellaiyammal
|
2914010WL002080
|
Vellaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/492-A
()
|
2914010000NRG23140520220103308
|
16/05/2022
|
Annakili
|
2914010WL002080
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/497-A
()
|
2914010000NRG23140520220103309
|
16/05/2022
|
Jeyalakshmi
|
2914010WL002080
|
Jeyalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/500-A
()
|
2914010000NRG23140520220103310
|
16/05/2022
|
Malarkodi
|
2914010WL002080
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/501-A
()
|
2914010000NRG23140520220103311
|
16/05/2022
|
Amutha
|
2914010WL002080
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/502-A
()
|
2914010000NRG23140520220103312
|
16/05/2022
|
Elamathi
|
2914010WL002080
|
Elamathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/509-A
()
|
2914010000NRG23140520220103313
|
16/05/2022
|
chitra
|
2914010WL002080
|
chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/526-A
()
|
2914010000NRG23140520220103315
|
16/05/2022
|
Chandranathan
|
2914010WL002080
|
Chandranathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandranathan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/526-A
()
|
2914010000NRG23140520220103314
|
16/05/2022
|
jothijeyamani
|
2914010WL002080
|
jothijeyamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
jothijeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/545-A
()
|
2914010000NRG23140520220103316
|
16/05/2022
|
Maruthamuthu
|
2914010WL002080
|
Maruthamuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthamuthu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/711-A
()
|
2914010000NRG23140520220103317
|
16/05/2022
|
Elambal
|
2914010WL002080
|
Elambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-028/802-A
()
|
2914010000NRG23140520220103318
|
16/05/2022
|
Laxmi
|
2914010WL002080
|
Laxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-028/808-A
()
|
2914010000NRG23140520220103319
|
16/05/2022
|
KALAIVANI
|
2914010WL002080
|
KALAIVANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-028/809-A
()
|
2914010000NRG23140520220103320
|
16/05/2022
|
Banumathi
|
2914010WL002080
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-028/827-A
()
|
2914010000NRG23140520220103321
|
16/05/2022
|
GANGAIRATHI
|
2914010WL002080
|
GANGAIRATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANGAIRATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-028-028/839-A
()
|
2914010000NRG23140520220103323
|
16/05/2022
|
KALA
|
2914010WL002080
|
KALA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-028-028/887-A
()
|
2914010000NRG23140520220103324
|
16/05/2022
|
Tharani
|
2914010WL002080
|
Tharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tharani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIRKALI
|
TN-14-010-028-029/740-A
()
|
2914010000NRG23140520220103329
|
16/05/2022
|
Sathya
|
2914010WL002080
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-029/742-A
()
|
2914010000NRG23140520220103330
|
16/05/2022
|
Chandra
|
2914010WL002080
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-029/905-A
()
|
2914010000NRG23140520220103331
|
16/05/2022
|
Thaiyalnayaki
|
2914010WL002080
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-028-029/910-A
()
|
2914010000NRG23140520220103333
|
16/05/2022
|
Anusuya
|
2914010WL002080
|
Anusuya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-028-029/910-A
()
|
2914010000NRG23140520220103332
|
16/05/2022
|
Rameshkumar
|
2914010WL002080
|
Rameshkumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-028-029/913-A
()
|
2914010000NRG23140520220103334
|
16/05/2022
|
Sakunthalai
|
2914010WL002080
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakunthalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRKALI
|
TN-14-010-028-029/946-A
()
|
2914010000NRG23140520220103335
|
16/05/2022
|
Nithya
|
2914010WL002080
|
Nithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-028-029/978-A
()
|
2914010000NRG23140520220103336
|
16/05/2022
|
Sankaridevi
|
2914010WL002080
|
Sankaridevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankaridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125936
|
125936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125936
|
125936
|
|
|
|
|
|
|
|