|
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
()
|
2914010000NRG23201020221622848
|
21/10/2022
|
Usha
|
2914010WL033303
|
Usha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-031/1027-A
()
|
2914010000NRG23201020221622803
|
21/10/2022
|
Karhika
|
2914010WL033303
|
Karhika
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karhika
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/104-A
()
|
2914010000NRG23201020221622807
|
21/10/2022
|
Indira
|
2914010WL033303
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/104-A
()
|
2914010000NRG23201020221622805
|
21/10/2022
|
Masilamani
|
2914010WL033303
|
Masilamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/140-A
()
|
2914010000NRG23201020221622820
|
21/10/2022
|
Sugumaraqn
|
2914010WL033303
|
Sugumaraqn
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sugumaraqn
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/157-A
()
|
2914010000NRG23201020221622827
|
21/10/2022
|
Manjula
|
2914010WL033303
|
Manjula
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/168-A
()
|
2914010000NRG23201020221622828
|
21/10/2022
|
Indirani
|
2914010WL033303
|
Indirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/169-A
()
|
2914010000NRG23201020221622830
|
21/10/2022
|
Chakaravarthi
|
2914010WL033303
|
Chakaravarthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/180-A
()
|
2914010000NRG23201020221622834
|
21/10/2022
|
Rukkumani
|
2914010WL033303
|
Rukkumani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/227-A
()
|
2914010000NRG23201020221622837
|
21/10/2022
|
Malarselvan
|
2914010WL033303
|
Malarselvan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarselvan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/266-A
()
|
2914010000NRG23201020221622839
|
21/10/2022
|
Manjula
|
2914010WL033303
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/266-A
()
|
2914010000NRG23201020221622838
|
21/10/2022
|
Selvaraj
|
2914010WL033303
|
Selvaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/267-A
()
|
2914010000NRG23201020221622840
|
21/10/2022
|
Manikkam
|
2914010WL033303
|
Manikkam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/267-A
()
|
2914010000NRG23201020221622841
|
21/10/2022
|
Parvathy
|
2914010WL033303
|
Parvathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/268-A
()
|
2914010000NRG23201020221622842
|
21/10/2022
|
Karapagam
|
2914010WL033303
|
Karapagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karapagam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/269-A
()
|
2914010000NRG23201020221622843
|
21/10/2022
|
Sellaiya
|
2914010WL033303
|
Sellaiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellaiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/269-A
()
|
2914010000NRG23201020221622844
|
21/10/2022
|
Umarani
|
2914010WL033303
|
Umarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/270-A
()
|
2914010000NRG23201020221622845
|
21/10/2022
|
Balachandran
|
2914010WL033303
|
Balachandran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balachandran
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/271-A
()
|
2914010000NRG23201020221622846
|
21/10/2022
|
Maniyammal
|
2914010WL033303
|
Maniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/274-A
()
|
2914010000NRG23201020221622849
|
21/10/2022
|
Vijaya
|
2914010WL033303
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/275-A
()
|
2914010000NRG23201020221622850
|
21/10/2022
|
Arumanikannu
|
2914010WL033303
|
Arumanikannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumanikannu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/276-A
()
|
2914010000NRG23201020221622851
|
21/10/2022
|
AMULRAJ
|
2914010WL033303
|
AMULRAJ
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMULRAJ
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/276-A
()
|
2914010000NRG23201020221622852
|
21/10/2022
|
Vedavalli
|
2914010WL033303
|
Vedavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vedavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/277-A
()
|
2914010000NRG23201020221622854
|
21/10/2022
|
Chinnaiyan
|
2914010WL033303
|
Chinnaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/277-A
()
|
2914010000NRG23201020221622855
|
21/10/2022
|
Enthirani
|
2914010WL033303
|
Enthirani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Enthirani
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/278-A
()
|
2914010000NRG23201020221622856
|
21/10/2022
|
Chandrakasan
|
2914010WL033303
|
Chandrakasan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandrakasan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/279-A
()
|
2914010000NRG23201020221622858
|
21/10/2022
|
Bakkiyam
|
2914010WL033303
|
Bakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/282-A
()
|
2914010000NRG23201020221622859
|
21/10/2022
|
Amsam
|
2914010WL033303
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/283-A
()
|
2914010000NRG23201020221622860
|
21/10/2022
|
Ganaprakasam
|
2914010WL033303
|
Ganaprakasam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganaprakasam
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/283-A
()
|
2914010000NRG23201020221622861
|
21/10/2022
|
Jayalakshmi
|
2914010WL033303
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/286-A
()
|
2914010000NRG23201020221622862
|
21/10/2022
|
Shanthanalakshmi
|
2914010WL033303
|
Shanthanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/288-A
()
|
2914010000NRG23201020221622864
|
21/10/2022
|
Mala
|
2914010WL033303
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/289-A
()
|
2914010000NRG23201020221622865
|
21/10/2022
|
Govindasamy
|
2914010WL033303
|
Govindasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/289-A
()
|
2914010000NRG23201020221622866
|
21/10/2022
|
Kavitha
|
2914010WL033303
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/290-A
()
|
2914010000NRG23201020221622867
|
21/10/2022
|
Shanthi
|
2914010WL033303
|
Shanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/292-A
()
|
2914010000NRG23201020221622870
|
21/10/2022
|
Sudha
|
2914010WL033303
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/293-A
()
|
2914010000NRG23201020221622872
|
21/10/2022
|
Jayakumar
|
2914010WL033303
|
Jayakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayakumar
|
UCO BANK(607066)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/293-A
()
|
2914010000NRG23201020221622871
|
21/10/2022
|
Poosam
|
2914010WL033303
|
Poosam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poosam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/294-A
()
|
2914010000NRG23201020221622873
|
21/10/2022
|
Ramasamy
|
2914010WL033303
|
Ramasamy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/294-A
()
|
2914010000NRG23201020221622874
|
21/10/2022
|
Saroja
|
2914010WL033303
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/295-A
()
|
2914010000NRG23201020221622876
|
21/10/2022
|
Akinalkumar
|
2914010WL033303
|
Akinalkumar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Akinalkumar
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/295-A
()
|
2914010000NRG23201020221622877
|
21/10/2022
|
Ganthimathi
|
2914010WL033303
|
Ganthimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/295-A
()
|
2914010000NRG23201020221622875
|
21/10/2022
|
Kasinathan
|
2914010WL033303
|
Kasinathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasinathan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/296-A
()
|
2914010000NRG23201020221622879
|
21/10/2022
|
Latha
|
2914010WL033303
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/296-A
()
|
2914010000NRG23201020221622878
|
21/10/2022
|
Manimaran
|
2914010WL033303
|
Manimaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/297-A
()
|
2914010000NRG23201020221622880
|
21/10/2022
|
Kunjammal
|
2914010WL033303
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/298-A
()
|
2914010000NRG23201020221622882
|
21/10/2022
|
Manimehalai
|
2914010WL033303
|
Manimehalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimehalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/298-A
()
|
2914010000NRG23201020221622881
|
21/10/2022
|
Vellaisami
|
2914010WL033303
|
Vellaisami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaisami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/299-A
()
|
2914010000NRG23201020221622883
|
21/10/2022
|
Raja
|
2914010WL033303
|
Raja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/299-A
()
|
2914010000NRG23201020221622884
|
21/10/2022
|
Saroja
|
2914010WL033303
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/300-A
()
|
2914010000NRG23201020221622886
|
21/10/2022
|
Pappa
|
2914010WL033303
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/300-A
()
|
2914010000NRG23201020221622885
|
21/10/2022
|
Sasikumar
|
2914010WL033303
|
Sasikumar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/300-A
()
|
2914010000NRG23201020221622887
|
21/10/2022
|
Sumathy
|
2914010WL033303
|
Sumathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/301-A
()
|
2914010000NRG23201020221622888
|
21/10/2022
|
Vembu
|
2914010WL033303
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vembu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/302-A
()
|
2914010000NRG23201020221622890
|
21/10/2022
|
Muthulakshmi
|
2914010WL033303
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/302-A
()
|
2914010000NRG23201020221622889
|
21/10/2022
|
Subramaniyan
|
2914010WL033303
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/307-A
()
|
2914010000NRG23201020221622895
|
21/10/2022
|
Sathyabama
|
2914010WL033303
|
Sathyabama
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathyabama
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/308-A
()
|
2914010000NRG23201020221622896
|
21/10/2022
|
kalimuthu
|
2914010WL033303
|
kalimuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/308-A
()
|
2914010000NRG23201020221622897
|
21/10/2022
|
Pathmani
|
2914010WL033303
|
Pathmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pathmani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/311-A
()
|
2914010000NRG23201020221622900
|
21/10/2022
|
Madhanagopal
|
2914010WL033303
|
Madhanagopal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhanagopal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/311-A
()
|
2914010000NRG23201020221622901
|
21/10/2022
|
Savithiri
|
2914010WL033303
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/312-A
()
|
2914010000NRG23201020221622902
|
21/10/2022
|
Ganagasabai
|
2914010WL033303
|
Ganagasabai
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganagasabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/312-A
()
|
2914010000NRG23201020221622903
|
21/10/2022
|
Sheela
|
2914010WL033303
|
Sheela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/314-A
()
|
2914010000NRG23201020221622905
|
21/10/2022
|
Amudha
|
2914010WL033303
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/314-A
()
|
2914010000NRG23201020221622904
|
21/10/2022
|
Shivaganesan
|
2914010WL033303
|
Shivaganesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shivaganesan
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/315-A
()
|
2914010000NRG23201020221622907
|
21/10/2022
|
Ganammal
|
2914010WL033303
|
Ganammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/315-A
()
|
2914010000NRG23201020221622906
|
21/10/2022
|
Kalyanasundaram
|
2914010WL033303
|
Kalyanasundaram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyanasundaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/316-A
()
|
2914010000NRG23201020221622909
|
21/10/2022
|
Kala
|
2914010WL033303
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/317-A
()
|
2914010000NRG23201020221622910
|
21/10/2022
|
Ravichandran
|
2914010WL033303
|
Ravichandran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/317-A
()
|
2914010000NRG23201020221622911
|
21/10/2022
|
Shanthi
|
2914010WL033303
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/318-A
()
|
2914010000NRG23201020221622912
|
21/10/2022
|
Muniyammal
|
2914010WL033303
|
Muniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/319-A
()
|
2914010000NRG23201020221622913
|
21/10/2022
|
Asokan
|
2914010WL033303
|
Asokan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Asokan
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/319-A
()
|
2914010000NRG23201020221622914
|
21/10/2022
|
Chitra
|
2914010WL033303
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/322-A
()
|
2914010000NRG23201020221622915
|
21/10/2022
|
Alamelu
|
2914010WL033303
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/328-A
()
|
2914010000NRG23201020221622917
|
21/10/2022
|
Nagammal
|
2914010WL033303
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/338-A
()
|
2914010000NRG23201020221622919
|
21/10/2022
|
Rani
|
2914010WL033303
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/351-A
()
|
2914010000NRG23201020221622920
|
21/10/2022
|
Maheswari
|
2914010WL033303
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/370-A
()
|
2914010000NRG23201020221622921
|
21/10/2022
|
Sangeetha
|
2914010WL033303
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/386-A
()
|
2914010000NRG23201020221622922
|
21/10/2022
|
Neelavathy
|
2914010WL033303
|
Neelavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/387-A
()
|
2914010000NRG23201020221622923
|
21/10/2022
|
Kanimozhi
|
2914010WL033303
|
Kanimozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/537-A
()
|
2914010000NRG23201020221622927
|
21/10/2022
|
Ponnammal
|
2914010WL033303
|
Ponnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/538-A
()
|
2914010000NRG23201020221622929
|
21/10/2022
|
Chinnakanni
|
2914010WL033303
|
Chinnakanni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakanni
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/538-A
()
|
2914010000NRG23201020221622928
|
21/10/2022
|
Soundarrajan
|
2914010WL033303
|
Soundarrajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Soundarrajan
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/559-A
()
|
2914010000NRG23201020221622930
|
21/10/2022
|
Saroja
|
2914010WL033303
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/562-A
()
|
2914010000NRG23201020221622931
|
21/10/2022
|
Ramadevi
|
2914010WL033303
|
Ramadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-031-031/563-A
()
|
2914010000NRG23201020221622932
|
21/10/2022
|
Vellachi
|
2914010WL033303
|
Vellachi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-031-031/579-A
()
|
2914010000NRG23201020221622933
|
21/10/2022
|
Chinnathambi
|
2914010WL033303
|
Chinnathambi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-031-031/582-A
()
|
2914010000NRG23201020221622934
|
21/10/2022
|
Kalaiselvi
|
2914010WL033303
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-031-031/592-A
()
|
2914010000NRG23201020221622935
|
21/10/2022
|
Sowbakiyam
|
2914010WL033303
|
Sowbakiyam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sowbakiyam
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-031-031/599-A
()
|
2914010000NRG23201020221622937
|
21/10/2022
|
Ramamoorthy
|
2914010WL033303
|
Ramamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-031-031/601-A
()
|
2914010000NRG23201020221622938
|
21/10/2022
|
Selvii
|
2914010WL033303
|
Selvii
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvii
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-031-031/614-A
()
|
2914010000NRG23201020221622939
|
21/10/2022
|
Johnsirani
|
2914010WL033303
|
Johnsirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Johnsirani
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-031-031/651-a
()
|
2914010000NRG23201020221622941
|
21/10/2022
|
Chitravel
|
2914010WL033303
|
Chitravel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitravel
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-031-031/651-a
()
|
2914010000NRG23201020221622940
|
21/10/2022
|
Kalyani
|
2914010WL033303
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-031-031/666-A
()
|
2914010000NRG23201020221622942
|
21/10/2022
|
Ealachi
|
2914010WL033303
|
Ealachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ealachi
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-031-031/670-A
()
|
2914010000NRG23201020221622943
|
21/10/2022
|
Anjalakshmi
|
2914010WL033303
|
Anjalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-031-031/681-A
()
|
2914010000NRG23201020221622944
|
21/10/2022
|
Aruna
|
2914010WL033303
|
Aruna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-031-031/694-A
()
|
2914010000NRG23201020221622945
|
21/10/2022
|
Mallika
|
2914010WL033303
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-031-031/80-A
()
|
2914010000NRG23201020221622946
|
21/10/2022
|
Sadaiyandi
|
2914010WL033303
|
Sadaiyandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sadaiyandi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-031-031/82-A
()
|
2914010000NRG23201020221622948
|
21/10/2022
|
Selvakumari
|
2914010WL033303
|
Selvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-031-031/847-A
()
|
2914010000NRG23201020221622949
|
21/10/2022
|
Thamayanthi
|
2914010WL033303
|
Thamayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-031-031/85-A
()
|
2914010000NRG23201020221622950
|
21/10/2022
|
Gunasekaran
|
2914010WL033303
|
Gunasekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-031-031/85-A
()
|
2914010000NRG23201020221622951
|
21/10/2022
|
Margaret
|
2914010WL033303
|
Margaret
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Margaret
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148500
|
148500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150000
|
150000
|
|
|
|
|
|
|
|