|
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-14-010-010-001/128-A
()
|
2914010000NRG23290720220892163
|
30/07/2022
|
Seethalakshmi
|
2914010WL016621
|
Seethalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-010-001/143-A
()
|
2914010000NRG23290720220892164
|
30/07/2022
|
Nalini
|
2914010WL016621
|
Nalini
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/157-A
()
|
2914010000NRG23290720220892165
|
30/07/2022
|
Latha
|
2914010WL016621
|
Latha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-010-001/207-A
()
|
2914010000NRG23290720220892166
|
30/07/2022
|
Mallika
|
2914010WL016621
|
Mallika
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-010-001/215-A
()
|
2914010000NRG23290720220892167
|
30/07/2022
|
Dhanam
|
2914010WL016621
|
Dhanam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-010-001/22-A
()
|
2914010000NRG23290720220892168
|
30/07/2022
|
kalarani
|
2914010WL016621
|
kalarani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
kalarani
|
HDFC BANK LTD(607152)
|
|
7
|
SIRKALI
|
TN-14-010-010-001/228-A
()
|
2914010000NRG23290720220892169
|
30/07/2022
|
Angalammai
|
2914010WL016621
|
Angalammai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angalammai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-001/252-A
()
|
2914010000NRG23290720220892170
|
30/07/2022
|
VennilA
|
2914010WL016621
|
VennilA
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
VennilA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-010-001/26-A
()
|
2914010000NRG23290720220892172
|
30/07/2022
|
dhivya
|
2914010WL016621
|
dhivya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
dhivya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-010-001/26-A
()
|
2914010000NRG23290720220892171
|
30/07/2022
|
jeyanthi
|
2914010WL016621
|
jeyanthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-010-001/28-A
()
|
2914010000NRG23290720220892173
|
30/07/2022
|
ambika
|
2914010WL016621
|
ambika
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-010-001/288-A
()
|
2914010000NRG23290720220892174
|
30/07/2022
|
Santhi
|
2914010WL016621
|
Santhi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
13
|
SIRKALI
|
TN-14-010-010-001/296-A
()
|
2914010000NRG23290720220892176
|
30/07/2022
|
Dhanam
|
2914010WL016621
|
Dhanam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-001/296-A
()
|
2914010000NRG23290720220892175
|
30/07/2022
|
Sumathi
|
2914010WL016621
|
Sumathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-010-001/300-A
()
|
2914010000NRG23290720220892177
|
30/07/2022
|
Susila
|
2914010WL016621
|
Susila
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-001/53-A
()
|
2914010000NRG23290720220892178
|
30/07/2022
|
vasuki
|
2914010WL016621
|
vasuki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-001/72-A
()
|
2914010000NRG23290720220892179
|
30/07/2022
|
Natesan
|
2914010WL016621
|
Natesan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-010-001/78-A
()
|
2914010000NRG23290720220892181
|
30/07/2022
|
santhi
|
2914010WL016621
|
santhi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-010-001/81-A
()
|
2914010000NRG23290720220892182
|
30/07/2022
|
chitra
|
2914010WL016621
|
chitra
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-010-001/810-A
()
|
2914010000NRG23290720220892183
|
30/07/2022
|
Lalitha
|
2914010WL016621
|
Lalitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-010-001/82
()
|
2914010000NRG23290720220892184
|
30/07/2022
|
Dhekshanamoorthy
|
2914010WL016621
|
Dhekshanamoorthy
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhekshanamoorthy
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-010-001/82
()
|
2914010000NRG23290720220892185
|
30/07/2022
|
Suntharambal
|
2914010WL016621
|
Suntharambal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suntharambal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-010-001/853-A
()
|
2914010000NRG23290720220892186
|
30/07/2022
|
Kala
|
2914010WL016621
|
Kala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-010-001/853-A
()
|
2914010000NRG23290720220892187
|
30/07/2022
|
Mani
|
2914010WL016621
|
Mani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-010-001/92-A
()
|
2914010000NRG23290720220892189
|
30/07/2022
|
poongothai
|
2914010WL016621
|
poongothai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-010-001/92-A
()
|
2914010000NRG23290720220892188
|
30/07/2022
|
settu
|
2914010WL016621
|
settu
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-010-001/983-A
()
|
2914010000NRG23290720220892190
|
30/07/2022
|
Juliyee
|
2914010WL016621
|
Juliyee
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Juliyee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-010-003/137-A
()
|
2914010000NRG23290720220892192
|
30/07/2022
|
Malathi
|
2914010WL016621
|
Malathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-010-003/244-A
()
|
2914010000NRG23290720220892193
|
30/07/2022
|
Latha
|
2914010WL016621
|
Latha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-010-004/856-A
()
|
2914010000NRG23290720220892197
|
30/07/2022
|
Raja
|
2914010WL016621
|
Raja
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raja
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-010-005/130-A
()
|
2914010000NRG23290720220892203
|
30/07/2022
|
Rasathi
|
2914010WL016621
|
Rasathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-010-005/149-A
()
|
2914010000NRG23290720220892204
|
30/07/2022
|
Neela
|
2914010WL016621
|
Neela
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-005/184-A
()
|
2914010000NRG23290720220892206
|
30/07/2022
|
Kaliyammal
|
2914010WL016621
|
Kaliyammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-005/265-A
()
|
2914010000NRG23290720220892207
|
30/07/2022
|
Rani
|
2914010WL016621
|
Rani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-005/36-A
()
|
2914010000NRG23290720220892208
|
30/07/2022
|
Anchalai
|
2914010WL016621
|
Anchalai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-010-005/37-A
()
|
2914010000NRG23290720220892209
|
30/07/2022
|
indhirani
|
2914010WL016621
|
indhirani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
indhirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
SIRKALI
|
TN-14-010-010-005/740-A
()
|
2914010000NRG23290720220892211
|
30/07/2022
|
Iyyappan
|
2914010WL016621
|
Iyyappan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Iyyappan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-005/740-A
()
|
2914010000NRG23290720220892210
|
30/07/2022
|
Kaveri
|
2914010WL016621
|
Kaveri
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-010-005/804-A
()
|
2914010000NRG23290720220892212
|
30/07/2022
|
Vijayakumari
|
2914010WL016621
|
Vijayakumari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-010-005/816-A
()
|
2914010000NRG23290720220892213
|
30/07/2022
|
Maheswari
|
2914010WL016621
|
Maheswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-005/820-A
()
|
2914010000NRG23290720220892214
|
30/07/2022
|
Sasikala
|
2914010WL016621
|
Sasikala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-005/843-A
()
|
2914010000NRG23290720220892215
|
30/07/2022
|
Niraimathi
|
2914010WL016621
|
Niraimathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Niraimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-010-005/867-A
()
|
2914010000NRG23290720220892216
|
30/07/2022
|
Anjammal
|
2914010WL016621
|
Anjammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-010-005/892
()
|
2914010000NRG23290720220892217
|
30/07/2022
|
Ananthi
|
2914010WL016621
|
Ananthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-010-005/914-A
()
|
2914010000NRG23290720220892218
|
30/07/2022
|
Rajeswari
|
2914010WL016621
|
Rajeswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-010-005/915-A
()
|
2914010000NRG23290720220892219
|
30/07/2022
|
Sasikala
|
2914010WL016621
|
Sasikala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-010-006/435-A
()
|
2914010000NRG23290720220892220
|
30/07/2022
|
Maheswari
|
2914010WL016621
|
Maheswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-010-010/1-A
()
|
2914010000NRG23290720220892222
|
30/07/2022
|
Kalaiselvi
|
2914010WL016621
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-010-010/17-A
()
|
2914010000NRG23290720220892223
|
30/07/2022
|
Nirmala
|
2914010WL016621
|
Nirmala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-010-010/18-A
()
|
2914010000NRG23290720220892224
|
30/07/2022
|
Sathiya
|
2914010WL016621
|
Sathiya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SIRKALI
|
TN-14-010-010-010/2-A
()
|
2914010000NRG23290720220892225
|
30/07/2022
|
Umamaheswari
|
2914010WL016621
|
Umamaheswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-010-010/227
()
|
2914010000NRG23290720220892226
|
30/07/2022
|
Vasanthi
|
2914010WL016621
|
Vasanthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-010-010/3-A
()
|
2914010000NRG23290720220892227
|
30/07/2022
|
Mangalavath
|
2914010WL016621
|
Mangalavath
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangalavath
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-010-010/340-a
()
|
2914010000NRG23290720220892228
|
30/07/2022
|
Elanchiyam.
|
2914010WL016621
|
Elanchiyam.
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elanchiyam.
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-010-010/35-A
()
|
2914010000NRG23290720220892229
|
30/07/2022
|
Meenakshi
|
2914010WL016621
|
Meenakshi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/38-a
()
|
2914010000NRG23290720220892231
|
30/07/2022
|
Apoorvam
|
2914010WL016621
|
Apoorvam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Apoorvam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/382-A
()
|
2914010000NRG23290720220892232
|
30/07/2022
|
Rasavalli
|
2914010WL016621
|
Rasavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/405-A
()
|
2914010000NRG23290720220892233
|
30/07/2022
|
Rani
|
2914010WL016621
|
Rani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-010-010/412-a
()
|
2914010000NRG23290720220892234
|
30/07/2022
|
Anjammal.
|
2914010WL016621
|
Anjammal.
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal.
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-010-010/413-A
()
|
2914010000NRG23290720220892235
|
30/07/2022
|
vambu
|
2914010WL016621
|
vambu
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
vambu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-010-010/419-A
()
|
2914010000NRG23290720220892236
|
30/07/2022
|
Vijaya
|
2914010WL016621
|
Vijaya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-010-010/421-A
()
|
2914010000NRG23290720220892237
|
30/07/2022
|
jayalakshmi
|
2914010WL016621
|
jayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-010-010/470-A
()
|
2914010000NRG23290720220892239
|
30/07/2022
|
Magulla
|
2914010WL016621
|
Magulla
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Magulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-010-010/486-A
()
|
2914010000NRG23290720220892240
|
30/07/2022
|
Kalaiselvi
|
2914010WL016621
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-010-010/491-A
()
|
2914010000NRG23290720220892242
|
30/07/2022
|
Kavitha
|
2914010WL016621
|
Kavitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-010-010/508-A
()
|
2914010000NRG23290720220892243
|
30/07/2022
|
Maigulla
|
2914010WL016621
|
Maigulla
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Maigulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-010-010/571-A
()
|
2914010000NRG23290720220892244
|
30/07/2022
|
Mariyammal
|
2914010WL016621
|
Mariyammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-010-010/575-A
()
|
2914010000NRG23290720220892245
|
30/07/2022
|
Karpagam
|
2914010WL016621
|
Karpagam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-010-010/576-A
()
|
2914010000NRG23290720220892246
|
30/07/2022
|
Valarmathi
|
2914010WL016621
|
Valarmathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-010-010/580-A
()
|
2914010000NRG23290720220892247
|
30/07/2022
|
Vijaya
|
2914010WL016621
|
Vijaya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
71
|
SIRKALI
|
TN-14-010-010-010/583-A
()
|
2914010000NRG23290720220892248
|
30/07/2022
|
Rajakili
|
2914010WL016621
|
Rajakili
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakili
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-010-010/597-A
()
|
2914010000NRG23290720220892249
|
30/07/2022
|
Sudha
|
2914010WL016621
|
Sudha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
73
|
SIRKALI
|
TN-14-010-010-010/598-A
()
|
2914010000NRG23290720220892250
|
30/07/2022
|
Sangeetha
|
2914010WL016621
|
Sangeetha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-010-010/604-A
()
|
2914010000NRG23290720220892251
|
30/07/2022
|
Vijaya
|
2914010WL016621
|
Vijaya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-010-010/608-A
()
|
2914010000NRG23290720220892252
|
30/07/2022
|
Asubathi
|
2914010WL016621
|
Asubathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Asubathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-010-010/613-A
()
|
2914010000NRG23290720220892253
|
30/07/2022
|
Anushaya
|
2914010WL016621
|
Anushaya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anushaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-010-010/624-A
()
|
2914010000NRG23290720220892254
|
30/07/2022
|
Mallika
|
2914010WL016621
|
Mallika
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-010-010/632-A
()
|
2914010000NRG23290720220892255
|
30/07/2022
|
Tamilselvi
|
2914010WL016621
|
Tamilselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
SIRKALI
|
TN-14-010-010-010/640-A
()
|
2914010000NRG23290720220892256
|
30/07/2022
|
Kumarai
|
2914010WL016621
|
Kumarai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumarai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-010-010/646-A
()
|
2914010000NRG23290720220892257
|
30/07/2022
|
Komothvalli
|
2914010WL016621
|
Komothvalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Komothvalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-010-010/647-a
()
|
2914010000NRG23290720220892258
|
30/07/2022
|
Vasanthi
|
2914010WL016621
|
Vasanthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SIRKALI
|
TN-14-010-010-010/650-A
()
|
2914010000NRG23290720220892259
|
30/07/2022
|
Nagavalli.
|
2914010WL016621
|
Nagavalli.
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagavalli.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
SIRKALI
|
TN-14-010-010-010/651-A
()
|
2914010000NRG23290720220892260
|
30/07/2022
|
Jayalakshmi
|
2914010WL016621
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-010-010/653-A
()
|
2914010000NRG23290720220892261
|
30/07/2022
|
Kokilam
|
2914010WL016621
|
Kokilam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kokilam
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-010-010/666-a
()
|
2914010000NRG23290720220892262
|
30/07/2022
|
Anjammal
|
2914010WL016621
|
Anjammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-010-010/669-a
()
|
2914010000NRG23290720220892263
|
30/07/2022
|
Bama
|
2914010WL016621
|
Bama
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-010-010/679-a
()
|
2914010000NRG23290720220892265
|
30/07/2022
|
Arasakumaran
|
2914010WL016621
|
Arasakumaran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Arasakumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRKALI
|
TN-14-010-010-010/679-a
()
|
2914010000NRG23290720220892264
|
30/07/2022
|
Selvaeswari
|
2914010WL016621
|
Selvaeswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Selvaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRKALI
|
TN-14-010-010-010/684-a
()
|
2914010000NRG23290720220892266
|
30/07/2022
|
Pichaiyammal
|
2914010WL016621
|
Pichaiyammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRKALI
|
TN-14-010-010-010/686-a
()
|
2914010000NRG23290720220892267
|
30/07/2022
|
JAYACHITHIRA
|
2914010WL016621
|
JAYACHITHIRA
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYACHITHIRA
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-010-010/712-a
()
|
2914010000NRG23290720220892269
|
30/07/2022
|
Papathi.
|
2914010WL016621
|
Papathi.
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Papathi.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRKALI
|
TN-14-010-010-010/736-a
()
|
2914010000NRG23290720220892270
|
30/07/2022
|
Selvi
|
2914010WL016621
|
Selvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-010-010/767-a
()
|
2914010000NRG23290720220892271
|
30/07/2022
|
Malathi
|
2914010WL016621
|
Malathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-010-010/768-a
()
|
2914010000NRG23290720220892272
|
30/07/2022
|
Rajeswari
|
2914010WL016621
|
Rajeswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SIRKALI
|
TN-14-010-010-010/769-a
()
|
2914010000NRG23290720220892273
|
30/07/2022
|
Selvi
|
2914010WL016621
|
Selvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-010-010/771-a
()
|
2914010000NRG23290720220892274
|
30/07/2022
|
Vimala
|
2914010WL016621
|
Vimala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIRKALI
|
TN-14-010-010-010/780-a
()
|
2914010000NRG23290720220892275
|
30/07/2022
|
Kannan
|
2914010WL016621
|
Kannan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-010-010/799-A
()
|
2914010000NRG23290720220892276
|
30/07/2022
|
Rathinavalli
|
2914010WL016621
|
Rathinavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Rathinavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRKALI
|
TN-14-010-010-010/802-A
()
|
2914010000NRG23290720220892277
|
30/07/2022
|
Sathiyavathi
|
2914010WL016621
|
Sathiyavathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyavathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-010-010/897-A
()
|
2914010000NRG23290720220892278
|
30/07/2022
|
SIVAMALAR
|
2914010WL016621
|
SIVAMALAR
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAMALAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-010-010/938-A
()
|
2914010000NRG23290720220892279
|
30/07/2022
|
Selvanayaki
|
2914010WL016621
|
Selvanayaki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvanayaki
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-010-010/969-A
()
|
2914010000NRG23290720220892280
|
30/07/2022
|
Chandira
|
2914010WL016621
|
Chandira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171972
|
171972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171972
|
171972
|
|
|
|
|
|
|
|