|
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-14-010-020-001/1553-A
()
|
2914010000NRG23080720220704410
|
09/07/2022
|
Malathi
|
2914010WL012182
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-020-001/1707-A
()
|
2914010000NRG23080720220704411
|
09/07/2022
|
Ramani
|
2914010WL012182
|
Ramani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-020-001/1783-A
()
|
2914010000NRG23080720220704412
|
09/07/2022
|
Jaya
|
2914010WL012182
|
Jaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-002/1288-A
()
|
2914010000NRG23080720220704413
|
09/07/2022
|
Janci
|
2914010WL012182
|
Janci
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janci
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-003/1130-A
()
|
2914010000NRG23080720220704414
|
09/07/2022
|
Vembu.M
|
2914010WL012182
|
Vembu.M
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vembu.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-003/1142-A
()
|
2914010000NRG23080720220704415
|
09/07/2022
|
Jeyameri
|
2914010WL012182
|
Jeyameri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyameri
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-005/1774-A
()
|
2914010000NRG23080720220704416
|
09/07/2022
|
Laksmi
|
2914010WL012182
|
Laksmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1153-A
()
|
2914010000NRG23080720220704417
|
09/07/2022
|
Selvi
|
2914010WL012182
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1182-A
()
|
2914010000NRG23080720220704418
|
09/07/2022
|
Nalini
|
2914010WL012182
|
Nalini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1290
()
|
2914010000NRG23080720220704419
|
09/07/2022
|
Chandira
|
2914010WL012182
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1307-A
()
|
2914010000NRG23080720220704421
|
09/07/2022
|
Arokiyameri
|
2914010WL012182
|
Arokiyameri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1307-A
()
|
2914010000NRG23080720220704420
|
09/07/2022
|
Sheela
|
2914010WL012182
|
Sheela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-020/131-A
()
|
2914010000NRG23080720220704422
|
09/07/2022
|
thanaselvi
|
2914010WL012182
|
thanaselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
thanaselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1313-A
()
|
2914010000NRG23080720220704423
|
09/07/2022
|
Amsam
|
2914010WL012182
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1319-A
()
|
2914010000NRG23080720220704424
|
09/07/2022
|
Rani
|
2914010WL012182
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-020-020/1322-A
()
|
2914010000NRG23080720220704425
|
09/07/2022
|
Dhanalakshmi
|
2914010WL012182
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1323-A
()
|
2914010000NRG23080720220704426
|
09/07/2022
|
Anchammal
|
2914010WL012182
|
Anchammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1324-A
()
|
2914010000NRG23080720220704427
|
09/07/2022
|
Maheswari
|
2914010WL012182
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-020-020/133-A
()
|
2914010000NRG23080720220704428
|
09/07/2022
|
vijaya
|
2914010WL012182
|
vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-020/134-A
()
|
2914010000NRG23080720220704429
|
09/07/2022
|
elangiyam
|
2914010WL012182
|
elangiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
elangiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-020-020/135-A
()
|
2914010000NRG23080720220704430
|
09/07/2022
|
Visalatchi
|
2914010WL012182
|
Visalatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-020-020/1362-A
()
|
2914010000NRG23080720220704431
|
09/07/2022
|
Tamilarasi
|
2914010WL012182
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1371-a
()
|
2914010000NRG23080720220704432
|
09/07/2022
|
chitra
|
2914010WL012182
|
chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/138-A
()
|
2914010000NRG23080720220704433
|
09/07/2022
|
Sellinmary
|
2914010WL012182
|
Sellinmary
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellinmary
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/139-A
()
|
2914010000NRG23080720220704434
|
09/07/2022
|
bowlinarokiyamerry
|
2914010WL012182
|
bowlinarokiyamerry
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
bowlinarokiyamerry
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1399-A
()
|
2914010000NRG23080720220704435
|
09/07/2022
|
Sangeetha
|
2914010WL012182
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1402-A
()
|
2914010000NRG23080720220704436
|
09/07/2022
|
Revathi
|
2914010WL012182
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/141-A
()
|
2914010000NRG23080720220704437
|
09/07/2022
|
Chinnappan
|
2914010WL012182
|
Chinnappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1428-A
()
|
2914010000NRG23080720220704438
|
09/07/2022
|
Abirami
|
2914010WL012182
|
Abirami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1437-A
()
|
2914010000NRG23080720220704439
|
09/07/2022
|
Santhanamary
|
2914010WL012182
|
Santhanamary
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhanamary
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/146-A
()
|
2914010000NRG23080720220704440
|
09/07/2022
|
Soundaravalli
|
2914010WL012182
|
Soundaravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-020-020/147-A
()
|
2914010000NRG23080720220704441
|
09/07/2022
|
pappamal
|
2914010WL012182
|
pappamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
pappamal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/148-A
()
|
2914010000NRG23080720220704442
|
09/07/2022
|
chandra
|
2914010WL012182
|
chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1481-A
()
|
2914010000NRG23080720220704443
|
09/07/2022
|
Anbalagan
|
2914010WL012182
|
Anbalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/1489-A
()
|
2914010000NRG23080720220704444
|
09/07/2022
|
Arokiyamary
|
2914010WL012182
|
Arokiyamary
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/149-A
()
|
2914010000NRG23080720220704445
|
09/07/2022
|
Arokiyamerry
|
2914010WL012182
|
Arokiyamerry
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arokiyamerry
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/1490-A
()
|
2914010000NRG23080720220704446
|
09/07/2022
|
Saroja
|
2914010WL012182
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/1495-A
()
|
2914010000NRG23080720220704447
|
09/07/2022
|
Mahalakshmi
|
2914010WL012182
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/150-A
()
|
2914010000NRG23080720220704448
|
09/07/2022
|
tharasa
|
2914010WL012182
|
tharasa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
tharasa
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/1500-A
()
|
2914010000NRG23080720220704449
|
09/07/2022
|
Vasantha
|
2914010WL012182
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/1501-A
()
|
2914010000NRG23080720220704450
|
09/07/2022
|
Vasuki
|
2914010WL012182
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/1506-A
()
|
2914010000NRG23080720220704451
|
09/07/2022
|
Eswari
|
2914010WL012182
|
Eswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/1507-A
()
|
2914010000NRG23080720220704452
|
09/07/2022
|
Devika
|
2914010WL012182
|
Devika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-020-020/1512-A
()
|
2914010000NRG23080720220704453
|
09/07/2022
|
Vasantha
|
2914010WL012182
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-020-020/1519-A
()
|
2914010000NRG23080720220704454
|
09/07/2022
|
Gandhimary
|
2914010WL012182
|
Gandhimary
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-020-020/152-A
()
|
2914010000NRG23080720220704456
|
09/07/2022
|
andal
|
2914010WL012182
|
andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
andal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-020-020/152-A
()
|
2914010000NRG23080720220704455
|
09/07/2022
|
pakirisami
|
2914010WL012182
|
pakirisami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
pakirisami
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-020-020/1526-A
()
|
2914010000NRG23080720220704457
|
09/07/2022
|
Eskalinmari
|
2914010WL012182
|
Eskalinmari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eskalinmari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-020-020/1528-A
()
|
2914010000NRG23080720220704458
|
09/07/2022
|
Pichammal
|
2914010WL012182
|
Pichammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-020-020/1529-A
()
|
2914010000NRG23080720220704459
|
09/07/2022
|
Shanthi
|
2914010WL012182
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-020-020/153-A
()
|
2914010000NRG23080720220704460
|
09/07/2022
|
punitha
|
2914010WL012182
|
punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-020-020/1531-A
()
|
2914010000NRG23080720220704461
|
09/07/2022
|
Savithiri
|
2914010WL012182
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-020-020/1532-A
()
|
2914010000NRG23080720220704462
|
09/07/2022
|
Rajeswari
|
2914010WL012182
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-020-020/1536-A
()
|
2914010000NRG23080720220704463
|
09/07/2022
|
Esabellarani
|
2914010WL012182
|
Esabellarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esabellarani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIRKALI
|
TN-14-010-020-020/154-A
()
|
2914010000NRG23080720220704464
|
09/07/2022
|
chinnama
|
2914010WL012182
|
chinnama
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
chinnama
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-020-020/1541-A
()
|
2914010000NRG23080720220704465
|
09/07/2022
|
Sundari
|
2914010WL012182
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-020-020/1552-A
()
|
2914010000NRG23080720220704466
|
09/07/2022
|
Chithramerry
|
2914010WL012182
|
Chithramerry
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithramerry
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-020-020/1560-A
()
|
2914010000NRG23080720220704467
|
09/07/2022
|
Gokilam
|
2914010WL012182
|
Gokilam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gokilam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-020-020/1562-A
()
|
2914010000NRG23080720220704468
|
09/07/2022
|
Rajendhiran
|
2914010WL012182
|
Rajendhiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-020-020/1565-A
()
|
2914010000NRG23080720220704469
|
09/07/2022
|
Kristinal
|
2914010WL012182
|
Kristinal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kristinal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-020-020/1566-A
()
|
2914010000NRG23080720220704470
|
09/07/2022
|
Bakkiyam
|
2914010WL012182
|
Bakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-020-020/157-A
()
|
2914010000NRG23080720220704471
|
09/07/2022
|
arlikshmerry
|
2914010WL012182
|
arlikshmerry
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
arlikshmerry
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-020-020/1571-A
()
|
2914010000NRG23080720220704472
|
09/07/2022
|
Amirthavalli
|
2914010WL012182
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-020-020/158-A
()
|
2914010000NRG23080720220704473
|
09/07/2022
|
Kiroshmeri
|
2914010WL012182
|
Kiroshmeri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kiroshmeri
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-020-020/1584-A
()
|
2914010000NRG23080720220704474
|
09/07/2022
|
SARASWATHI
|
2914010WL012182
|
SARASWATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-020-020/160-A
()
|
2914010000NRG23080720220704475
|
09/07/2022
|
rajammal
|
2914010WL012182
|
rajammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-020-020/1606-A
()
|
2914010000NRG23080720220704476
|
09/07/2022
|
Kamatchi
|
2914010WL012182
|
Kamatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-020-020/1635
()
|
2914010000NRG23080720220704477
|
09/07/2022
|
Selvi
|
2914010WL012182
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-020-020/164-A
()
|
2914010000NRG23080720220704478
|
09/07/2022
|
annamerry
|
2914010WL012182
|
annamerry
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
annamerry
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-020-020/1645
()
|
2914010000NRG23080720220704479
|
09/07/2022
|
Kamala
|
2914010WL012182
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-020-020/165-A
()
|
2914010000NRG23080720220704480
|
09/07/2022
|
krasamerry
|
2914010WL012182
|
krasamerry
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
krasamerry
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-020-020/1667-A
()
|
2914010000NRG23080720220704481
|
09/07/2022
|
Dhanalakshmi
|
2914010WL012182
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-020-020/1668
()
|
2914010000NRG23080720220704482
|
09/07/2022
|
Kavitha
|
2914010WL012182
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-020-020/1681-A
()
|
2914010000NRG23080720220704484
|
09/07/2022
|
Sangeetha
|
2914010WL012182
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-020-020/1681-A
()
|
2914010000NRG23080720220704483
|
09/07/2022
|
Thavamani
|
2914010WL012182
|
Thavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-020-020/1701-A
()
|
2914010000NRG23080720220704485
|
09/07/2022
|
deisi
|
2914010WL012182
|
deisi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
deisi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SIRKALI
|
TN-14-010-020-020/1702
()
|
2914010000NRG23080720220704486
|
09/07/2022
|
Mariyammal
|
2914010WL012182
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRKALI
|
TN-14-010-020-020/1703-A
()
|
2914010000NRG23080720220704487
|
09/07/2022
|
Amala
|
2914010WL012182
|
Amala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-020-020/1704-A
()
|
2914010000NRG23080720220704488
|
09/07/2022
|
Anjammal
|
2914010WL012182
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-020-020/1708-A
()
|
2914010000NRG23080720220704489
|
09/07/2022
|
Theythravumary
|
2914010WL012182
|
Theythravumary
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Theythravumary
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-020-020/1758-A
()
|
2914010000NRG23080720220704490
|
09/07/2022
|
Krishnaveni
|
2914010WL012182
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-020-020/228-A
()
|
2914010000NRG23080720220704493
|
09/07/2022
|
usha
|
2914010WL012182
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-020-020/319-A
()
|
2914010000NRG23080720220704494
|
09/07/2022
|
janaki
|
2914010WL012182
|
janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-020-020/322-A
()
|
2914010000NRG23080720220704495
|
09/07/2022
|
manimala
|
2914010WL012182
|
manimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
manimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SIRKALI
|
TN-14-010-020-020/360-A
()
|
2914010000NRG23080720220704496
|
09/07/2022
|
julimerry
|
2914010WL012182
|
julimerry
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
julimerry
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-020-020/502-A
()
|
2914010000NRG23080720220704497
|
09/07/2022
|
Amsavalli
|
2914010WL012182
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-020-020/509-A
()
|
2914010000NRG23080720220704498
|
09/07/2022
|
Amutha
|
2914010WL012182
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-020-020/510-A
()
|
2914010000NRG23080720220704499
|
09/07/2022
|
Panneerselvam
|
2914010WL012182
|
Panneerselvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-020-020/541-A
()
|
2914010000NRG23080720220704500
|
09/07/2022
|
Krishnaveni
|
2914010WL012182
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-020-020/542-A
()
|
2914010000NRG23080720220704501
|
09/07/2022
|
soundhararajan
|
2914010WL012182
|
soundhararajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
soundhararajan
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-020-020/566-A
()
|
2914010000NRG23080720220704502
|
09/07/2022
|
Vasantha
|
2914010WL012182
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-020-020/711-A
()
|
2914010000NRG23080720220704503
|
09/07/2022
|
Shanthi
|
2914010WL012182
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-020-020/723-A
()
|
2914010000NRG23080720220704504
|
09/07/2022
|
Viyakulamery
|
2914010WL012182
|
Viyakulamery
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viyakulamery
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-020-020/726-A
()
|
2914010000NRG23080720220704505
|
09/07/2022
|
Alamelu
|
2914010WL012182
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-020-020/728-A
()
|
2914010000NRG23080720220704506
|
09/07/2022
|
Vijaya
|
2914010WL012182
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-020-020/729-A
()
|
2914010000NRG23080720220704507
|
09/07/2022
|
Rani
|
2914010WL012182
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-020-020/731-A
()
|
2914010000NRG23080720220704508
|
09/07/2022
|
Dhetchinamoorthi
|
2914010WL012182
|
Dhetchinamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhetchinamoorthi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-020-020/732-A
()
|
2914010000NRG23080720220704509
|
09/07/2022
|
Mallika
|
2914010WL012182
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147000
|
147000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147000
|
147000
|
|
|
|
|
|
|
|