|
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-14-010-031-002/1119-A
()
|
2914010000NRG23140320232614797
|
14/03/2023
|
Arulraj
|
2914010WL053962
|
Arulraj
|
00176
|
IDIB000M222
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Arulraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-031/72-A
()
|
2914010000NRG23140320232614856
|
14/03/2023
|
Kumar
|
2914010WL053962
|
Kumar
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-031-001/1229-A
()
|
2914010000NRG23140320232614795
|
14/03/2023
|
Kaliyaperumal
|
2914010WL053962
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-002/1119-A
()
|
2914010000NRG23140320232614796
|
14/03/2023
|
Jayanthi
|
2914010WL053962
|
Jayanthi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-002/1298-A
()
|
2914010000NRG23140320232614798
|
14/03/2023
|
Arputha
|
2914010WL053962
|
Arputha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arputha
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-031-002/1298-A
()
|
2914010000NRG23140320232614799
|
14/03/2023
|
Saravanan
|
2914010WL053962
|
Saravanan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saravanan
|
UCO BANK(607066)
|
|
7
|
SIRKALI
|
TN-14-010-031-003/1177-A
()
|
2914010000NRG23140320232614800
|
14/03/2023
|
Kayalvizhi
|
2914010WL053962
|
Kayalvizhi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-003/1190-A
()
|
2914010000NRG23140320232614801
|
14/03/2023
|
Seliyan
|
2914010WL053962
|
Seliyan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Seliyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-004/1065-A
()
|
2914010000NRG23140320232614802
|
14/03/2023
|
Mennatchi
|
2914010WL053962
|
Mennatchi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mennatchi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-031-004/1066-A
()
|
2914010000NRG23140320232614803
|
14/03/2023
|
Punitavalli
|
2914010WL053962
|
Punitavalli
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Punitavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/1026-A
()
|
2914010000NRG23140320232614804
|
14/03/2023
|
CHITRA
|
2914010WL053962
|
CHITRA
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/108-A
()
|
2914010000NRG23140320232614805
|
14/03/2023
|
Sakundalai
|
2914010WL053962
|
Sakundalai
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sakundalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/109-A
()
|
2914010000NRG23140320232614806
|
14/03/2023
|
Gomathi
|
2914010WL053962
|
Gomathi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/110-A
()
|
2914010000NRG23140320232614807
|
14/03/2023
|
Nirmala
|
2914010WL053962
|
Nirmala
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/111-A
()
|
2914010000NRG23140320232614808
|
14/03/2023
|
Kasthuri
|
2914010WL053962
|
Kasthuri
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/1111-A
()
|
2914010000NRG23140320232614809
|
14/03/2023
|
Shanthy
|
2914010WL053962
|
Shanthy
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/1115-A
()
|
2914010000NRG23140320232614810
|
14/03/2023
|
Shankari
|
2914010WL053962
|
Shankari
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/1115-A
()
|
2914010000NRG23140320232614811
|
14/03/2023
|
Vasudevan
|
2914010WL053962
|
Vasudevan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasudevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/1116-A
()
|
2914010000NRG23140320232614812
|
14/03/2023
|
Shankari
|
2914010WL053962
|
Shankari
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/1118-A
()
|
2914010000NRG23140320232614813
|
14/03/2023
|
Chandrsekaran
|
2914010WL053962
|
Chandrsekaran
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chandrsekaran
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/112-A
()
|
2914010000NRG23140320232614814
|
14/03/2023
|
Elavarasan
|
2914010WL053962
|
Elavarasan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/1120-A
()
|
2914010000NRG23140320232614815
|
14/03/2023
|
Krishnamoorthy
|
2914010WL053962
|
Krishnamoorthy
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/1206-A
()
|
2914010000NRG23140320232614816
|
14/03/2023
|
Purusothaman
|
2914010WL053962
|
Purusothaman
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Purusothaman
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/1207-A
()
|
2914010000NRG23140320232614817
|
14/03/2023
|
Sarala
|
2914010WL053962
|
Sarala
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/147-A
()
|
2914010000NRG23140320232614818
|
14/03/2023
|
Karveni
|
2914010WL053962
|
Karveni
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/200-A
()
|
2914010000NRG23140320232614819
|
14/03/2023
|
Selvi
|
2914010WL053962
|
Selvi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
UCO BANK(607066)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/212-A
()
|
2914010000NRG23140320232614820
|
14/03/2023
|
Kumar
|
2914010WL053962
|
Kumar
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/324-A
()
|
2914010000NRG23140320232614821
|
14/03/2023
|
Jayaraman
|
2914010WL053962
|
Jayaraman
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/333-A
()
|
2914010000NRG23140320232614822
|
14/03/2023
|
Baskaran
|
2914010WL053962
|
Baskaran
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/336-A
()
|
2914010000NRG23140320232614823
|
14/03/2023
|
Kasthuri
|
2914010WL053962
|
Kasthuri
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/337-A
()
|
2914010000NRG23140320232614824
|
14/03/2023
|
Ponnachi
|
2914010WL053962
|
Ponnachi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ponnachi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/351-A
()
|
2914010000NRG23140320232614825
|
14/03/2023
|
Maheswari
|
2914010WL053962
|
Maheswari
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/358-A
()
|
2914010000NRG23140320232614826
|
14/03/2023
|
Rajalakshmi
|
2914010WL053962
|
Rajalakshmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/363-A
()
|
2914010000NRG23140320232614827
|
14/03/2023
|
Mahalakshmi
|
2914010WL053962
|
Mahalakshmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/386-A
()
|
2914010000NRG23140320232614828
|
14/03/2023
|
Neelavathy
|
2914010WL053962
|
Neelavathy
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/392-A
()
|
2914010000NRG23140320232614829
|
14/03/2023
|
Thiyagarajan
|
2914010WL053962
|
Thiyagarajan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/395-A
()
|
2914010000NRG23140320232614831
|
14/03/2023
|
Ezhilarasi
|
2914010WL053962
|
Ezhilarasi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/395-A
()
|
2914010000NRG23140320232614830
|
14/03/2023
|
Rajendiran
|
2914010WL053962
|
Rajendiran
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/417-A
()
|
2914010000NRG23140320232614832
|
14/03/2023
|
Prema
|
2914010WL053962
|
Prema
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/440-A
()
|
2914010000NRG23140320232614835
|
14/03/2023
|
Thaiyalnayaki
|
2914010WL053962
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/460-A
()
|
2914010000NRG23140320232614836
|
14/03/2023
|
Andal
|
2914010WL053962
|
Andal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/471-A
()
|
2914010000NRG23140320232614837
|
14/03/2023
|
Anusuya
|
2914010WL053962
|
Anusuya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/48-A
()
|
2914010000NRG23140320232614838
|
14/03/2023
|
Krishnammal
|
2914010WL053962
|
Krishnammal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/483-A
()
|
2914010000NRG23140320232614840
|
14/03/2023
|
MAHESH
|
2914010WL053962
|
MAHESH
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAHESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/483-A
()
|
2914010000NRG23140320232614839
|
14/03/2023
|
Selvam
|
2914010WL053962
|
Selvam
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/616-A
()
|
2914010000NRG23140320232614841
|
14/03/2023
|
Chinnaponnu
|
2914010WL053962
|
Chinnaponnu
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/62-A
()
|
2914010000NRG23140320232614843
|
14/03/2023
|
Senthil
|
2914010WL053962
|
Senthil
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/62-A
()
|
2914010000NRG23140320232614842
|
14/03/2023
|
Sundari
|
2914010WL053962
|
Sundari
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/63-A
()
|
2914010000NRG23140320232614844
|
14/03/2023
|
Elavarasi
|
2914010WL053962
|
Elavarasi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/66-A
()
|
2914010000NRG23140320232614846
|
14/03/2023
|
Vijayakumar
|
2914010WL053962
|
Vijayakumar
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/67-A
()
|
2914010000NRG23140320232614848
|
14/03/2023
|
Shanthi
|
2914010WL053962
|
Shanthi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/67-A
()
|
2914010000NRG23140320232614847
|
14/03/2023
|
Vimala
|
2914010WL053962
|
Vimala
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/68-A
()
|
2914010000NRG23140320232614849
|
14/03/2023
|
Rajaraman
|
2914010WL053962
|
Rajaraman
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/68-A
()
|
2914010000NRG23140320232614850
|
14/03/2023
|
Seetha
|
2914010WL053962
|
Seetha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/7-A
()
|
2914010000NRG23140320232614852
|
14/03/2023
|
Jeyanthi
|
2914010WL053962
|
Jeyanthi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/7-A
()
|
2914010000NRG23140320232614851
|
14/03/2023
|
Madhanagopal
|
2914010WL053962
|
Madhanagopal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Madhanagopal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/70-A
()
|
2914010000NRG23140320232614853
|
14/03/2023
|
Pandian
|
2914010WL053962
|
Pandian
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pandian
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/70-A
()
|
2914010000NRG23140320232614854
|
14/03/2023
|
Sumathi
|
2914010WL053962
|
Sumathi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/72-A
()
|
2914010000NRG23140320232614855
|
14/03/2023
|
Susila
|
2914010WL053962
|
Susila
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/75-A
()
|
2914010000NRG23140320232614857
|
14/03/2023
|
Annadurai
|
2914010WL053962
|
Annadurai
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/75-A
()
|
2914010000NRG23140320232614858
|
14/03/2023
|
Indira
|
2914010WL053962
|
Indira
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/8-A
()
|
2914010000NRG23140320232614859
|
14/03/2023
|
Vijaiya
|
2914010WL053962
|
Vijaiya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/81-A
()
|
2914010000NRG23140320232614862
|
14/03/2023
|
Ravichandiran
|
2914010WL053962
|
Ravichandiran
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ravichandiran
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/81-A
()
|
2914010000NRG23140320232614861
|
14/03/2023
|
Vijayalakshmi
|
2914010WL053962
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/82-A
()
|
2914010000NRG23140320232614863
|
14/03/2023
|
Jayalakshmi
|
2914010WL053962
|
Jayalakshmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/82-A
()
|
2914010000NRG23140320232614864
|
14/03/2023
|
Selvakumari
|
2914010WL053962
|
Selvakumari
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/83-A
()
|
2914010000NRG23140320232614866
|
14/03/2023
|
Aariyamala
|
2914010WL053962
|
Aariyamala
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Aariyamala
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/83-A
()
|
2914010000NRG23140320232614865
|
14/03/2023
|
Natarajan
|
2914010WL053962
|
Natarajan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/84-A
()
|
2914010000NRG23140320232614867
|
14/03/2023
|
Thanapal
|
2914010WL053962
|
Thanapal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thanapal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/86-A
()
|
2914010000NRG23140320232614869
|
14/03/2023
|
Mahalakshmi
|
2914010WL053962
|
Mahalakshmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/86-A
()
|
2914010000NRG23140320232614868
|
14/03/2023
|
Natarajan
|
2914010WL053962
|
Natarajan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/87-A
()
|
2914010000NRG23140320232614870
|
14/03/2023
|
Kumutha
|
2914010WL053962
|
Kumutha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/89-A
()
|
2914010000NRG23140320232614872
|
14/03/2023
|
Ponnammal
|
2914010WL053962
|
Ponnammal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/90-A
()
|
2914010000NRG23140320232614873
|
14/03/2023
|
Kannaiyan
|
2914010WL053962
|
Kannaiyan
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/92-a
()
|
2914010000NRG23140320232614875
|
14/03/2023
|
kaliyan
|
2914010WL053962
|
kaliyan
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/93-A
()
|
2914010000NRG23140320232614876
|
14/03/2023
|
Lakshmi
|
2914010WL053962
|
Lakshmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/94-A
()
|
2914010000NRG23140320232614877
|
14/03/2023
|
Jayameri
|
2914010WL053962
|
Jayameri
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayameri
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/95-A
()
|
2914010000NRG23140320232614879
|
14/03/2023
|
Ananthajothi
|
2914010WL053962
|
Ananthajothi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ananthajothi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/95-A
()
|
2914010000NRG23140320232614878
|
14/03/2023
|
Balakrishnan
|
2914010WL053962
|
Balakrishnan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/96-A
()
|
2914010000NRG23140320232614880
|
14/03/2023
|
Anjalai
|
2914010WL053962
|
Anjalai
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/96-A
()
|
2914010000NRG23140320232614881
|
14/03/2023
|
Sundarambal
|
2914010WL053962
|
Sundarambal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/97-A
()
|
2914010000NRG23140320232614882
|
14/03/2023
|
Vijayalashmi
|
2914010WL053962
|
Vijayalashmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayalashmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/98-A
()
|
2914010000NRG23140320232614883
|
14/03/2023
|
Mayavan
|
2914010WL053962
|
Mayavan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/98-A
()
|
2914010000NRG23140320232614884
|
14/03/2023
|
Vijaya
|
2914010WL053962
|
Vijaya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/99-A
()
|
2914010000NRG23140320232614885
|
14/03/2023
|
Sivapakkiyam
|
2914010WL053962
|
Sivapakkiyam
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61250
|
61250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62750
|
62750
|
|
|
|
|
|
|
|