|
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-14-010-018-001/1003-A
()
|
2914010000NRG23141220221864520
|
14/12/2022
|
Baby
|
2914010WL040098
|
Baby
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Baby
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-018-018/363-A
()
|
2914010000NRG23141220221864567
|
14/12/2022
|
Mohanapriya
|
2914010WL040098
|
Mohanapriya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-018-001/23-A
()
|
2914010000NRG23141220221864527
|
14/12/2022
|
Purusothri
|
2914010WL040098
|
Purusothri
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Purusothri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-018-001/1032-A
()
|
2914010000NRG23141220221864522
|
14/12/2022
|
Maheswari
|
2914010WL040098
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-001/1059-A
()
|
2914010000NRG23141220221864523
|
14/12/2022
|
Dhavamani
|
2914010WL040098
|
Dhavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-001/1061-A
()
|
2914010000NRG23141220221864524
|
14/12/2022
|
Ramayee
|
2914010WL040098
|
Ramayee
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-001/1074-A
()
|
2914010000NRG23141220221864525
|
14/12/2022
|
Jayanthi
|
2914010WL040098
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SIRKALI
|
TN-14-010-018-001/1090-A
()
|
2914010000NRG23141220221864526
|
14/12/2022
|
Rani
|
2914010WL040098
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-018-001/26-A
()
|
2914010000NRG23141220221864528
|
14/12/2022
|
Jeyamani
|
2914010WL040098
|
Jeyamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-001/26-A
()
|
2914010000NRG23141220221864529
|
14/12/2022
|
Murugesan
|
2914010WL040098
|
Murugesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-001/36-A
()
|
2914010000NRG23141220221864530
|
14/12/2022
|
Mayilammal
|
2914010WL040098
|
Mayilammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mayilammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-001/39-A
()
|
2914010000NRG23141220221864531
|
14/12/2022
|
Sulokshna
|
2914010WL040098
|
Sulokshna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sulokshna
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-018-001/48-A
()
|
2914010000NRG23141220221864532
|
14/12/2022
|
Susila
|
2914010WL040098
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-001/50-A
()
|
2914010000NRG23141220221864533
|
14/12/2022
|
Vijayakumari
|
2914010WL040098
|
Vijayakumari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-001/986-A
()
|
2914010000NRG23141220221864534
|
14/12/2022
|
Mala
|
2914010WL040098
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIRKALI
|
TN-14-010-018-001/987-A
()
|
2914010000NRG23141220221864535
|
14/12/2022
|
Sasikala
|
2914010WL040098
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIRKALI
|
TN-14-010-018-001/991-A
()
|
2914010000NRG23141220221864536
|
14/12/2022
|
Karpagavalli
|
2914010WL040098
|
Karpagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/108-A
()
|
2914010000NRG23141220221864538
|
14/12/2022
|
Pavunammal
|
2914010WL040098
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/111-A
()
|
2914010000NRG23141220221864539
|
14/12/2022
|
Amsavalli
|
2914010WL040098
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/111-A
()
|
2914010000NRG23141220221864540
|
14/12/2022
|
Prema
|
2914010WL040098
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/132-A
()
|
2914010000NRG23141220221864541
|
14/12/2022
|
Vasanthi
|
2914010WL040098
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/205-A
()
|
2914010000NRG23141220221864542
|
14/12/2022
|
Uthirapathy
|
2914010WL040098
|
Uthirapathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Uthirapathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/209-A
()
|
2914010000NRG23141220221864543
|
14/12/2022
|
Sundari
|
2914010WL040098
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/21-a
()
|
2914010000NRG23141220221864544
|
14/12/2022
|
Selvi
|
2914010WL040098
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/211-A
()
|
2914010000NRG23141220221864545
|
14/12/2022
|
Ambika
|
2914010WL040098
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/211-A
()
|
2914010000NRG23141220221864546
|
14/12/2022
|
Anbalagan
|
2914010WL040098
|
Anbalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/216-A
()
|
2914010000NRG23141220221864547
|
14/12/2022
|
Meenatchi
|
2914010WL040098
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/245-A
()
|
2914010000NRG23141220221864548
|
14/12/2022
|
Andal
|
2914010WL040098
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/248-A
()
|
2914010000NRG23141220221864550
|
14/12/2022
|
Selvi
|
2914010WL040098
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/252-A
()
|
2914010000NRG23141220221864551
|
14/12/2022
|
Rethinammal
|
2914010WL040098
|
Rethinammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/253-A
()
|
2914010000NRG23141220221864552
|
14/12/2022
|
Sundari
|
2914010WL040098
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/255-A
()
|
2914010000NRG23141220221864553
|
14/12/2022
|
Poongothai
|
2914010WL040098
|
Poongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/256-A
()
|
2914010000NRG23141220221864554
|
14/12/2022
|
Andal
|
2914010WL040098
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/260-A
()
|
2914010000NRG23141220221864555
|
14/12/2022
|
Selvi
|
2914010WL040098
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/261-A
()
|
2914010000NRG23141220221864556
|
14/12/2022
|
Anjammal
|
2914010WL040098
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/277-A
()
|
2914010000NRG23141220221864557
|
14/12/2022
|
Kanagu
|
2914010WL040098
|
Kanagu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/28-a
()
|
2914010000NRG23141220221864558
|
14/12/2022
|
Kalaiselvi
|
2914010WL040098
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/282-A
()
|
2914010000NRG23141220221864559
|
14/12/2022
|
Usharani
|
2914010WL040098
|
Usharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/288-A
()
|
2914010000NRG23141220221864560
|
14/12/2022
|
Pappa
|
2914010WL040098
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/29-a
()
|
2914010000NRG23141220221864561
|
14/12/2022
|
Rani
|
2914010WL040098
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/292-A
()
|
2914010000NRG23141220221864562
|
14/12/2022
|
Senbagam
|
2914010WL040098
|
Senbagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/341-A
()
|
2914010000NRG23141220221864564
|
14/12/2022
|
Kalaiyarasi
|
2914010WL040098
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/345-A
()
|
2914010000NRG23141220221864565
|
14/12/2022
|
Kalaimathi
|
2914010WL040098
|
Kalaimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/357-A
()
|
2914010000NRG23141220221864566
|
14/12/2022
|
Mallika
|
2914010WL040098
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/38-a
()
|
2914010000NRG23141220221864568
|
14/12/2022
|
Gothai
|
2914010WL040098
|
Gothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gothai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/400-A
()
|
2914010000NRG23141220221864569
|
14/12/2022
|
Mallika
|
2914010WL040098
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/413-A
()
|
2914010000NRG23141220221864570
|
14/12/2022
|
Rajeswari
|
2914010WL040098
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/42-A
()
|
2914010000NRG23141220221864572
|
14/12/2022
|
Krishnaveni
|
2914010WL040098
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/473-A
()
|
2914010000NRG23141220221864573
|
14/12/2022
|
Elanjiyam
|
2914010WL040098
|
Elanjiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/479-A
()
|
2914010000NRG23141220221864574
|
14/12/2022
|
Saratha
|
2914010WL040098
|
Saratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-018/489-A
()
|
2914010000NRG23141220221864575
|
14/12/2022
|
Vijayarasi
|
2914010WL040098
|
Vijayarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayarasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-018/491-A
()
|
2914010000NRG23141220221864576
|
14/12/2022
|
Kaliyammal
|
2914010WL040098
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-018-018/493-A
()
|
2914010000NRG23141220221864577
|
14/12/2022
|
Valarmathi
|
2914010WL040098
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-018-018/498-A
()
|
2914010000NRG23141220221864578
|
14/12/2022
|
Mallika
|
2914010WL040098
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-018-018/528-A
()
|
2914010000NRG23141220221864579
|
14/12/2022
|
Rettaselvakumari
|
2914010WL040098
|
Rettaselvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rettaselvakumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-018-018/533-A
()
|
2914010000NRG23141220221864581
|
14/12/2022
|
Usha
|
2914010WL040098
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-018-018/537-A
()
|
2914010000NRG23141220221864582
|
14/12/2022
|
Kalavathi
|
2914010WL040098
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-018-018/549-A
()
|
2914010000NRG23141220221864583
|
14/12/2022
|
Radika
|
2914010WL040098
|
Radika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-018-018/550-A
()
|
2914010000NRG23141220221864584
|
14/12/2022
|
Umarani
|
2914010WL040098
|
Umarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-018-018/616-A
()
|
2914010000NRG23141220221864585
|
14/12/2022
|
Ganasundari
|
2914010WL040098
|
Ganasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SIRKALI
|
TN-14-010-018-018/649-A
()
|
2914010000NRG23141220221864586
|
14/12/2022
|
Vasantha
|
2914010WL040098
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-018-018/651-A
()
|
2914010000NRG23141220221864587
|
14/12/2022
|
Sundari
|
2914010WL040098
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-018-018/654-A
()
|
2914010000NRG23141220221864588
|
14/12/2022
|
Kumutham
|
2914010WL040098
|
Kumutham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumutham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SIRKALI
|
TN-14-010-018-018/655-A
()
|
2914010000NRG23141220221864589
|
14/12/2022
|
Latha
|
2914010WL040098
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-018-018/665-A
()
|
2914010000NRG23141220221864590
|
14/12/2022
|
Vasanthi
|
2914010WL040098
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-018-018/692-A
()
|
2914010000NRG23141220221864591
|
14/12/2022
|
SUGANTHI
|
2914010WL040098
|
SUGANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-018-018/694-A
()
|
2914010000NRG23141220221864593
|
14/12/2022
|
Vasuki
|
2914010WL040098
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-018-018/696-A
()
|
2914010000NRG23141220221864594
|
14/12/2022
|
Renganathan
|
2914010WL040098
|
Renganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Renganathan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-018-018/698-A
()
|
2914010000NRG23141220221864595
|
14/12/2022
|
Geetha
|
2914010WL040098
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-018-018/749-A
()
|
2914010000NRG23141220221864596
|
14/12/2022
|
MALINI
|
2914010WL040098
|
MALINI
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALINI
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-018-018/754-A
()
|
2914010000NRG23141220221864597
|
14/12/2022
|
Vasantha
|
2914010WL040098
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-018-018/755-A
()
|
2914010000NRG23141220221864598
|
14/12/2022
|
Latha
|
2914010WL040098
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIRKALI
|
TN-14-010-018-018/756-A
()
|
2914010000NRG23141220221864599
|
14/12/2022
|
Govindaraj
|
2914010WL040098
|
Govindaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-018-018/759-A
()
|
2914010000NRG23141220221864600
|
14/12/2022
|
Sumathy
|
2914010WL040098
|
Sumathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SIRKALI
|
TN-14-010-018-018/760-A
()
|
2914010000NRG23141220221864601
|
14/12/2022
|
Rajeswari
|
2914010WL040098
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-018-018/761-A
()
|
2914010000NRG23141220221864602
|
14/12/2022
|
Sasikala
|
2914010WL040098
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-018-018/762-A
()
|
2914010000NRG23141220221864603
|
14/12/2022
|
Anjalai
|
2914010WL040098
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-018-018/764-A
()
|
2914010000NRG23141220221864604
|
14/12/2022
|
SARBUNISHA
|
2914010WL040098
|
SARBUNISHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARBUNISHA
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-018-018/78-A
()
|
2914010000NRG23141220221864605
|
14/12/2022
|
Chinnaponnu
|
2914010WL040098
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-018-018/783-A
()
|
2914010000NRG23141220221864606
|
14/12/2022
|
Vasanthy
|
2914010WL040098
|
Vasanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-018-018/79-A
()
|
2914010000NRG23141220221864607
|
14/12/2022
|
Enthira
|
2914010WL040098
|
Enthira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Enthira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SIRKALI
|
TN-14-010-018-018/79-A
()
|
2914010000NRG23141220221864608
|
14/12/2022
|
Iyappan
|
2914010WL040098
|
Iyappan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Iyappan
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-018-018/82-A
()
|
2914010000NRG23141220221864609
|
14/12/2022
|
Ganamaml
|
2914010WL040098
|
Ganamaml
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ganamaml
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-018-018/83-A
()
|
2914010000NRG23141220221864610
|
14/12/2022
|
Rani
|
2914010WL040098
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SIRKALI
|
TN-14-010-018-020/796-A
()
|
2914010000NRG23141220221864612
|
14/12/2022
|
Hamalatha
|
2914010WL040098
|
Hamalatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Hamalatha
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-018-020/835-A
()
|
2914010000NRG23141220221864613
|
14/12/2022
|
Malarkodi
|
2914010WL040098
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-018-020/983-A
()
|
2914010000NRG23141220221864614
|
14/12/2022
|
Thoondi
|
2914010WL040098
|
Thoondi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thoondi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126558
|
126558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131244
|
131244
|
|
|
|
|
|
|
|