|
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-14-010-009-009/263-A
()
|
2914010000NRG23201020221622052
|
21/10/2022
|
Thiripurasundari
|
2914010WL033294
|
Thiripurasundari
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thiripurasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-009-009/103-A
()
|
2914010000NRG23201020221621977
|
21/10/2022
|
Manimekalai
|
2914010WL033294
|
Manimekalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/104-A
()
|
2914010000NRG23201020221621978
|
21/10/2022
|
Amutha
|
2914010WL033294
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/112-A
()
|
2914010000NRG23201020221621979
|
21/10/2022
|
Kalaiyarasi
|
2914010WL033294
|
Kalaiyarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/113-A
()
|
2914010000NRG23201020221621980
|
21/10/2022
|
Yasodha
|
2914010WL033294
|
Yasodha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/117-A
()
|
2914010000NRG23201020221621982
|
21/10/2022
|
Rajeswari
|
2914010WL033294
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/118-A
()
|
2914010000NRG23201020221621983
|
21/10/2022
|
Sundari
|
2914010WL033294
|
Sundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/119-A
()
|
2914010000NRG23201020221621984
|
21/10/2022
|
Saraswathi
|
2914010WL033294
|
Saraswathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/121-A
()
|
2914010000NRG23201020221621985
|
21/10/2022
|
Kalaivani
|
2914010WL033294
|
Kalaivani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/124-A
()
|
2914010000NRG23201020221621986
|
21/10/2022
|
Sundarambal
|
2914010WL033294
|
Sundarambal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/125-A
()
|
2914010000NRG23201020221621988
|
21/10/2022
|
Chandirakasan
|
2914010WL033294
|
Chandirakasan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandirakasan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/125-A
()
|
2914010000NRG23201020221621989
|
21/10/2022
|
Saraswathi
|
2914010WL033294
|
Saraswathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/126-A
()
|
2914010000NRG23201020221621990
|
21/10/2022
|
Maragatham
|
2914010WL033294
|
Maragatham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/127-A
()
|
2914010000NRG23201020221621992
|
21/10/2022
|
Revathi
|
2914010WL033294
|
Revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/127-A
()
|
2914010000NRG23201020221621991
|
21/10/2022
|
Thillaiyammal
|
2914010WL033294
|
Thillaiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/128-A
()
|
2914010000NRG23201020221621993
|
21/10/2022
|
Jayanthi
|
2914010WL033294
|
Jayanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/129-A
()
|
2914010000NRG23201020221621994
|
21/10/2022
|
Sundari
|
2914010WL033294
|
Sundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/130-A
()
|
2914010000NRG23201020221621995
|
21/10/2022
|
Savithiri
|
2914010WL033294
|
Savithiri
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/130-A
()
|
2914010000NRG23201020221621996
|
21/10/2022
|
Shanthi
|
2914010WL033294
|
Shanthi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/131-A
()
|
2914010000NRG23201020221621998
|
21/10/2022
|
Kanagavalli
|
2914010WL033294
|
Kanagavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/131-A
()
|
2914010000NRG23201020221621997
|
21/10/2022
|
Vellaisamy
|
2914010WL033294
|
Vellaisamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/132-A
()
|
2914010000NRG23201020221621999
|
21/10/2022
|
Jagatheeswari
|
2914010WL033294
|
Jagatheeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jagatheeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/133-A
()
|
2914010000NRG23201020221622000
|
21/10/2022
|
Priya
|
2914010WL033294
|
Priya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/134-A
()
|
2914010000NRG23201020221622001
|
21/10/2022
|
Anjammal
|
2914010WL033294
|
Anjammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/135-A
()
|
2914010000NRG23201020221622002
|
21/10/2022
|
Kunasundari
|
2914010WL033294
|
Kunasundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunasundari
|
HDFC BANK LTD(607152)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/136-A
()
|
2914010000NRG23201020221622003
|
21/10/2022
|
Usharani
|
2914010WL033294
|
Usharani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/137-A
()
|
2914010000NRG23201020221622005
|
21/10/2022
|
Lalitha
|
2914010WL033294
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/138-A
()
|
2914010000NRG23201020221622006
|
21/10/2022
|
Pattu
|
2914010WL033294
|
Pattu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/141-A
()
|
2914010000NRG23201020221622009
|
21/10/2022
|
Kaliyammal
|
2914010WL033294
|
Kaliyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/142-a
()
|
2914010000NRG23201020221622010
|
21/10/2022
|
Lakshmi
|
2914010WL033294
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/143-A
()
|
2914010000NRG23201020221622012
|
21/10/2022
|
Kamsala
|
2914010WL033294
|
Kamsala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/144-A
()
|
2914010000NRG23201020221622013
|
21/10/2022
|
Kalyani
|
2914010WL033294
|
Kalyani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/144-A
()
|
2914010000NRG23201020221622014
|
21/10/2022
|
Sampantham
|
2914010WL033294
|
Sampantham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampantham
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/145-A
()
|
2914010000NRG23201020221622016
|
21/10/2022
|
Kala
|
2914010WL033294
|
Kala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/146-A
()
|
2914010000NRG23201020221622017
|
21/10/2022
|
Malathi
|
2914010WL033294
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/147-A
()
|
2914010000NRG23201020221622019
|
21/10/2022
|
Malathi
|
2914010WL033294
|
Malathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/147-A
()
|
2914010000NRG23201020221622018
|
21/10/2022
|
Sivalingam
|
2914010WL033294
|
Sivalingam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/148-A
()
|
2914010000NRG23201020221622020
|
21/10/2022
|
Uthiradam
|
2914010WL033294
|
Uthiradam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uthiradam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/149-A
()
|
2914010000NRG23201020221622021
|
21/10/2022
|
Sakunthalai
|
2914010WL033294
|
Sakunthalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakunthalai
|
HDFC BANK LTD(607152)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/150-A
()
|
2914010000NRG23201020221622022
|
21/10/2022
|
Mallika
|
2914010WL033294
|
Mallika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SIRKALI
|
TN-14-010-009-009/152-A
()
|
2914010000NRG23201020221622023
|
21/10/2022
|
Thamayanthi
|
2914010WL033294
|
Thamayanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/153-A
()
|
2914010000NRG23201020221622024
|
21/10/2022
|
Senthamani
|
2914010WL033294
|
Senthamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/155-A
()
|
2914010000NRG23201020221622025
|
21/10/2022
|
Amutha
|
2914010WL033294
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/156-A
()
|
2914010000NRG23201020221622026
|
21/10/2022
|
Saroja
|
2914010WL033294
|
Saroja
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-009-009/157-A
()
|
2914010000NRG23201020221622027
|
21/10/2022
|
Lalitha
|
2914010WL033294
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-009-009/158-A
()
|
2914010000NRG23201020221622028
|
21/10/2022
|
Venmaniselvi
|
2914010WL033294
|
Venmaniselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venmaniselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-009-009/160-A
()
|
2914010000NRG23201020221622029
|
21/10/2022
|
Meenakshi
|
2914010WL033294
|
Meenakshi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-009-009/161-A
()
|
2914010000NRG23201020221622030
|
21/10/2022
|
Natichayar
|
2914010WL033294
|
Natichayar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Natichayar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-009-009/161-A
()
|
2914010000NRG23201020221622031
|
21/10/2022
|
Vimala
|
2914010WL033294
|
Vimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-009-009/162-A
()
|
2914010000NRG23201020221622032
|
21/10/2022
|
Thamaraiselvi
|
2914010WL033294
|
Thamaraiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-009-009/163-A
()
|
2914010000NRG23201020221622033
|
21/10/2022
|
Maharani
|
2914010WL033294
|
Maharani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-009-009/164-A
()
|
2914010000NRG23201020221622034
|
21/10/2022
|
Thamilselvi
|
2914010WL033294
|
Thamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-009-009/166-A
()
|
2914010000NRG23201020221622035
|
21/10/2022
|
Meenakshi
|
2914010WL033294
|
Meenakshi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenakshi
|
HDFC BANK LTD(607152)
|
|
54
|
SIRKALI
|
TN-14-010-009-009/167-A
()
|
2914010000NRG23201020221622036
|
21/10/2022
|
Indira
|
2914010WL033294
|
Indira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-009-009/169-A
()
|
2914010000NRG23201020221622037
|
21/10/2022
|
Sakunthalai
|
2914010WL033294
|
Sakunthalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakunthalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-009-009/217-A
()
|
2914010000NRG23201020221622040
|
21/10/2022
|
Kunaselvi
|
2914010WL033294
|
Kunaselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunaselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-009-009/245-A
()
|
2914010000NRG23201020221622041
|
21/10/2022
|
Senthamari
|
2914010WL033294
|
Senthamari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-009-009/248-A
()
|
2914010000NRG23201020221622042
|
21/10/2022
|
Jothi
|
2914010WL033294
|
Jothi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-009-009/250-A
()
|
2914010000NRG23201020221622043
|
21/10/2022
|
Asupathi
|
2914010WL033294
|
Asupathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Asupathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-009-009/251-A
()
|
2914010000NRG23201020221622044
|
21/10/2022
|
Mangaiyarkarasi
|
2914010WL033294
|
Mangaiyarkarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-009-009/255-A
()
|
2914010000NRG23201020221622045
|
21/10/2022
|
Thaiyalnayaki
|
2914010WL033294
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-009-009/256-A
()
|
2914010000NRG23201020221622046
|
21/10/2022
|
Kalaiselvi
|
2914010WL033294
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-009-009/257-A
()
|
2914010000NRG23201020221622048
|
21/10/2022
|
Thamilselvi
|
2914010WL033294
|
Thamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-009-009/258-A
()
|
2914010000NRG23201020221622049
|
21/10/2022
|
Kalaiselvi
|
2914010WL033294
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-009-009/259-A
()
|
2914010000NRG23201020221622050
|
21/10/2022
|
Kamala
|
2914010WL033294
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-009-009/260-A
()
|
2914010000NRG23201020221622051
|
21/10/2022
|
Vijayalakshmi
|
2914010WL033294
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-009-009/387-A
()
|
2914010000NRG23201020221622054
|
21/10/2022
|
Anusuya
|
2914010WL033294
|
Anusuya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-009-009/437-A
()
|
2914010000NRG23201020221622059
|
21/10/2022
|
Mallika
|
2914010WL033294
|
Mallika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-009-009/450-A
()
|
2914010000NRG23201020221622060
|
21/10/2022
|
Sudha
|
2914010WL033294
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-009-009/460-A
()
|
2914010000NRG23201020221622063
|
21/10/2022
|
Shantha
|
2914010WL033294
|
Shantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-009-009/463-A
()
|
2914010000NRG23201020221622065
|
21/10/2022
|
Manickam
|
2914010WL033294
|
Manickam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-009-009/476-A
()
|
2914010000NRG23201020221622068
|
21/10/2022
|
Manjula
|
2914010WL033294
|
Manjula
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-009-009/489-A
()
|
2914010000NRG23201020221622070
|
21/10/2022
|
Chitra
|
2914010WL033294
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-009-009/494-A
()
|
2914010000NRG23201020221622071
|
21/10/2022
|
Banumathi
|
2914010WL033294
|
Banumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-009-009/549-A
()
|
2914010000NRG23201020221622080
|
21/10/2022
|
LATHA
|
2914010WL033294
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-009-009/553
()
|
2914010000NRG23201020221622081
|
21/10/2022
|
Vennila
|
2914010WL033294
|
Vennila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-009-009/567
()
|
2914010000NRG23201020221622082
|
21/10/2022
|
Karolinmery
|
2914010WL033294
|
Karolinmery
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karolinmery
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-009-009/568
()
|
2914010000NRG23201020221622083
|
21/10/2022
|
Thenmozhi
|
2914010WL033294
|
Thenmozhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-009-009/579
()
|
2914010000NRG23201020221622084
|
21/10/2022
|
Chandira
|
2914010WL033294
|
Chandira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-009-009/587-A
()
|
2914010000NRG23201020221622086
|
21/10/2022
|
Subashini
|
2914010WL033294
|
Subashini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-009-009/588-B
()
|
2914010000NRG23201020221622087
|
21/10/2022
|
Deepa
|
2914010WL033294
|
Deepa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-009-009/648-A
()
|
2914010000NRG23201020221622095
|
21/10/2022
|
Vinothini
|
2914010WL033294
|
Vinothini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-009-009/826-A
()
|
2914010000NRG23201020221622105
|
21/10/2022
|
Ponmani
|
2914010WL033294
|
Ponmani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SIRKALI
|
TN-14-010-009-009/869-A
()
|
2914010000NRG23201020221622106
|
21/10/2022
|
Suresh
|
2914010WL033294
|
Suresh
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suresh
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-009-009/99-A
()
|
2914010000NRG23201020221622111
|
21/10/2022
|
Vasantha
|
2914010WL033294
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124308
|
124308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125808
|
125808
|
|
|
|
|
|
|
|