|
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-14-010-031-002/1071-A
()
|
2914010000NRG23151120221734247
|
15/11/2022
|
Aaraee
|
2914010WL036757
|
Aaraee
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aaraee
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1135-A
()
|
2914010000NRG23151120221734250
|
15/11/2022
|
Kalpana
|
2914010WL036757
|
Kalpana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-003/1122-A
()
|
2914010000NRG23151120221734253
|
15/11/2022
|
Gowri
|
2914010WL036757
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-003/1129-A
()
|
2914010000NRG23151120221734255
|
15/11/2022
|
Vembarasi
|
2914010WL036757
|
Vembarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vembarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-003/1130-A
()
|
2914010000NRG23151120221734256
|
15/11/2022
|
Shyamala
|
2914010WL036757
|
Shyamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shyamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIRKALI
|
TN-14-010-031-003/1131-A
()
|
2914010000NRG23151120221734257
|
15/11/2022
|
Gomathy
|
2914010WL036757
|
Gomathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/1000-A
()
|
2914010000NRG23151120221734267
|
15/11/2022
|
Devandhiranvalli
|
2914010WL036757
|
Devandhiranvalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devandhiranvalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/1008-A
()
|
2914010000NRG23151120221734268
|
15/11/2022
|
Mani
|
2914010WL036757
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/420-A
()
|
2914010000NRG23151120221734269
|
15/11/2022
|
Gurumoorthi
|
2914010WL036757
|
Gurumoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gurumoorthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/430-A
()
|
2914010000NRG23151120221734271
|
15/11/2022
|
Ezhilarasi
|
2914010WL036757
|
Ezhilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/430-A
()
|
2914010000NRG23151120221734270
|
15/11/2022
|
Vengatesan
|
2914010WL036757
|
Vengatesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vengatesan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/433-A
()
|
2914010000NRG23151120221734272
|
15/11/2022
|
Maragatham
|
2914010WL036757
|
Maragatham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/435-A
()
|
2914010000NRG23151120221734273
|
15/11/2022
|
Arunmozhidevan
|
2914010WL036757
|
Arunmozhidevan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arunmozhidevan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/436-A
()
|
2914010000NRG23151120221734274
|
15/11/2022
|
Elavarasi
|
2914010WL036757
|
Elavarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elavarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/438-A
()
|
2914010000NRG23151120221734275
|
15/11/2022
|
Nagooran
|
2914010WL036757
|
Nagooran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagooran
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/438-A
()
|
2914010000NRG23151120221734276
|
15/11/2022
|
Rukmani
|
2914010WL036757
|
Rukmani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/440-A
()
|
2914010000NRG23151120221734280
|
15/11/2022
|
Kalaiselvi
|
2914010WL036757
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/440-A
()
|
2914010000NRG23151120221734279
|
15/11/2022
|
Thaiyalnayaki
|
2914010WL036757
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/441-A
()
|
2914010000NRG23151120221734281
|
15/11/2022
|
Natesan
|
2914010WL036757
|
Natesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/441-A
()
|
2914010000NRG23151120221734282
|
15/11/2022
|
Rohini
|
2914010WL036757
|
Rohini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/442-A
()
|
2914010000NRG23151120221734284
|
15/11/2022
|
vijaya
|
2914010WL036757
|
vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/443-A
()
|
2914010000NRG23151120221734286
|
15/11/2022
|
Anbazhagi
|
2914010WL036757
|
Anbazhagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/443-A
()
|
2914010000NRG23151120221734285
|
15/11/2022
|
Shivalingam
|
2914010WL036757
|
Shivalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shivalingam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/444-A
()
|
2914010000NRG23151120221734287
|
15/11/2022
|
Thangababu
|
2914010WL036757
|
Thangababu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangababu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/445-A
()
|
2914010000NRG23151120221734288
|
15/11/2022
|
Ganagammal
|
2914010WL036757
|
Ganagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganagammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/445-A
()
|
2914010000NRG23151120221734289
|
15/11/2022
|
Thamilselvan
|
2914010WL036757
|
Thamilselvan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thamilselvan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/446-A
()
|
2914010000NRG23151120221734290
|
15/11/2022
|
Rajendiran
|
2914010WL036757
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/446-A
()
|
2914010000NRG23151120221734291
|
15/11/2022
|
Vijayakumari
|
2914010WL036757
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/447-A
()
|
2914010000NRG23151120221734292
|
15/11/2022
|
Sakuntalai
|
2914010WL036757
|
Sakuntalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakuntalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/449-A
()
|
2914010000NRG23151120221734294
|
15/11/2022
|
Govindasamy
|
2914010WL036757
|
Govindasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/449-A
()
|
2914010000NRG23151120221734295
|
15/11/2022
|
Neelachi
|
2914010WL036757
|
Neelachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelachi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/449-A
()
|
2914010000NRG23151120221734293
|
15/11/2022
|
Nirmala
|
2914010WL036757
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/451-A
()
|
2914010000NRG23151120221734297
|
15/11/2022
|
Natarajan
|
2914010WL036757
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/451-A
()
|
2914010000NRG23151120221734298
|
15/11/2022
|
Selvi
|
2914010WL036757
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/452-A
()
|
2914010000NRG23151120221734300
|
15/11/2022
|
Rasavalli
|
2914010WL036757
|
Rasavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/452-A
()
|
2914010000NRG23151120221734299
|
15/11/2022
|
Somu
|
2914010WL036757
|
Somu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/453-A
()
|
2914010000NRG23151120221734301
|
15/11/2022
|
Vijayabalan
|
2914010WL036757
|
Vijayabalan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayabalan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/454-A
()
|
2914010000NRG23151120221734303
|
15/11/2022
|
Devaki
|
2914010WL036757
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/454-A
()
|
2914010000NRG23151120221734302
|
15/11/2022
|
Subramaniyan
|
2914010WL036757
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/456-A
()
|
2914010000NRG23151120221734304
|
15/11/2022
|
Sellammal
|
2914010WL036757
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/459-A
()
|
2914010000NRG23151120221734306
|
15/11/2022
|
Kasthuri
|
2914010WL036757
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/462-a
()
|
2914010000NRG23151120221734308
|
15/11/2022
|
Anbumani
|
2914010WL036757
|
Anbumani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/462-a
()
|
2914010000NRG23151120221734307
|
15/11/2022
|
Kamalaveni
|
2914010WL036757
|
Kamalaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/464-A
()
|
2914010000NRG23151120221734309
|
15/11/2022
|
Lakshmi
|
2914010WL036757
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/465-A
()
|
2914010000NRG23151120221734310
|
15/11/2022
|
Selvarani
|
2914010WL036757
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/467-A
()
|
2914010000NRG23151120221734311
|
15/11/2022
|
Banumathi
|
2914010WL036757
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/468-A
()
|
2914010000NRG23151120221734312
|
15/11/2022
|
Susila
|
2914010WL036757
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/471-A
()
|
2914010000NRG23151120221734314
|
15/11/2022
|
Anusuya
|
2914010WL036757
|
Anusuya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/472-A
()
|
2914010000NRG23151120221734316
|
15/11/2022
|
Thamizhmani
|
2914010WL036757
|
Thamizhmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thamizhmani
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/472-A
()
|
2914010000NRG23151120221734315
|
15/11/2022
|
Vasantha
|
2914010WL036757
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/474-A
()
|
2914010000NRG23151120221734319
|
15/11/2022
|
Shanthasheela
|
2914010WL036757
|
Shanthasheela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthasheela
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/474-A
()
|
2914010000NRG23151120221734318
|
15/11/2022
|
Vijayalakshmi
|
2914010WL036757
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/475-A
()
|
2914010000NRG23151120221734320
|
15/11/2022
|
Mariyammal
|
2914010WL036757
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/475-A
()
|
2914010000NRG23151120221734321
|
15/11/2022
|
Suganthi
|
2914010WL036757
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/476-A
()
|
2914010000NRG23151120221734322
|
15/11/2022
|
Shivabakkiyam
|
2914010WL036757
|
Shivabakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shivabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/477-A
()
|
2914010000NRG23151120221734323
|
15/11/2022
|
Pavunammal
|
2914010WL036757
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/482-A
()
|
2914010000NRG23151120221734324
|
15/11/2022
|
Jamunarani
|
2914010WL036757
|
Jamunarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/484-A
()
|
2914010000NRG23151120221734325
|
15/11/2022
|
Anbazhagan
|
2914010WL036757
|
Anbazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbazhagan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/484-A
()
|
2914010000NRG23151120221734326
|
15/11/2022
|
Thavamani
|
2914010WL036757
|
Thavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/488-A
()
|
2914010000NRG23151120221734328
|
15/11/2022
|
Nagarajan
|
2914010WL036757
|
Nagarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/488-A
()
|
2914010000NRG23151120221734327
|
15/11/2022
|
Shanthi
|
2914010WL036757
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/493-A
()
|
2914010000NRG23151120221734329
|
15/11/2022
|
Pannerselvi
|
2914010WL036757
|
Pannerselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pannerselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/494-A
()
|
2914010000NRG23151120221734331
|
15/11/2022
|
Naguran
|
2914010WL036757
|
Naguran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Naguran
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/494-A
()
|
2914010000NRG23151120221734330
|
15/11/2022
|
Parameswari
|
2914010WL036757
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/499-A
()
|
2914010000NRG23151120221734334
|
15/11/2022
|
Latha
|
2914010WL036757
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/500-A
()
|
2914010000NRG23151120221734336
|
15/11/2022
|
Maikandan
|
2914010WL036757
|
Maikandan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maikandan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/500-A
()
|
2914010000NRG23151120221734335
|
15/11/2022
|
Thaiyalnayaki
|
2914010WL036757
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/503-A
()
|
2914010000NRG23151120221734337
|
15/11/2022
|
Elavarasi
|
2914010WL036757
|
Elavarasi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/504-A
()
|
2914010000NRG23151120221734338
|
15/11/2022
|
Shivasakthi
|
2914010WL036757
|
Shivasakthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/505-A
()
|
2914010000NRG23151120221734339
|
15/11/2022
|
Pappa
|
2914010WL036757
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/505-A
()
|
2914010000NRG23151120221734340
|
15/11/2022
|
Vanitha
|
2914010WL036757
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/507-A
()
|
2914010000NRG23151120221734342
|
15/11/2022
|
Pavunammal
|
2914010WL036757
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/507-A
()
|
2914010000NRG23151120221734341
|
15/11/2022
|
Sangu
|
2914010WL036757
|
Sangu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/508-A
()
|
2914010000NRG23151120221734343
|
15/11/2022
|
Pichamuthu
|
2914010WL036757
|
Pichamuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pichamuthu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/508-A
()
|
2914010000NRG23151120221734344
|
15/11/2022
|
Sivakami
|
2914010WL036757
|
Sivakami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/510-A
()
|
2914010000NRG23151120221734345
|
15/11/2022
|
Ammaponnu
|
2914010WL036757
|
Ammaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/510-A
()
|
2914010000NRG23151120221734346
|
15/11/2022
|
Vasuki
|
2914010WL036757
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/512-A
()
|
2914010000NRG23151120221734347
|
15/11/2022
|
Muniyammal
|
2914010WL036757
|
Muniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/512-A
()
|
2914010000NRG23151120221734348
|
15/11/2022
|
Selvarasi
|
2914010WL036757
|
Selvarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/514-A
()
|
2914010000NRG23151120221734351
|
15/11/2022
|
Shanthi
|
2914010WL036757
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/514-A
()
|
2914010000NRG23151120221734350
|
15/11/2022
|
Sivaprakasam
|
2914010WL036757
|
Sivaprakasam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivaprakasam
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/515-A
()
|
2914010000NRG23151120221734352
|
15/11/2022
|
Kavitha
|
2914010WL036757
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/528-A
()
|
2914010000NRG23151120221734353
|
15/11/2022
|
Ariyamala
|
2914010WL036757
|
Ariyamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/555-A
()
|
2914010000NRG23151120221734354
|
15/11/2022
|
Kuppaiyammal
|
2914010WL036757
|
Kuppaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppaiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/563-A
()
|
2914010000NRG23151120221734355
|
15/11/2022
|
Vellachi
|
2914010WL036757
|
Vellachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-031-031/586-A
()
|
2914010000NRG23151120221734356
|
15/11/2022
|
Moorthy
|
2914010WL036757
|
Moorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-031-031/614-A
()
|
2914010000NRG23151120221734357
|
15/11/2022
|
Johnsirani
|
2914010WL036757
|
Johnsirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Johnsirani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-031-031/680-A
()
|
2914010000NRG23151120221734358
|
15/11/2022
|
MALAR
|
2914010WL036757
|
MALAR
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-031-031/698-A
()
|
2914010000NRG23151120221734361
|
15/11/2022
|
Muthulakshmi
|
2914010WL036757
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-031-031/700-A
()
|
2914010000NRG23151120221734363
|
15/11/2022
|
Birunda
|
2914010WL036757
|
Birunda
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Birunda
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-031-031/711-A
()
|
2914010000NRG23151120221734364
|
15/11/2022
|
Jayarani
|
2914010WL036757
|
Jayarani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-031-031/712-A
()
|
2914010000NRG23151120221734365
|
15/11/2022
|
Thavasiyammal
|
2914010WL036757
|
Thavasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-031-031/731-A
()
|
2914010000NRG23151120221734366
|
15/11/2022
|
Chinnappan
|
2914010WL036757
|
Chinnappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-031-031/731-A
()
|
2914010000NRG23151120221734367
|
15/11/2022
|
Muthulakshmi
|
2914010WL036757
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
95
|
SIRKALI
|
TN-14-010-031-031/731-A
()
|
2914010000NRG23151120221734368
|
15/11/2022
|
Sakunthalai
|
2914010WL036757
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakunthalai
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-031-031/739-A
()
|
2914010000NRG23151120221734369
|
15/11/2022
|
Pavunammal
|
2914010WL036757
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-031-031/912-A
()
|
2914010000NRG23151120221734371
|
15/11/2022
|
Kumuthavalli
|
2914010WL036757
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143500
|
143500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143500
|
143500
|
|
|
|
|
|
|
|