|
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-14-010-028-001/826-A
()
|
2914010000NRG23201020221611002
|
21/10/2022
|
ANJAMMAL
|
2914010WL033094
|
ANJAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-002/934-A
()
|
2914010000NRG23201020221611004
|
21/10/2022
|
Nagammal
|
2914010WL033094
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-002/973-A
()
|
2914010000NRG23201020221611006
|
21/10/2022
|
Chitra
|
2914010WL033094
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-028/254-A
()
|
2914010000NRG23201020221611019
|
21/10/2022
|
Dhanalakshmi
|
2914010WL033094
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-028/256-A
()
|
2914010000NRG23201020221611020
|
21/10/2022
|
Rani
|
2914010WL033094
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-028/273-A
()
|
2914010000NRG23201020221611021
|
21/10/2022
|
Revathi
|
2914010WL033094
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-028/280-A
()
|
2914010000NRG23201020221611022
|
21/10/2022
|
Nayaki
|
2914010WL033094
|
Nayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nayaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/284-A
()
|
2914010000NRG23201020221611023
|
21/10/2022
|
Thayalnayaki
|
2914010WL033094
|
Thayalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thayalnayaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/297-A
()
|
2914010000NRG23201020221611024
|
21/10/2022
|
Rani
|
2914010WL033094
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/304-A
()
|
2914010000NRG23201020221611025
|
21/10/2022
|
Punitha
|
2914010WL033094
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/313-A
()
|
2914010000NRG23201020221611026
|
21/10/2022
|
Aandal
|
2914010WL033094
|
Aandal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/314-A
()
|
2914010000NRG23201020221611027
|
21/10/2022
|
Rani
|
2914010WL033094
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/315-A
()
|
2914010000NRG23201020221611028
|
21/10/2022
|
Amsam
|
2914010WL033094
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/366-A
()
|
2914010000NRG23201020221611029
|
21/10/2022
|
Ananthi
|
2914010WL033094
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/367-a
()
|
2914010000NRG23201020221611030
|
21/10/2022
|
Shanthi
|
2914010WL033094
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/370-A
()
|
2914010000NRG23201020221611031
|
21/10/2022
|
Nirmala
|
2914010WL033094
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/373-a
()
|
2914010000NRG23201020221611032
|
21/10/2022
|
Chandirakala
|
2914010WL033094
|
Chandirakala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandirakala
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/374-A
()
|
2914010000NRG23201020221611033
|
21/10/2022
|
Sulochana
|
2914010WL033094
|
Sulochana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/379-A
()
|
2914010000NRG23201020221611034
|
21/10/2022
|
Mala
|
2914010WL033094
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/402-A
()
|
2914010000NRG23201020221611037
|
21/10/2022
|
Mariyammal
|
2914010WL033094
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/403-A
()
|
2914010000NRG23201020221611038
|
21/10/2022
|
Nagammal
|
2914010WL033094
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/405-A
()
|
2914010000NRG23201020221611039
|
21/10/2022
|
Dhanavalli
|
2914010WL033094
|
Dhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/414-A
()
|
2914010000NRG23201020221611040
|
21/10/2022
|
Sumathi
|
2914010WL033094
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/415-A
()
|
2914010000NRG23201020221611041
|
21/10/2022
|
Vasantha
|
2914010WL033094
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/422-A
()
|
2914010000NRG23201020221611042
|
21/10/2022
|
Vijaya
|
2914010WL033094
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/424-A
()
|
2914010000NRG23201020221611043
|
21/10/2022
|
Nadiyammal
|
2914010WL033094
|
Nadiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/425-A
()
|
2914010000NRG23201020221611044
|
21/10/2022
|
Rani
|
2914010WL033094
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/429-A
()
|
2914010000NRG23201020221611045
|
21/10/2022
|
Selvi
|
2914010WL033094
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/467-A
()
|
2914010000NRG23201020221611046
|
21/10/2022
|
Kiliyammal
|
2914010WL033094
|
Kiliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/468-A
()
|
2914010000NRG23201020221611047
|
21/10/2022
|
Selvi
|
2914010WL033094
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/471-A
()
|
2914010000NRG23201020221611049
|
21/10/2022
|
Baby
|
2914010WL033094
|
Baby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/475-A
()
|
2914010000NRG23201020221611050
|
21/10/2022
|
Vijaya
|
2914010WL033094
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/478-A
()
|
2914010000NRG23201020221611051
|
21/10/2022
|
Esthar
|
2914010WL033094
|
Esthar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/479-A
()
|
2914010000NRG23201020221611052
|
21/10/2022
|
Gunamani
|
2914010WL033094
|
Gunamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/481-A
()
|
2914010000NRG23201020221611053
|
21/10/2022
|
Saraal
|
2914010WL033094
|
Saraal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/484-A
()
|
2914010000NRG23201020221611056
|
21/10/2022
|
Annalu
|
2914010WL033094
|
Annalu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/485-A
()
|
2914010000NRG23201020221611057
|
21/10/2022
|
Banumathi
|
2914010WL033094
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/486-A
()
|
2914010000NRG23201020221611058
|
21/10/2022
|
Vijayalakshmi
|
2914010WL033094
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/487-A
()
|
2914010000NRG23201020221611059
|
21/10/2022
|
Kalaiyarasi
|
2914010WL033094
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/488-A
()
|
2914010000NRG23201020221611060
|
21/10/2022
|
DevaAnbu
|
2914010WL033094
|
DevaAnbu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DevaAnbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/492-A
()
|
2914010000NRG23201020221611061
|
21/10/2022
|
Annakili
|
2914010WL033094
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/497-A
()
|
2914010000NRG23201020221611062
|
21/10/2022
|
Jeyalakshmi
|
2914010WL033094
|
Jeyalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/498-A
()
|
2914010000NRG23201020221611064
|
21/10/2022
|
Kalavathi
|
2914010WL033094
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/501-A
()
|
2914010000NRG23201020221611065
|
21/10/2022
|
Amutha
|
2914010WL033094
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/502-A
()
|
2914010000NRG23201020221611067
|
21/10/2022
|
Elamathi
|
2914010WL033094
|
Elamathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/503-A
()
|
2914010000NRG23201020221611068
|
21/10/2022
|
Maheswari
|
2914010WL033094
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/504-A
()
|
2914010000NRG23201020221611069
|
21/10/2022
|
parimala
|
2914010WL033094
|
parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/505-A
()
|
2914010000NRG23201020221611070
|
21/10/2022
|
Thillaiyammal
|
2914010WL033094
|
Thillaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/507-A
()
|
2914010000NRG23201020221611071
|
21/10/2022
|
Kavitha
|
2914010WL033094
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/508-A
()
|
2914010000NRG23201020221611072
|
21/10/2022
|
Rajam
|
2914010WL033094
|
Rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/509-A
()
|
2914010000NRG23201020221611073
|
21/10/2022
|
chitra
|
2914010WL033094
|
chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/521-A
()
|
2914010000NRG23201020221611076
|
21/10/2022
|
neelavathi
|
2914010WL033094
|
neelavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
neelavathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/525-A
()
|
2914010000NRG23201020221611078
|
21/10/2022
|
Kalaiselvi
|
2914010WL033094
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/526-A
()
|
2914010000NRG23201020221611079
|
21/10/2022
|
jothijeyamani
|
2914010WL033094
|
jothijeyamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
jothijeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/527-A
()
|
2914010000NRG23201020221611081
|
21/10/2022
|
Jeyanthi
|
2914010WL033094
|
Jeyanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/532-A
()
|
2914010000NRG23201020221611082
|
21/10/2022
|
Simmalatha
|
2914010WL033094
|
Simmalatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Simmalatha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/533-A
()
|
2914010000NRG23201020221611083
|
21/10/2022
|
Vijaya
|
2914010WL033094
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/535-A
()
|
2914010000NRG23201020221611084
|
21/10/2022
|
Sumithra
|
2914010WL033094
|
Sumithra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/536-A
()
|
2914010000NRG23201020221611085
|
21/10/2022
|
Hema
|
2914010WL033094
|
Hema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/547-A
()
|
2914010000NRG23201020221611086
|
21/10/2022
|
Amsavalli
|
2914010WL033094
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/622-a
()
|
2914010000NRG23201020221611087
|
21/10/2022
|
Anbalagan
|
2914010WL033094
|
Anbalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/711-A
()
|
2914010000NRG23201020221611089
|
21/10/2022
|
Elambal
|
2914010WL033094
|
Elambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/805-A
()
|
2914010000NRG23201020221611091
|
21/10/2022
|
Malarvizhi
|
2914010WL033094
|
Malarvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/808-A
()
|
2914010000NRG23201020221611092
|
21/10/2022
|
KALAIVANI
|
2914010WL033094
|
KALAIVANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/809-A
()
|
2914010000NRG23201020221611093
|
21/10/2022
|
Banumathi
|
2914010WL033094
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/827-A
()
|
2914010000NRG23201020221611094
|
21/10/2022
|
GANGAIRATHI
|
2914010WL033094
|
GANGAIRATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANGAIRATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/839-A
()
|
2914010000NRG23201020221611095
|
21/10/2022
|
KALA
|
2914010WL033094
|
KALA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-029/722-A
()
|
2914010000NRG23201020221611103
|
21/10/2022
|
Bapi
|
2914010WL033094
|
Bapi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bapi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SIRKALI
|
TN-14-010-028-029/734-A
()
|
2914010000NRG23201020221611104
|
21/10/2022
|
Aboorvam
|
2914010WL033094
|
Aboorvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aboorvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-028-029/735-A
()
|
2914010000NRG23201020221611105
|
21/10/2022
|
Chandra
|
2914010WL033094
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-029/740-A
()
|
2914010000NRG23201020221611107
|
21/10/2022
|
Sathya
|
2914010WL033094
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-029/742-A
()
|
2914010000NRG23201020221611108
|
21/10/2022
|
Chandra
|
2914010WL033094
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-029/786-A
()
|
2914010000NRG23201020221611109
|
21/10/2022
|
Dhanalaxmi
|
2914010WL033094
|
Dhanalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-029/787-A
()
|
2914010000NRG23201020221611111
|
21/10/2022
|
Sakila
|
2914010WL033094
|
Sakila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-029/788-A
()
|
2914010000NRG23201020221611112
|
21/10/2022
|
Thivya
|
2914010WL033094
|
Thivya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thivya
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-028-029/892-A
()
|
2914010000NRG23201020221611113
|
21/10/2022
|
Ramya
|
2914010WL033094
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramya
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-028-029/904-A
()
|
2914010000NRG23201020221611115
|
21/10/2022
|
Magalakshmi
|
2914010WL033094
|
Magalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Magalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
SIRKALI
|
TN-14-010-028-029/905-A
()
|
2914010000NRG23201020221611116
|
21/10/2022
|
Thaiyalnayaki
|
2914010WL033094
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-029/913-A
()
|
2914010000NRG23201020221611117
|
21/10/2022
|
Sakunthalai
|
2914010WL033094
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakunthalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-028-029/932-A
()
|
2914010000NRG23201020221611118
|
21/10/2022
|
Seetha
|
2914010WL033094
|
Seetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120000
|
120000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120000
|
120000
|
|
|
|
|
|
|
|