|
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-14-010-031-002/1271-A
()
|
2914010000NRG23040320232512912
|
04/03/2023
|
Velu
|
2914010WL052224
|
Velu
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Velu
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1312-A
()
|
2914010000NRG23040320232512914
|
04/03/2023
|
Abinaya
|
2914010WL052224
|
Abinaya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/394-A
()
|
2914010000NRG23040320232512968
|
04/03/2023
|
Sivalingam
|
2914010WL052224
|
Sivalingam
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/418-A
()
|
2914010000NRG23040320232512980
|
04/03/2023
|
Murugesan
|
2914010WL052224
|
Murugesan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/779-A
()
|
2914010000NRG23040320232513014
|
04/03/2023
|
Rajamanikam
|
2914010WL052224
|
Rajamanikam
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-031-031/325-A
()
|
2914010000NRG23040320232512942
|
04/03/2023
|
Ganamani
|
2914010WL052224
|
Ganamani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ganamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-031-031/273-A
()
|
2914010000NRG23040320232512936
|
04/03/2023
|
Usha
|
2914010WL052224
|
Usha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-031-002/1070-A
()
|
2914010000NRG23040320232512906
|
04/03/2023
|
Punitha
|
2914010WL052224
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1110-A
()
|
2914010000NRG23040320232512907
|
04/03/2023
|
Masilamani
|
2914010WL052224
|
Masilamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-002/1135-A
()
|
2914010000NRG23040320232512908
|
04/03/2023
|
Kalpana
|
2914010WL052224
|
Kalpana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-002/1214-A
()
|
2914010000NRG23040320232512909
|
04/03/2023
|
Shivassankari
|
2914010WL052224
|
Shivassankari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Shivassankari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SIRKALI
|
TN-14-010-031-002/1219-A
()
|
2914010000NRG23040320232512910
|
04/03/2023
|
Ezhilarasi
|
2914010WL052224
|
Ezhilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-002/1259-A
()
|
2914010000NRG23040320232512911
|
04/03/2023
|
Abinaya
|
2914010WL052224
|
Abinaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-002/1294-A
()
|
2914010000NRG23040320232512913
|
04/03/2023
|
Ananthaselvi
|
2914010WL052224
|
Ananthaselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ananthaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIRKALI
|
TN-14-010-031-003/1129-A
()
|
2914010000NRG23040320232512915
|
04/03/2023
|
Vembarasi
|
2914010WL052224
|
Vembarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vembarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-003/1175-A
()
|
2914010000NRG23040320232512916
|
04/03/2023
|
Usha
|
2914010WL052224
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-003/1260-A
()
|
2914010000NRG23040320232512917
|
04/03/2023
|
Amarnath
|
2914010WL052224
|
Amarnath
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Amarnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-004/1065-A
()
|
2914010000NRG23040320232512918
|
04/03/2023
|
Mennatchi
|
2914010WL052224
|
Mennatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mennatchi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-031-004/1066-A
()
|
2914010000NRG23040320232512919
|
04/03/2023
|
Punitavalli
|
2914010WL052224
|
Punitavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Punitavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-004/1081-A
()
|
2914010000NRG23040320232512920
|
04/03/2023
|
Kanaga
|
2914010WL052224
|
Kanaga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-004/1081-A
()
|
2914010000NRG23040320232512921
|
04/03/2023
|
Raman
|
2914010WL052224
|
Raman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-005/1314-A
()
|
2914010000NRG23040320232512922
|
04/03/2023
|
Ramya
|
2914010WL052224
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/1014-A
()
|
2914010000NRG23040320232512923
|
04/03/2023
|
Sumathi
|
2914010WL052224
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/1057-a
()
|
2914010000NRG23040320232512924
|
04/03/2023
|
Suddha
|
2914010WL052224
|
Suddha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Suddha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/1206-A
()
|
2914010000NRG23040320232512925
|
04/03/2023
|
Purusothaman
|
2914010WL052224
|
Purusothaman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Purusothaman
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/1207-A
()
|
2914010000NRG23040320232512926
|
04/03/2023
|
Sarala
|
2914010WL052224
|
Sarala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/1208-A
()
|
2914010000NRG23040320232512927
|
04/03/2023
|
Abiraj
|
2914010WL052224
|
Abiraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Abiraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/1210-A
()
|
2914010000NRG23040320232512928
|
04/03/2023
|
Alamelumangai
|
2914010WL052224
|
Alamelumangai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Alamelumangai
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/14-A
()
|
2914010000NRG23040320232512929
|
04/03/2023
|
Agoramoorthy
|
2914010WL052224
|
Agoramoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Agoramoorthy
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/14-A
()
|
2914010000NRG23040320232512930
|
04/03/2023
|
Kavitha
|
2914010WL052224
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/16-a
()
|
2914010000NRG23040320232512931
|
04/03/2023
|
Amaravathy
|
2914010WL052224
|
Amaravathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/16-a
()
|
2914010000NRG23040320232512932
|
04/03/2023
|
Sharmila
|
2914010WL052224
|
Sharmila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/200-A
()
|
2914010000NRG23040320232512933
|
04/03/2023
|
Selvi
|
2914010WL052224
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvi
|
UCO BANK(607066)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/267-A
()
|
2914010000NRG23040320232512934
|
04/03/2023
|
Parvathy
|
2914010WL052224
|
Parvathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/268-A
()
|
2914010000NRG23040320232512935
|
04/03/2023
|
Karapagam
|
2914010WL052224
|
Karapagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Karapagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/274-A
()
|
2914010000NRG23040320232512937
|
04/03/2023
|
Vijaya
|
2914010WL052224
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/296-A
()
|
2914010000NRG23040320232512938
|
04/03/2023
|
Manimaran
|
2914010WL052224
|
Manimaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/305-A
()
|
2914010000NRG23040320232512939
|
04/03/2023
|
Mallika
|
2914010WL052224
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/321-A
()
|
2914010000NRG23040320232512940
|
04/03/2023
|
Sangeetha
|
2914010WL052224
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/324-A
()
|
2914010000NRG23040320232512941
|
04/03/2023
|
Jayaraman
|
2914010WL052224
|
Jayaraman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/326-A
()
|
2914010000NRG23040320232512943
|
04/03/2023
|
Chandrakasu
|
2914010WL052224
|
Chandrakasu
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730210
|
|
Chandrakasu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/326-A
()
|
2914010000NRG23040320232512944
|
04/03/2023
|
Saratha
|
2914010WL052224
|
Saratha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/328-A
()
|
2914010000NRG23040320232512945
|
04/03/2023
|
Nagammal
|
2914010WL052224
|
Nagammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/329-A
()
|
2914010000NRG23040320232512946
|
04/03/2023
|
Uma
|
2914010WL052224
|
Uma
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/333-A
()
|
2914010000NRG23040320232512947
|
04/03/2023
|
Baskaran
|
2914010WL052224
|
Baskaran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/336-A
()
|
2914010000NRG23040320232512948
|
04/03/2023
|
Kasthuri
|
2914010WL052224
|
Kasthuri
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/337-A
()
|
2914010000NRG23040320232512949
|
04/03/2023
|
Ponnachi
|
2914010WL052224
|
Ponnachi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ponnachi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/338-A
()
|
2914010000NRG23040320232512950
|
04/03/2023
|
Rani
|
2914010WL052224
|
Rani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/339-A
()
|
2914010000NRG23040320232512951
|
04/03/2023
|
Meenatchi
|
2914010WL052224
|
Meenatchi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/343-A
()
|
2914010000NRG23040320232512952
|
04/03/2023
|
Shanthi
|
2914010WL052224
|
Shanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/351-A
()
|
2914010000NRG23040320232512953
|
04/03/2023
|
Maheswari
|
2914010WL052224
|
Maheswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/358-A
()
|
2914010000NRG23040320232512954
|
04/03/2023
|
Rajalakshmi
|
2914010WL052224
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/363-A
()
|
2914010000NRG23040320232512955
|
04/03/2023
|
Mahalakshmi
|
2914010WL052224
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/364-A
()
|
2914010000NRG23040320232512957
|
04/03/2023
|
Revathy
|
2914010WL052224
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/364-A
()
|
2914010000NRG23040320232512956
|
04/03/2023
|
Saroja
|
2914010WL052224
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/367-A
()
|
2914010000NRG23040320232512958
|
04/03/2023
|
Mahesh
|
2914010WL052224
|
Mahesh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/368-A
()
|
2914010000NRG23040320232512959
|
04/03/2023
|
Enthira
|
2914010WL052224
|
Enthira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Enthira
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/370-A
()
|
2914010000NRG23040320232512960
|
04/03/2023
|
Sangeetha
|
2914010WL052224
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/374-A
()
|
2914010000NRG23040320232512961
|
04/03/2023
|
Shivalingam
|
2914010WL052224
|
Shivalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Shivalingam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/376-A
()
|
2914010000NRG23040320232512962
|
04/03/2023
|
Geetha
|
2914010WL052224
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Geetha
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/386-A
()
|
2914010000NRG23040320232512963
|
04/03/2023
|
Neelavathy
|
2914010WL052224
|
Neelavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/387-A
()
|
2914010000NRG23040320232512964
|
04/03/2023
|
Kanimozhi
|
2914010WL052224
|
Kanimozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/388-A
()
|
2914010000NRG23040320232512965
|
04/03/2023
|
Vasanthakumari
|
2914010WL052224
|
Vasanthakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/390-A
()
|
2914010000NRG23040320232512966
|
04/03/2023
|
Ramalingam
|
2914010WL052224
|
Ramalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/394-A
()
|
2914010000NRG23040320232512967
|
04/03/2023
|
Thaiyalnayagi
|
2914010WL052224
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/395-A
()
|
2914010000NRG23040320232512970
|
04/03/2023
|
Ezhilarasi
|
2914010WL052224
|
Ezhilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/395-A
()
|
2914010000NRG23040320232512969
|
04/03/2023
|
Rajendiran
|
2914010WL052224
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/399-A
()
|
2914010000NRG23040320232512971
|
04/03/2023
|
Meenatchi
|
2914010WL052224
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/403-A
()
|
2914010000NRG23040320232512972
|
04/03/2023
|
CHITRA
|
2914010WL052224
|
CHITRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/404-A
()
|
2914010000NRG23040320232512973
|
04/03/2023
|
Karpagam
|
2914010WL052224
|
Karpagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/406-A
()
|
2914010000NRG23040320232512974
|
04/03/2023
|
Ramalingam
|
2914010WL052224
|
Ramalingam
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/406-A
()
|
2914010000NRG23040320232512975
|
04/03/2023
|
Vijayalakshmi
|
2914010WL052224
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/409-A
()
|
2914010000NRG23040320232512977
|
04/03/2023
|
Rajakumari
|
2914010WL052224
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/409-A
()
|
2914010000NRG23040320232512976
|
04/03/2023
|
Thiyagarajan
|
2914010WL052224
|
Thiyagarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/413-A
()
|
2914010000NRG23040320232512978
|
04/03/2023
|
Thamilselvi
|
2914010WL052224
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/417-A
()
|
2914010000NRG23040320232512979
|
04/03/2023
|
Prema
|
2914010WL052224
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/418-A
()
|
2914010000NRG23040320232512981
|
04/03/2023
|
Valli
|
2914010WL052224
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/422-A
()
|
2914010000NRG23040320232512983
|
04/03/2023
|
Parameswari
|
2914010WL052224
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/422-A
()
|
2914010000NRG23040320232512982
|
04/03/2023
|
Thamotharan
|
2914010WL052224
|
Thamotharan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thamotharan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/423-A
()
|
2914010000NRG23040320232512985
|
04/03/2023
|
Priya
|
2914010WL052224
|
Priya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/423-A
()
|
2914010000NRG23040320232512984
|
04/03/2023
|
Rajendiran
|
2914010WL052224
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/425-A
()
|
2914010000NRG23040320232512986
|
04/03/2023
|
Poosammal
|
2914010WL052224
|
Poosammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Poosammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/425-A
()
|
2914010000NRG23040320232512987
|
04/03/2023
|
Radhika
|
2914010WL052224
|
Radhika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/426-A
()
|
2914010000NRG23040320232512988
|
04/03/2023
|
Saroja
|
2914010WL052224
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/427-A
()
|
2914010000NRG23040320232512989
|
04/03/2023
|
Balaguru
|
2914010WL052224
|
Balaguru
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Balaguru
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-031-031/472-A
()
|
2914010000NRG23040320232512990
|
04/03/2023
|
Thamizhmani
|
2914010WL052224
|
Thamizhmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thamizhmani
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-031-031/493-A
()
|
2914010000NRG23040320232512991
|
04/03/2023
|
Sangeetha
|
2914010WL052224
|
Sangeetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-031-031/502-A
()
|
2914010000NRG23040320232512992
|
04/03/2023
|
Krishnaveni
|
2914010WL052224
|
Krishnaveni
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-031-031/504-A
()
|
2914010000NRG23040320232512993
|
04/03/2023
|
Shivasakthi
|
2914010WL052224
|
Shivasakthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-031-031/526-A
()
|
2914010000NRG23040320232512994
|
04/03/2023
|
Lakshmi
|
2914010WL052224
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-031-031/540-A
()
|
2914010000NRG23040320232512995
|
04/03/2023
|
Valli
|
2914010WL052224
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Valli
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-031-031/549-A
()
|
2914010000NRG23040320232512996
|
04/03/2023
|
Lakshmi
|
2914010WL052224
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIRKALI
|
TN-14-010-031-031/549-A
()
|
2914010000NRG23040320232512997
|
04/03/2023
|
Muthamizh
|
2914010WL052224
|
Muthamizh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Muthamizh
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIRKALI
|
TN-14-010-031-031/563-A
()
|
2914010000NRG23040320232512998
|
04/03/2023
|
Vellachi
|
2914010WL052224
|
Vellachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-031-031/566-A
()
|
2914010000NRG23040320232512999
|
04/03/2023
|
Dhanabakiyam
|
2914010WL052224
|
Dhanabakiyam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-031-031/575-A
()
|
2914010000NRG23040320232513000
|
04/03/2023
|
Parimala
|
2914010WL052224
|
Parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-031-031/579-A
()
|
2914010000NRG23040320232513001
|
04/03/2023
|
Chinnathambi
|
2914010WL052224
|
Chinnathambi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-031-031/594-A
()
|
2914010000NRG23040320232513002
|
04/03/2023
|
Anjammal
|
2914010WL052224
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-031-031/600-A
()
|
2914010000NRG23040320232513003
|
04/03/2023
|
Murugeswari
|
2914010WL052224
|
Murugeswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-031-031/601-A
()
|
2914010000NRG23040320232513004
|
04/03/2023
|
Selvii
|
2914010WL052224
|
Selvii
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvii
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-031-031/654-A
()
|
2914010000NRG23040320232513005
|
04/03/2023
|
Villayammal
|
2914010WL052224
|
Villayammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Villayammal
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-031-031/730-A
()
|
2914010000NRG23040320232513006
|
04/03/2023
|
Amutha
|
2914010WL052224
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Amutha
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-031-031/752-A
()
|
2914010000NRG23040320232513007
|
04/03/2023
|
Chitirapavun
|
2914010WL052224
|
Chitirapavun
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Chitirapavun
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-031-031/752-A
()
|
2914010000NRG23040320232513008
|
04/03/2023
|
Santhiya
|
2914010WL052224
|
Santhiya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-031-031/753-A
()
|
2914010000NRG23040320232513009
|
04/03/2023
|
Vasanthakumari
|
2914010WL052224
|
Vasanthakumari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
106
|
SIRKALI
|
TN-14-010-031-031/754-A
()
|
2914010000NRG23040320232513010
|
04/03/2023
|
Parameswari
|
2914010WL052224
|
Parameswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-031-031/754-A
()
|
2914010000NRG23040320232513011
|
04/03/2023
|
Raaja
|
2914010WL052224
|
Raaja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Raaja
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-031-031/760-A
()
|
2914010000NRG23040320232513012
|
04/03/2023
|
Selvakumari
|
2914010WL052224
|
Selvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-031-031/779-A
()
|
2914010000NRG23040320232513013
|
04/03/2023
|
Pavunammal
|
2914010WL052224
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-031-031/796-A
()
|
2914010000NRG23040320232513015
|
04/03/2023
|
Raavi
|
2914010WL052224
|
Raavi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Raavi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-031-031/796-A
()
|
2914010000NRG23040320232513016
|
04/03/2023
|
Susiila
|
2914010WL052224
|
Susiila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Susiila
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIRKALI
|
TN-14-010-031-031/802-A
()
|
2914010000NRG23040320232513017
|
04/03/2023
|
Sakunthala
|
2914010WL052224
|
Sakunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-031-031/806-A
()
|
2914010000NRG23040320232513019
|
04/03/2023
|
Balaiya
|
2914010WL052224
|
Balaiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Balaiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-031-031/806-A
()
|
2914010000NRG23040320232513018
|
04/03/2023
|
Malarkodi
|
2914010WL052224
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-031-031/815-A
()
|
2914010000NRG23040320232513020
|
04/03/2023
|
Anjammal
|
2914010WL052224
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-031-031/847-A
()
|
2914010000NRG23040320232513021
|
04/03/2023
|
Thamayanthi
|
2914010WL052224
|
Thamayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-031-031/856-A
()
|
2914010000NRG23040320232513022
|
04/03/2023
|
Jeyarani
|
2914010WL052224
|
Jeyarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-031-031/856-A
()
|
2914010000NRG23040320232513023
|
04/03/2023
|
Mathumitha
|
2914010WL052224
|
Mathumitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mathumitha
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-031-031/859-A
()
|
2914010000NRG23040320232513024
|
04/03/2023
|
Prema
|
2914010WL052224
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Prema
|
INDIAN BANK(607105)
|
|
120
|
SIRKALI
|
TN-14-010-031-031/867-A
()
|
2914010000NRG23040320232513025
|
04/03/2023
|
Thangalakshmi
|
2914010WL052224
|
Thangalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-031-031/868-A
()
|
2914010000NRG23040320232513026
|
04/03/2023
|
Poneswari
|
2914010WL052224
|
Poneswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Poneswari
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-031-031/868-A
()
|
2914010000NRG23040320232513027
|
04/03/2023
|
Sivanantham
|
2914010WL052224
|
Sivanantham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sivanantham
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-031-031/888-A
()
|
2914010000NRG23040320232513028
|
04/03/2023
|
Jayavalli
|
2914010WL052224
|
Jayavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
124
|
SIRKALI
|
TN-14-010-031-031/894-A
()
|
2914010000NRG23040320232513029
|
04/03/2023
|
Pakiri
|
2914010WL052224
|
Pakiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Pakiri
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-031-031/894-A
()
|
2914010000NRG23040320232513030
|
04/03/2023
|
Sivaranjani
|
2914010WL052224
|
Sivaranjani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-031-031/904-A
()
|
2914010000NRG23040320232513031
|
04/03/2023
|
Govindharaj
|
2914010WL052224
|
Govindharaj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
127
|
SIRKALI
|
TN-14-010-031-031/904-A
()
|
2914010000NRG23040320232513032
|
04/03/2023
|
Murugeswari
|
2914010WL052224
|
Murugeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
128
|
SIRKALI
|
TN-14-010-031-031/907-A
()
|
2914010000NRG23040320232513033
|
04/03/2023
|
Sithiravalli
|
2914010WL052224
|
Sithiravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sithiravalli
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-031-031/911-A
()
|
2914010000NRG23040320232513034
|
04/03/2023
|
Govindhammal
|
2914010WL052224
|
Govindhammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
130
|
SIRKALI
|
TN-14-010-031-031/931-A
()
|
2914010000NRG23040320232513035
|
04/03/2023
|
Danakodi
|
2914010WL052224
|
Danakodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Danakodi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-031-031/934-A
()
|
2914010000NRG23040320232513036
|
04/03/2023
|
Anjalai
|
2914010WL052224
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
132
|
SIRKALI
|
TN-14-010-031-031/967-A
()
|
2914010000NRG23040320232513037
|
04/03/2023
|
Arumaikannu
|
2914010WL052224
|
Arumaikannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
133
|
SIRKALI
|
TN-14-010-031-031/974-A
()
|
2914010000NRG23040320232513038
|
04/03/2023
|
Ruby
|
2914010WL052224
|
Ruby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ruby
|
INDIAN BANK(607105)
|
|
134
|
SIRKALI
|
TN-14-010-031-031/988-A
()
|
2914010000NRG23040320232513039
|
04/03/2023
|
Senthamilselvi
|
2914010WL052224
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRKALI
|
TN-14-010-031-031/989-A
()
|
2914010000NRG23040320232513040
|
04/03/2023
|
Jothilakshmi
|
2914010WL052224
|
Jothilakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-031-031/996-A
()
|
2914010000NRG23040320232513041
|
04/03/2023
|
Maheswari
|
2914010WL052224
|
Maheswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185500
|
185500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196000
|
196000
|
|
|
|
|
|
|
|