|
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-14-010-026-001/801-A
()
|
2914010000NRG23280420220014977
|
29/04/2022
|
Rajakumari
|
2914010WL000539
|
Rajakumari
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
RATNAKAR BANK(607393)
|
|
2
|
SIRKALI
|
TN-14-010-026-026/119
()
|
2914010000NRG23280420220014983
|
29/04/2022
|
Boopathi
|
2914010WL000539
|
Boopathi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-026-026/163-a
()
|
2914010000NRG23280420220014984
|
29/04/2022
|
Usha
|
2914010WL000539
|
Usha
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRKALI
|
TN-14-010-026-026/183-A
()
|
2914010000NRG23280420220014985
|
29/04/2022
|
Suganthi
|
2914010WL000539
|
Suganthi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-026-026/257-A
()
|
2914010000NRG23280420220014986
|
29/04/2022
|
Vasantha
|
2914010WL000539
|
Vasantha
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-026-026/324-A
()
|
2914010000NRG23280420220014988
|
29/04/2022
|
Palaniyammal
|
2914010WL000539
|
Palaniyammal
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-026-026/324-A
()
|
2914010000NRG23280420220014989
|
29/04/2022
|
Sivakumar
|
2914010WL000539
|
Sivakumar
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
8
|
SIRKALI
|
TN-14-010-026-026/328-A
()
|
2914010000NRG23280420220014990
|
29/04/2022
|
Kasthurai
|
2914010WL000539
|
Kasthurai
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthurai
|
RATNAKAR BANK(607393)
|
|
9
|
SIRKALI
|
TN-14-010-026-026/330-A
()
|
2914010000NRG23280420220014991
|
29/04/2022
|
Kanagavalli
|
2914010WL000539
|
Kanagavalli
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-026-026/330-A
()
|
2914010000NRG23280420220014992
|
29/04/2022
|
kunju
|
2914010WL000539
|
kunju
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
kunju
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-026-026/333-A
()
|
2914010000NRG23280420220014995
|
29/04/2022
|
Gomathi
|
2914010WL000539
|
Gomathi
|
00415
|
SBIN0000579
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-026-026/333-A
()
|
2914010000NRG23280420220014994
|
29/04/2022
|
Govindharaj
|
2914010WL000539
|
Govindharaj
|
00415
|
SBIN0000579
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-026-026/335-A
()
|
2914010000NRG23280420220014996
|
29/04/2022
|
Jaya
|
2914010WL000539
|
Jaya
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-026-026/337-A
()
|
2914010000NRG23280420220014997
|
29/04/2022
|
Avvaiyambal
|
2914010WL000539
|
Avvaiyambal
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Avvaiyambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-026-026/339-A
()
|
2914010000NRG23280420220014998
|
29/04/2022
|
Kathaiyee
|
2914010WL000539
|
Kathaiyee
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathaiyee
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-026-026/342-A
()
|
2914010000NRG23280420220014999
|
29/04/2022
|
Geetha
|
2914010WL000539
|
Geetha
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
RATNAKAR BANK(607393)
|
|
17
|
SIRKALI
|
TN-14-010-026-026/343-A
()
|
2914010000NRG23280420220015000
|
29/04/2022
|
Malar
|
2914010WL000539
|
Malar
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-026-026/349-A
()
|
2914010000NRG23280420220015002
|
29/04/2022
|
Rukumani
|
2914010WL000539
|
Rukumani
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-026-026/353-A
()
|
2914010000NRG23280420220015003
|
29/04/2022
|
Sivakami
|
2914010WL000539
|
Sivakami
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-026-026/358-A
()
|
2914010000NRG23280420220015005
|
29/04/2022
|
Manivel
|
2914010WL000539
|
Manivel
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-026-026/361-A
()
|
2914010000NRG23280420220015006
|
29/04/2022
|
Sathiyamoorthi
|
2914010WL000539
|
Sathiyamoorthi
|
00415
|
SBIN0000579
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-026-026/398-A
()
|
2914010000NRG23280420220015007
|
29/04/2022
|
Mohanasunthari
|
2914010WL000539
|
Mohanasunthari
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mohanasunthari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-026-026/399-A
()
|
2914010000NRG23280420220015008
|
29/04/2022
|
Sachithanatham
|
2914010WL000539
|
Sachithanatham
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sachithanatham
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-026-026/399-A
()
|
2914010000NRG23280420220015009
|
29/04/2022
|
Umamaheswari
|
2914010WL000539
|
Umamaheswari
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-026-026/400-A
()
|
2914010000NRG23280420220015010
|
29/04/2022
|
Devaki
|
2914010WL000539
|
Devaki
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaki
|
RATNAKAR BANK(607393)
|
|
26
|
SIRKALI
|
TN-14-010-026-026/402-A
()
|
2914010000NRG23280420220015012
|
29/04/2022
|
Mahalakshmi
|
2914010WL000539
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
RATNAKAR BANK(607393)
|
|
27
|
SIRKALI
|
TN-14-010-026-026/403-A
()
|
2914010000NRG23280420220015013
|
29/04/2022
|
Rani
|
2914010WL000539
|
Rani
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-026-026/412-A
()
|
2914010000NRG23280420220015015
|
29/04/2022
|
Kumarasmy
|
2914010WL000539
|
Kumarasmy
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumarasmy
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-026-026/412-A
()
|
2914010000NRG23280420220015014
|
29/04/2022
|
Thaiyalnayaki
|
2914010WL000539
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-026-026/429-A
()
|
2914010000NRG23280420220015016
|
29/04/2022
|
Vasantha
|
2914010WL000539
|
Vasantha
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-026-026/430-A
()
|
2914010000NRG23280420220015017
|
29/04/2022
|
Rahini
|
2914010WL000539
|
Rahini
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rahini
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-026-026/431-a
()
|
2914010000NRG23280420220015019
|
29/04/2022
|
Jaya
|
2914010WL000539
|
Jaya
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-026-026/431-a
()
|
2914010000NRG23280420220015018
|
29/04/2022
|
Rajakumari
|
2914010WL000539
|
Rajakumari
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-026-026/432-a
()
|
2914010000NRG23280420220015020
|
29/04/2022
|
RAJALAKSHMI
|
2914010WL000539
|
RAJALAKSHMI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-026-026/433-a
()
|
2914010000NRG23280420220015021
|
29/04/2022
|
Dhanalakshmi
|
2914010WL000539
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-026-026/434-a
()
|
2914010000NRG23280420220015023
|
29/04/2022
|
Pathmavathy
|
2914010WL000539
|
Pathmavathy
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-026-026/435-a
()
|
2914010000NRG23280420220015024
|
29/04/2022
|
Devi
|
2914010WL000539
|
Devi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-026-026/435-a
()
|
2914010000NRG23280420220015025
|
29/04/2022
|
sekar
|
2914010WL000539
|
sekar
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-026-026/436-a
()
|
2914010000NRG23280420220015026
|
29/04/2022
|
Vijayarani
|
2914010WL000539
|
Vijayarani
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-026-026/437-a
()
|
2914010000NRG23280420220015027
|
29/04/2022
|
Ganambigai
|
2914010WL000539
|
Ganambigai
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganambigai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-026-026/439-a
()
|
2914010000NRG23280420220015028
|
29/04/2022
|
Entira
|
2914010WL000539
|
Entira
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Entira
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-026-026/456-a
()
|
2914010000NRG23280420220015029
|
29/04/2022
|
KALIYAPERUMAL
|
2914010WL000539
|
KALIYAPERUMAL
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-026-026/511-a
()
|
2914010000NRG23280420220015030
|
29/04/2022
|
minnalkodi
|
2914010WL000539
|
minnalkodi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-026-026/512-a
()
|
2914010000NRG23280420220015032
|
29/04/2022
|
Palanisamy
|
2914010WL000539
|
Palanisamy
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-026-026/512-a
()
|
2914010000NRG23280420220015031
|
29/04/2022
|
selvakumari
|
2914010WL000539
|
selvakumari
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvakumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-026-026/513-a
()
|
2914010000NRG23280420220015033
|
29/04/2022
|
uma
|
2914010WL000539
|
uma
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
uma
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-026-026/518-a
()
|
2914010000NRG23280420220015034
|
29/04/2022
|
thailnayaki
|
2914010WL000539
|
thailnayaki
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
thailnayaki
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-026-026/521-a
()
|
2914010000NRG23280420220015035
|
29/04/2022
|
amsam
|
2914010WL000539
|
amsam
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
amsam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-026-026/523-a
()
|
2914010000NRG23280420220015038
|
29/04/2022
|
selvi
|
2914010WL000539
|
selvi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-026-026/529-a
()
|
2914010000NRG23280420220015039
|
29/04/2022
|
bavani
|
2914010WL000539
|
bavani
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
bavani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-026-026/530-A
()
|
2914010000NRG23280420220015041
|
29/04/2022
|
Devi
|
2914010WL000539
|
Devi
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-026-026/542-a
()
|
2914010000NRG23280420220015042
|
29/04/2022
|
karthuga
|
2914010WL000539
|
karthuga
|
00415
|
SBIN0000579
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
karthuga
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRKALI
|
TN-14-010-026-026/542-a
()
|
2914010000NRG23280420220015043
|
29/04/2022
|
velusamy
|
2914010WL000539
|
velusamy
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
velusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-026-026/554-a
()
|
2914010000NRG23280420220015044
|
29/04/2022
|
savithri
|
2914010WL000539
|
savithri
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-026-026/559-a
()
|
2914010000NRG23280420220015047
|
29/04/2022
|
Ganesan
|
2914010WL000539
|
Ganesan
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-026-026/559-a
()
|
2914010000NRG23280420220015046
|
29/04/2022
|
padmavathi
|
2914010WL000539
|
padmavathi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
padmavathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-026-026/568
()
|
2914010000NRG23280420220015048
|
29/04/2022
|
Thaiyalnayagi
|
2914010WL000539
|
Thaiyalnayagi
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-026-026/578-a
()
|
2914010000NRG23280420220015049
|
29/04/2022
|
hama
|
2914010WL000539
|
hama
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
hama
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-026-026/580-a
()
|
2914010000NRG23280420220015051
|
29/04/2022
|
lalitha
|
2914010WL000539
|
lalitha
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-026-026/580-a
()
|
2914010000NRG23280420220015052
|
29/04/2022
|
Vaithinathan
|
2914010WL000539
|
Vaithinathan
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vaithinathan
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-026-026/618-a
()
|
2914010000NRG23280420220015054
|
29/04/2022
|
Subbulakshmi
|
2914010WL000539
|
Subbulakshmi
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
62
|
SIRKALI
|
TN-14-010-026-026/620-A
()
|
2914010000NRG23280420220015055
|
29/04/2022
|
Muthulakshmi
|
2914010WL000539
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-026-026/621
()
|
2914010000NRG23280420220015056
|
29/04/2022
|
karpakavali
|
2914010WL000539
|
karpakavali
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
karpakavali
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-026-026/636-a
()
|
2914010000NRG23280420220015058
|
29/04/2022
|
Jeyanthi
|
2914010WL000539
|
Jeyanthi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-026-026/637
()
|
2914010000NRG23280420220015059
|
29/04/2022
|
Piriya
|
2914010WL000539
|
Piriya
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Piriya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-026-026/664-A
()
|
2914010000NRG23280420220015060
|
29/04/2022
|
Keetha
|
2914010WL000539
|
Keetha
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Keetha
|
CANARA BANK(508532)
|
|
67
|
SIRKALI
|
TN-14-010-026-026/696-A
()
|
2914010000NRG23280420220015061
|
29/04/2022
|
Revathi
|
2914010WL000539
|
Revathi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
68
|
SIRKALI
|
TN-14-010-026-026/723-A
()
|
2914010000NRG23280420220015062
|
29/04/2022
|
Gomathi
|
2914010WL000539
|
Gomathi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-026-026/758
()
|
2914010000NRG23280420220015063
|
29/04/2022
|
Paramasivam
|
2914010WL000539
|
Paramasivam
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-026-026/792-A
()
|
2914010000NRG23280420220015064
|
29/04/2022
|
Uzha
|
2914010WL000539
|
Uzha
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uzha
|
RATNAKAR BANK(607393)
|
|
71
|
SIRKALI
|
TN-14-010-026-026/820-A
()
|
2914010000NRG23280420220015066
|
29/04/2022
|
Ruba
|
2914010WL000539
|
Ruba
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ruba
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-026-026/838-A
()
|
2914010000NRG23280420220015067
|
29/04/2022
|
valarmathi
|
2914010WL000539
|
valarmathi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-026-026/845-A
()
|
2914010000NRG23280420220015068
|
29/04/2022
|
Kalaiselvi
|
2914010WL000539
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100320
|
100320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|