|
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-14-010-034-002/1056-A
()
|
2914010000NRG23240620220510316
|
25/06/2022
|
Bhuvana
|
2914010WL008381
|
Bhuvana
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1062-A
()
|
2914010000NRG23240620220510319
|
25/06/2022
|
Chitra
|
2914010WL008381
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1074-A
()
|
2914010000NRG23240620220510321
|
25/06/2022
|
Karthika
|
2914010WL008381
|
Karthika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/1086-A
()
|
2914010000NRG23240620220510322
|
25/06/2022
|
Aridass
|
2914010WL008381
|
Aridass
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aridass
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-034-034/1093-A
()
|
2914010000NRG23240620220510323
|
25/06/2022
|
Thilagavathi
|
2914010WL008381
|
Thilagavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-034-034/1100-A
()
|
2914010000NRG23240620220510324
|
25/06/2022
|
Sasirega
|
2914010WL008381
|
Sasirega
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sasirega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/1107-A
()
|
2914010000NRG23240620220510325
|
25/06/2022
|
Anandhi
|
2914010WL008381
|
Anandhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-034-034/1109-A
()
|
2914010000NRG23240620220510326
|
25/06/2022
|
Maheshwari
|
2914010WL008381
|
Maheshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/1112-A
()
|
2914010000NRG23240620220510327
|
25/06/2022
|
Selvakumar
|
2914010WL008381
|
Selvakumar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1113-A
()
|
2914010000NRG23240620220510329
|
25/06/2022
|
Kaliyaperumal
|
2914010WL008381
|
Kaliyaperumal
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/1113-A
()
|
2914010000NRG23240620220510328
|
25/06/2022
|
Rajeshwari
|
2914010WL008381
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/1115-A
()
|
2914010000NRG23240620220510330
|
25/06/2022
|
Jayanthy
|
2914010WL008381
|
Jayanthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayanthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/1124-A
()
|
2914010000NRG23240620220510331
|
25/06/2022
|
Paarvathi
|
2914010WL008381
|
Paarvathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Paarvathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/1128-A
()
|
2914010000NRG23240620220510332
|
25/06/2022
|
Loganayaki
|
2914010WL008381
|
Loganayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/1129-A
()
|
2914010000NRG23240620220510333
|
25/06/2022
|
Rajalakshmi
|
2914010WL008381
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/1130-A
()
|
2914010000NRG23240620220510334
|
25/06/2022
|
Amutha
|
2914010WL008381
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1131-A
()
|
2914010000NRG23240620220510335
|
25/06/2022
|
Rajeshwari
|
2914010WL008381
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1136-A
()
|
2914010000NRG23240620220510336
|
25/06/2022
|
Sundarrajan
|
2914010WL008381
|
Sundarrajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundarrajan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/1137-A
()
|
2914010000NRG23240620220510337
|
25/06/2022
|
Ranjitha
|
2914010WL008381
|
Ranjitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/1150-A
()
|
2914010000NRG23240620220510338
|
25/06/2022
|
Revathy
|
2914010WL008381
|
Revathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/122-A
()
|
2914010000NRG23240620220510340
|
25/06/2022
|
AMSAVALLI
|
2914010WL008381
|
AMSAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/124-A
()
|
2914010000NRG23240620220510341
|
25/06/2022
|
Nagalakshmi
|
2914010WL008381
|
Nagalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/126-A
()
|
2914010000NRG23240620220510344
|
25/06/2022
|
Maruthammal
|
2914010WL008381
|
Maruthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/134-A
()
|
2914010000NRG23240620220510349
|
25/06/2022
|
Veerasamy
|
2914010WL008381
|
Veerasamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/136-A
()
|
2914010000NRG23240620220510350
|
25/06/2022
|
Vennila
|
2914010WL008381
|
Vennila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/137-A
()
|
2914010000NRG23240620220510351
|
25/06/2022
|
Vasantha
|
2914010WL008381
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/139-A
()
|
2914010000NRG23240620220510352
|
25/06/2022
|
Andal
|
2914010WL008381
|
Andal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/142-A
()
|
2914010000NRG23240620220510355
|
25/06/2022
|
Thamilarasi
|
2914010WL008381
|
Thamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/143-A
()
|
2914010000NRG23240620220510356
|
25/06/2022
|
Muthamilselvi
|
2914010WL008381
|
Muthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/143-A
()
|
2914010000NRG23240620220510357
|
25/06/2022
|
Rajamani
|
2914010WL008381
|
Rajamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/148-A
()
|
2914010000NRG23240620220510358
|
25/06/2022
|
Aachiyammal
|
2914010WL008381
|
Aachiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aachiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/151-A
()
|
2914010000NRG23240620220510359
|
25/06/2022
|
Rajeshwari
|
2914010WL008381
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/154-A
()
|
2914010000NRG23240620220510360
|
25/06/2022
|
Palraj
|
2914010WL008381
|
Palraj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/161-A
()
|
2914010000NRG23240620220510363
|
25/06/2022
|
Selvaraj
|
2914010WL008381
|
Selvaraj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/162-A
()
|
2914010000NRG23240620220510364
|
25/06/2022
|
Chitra
|
2914010WL008381
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/163-A
()
|
2914010000NRG23240620220510365
|
25/06/2022
|
Aachiyammal
|
2914010WL008381
|
Aachiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aachiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/169-A
()
|
2914010000NRG23240620220510366
|
25/06/2022
|
Parimalarangarajan
|
2914010WL008381
|
Parimalarangarajan
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimalarangarajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/170-A
()
|
2914010000NRG23240620220510367
|
25/06/2022
|
Jayakumar
|
2914010WL008381
|
Jayakumar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayakumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/170-A
()
|
2914010000NRG23240620220510368
|
25/06/2022
|
Nagalakshmi
|
2914010WL008381
|
Nagalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/189-A
()
|
2914010000NRG23240620220510370
|
25/06/2022
|
Kamalakannan
|
2914010WL008381
|
Kamalakannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/197-A
()
|
2914010000NRG23240620220510371
|
25/06/2022
|
Jayaraman
|
2914010WL008381
|
Jayaraman
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/197-A
()
|
2914010000NRG23240620220510372
|
25/06/2022
|
Rani
|
2914010WL008381
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/200-A
()
|
2914010000NRG23240620220510373
|
25/06/2022
|
Sudha
|
2914010WL008381
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/206-A
()
|
2914010000NRG23240620220510375
|
25/06/2022
|
Latha
|
2914010WL008381
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/206-A
()
|
2914010000NRG23240620220510374
|
25/06/2022
|
Narasiman
|
2914010WL008381
|
Narasiman
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narasiman
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/213-A
()
|
2914010000NRG23240620220510377
|
25/06/2022
|
Govindharasu
|
2914010WL008381
|
Govindharasu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-034-034/213-A
()
|
2914010000NRG23240620220510378
|
25/06/2022
|
Santha
|
2914010WL008381
|
Santha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-034-034/217-A
()
|
2914010000NRG23240620220510379
|
25/06/2022
|
Anbalagi
|
2914010WL008381
|
Anbalagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-034-034/218-A
()
|
2914010000NRG23240620220510380
|
25/06/2022
|
Muthamizhselvi
|
2914010WL008381
|
Muthamizhselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-034-034/220-A
()
|
2914010000NRG23240620220510381
|
25/06/2022
|
Thamilarasi
|
2914010WL008381
|
Thamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-034-034/221-A
()
|
2914010000NRG23240620220510382
|
25/06/2022
|
Narasiman
|
2914010WL008381
|
Narasiman
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narasiman
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-034-034/221-A
()
|
2914010000NRG23240620220510383
|
25/06/2022
|
Revathi
|
2914010WL008381
|
Revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-034-034/222-A
()
|
2914010000NRG23240620220510384
|
25/06/2022
|
Shantha
|
2914010WL008381
|
Shantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-034-034/225-A
()
|
2914010000NRG23240620220510385
|
25/06/2022
|
Ganapathi
|
2914010WL008381
|
Ganapathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-034-034/226-A
()
|
2914010000NRG23240620220510386
|
25/06/2022
|
Usharani
|
2914010WL008381
|
Usharani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usharani
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-034-034/231-A
()
|
2914010000NRG23240620220510387
|
25/06/2022
|
Nanthagopal
|
2914010WL008381
|
Nanthagopal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nanthagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-034-034/232-A
()
|
2914010000NRG23240620220510388
|
25/06/2022
|
Dhavamani
|
2914010WL008381
|
Dhavamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-034-034/234-A
()
|
2914010000NRG23240620220510389
|
25/06/2022
|
Anbalagan
|
2914010WL008381
|
Anbalagan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-034-034/237-A
()
|
2914010000NRG23240620220510390
|
25/06/2022
|
Moorthi
|
2914010WL008381
|
Moorthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-034-034/238-A
()
|
2914010000NRG23240620220510391
|
25/06/2022
|
Jaya
|
2914010WL008381
|
Jaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-034-034/247-A
()
|
2914010000NRG23240620220510392
|
25/06/2022
|
Chandiraa
|
2914010WL008381
|
Chandiraa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandiraa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-034-034/249-A
()
|
2914010000NRG23240620220510394
|
25/06/2022
|
Susila
|
2914010WL008381
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-034-034/253-A
()
|
2914010000NRG23240620220510396
|
25/06/2022
|
Selvarani
|
2914010WL008381
|
Selvarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-034-034/254-A
()
|
2914010000NRG23240620220510397
|
25/06/2022
|
Kala
|
2914010WL008381
|
Kala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-034-034/255-A
()
|
2914010000NRG23240620220510398
|
25/06/2022
|
Anjammal
|
2914010WL008381
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-034-034/257-A
()
|
2914010000NRG23240620220510399
|
25/06/2022
|
Dhanam
|
2914010WL008381
|
Dhanam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-034-034/258-A
()
|
2914010000NRG23240620220510400
|
25/06/2022
|
Vasantha
|
2914010WL008381
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-034-034/262-A
()
|
2914010000NRG23240620220510401
|
25/06/2022
|
Lakshmi
|
2914010WL008381
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-034-034/305-A
()
|
2914010000NRG23240620220510403
|
25/06/2022
|
Vimala
|
2914010WL008381
|
Vimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-034-034/316-A
()
|
2914010000NRG23240620220510404
|
25/06/2022
|
Sudha
|
2914010WL008381
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-034-034/333-A
()
|
2914010000NRG23240620220510408
|
25/06/2022
|
Somu
|
2914010WL008381
|
Somu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Somu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-034-034/336-A
()
|
2914010000NRG23240620220510410
|
25/06/2022
|
Govindarajan
|
2914010WL008381
|
Govindarajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindarajan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-034-034/336-A
()
|
2914010000NRG23240620220510409
|
25/06/2022
|
Sumathi
|
2914010WL008381
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-034-034/337-A
()
|
2914010000NRG23240620220510411
|
25/06/2022
|
Rajagantham
|
2914010WL008381
|
Rajagantham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajagantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRKALI
|
TN-14-010-034-034/338-A
()
|
2914010000NRG23240620220510412
|
25/06/2022
|
Chandira
|
2914010WL008381
|
Chandira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-034-034/340-A
()
|
2914010000NRG23240620220510413
|
25/06/2022
|
Sarojini
|
2914010WL008381
|
Sarojini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-034-034/341-A
()
|
2914010000NRG23240620220510414
|
25/06/2022
|
Ambika
|
2914010WL008381
|
Ambika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-034-034/348-A
()
|
2914010000NRG23240620220510417
|
25/06/2022
|
Poosam
|
2914010WL008381
|
Poosam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poosam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-034-034/352-A
()
|
2914010000NRG23240620220510419
|
25/06/2022
|
Mahalingam
|
2914010WL008381
|
Mahalingam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-034-034/354-A
()
|
2914010000NRG23240620220510420
|
25/06/2022
|
Parimala rani
|
2914010WL008381
|
Parimala rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-034-034/550-A
()
|
2914010000NRG23240620220510422
|
25/06/2022
|
Thamilselvi
|
2914010WL008381
|
Thamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRKALI
|
TN-14-010-034-034/595-A
()
|
2914010000NRG23240620220510423
|
25/06/2022
|
Sulochana
|
2914010WL008381
|
Sulochana
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-034-034/619-A
()
|
2914010000NRG23240620220510424
|
25/06/2022
|
Perisiyal methal
|
2914010WL008381
|
Perisiyal methal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perisiyal methal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-034-035/1166-A
()
|
2914010000NRG23240620220510435
|
25/06/2022
|
Sundari
|
2914010WL008381
|
Sundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-034-035/1179-A
()
|
2914010000NRG23240620220510436
|
25/06/2022
|
Lalitha
|
2914010WL008381
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRKALI
|
TN-14-010-034-035/1200-A
()
|
2914010000NRG23240620220510437
|
25/06/2022
|
Durgadevi
|
2914010WL008381
|
Durgadevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-034-036/1034-A
()
|
2914010000NRG23240620220510447
|
25/06/2022
|
Thamaraiselvi
|
2914010WL008381
|
Thamaraiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-034-036/1143-A
()
|
2914010000NRG23240620220510448
|
25/06/2022
|
Gunasekaran
|
2914010WL008381
|
Gunasekaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-034-036/1180-A
()
|
2914010000NRG23240620220510449
|
25/06/2022
|
Uma
|
2914010WL008381
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-034-036/1191-A
()
|
2914010000NRG23240620220510450
|
25/06/2022
|
Ramachandran
|
2914010WL008381
|
Ramachandran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135308
|
135308
|
|
|
|
|
|
|
|
|
91
|
SIRKALI
|
TN-14-010-034-034/248-A
()
|
2914010000NRG23240620220510393
|
25/06/2022
|
Kalyani
|
2914010WL008381
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136808
|
136808
|
|
|
|
|
|
|
|