|
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-14-010-026-026/369-A
()
|
2914010000NRG23151020221571400
|
17/10/2022
|
Vadivel
|
2914010WL032218
|
Vadivel
|
00078
|
CNRB0003619
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vadivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-026-001/810-A
()
|
2914010000NRG23151020221571376
|
17/10/2022
|
Vijiyalakshmi
|
2914010WL032218
|
Vijiyalakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-026-026/141-A
()
|
2914010000NRG23151020221571383
|
17/10/2022
|
Banumathi
|
2914010WL032218
|
Banumathi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-026-026/174-A
()
|
2914010000NRG23151020221571384
|
17/10/2022
|
Susila
|
2914010WL032218
|
Susila
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-026-026/233-A
()
|
2914010000NRG23151020221571385
|
17/10/2022
|
Rani
|
2914010WL032218
|
Rani
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-026-026/248-A
()
|
2914010000NRG23151020221571386
|
17/10/2022
|
Savithiri
|
2914010WL032218
|
Savithiri
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-026-026/258-a
()
|
2914010000NRG23151020221571387
|
17/10/2022
|
Uma
|
2914010WL032218
|
Uma
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-026-026/300-A
()
|
2914010000NRG23151020221571388
|
17/10/2022
|
Selvi
|
2914010WL032218
|
Selvi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-026-026/31-A
()
|
2914010000NRG23151020221571389
|
17/10/2022
|
Selvi
|
2914010WL032218
|
Selvi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-026-026/318-A
()
|
2914010000NRG23151020221571390
|
17/10/2022
|
Marimuthu
|
2914010WL032218
|
Marimuthu
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-026-026/327-A
()
|
2914010000NRG23151020221571392
|
17/10/2022
|
Banumathi
|
2914010WL032218
|
Banumathi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
22/10/2022
|
|
014574895
|
|
Banumathi
|
RATNAKAR BANK(607393)
|
|
12
|
SIRKALI
|
TN-14-010-026-026/328-A
()
|
2914010000NRG23151020221571393
|
17/10/2022
|
Kasthurai
|
2914010WL032218
|
Kasthurai
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
22/10/2022
|
|
014574895
|
|
Kasthurai
|
RATNAKAR BANK(607393)
|
|
13
|
SIRKALI
|
TN-14-010-026-026/337-A
()
|
2914010000NRG23151020221571394
|
17/10/2022
|
Avvaiyambal
|
2914010WL032218
|
Avvaiyambal
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Avvaiyambal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-026-026/342-A
()
|
2914010000NRG23151020221571395
|
17/10/2022
|
Geetha
|
2914010WL032218
|
Geetha
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
22/10/2022
|
|
014574895
|
|
Geetha
|
RATNAKAR BANK(607393)
|
|
15
|
SIRKALI
|
TN-14-010-026-026/346-A
()
|
2914010000NRG23151020221571396
|
17/10/2022
|
Mariyammal
|
2914010WL032218
|
Mariyammal
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-026-026/352-A
()
|
2914010000NRG23151020221571397
|
17/10/2022
|
Chithra
|
2914010WL032218
|
Chithra
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-026-026/360-A
()
|
2914010000NRG23151020221571399
|
17/10/2022
|
Kala
|
2914010WL032218
|
Kala
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-026-026/360-A
()
|
2914010000NRG23151020221571398
|
17/10/2022
|
Mahalingam
|
2914010WL032218
|
Mahalingam
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-026-026/375-A
()
|
2914010000NRG23151020221571401
|
17/10/2022
|
Kaliyaperumal
|
2914010WL032218
|
Kaliyaperumal
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-026-026/375-A
()
|
2914010000NRG23151020221571402
|
17/10/2022
|
Selvi
|
2914010WL032218
|
Selvi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-026-026/402-A
()
|
2914010000NRG23151020221571403
|
17/10/2022
|
Mahalakshmi
|
2914010WL032218
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
22/10/2022
|
|
014574895
|
|
Mahalakshmi
|
RATNAKAR BANK(607393)
|
|
22
|
SIRKALI
|
TN-14-010-026-026/406-A
()
|
2914010000NRG23151020221571404
|
17/10/2022
|
Rani
|
2914010WL032218
|
Rani
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-026-026/407
()
|
2914010000NRG23151020221571405
|
17/10/2022
|
Marakathavalli
|
2914010WL032218
|
Marakathavalli
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marakathavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-026-026/408-A
()
|
2914010000NRG23151020221571406
|
17/10/2022
|
Seethalakshmi
|
2914010WL032218
|
Seethalakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seethalakshmi
|
HDFC BANK LTD(607152)
|
|
25
|
SIRKALI
|
TN-14-010-026-026/409-A
()
|
2914010000NRG23151020221571407
|
17/10/2022
|
Rajalakshmi
|
2914010WL032218
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-026-026/410-A
()
|
2914010000NRG23151020221571408
|
17/10/2022
|
Shanthi
|
2914010WL032218
|
Shanthi
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-026-026/411-A
()
|
2914010000NRG23151020221571409
|
17/10/2022
|
Angaiyarkanni
|
2914010WL032218
|
Angaiyarkanni
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Angaiyarkanni
|
ICICI BANK LTD(508534)
|
|
28
|
SIRKALI
|
TN-14-010-026-026/428-A
()
|
2914010000NRG23151020221571411
|
17/10/2022
|
RAJENTHIRAN
|
2914010WL032218
|
RAJENTHIRAN
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-026-026/428-A
()
|
2914010000NRG23151020221571410
|
17/10/2022
|
Shanthi
|
2914010WL032218
|
Shanthi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-026-026/434-a
()
|
2914010000NRG23151020221571412
|
17/10/2022
|
Pathmavathy
|
2914010WL032218
|
Pathmavathy
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-026-026/435-a
()
|
2914010000NRG23151020221571413
|
17/10/2022
|
Devi
|
2914010WL032218
|
Devi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-026-026/462-a
()
|
2914010000NRG23151020221571414
|
17/10/2022
|
Chitra
|
2914010WL032218
|
Chitra
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
33
|
SIRKALI
|
TN-14-010-026-026/463-a
()
|
2914010000NRG23151020221571415
|
17/10/2022
|
Vijayalakshmi
|
2914010WL032218
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
34
|
SIRKALI
|
TN-14-010-026-026/467-a
()
|
2914010000NRG23151020221571416
|
17/10/2022
|
Selvi
|
2914010WL032218
|
Selvi
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
35
|
SIRKALI
|
TN-14-010-026-026/474-a
()
|
2914010000NRG23151020221571419
|
17/10/2022
|
Rajenthiran
|
2914010WL032218
|
Rajenthiran
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-026-026/474-a
()
|
2914010000NRG23151020221571418
|
17/10/2022
|
tamilarasi
|
2914010WL032218
|
tamilarasi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-026-026/475-a
()
|
2914010000NRG23151020221571420
|
17/10/2022
|
sarasvadi
|
2914010WL032218
|
sarasvadi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
sarasvadi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-026-026/477
()
|
2914010000NRG23151020221571421
|
17/10/2022
|
Lakshmi
|
2914010WL032218
|
Lakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-026-026/479-a
()
|
2914010000NRG23151020221571422
|
17/10/2022
|
jayakodi
|
2914010WL032218
|
jayakodi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-026-026/480-a
()
|
2914010000NRG23151020221571424
|
17/10/2022
|
thilnaykee
|
2914010WL032218
|
thilnaykee
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
thilnaykee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-026-026/515-a
()
|
2914010000NRG23151020221571425
|
17/10/2022
|
kirushnavene
|
2914010WL032218
|
kirushnavene
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
kirushnavene
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-026-026/515-a
()
|
2914010000NRG23151020221571426
|
17/10/2022
|
sekar
|
2914010WL032218
|
sekar
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-026-026/516-a
()
|
2914010000NRG23151020221571427
|
17/10/2022
|
vijajakumari
|
2914010WL032218
|
vijajakumari
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
vijajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-026-026/519-a
()
|
2914010000NRG23151020221571428
|
17/10/2022
|
ganasundari
|
2914010WL032218
|
ganasundari
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
ganasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-026-026/520-a
()
|
2914010000NRG23151020221571429
|
17/10/2022
|
muthulasme
|
2914010WL032218
|
muthulasme
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
muthulasme
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-026-026/520-a
()
|
2914010000NRG23151020221571430
|
17/10/2022
|
Sekar
|
2914010WL032218
|
Sekar
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-026-026/522-a
()
|
2914010000NRG23151020221571431
|
17/10/2022
|
kavitha
|
2914010WL032218
|
kavitha
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-026-026/522-a
()
|
2914010000NRG23151020221571432
|
17/10/2022
|
THILLAIYAMMAL
|
2914010WL032218
|
THILLAIYAMMAL
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
THILLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-026-026/533-a
()
|
2914010000NRG23151020221571435
|
17/10/2022
|
anjammal
|
2914010WL032218
|
anjammal
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-026-026/536-a
()
|
2914010000NRG23151020221571436
|
17/10/2022
|
indira
|
2914010WL032218
|
indira
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
indira
|
ICICI BANK LTD(508534)
|
|
51
|
SIRKALI
|
TN-14-010-026-026/537
()
|
2914010000NRG23151020221571437
|
17/10/2022
|
Valarmathi
|
2914010WL032218
|
Valarmathi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-026-026/541-a
()
|
2914010000NRG23151020221571438
|
17/10/2022
|
tamilselvi
|
2914010WL032218
|
tamilselvi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-026-026/544-a
()
|
2914010000NRG23151020221571439
|
17/10/2022
|
banu
|
2914010WL032218
|
banu
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
banu
|
ICICI BANK LTD(508534)
|
|
54
|
SIRKALI
|
TN-14-010-026-026/547
()
|
2914010000NRG23151020221571440
|
17/10/2022
|
Sasikala
|
2914010WL032218
|
Sasikala
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-026-026/548-a
()
|
2914010000NRG23151020221571441
|
17/10/2022
|
anjammal
|
2914010WL032218
|
anjammal
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
anjammal
|
HDFC BANK LTD(607152)
|
|
56
|
SIRKALI
|
TN-14-010-026-026/553
()
|
2914010000NRG23151020221571444
|
17/10/2022
|
Kalyanasutharam
|
2914010WL032218
|
Kalyanasutharam
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalyanasutharam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-026-026/553
()
|
2914010000NRG23151020221571443
|
17/10/2022
|
Kashthuri
|
2914010WL032218
|
Kashthuri
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-026-026/555-a
()
|
2914010000NRG23151020221571445
|
17/10/2022
|
kaliyamorthi
|
2914010WL032218
|
kaliyamorthi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
kaliyamorthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-026-026/556-a
()
|
2914010000NRG23151020221571446
|
17/10/2022
|
susila
|
2914010WL032218
|
susila
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-026-026/557-a
()
|
2914010000NRG23151020221571447
|
17/10/2022
|
thaiyalnayaki
|
2914010WL032218
|
thaiyalnayaki
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-026-026/558
()
|
2914010000NRG23151020221571448
|
17/10/2022
|
Dhanalakshmi
|
2914010WL032218
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-026-026/560-a
()
|
2914010000NRG23151020221571449
|
17/10/2022
|
thilagavathi
|
2914010WL032218
|
thilagavathi
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-026-026/561-a
()
|
2914010000NRG23151020221571450
|
17/10/2022
|
padmini
|
2914010WL032218
|
padmini
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-026-026/562-a
()
|
2914010000NRG23151020221571451
|
17/10/2022
|
thanmozhi
|
2914010WL032218
|
thanmozhi
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
thanmozhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-026-026/564-a
()
|
2914010000NRG23151020221571453
|
17/10/2022
|
ruikumani
|
2914010WL032218
|
ruikumani
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
ruikumani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-026-026/565-a
()
|
2914010000NRG23151020221571454
|
17/10/2022
|
malathi
|
2914010WL032218
|
malathi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
malathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-026-026/568
()
|
2914010000NRG23151020221571455
|
17/10/2022
|
Thaiyalnayagi
|
2914010WL032218
|
Thaiyalnayagi
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-026-026/570-a
()
|
2914010000NRG23151020221571456
|
17/10/2022
|
chandira
|
2914010WL032218
|
chandira
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-026-026/570-a
()
|
2914010000NRG23151020221571457
|
17/10/2022
|
Maruthamuthu
|
2914010WL032218
|
Maruthamuthu
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maruthamuthu
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-026-026/576-a
()
|
2914010000NRG23151020221571459
|
17/10/2022
|
rani
|
2914010WL032218
|
rani
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
rani
|
CANARA BANK(508532)
|
|
71
|
SIRKALI
|
TN-14-010-026-026/577-a
()
|
2914010000NRG23151020221571460
|
17/10/2022
|
thaiyalnayagi
|
2914010WL032218
|
thaiyalnayagi
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-026-026/586-a
()
|
2914010000NRG23151020221571461
|
17/10/2022
|
rajalakshmi
|
2914010WL032218
|
rajalakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-026-026/595-a
()
|
2914010000NRG23151020221571463
|
17/10/2022
|
mariyambal
|
2914010WL032218
|
mariyambal
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
mariyambal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-026-026/602-a
()
|
2914010000NRG23151020221571464
|
17/10/2022
|
saroja
|
2914010WL032218
|
saroja
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRKALI
|
TN-14-010-026-026/605-a
()
|
2914010000NRG23151020221571465
|
17/10/2022
|
vijayakumary
|
2914010WL032218
|
vijayakumary
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
vijayakumary
|
HDFC BANK LTD(607152)
|
|
76
|
SIRKALI
|
TN-14-010-026-026/617
()
|
2914010000NRG23151020221571466
|
17/10/2022
|
Krishnaveni
|
2914010WL032218
|
Krishnaveni
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-026-026/617
()
|
2914010000NRG23151020221571467
|
17/10/2022
|
rajamanikkam
|
2914010WL032218
|
rajamanikkam
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
rajamanikkam
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-026-026/626
()
|
2914010000NRG23151020221571468
|
17/10/2022
|
Annammal
|
2914010WL032218
|
Annammal
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRKALI
|
TN-14-010-026-026/627-a
()
|
2914010000NRG23151020221571469
|
17/10/2022
|
santhi
|
2914010WL032218
|
santhi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
santhi
|
ICICI BANK LTD(508534)
|
|
80
|
SIRKALI
|
TN-14-010-026-026/631-a
()
|
2914010000NRG23151020221571470
|
17/10/2022
|
Chanthira
|
2914010WL032218
|
Chanthira
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-026-026/637
()
|
2914010000NRG23151020221571471
|
17/10/2022
|
Piriya
|
2914010WL032218
|
Piriya
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Piriya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-026-026/638-a
()
|
2914010000NRG23151020221571472
|
17/10/2022
|
Uma
|
2914010WL032218
|
Uma
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-026-026/654-A
()
|
2914010000NRG23151020221571473
|
17/10/2022
|
Banumathi
|
2914010WL032218
|
Banumathi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-026-026/656
()
|
2914010000NRG23151020221571474
|
17/10/2022
|
Lakshmi
|
2914010WL032218
|
Lakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
85
|
SIRKALI
|
TN-14-010-026-026/660
()
|
2914010000NRG23151020221571476
|
17/10/2022
|
Indhirani
|
2914010WL032218
|
Indhirani
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhirani
|
HDFC BANK LTD(607152)
|
|
86
|
SIRKALI
|
TN-14-010-026-026/679-A
()
|
2914010000NRG23151020221571477
|
17/10/2022
|
KANAGARAJ
|
2914010WL032218
|
KANAGARAJ
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-026-026/694
()
|
2914010000NRG23151020221571478
|
17/10/2022
|
kanthasamy
|
2914010WL032218
|
kanthasamy
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-026-026/700
()
|
2914010000NRG23151020221571479
|
17/10/2022
|
shanthi
|
2914010WL032218
|
shanthi
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRKALI
|
TN-14-010-026-026/702
()
|
2914010000NRG23151020221571480
|
17/10/2022
|
Rani
|
2914010WL032218
|
Rani
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-026-026/703
()
|
2914010000NRG23151020221571481
|
17/10/2022
|
Kala
|
2914010WL032218
|
Kala
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-026-026/703
()
|
2914010000NRG23151020221571482
|
17/10/2022
|
LAKSHMANAN
|
2914010WL032218
|
LAKSHMANAN
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRKALI
|
TN-14-010-026-026/704
()
|
2914010000NRG23151020221571483
|
17/10/2022
|
Elangovan
|
2914010WL032218
|
Elangovan
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elangovan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-026-026/706
()
|
2914010000NRG23151020221571484
|
17/10/2022
|
Thamilselvi
|
2914010WL032218
|
Thamilselvi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-026-026/707-A
()
|
2914010000NRG23151020221571485
|
17/10/2022
|
Nageshwari
|
2914010WL032218
|
Nageshwari
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-026-026/715-A
()
|
2914010000NRG23151020221571486
|
17/10/2022
|
Sathiya
|
2914010WL032218
|
Sathiya
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-026-026/763
()
|
2914010000NRG23151020221571487
|
17/10/2022
|
Senbagavalli
|
2914010WL032218
|
Senbagavalli
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-026-026/773-A
()
|
2914010000NRG23151020221571488
|
17/10/2022
|
mangaiyarkarasi
|
2914010WL032218
|
mangaiyarkarasi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
22/10/2022
|
|
014574895
|
|
mangaiyarkarasi
|
RATNAKAR BANK(607393)
|
|
98
|
SIRKALI
|
TN-14-010-026-026/798-A
()
|
2914010000NRG23151020221571489
|
17/10/2022
|
Vijiyalakshmi
|
2914010WL032218
|
Vijiyalakshmi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-026-026/806-A
()
|
2914010000NRG23151020221571491
|
17/10/2022
|
Ananthprava
|
2914010WL032218
|
Ananthprava
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ananthprava
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-026-026/824-A
()
|
2914010000NRG23151020221571492
|
17/10/2022
|
Priya
|
2914010WL032218
|
Priya
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Priya
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-026-026/839-A
()
|
2914010000NRG23151020221571493
|
17/10/2022
|
Kanagavalli
|
2914010WL032218
|
Kanagavalli
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-026-026/840-A
()
|
2914010000NRG23151020221571494
|
17/10/2022
|
sharmila
|
2914010WL032218
|
sharmila
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
sharmila
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-026-026/852-A
()
|
2914010000NRG23151020221571495
|
17/10/2022
|
Parimaladevi
|
2914010WL032218
|
Parimaladevi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRKALI
|
TN-14-010-026-026/860-A
()
|
2914010000NRG23151020221571496
|
17/10/2022
|
Poosammal
|
2914010WL032218
|
Poosammal
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poosammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-026-026/863-A
()
|
2914010000NRG23151020221571497
|
17/10/2022
|
vijiya
|
2914010WL032218
|
vijiya
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
22/10/2022
|
|
014574895
|
|
vijiya
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164148
|
164148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165768
|
165768
|
|
|
|
|
|
|
|