|
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-14-010-034-001/624-A
()
|
2914010000NRG23120820221048235
|
13/08/2022
|
Mythili
|
2914010WL019935
|
Mythili
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1079-A
()
|
2914010000NRG23120820221048239
|
13/08/2022
|
Santhi
|
2914010WL019935
|
Santhi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1088-A
()
|
2914010000NRG23120820221048240
|
13/08/2022
|
Umarani
|
2914010WL019935
|
Umarani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Umarani
|
RATNAKAR BANK(607393)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/1121-A
()
|
2914010000NRG23120820221048242
|
13/08/2022
|
Mala
|
2914010WL019935
|
Mala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-034-034/328-A
()
|
2914010000NRG23120820221048248
|
13/08/2022
|
Dhanalakshmi
|
2914010WL019935
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-034-034/378-A
()
|
2914010000NRG23120820221048249
|
13/08/2022
|
Vasanthi
|
2914010WL019935
|
Vasanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/379-A
()
|
2914010000NRG23120820221048250
|
13/08/2022
|
Chandra
|
2914010WL019935
|
Chandra
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-034-034/380-A
()
|
2914010000NRG23120820221048251
|
13/08/2022
|
kayalvizhi
|
2914010WL019935
|
kayalvizhi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/382-A
()
|
2914010000NRG23120820221048252
|
13/08/2022
|
Kaliyamoorthi
|
2914010WL019935
|
Kaliyamoorthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/384-A
()
|
2914010000NRG23120820221048254
|
13/08/2022
|
Bakiyam
|
2914010WL019935
|
Bakiyam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/384-A
()
|
2914010000NRG23120820221048253
|
13/08/2022
|
Rajalakshmi
|
2914010WL019935
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/385-A
()
|
2914010000NRG23120820221048255
|
13/08/2022
|
Shanthi
|
2914010WL019935
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/386-A
()
|
2914010000NRG23120820221048256
|
13/08/2022
|
Gandhimathi
|
2914010WL019935
|
Gandhimathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gandhimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/387-A
()
|
2914010000NRG23120820221048258
|
13/08/2022
|
Aananthan
|
2914010WL019935
|
Aananthan
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aananthan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/387-A
()
|
2914010000NRG23120820221048259
|
13/08/2022
|
Ajitha
|
2914010WL019935
|
Ajitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/390-A
()
|
2914010000NRG23120820221048261
|
13/08/2022
|
Vasantha
|
2914010WL019935
|
Vasantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/391-A
()
|
2914010000NRG23120820221048262
|
13/08/2022
|
Dhanalakshmi
|
2914010WL019935
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/392-A
()
|
2914010000NRG23120820221048263
|
13/08/2022
|
Sundari
|
2914010WL019935
|
Sundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/393-A
()
|
2914010000NRG23120820221048264
|
13/08/2022
|
Govindhammal
|
2914010WL019935
|
Govindhammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/394-A
()
|
2914010000NRG23120820221048265
|
13/08/2022
|
Latha
|
2914010WL019935
|
Latha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/395-A
()
|
2914010000NRG23120820221048266
|
13/08/2022
|
Amutha
|
2914010WL019935
|
Amutha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/396-A
()
|
2914010000NRG23120820221048267
|
13/08/2022
|
Kalyani
|
2914010WL019935
|
Kalyani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/397-A
()
|
2914010000NRG23120820221048268
|
13/08/2022
|
Sasikala
|
2914010WL019935
|
Sasikala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/398-A
()
|
2914010000NRG23120820221048269
|
13/08/2022
|
Anbalagi
|
2914010WL019935
|
Anbalagi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/399-A
()
|
2914010000NRG23120820221048270
|
13/08/2022
|
Sumathi
|
2914010WL019935
|
Sumathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/401-A
()
|
2914010000NRG23120820221048272
|
13/08/2022
|
Kavitha
|
2914010WL019935
|
Kavitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/401-A
()
|
2914010000NRG23120820221048271
|
13/08/2022
|
Sundarambal
|
2914010WL019935
|
Sundarambal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/402-A
()
|
2914010000NRG23120820221048273
|
13/08/2022
|
Ammaponnu
|
2914010WL019935
|
Ammaponnu
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/403-A
()
|
2914010000NRG23120820221048275
|
13/08/2022
|
Sellammal
|
2914010WL019935
|
Sellammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/403-A
()
|
2914010000NRG23120820221048274
|
13/08/2022
|
Vilvamani
|
2914010WL019935
|
Vilvamani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vilvamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/405-A
()
|
2914010000NRG23120820221048277
|
13/08/2022
|
Dhanalakshmi
|
2914010WL019935
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/406-A
()
|
2914010000NRG23120820221048278
|
13/08/2022
|
Amsam
|
2914010WL019935
|
Amsam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/407-A
()
|
2914010000NRG23120820221048279
|
13/08/2022
|
Latha
|
2914010WL019935
|
Latha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/408-A
()
|
2914010000NRG23120820221048280
|
13/08/2022
|
Visvanathan
|
2914010WL019935
|
Visvanathan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Visvanathan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/410-A
()
|
2914010000NRG23120820221048281
|
13/08/2022
|
Vimala
|
2914010WL019935
|
Vimala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/412-A
()
|
2914010000NRG23120820221048282
|
13/08/2022
|
Kanimozhi
|
2914010WL019935
|
Kanimozhi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/413-A
()
|
2914010000NRG23120820221048283
|
13/08/2022
|
Mallika
|
2914010WL019935
|
Mallika
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/414-A
()
|
2914010000NRG23120820221048284
|
13/08/2022
|
Rajeswari
|
2914010WL019935
|
Rajeswari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/415-A
()
|
2914010000NRG23120820221048285
|
13/08/2022
|
Vasantha
|
2914010WL019935
|
Vasantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/416-A
()
|
2914010000NRG23120820221048286
|
13/08/2022
|
Senthamari
|
2914010WL019935
|
Senthamari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/417-A
()
|
2914010000NRG23120820221048287
|
13/08/2022
|
Janaki
|
2914010WL019935
|
Janaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/417-A
()
|
2914010000NRG23120820221048288
|
13/08/2022
|
Jesintha
|
2914010WL019935
|
Jesintha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jesintha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/418-A
()
|
2914010000NRG23120820221048289
|
13/08/2022
|
Latha
|
2914010WL019935
|
Latha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/419-A
()
|
2914010000NRG23120820221048290
|
13/08/2022
|
Vijayarani
|
2914010WL019935
|
Vijayarani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/420-A
()
|
2914010000NRG23120820221048291
|
13/08/2022
|
Shanthi
|
2914010WL019935
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/421-A
()
|
2914010000NRG23120820221048292
|
13/08/2022
|
Shanthi
|
2914010WL019935
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-034-034/422-A
()
|
2914010000NRG23120820221048293
|
13/08/2022
|
Arumaikannu
|
2914010WL019935
|
Arumaikannu
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumaikannu
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-034-034/423-A
()
|
2914010000NRG23120820221048294
|
13/08/2022
|
Seethalakshmi
|
2914010WL019935
|
Seethalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-034-034/441-A
()
|
2914010000NRG23120820221048295
|
13/08/2022
|
Chinnachi
|
2914010WL019935
|
Chinnachi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnachi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-034-034/442-A
()
|
2914010000NRG23120820221048296
|
13/08/2022
|
Thenmozhi
|
2914010WL019935
|
Thenmozhi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-034-034/444-A
()
|
2914010000NRG23120820221048298
|
13/08/2022
|
Latha
|
2914010WL019935
|
Latha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-034-034/444-A
()
|
2914010000NRG23120820221048297
|
13/08/2022
|
Rajeswaran
|
2914010WL019935
|
Rajeswaran
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswaran
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-034-034/447-A
()
|
2914010000NRG23120820221048299
|
13/08/2022
|
Shankar
|
2914010WL019935
|
Shankar
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shankar
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIRKALI
|
TN-14-010-034-034/447-A
()
|
2914010000NRG23120820221048300
|
13/08/2022
|
Shanthi
|
2914010WL019935
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-034-034/449-A
()
|
2914010000NRG23120820221048301
|
13/08/2022
|
Vasantha
|
2914010WL019935
|
Vasantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-034-034/450-A
()
|
2914010000NRG23120820221048302
|
13/08/2022
|
Thamilarasi
|
2914010WL019935
|
Thamilarasi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-034-034/451
()
|
2914010000NRG23120820221048303
|
13/08/2022
|
Sundari
|
2914010WL019935
|
Sundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundari
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-034-034/452-A
()
|
2914010000NRG23120820221048304
|
13/08/2022
|
Selvi
|
2914010WL019935
|
Selvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-034-034/455-A
()
|
2914010000NRG23120820221048305
|
13/08/2022
|
Santha
|
2914010WL019935
|
Santha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-034-034/457-A
()
|
2914010000NRG23120820221048307
|
13/08/2022
|
Rogini
|
2914010WL019935
|
Rogini
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rogini
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-034-034/459-A
()
|
2914010000NRG23120820221048310
|
13/08/2022
|
Devi
|
2914010WL019935
|
Devi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-034-034/459-A
()
|
2914010000NRG23120820221048309
|
13/08/2022
|
Ramaiyan
|
2914010WL019935
|
Ramaiyan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramaiyan
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-034-034/460-A
()
|
2914010000NRG23120820221048311
|
13/08/2022
|
Valarmathi
|
2914010WL019935
|
Valarmathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-034-034/462-A
()
|
2914010000NRG23120820221048312
|
13/08/2022
|
Thamilselvi
|
2914010WL019935
|
Thamilselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-034-034/465-A
()
|
2914010000NRG23120820221048313
|
13/08/2022
|
Munusamy
|
2914010WL019935
|
Munusamy
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-034-034/465-A
()
|
2914010000NRG23120820221048314
|
13/08/2022
|
Sakunthala
|
2914010WL019935
|
Sakunthala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-034-034/467-A
()
|
2914010000NRG23120820221048316
|
13/08/2022
|
Ambika
|
2914010WL019935
|
Ambika
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-034-034/469-A
()
|
2914010000NRG23120820221048318
|
13/08/2022
|
Kumutham
|
2914010WL019935
|
Kumutham
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-034-034/470-A
()
|
2914010000NRG23120820221048319
|
13/08/2022
|
Indirarani
|
2914010WL019935
|
Indirarani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-034-034/474-A
()
|
2914010000NRG23120820221048320
|
13/08/2022
|
Amutha
|
2914010WL019935
|
Amutha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-034-034/475-A
()
|
2914010000NRG23120820221048321
|
13/08/2022
|
Chandira
|
2914010WL019935
|
Chandira
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-034-034/479-A
()
|
2914010000NRG23120820221048322
|
13/08/2022
|
Manjula
|
2914010WL019935
|
Manjula
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-034-034/485-A
()
|
2914010000NRG23120820221048323
|
13/08/2022
|
Sakunthalanayaki
|
2914010WL019935
|
Sakunthalanayaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sakunthalanayaki
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-034-034/487-A
()
|
2914010000NRG23120820221048325
|
13/08/2022
|
Susila
|
2914010WL019935
|
Susila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-034-034/491-A
()
|
2914010000NRG23120820221048326
|
13/08/2022
|
Bhuvaneswari
|
2914010WL019935
|
Bhuvaneswari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-034-034/492-A
()
|
2914010000NRG23120820221048327
|
13/08/2022
|
Saratha
|
2914010WL019935
|
Saratha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-034-034/494-A
()
|
2914010000NRG23120820221048328
|
13/08/2022
|
Lothanayaki
|
2914010WL019935
|
Lothanayaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lothanayaki
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-034-034/494-A
()
|
2914010000NRG23120820221048329
|
13/08/2022
|
Maary
|
2914010WL019935
|
Maary
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maary
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-034-034/500-A
()
|
2914010000NRG23120820221048330
|
13/08/2022
|
Kasthuri
|
2914010WL019935
|
Kasthuri
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-034-034/501-A
()
|
2914010000NRG23120820221048331
|
13/08/2022
|
venkatraj
|
2914010WL019935
|
venkatraj
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
venkatraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-034-034/503-A
()
|
2914010000NRG23120820221048332
|
13/08/2022
|
Pushparani
|
2914010WL019935
|
Pushparani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-034-034/512-A
()
|
2914010000NRG23120820221048333
|
13/08/2022
|
Sasikala
|
2914010WL019935
|
Sasikala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-034-034/552-A
()
|
2914010000NRG23120820221048334
|
13/08/2022
|
Balasundaram
|
2914010WL019935
|
Balasundaram
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRKALI
|
TN-14-010-034-034/558-A
()
|
2914010000NRG23120820221048335
|
13/08/2022
|
Balaiya
|
2914010WL019935
|
Balaiya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balaiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-034-034/558-A
()
|
2914010000NRG23120820221048336
|
13/08/2022
|
Thamilarasi
|
2914010WL019935
|
Thamilarasi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-034-034/66-A
()
|
2914010000NRG23120820221048338
|
13/08/2022
|
Thirumathi
|
2914010WL019935
|
Thirumathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thirumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107655
|
107655
|
|
|
|
|
|
|
|
|
87
|
SIRKALI
|
TN-14-010-034-034/1091-A
()
|
2914010000NRG23120820221048241
|
13/08/2022
|
Geetha
|
2914010WL019935
|
Geetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
SIRKALI
|
TN-14-010-034-034/458-A
()
|
2914010000NRG23120820221048308
|
13/08/2022
|
Vimala
|
2914010WL019935
|
Vimala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-034-034/574-A
()
|
2914010000NRG23120820221048337
|
13/08/2022
|
Shanthi
|
2914010WL019935
|
Shanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111405
|
111405
|
|
|
|
|
|
|
|