|
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-14-010-028-028/1123-A
()
|
2914010000NRG23310320232836583
|
31/03/2023
|
puvaneshwari
|
2914010WL057945
|
puvaneshwari
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
puvaneshwari
|
CANARA BANK(508532)
|
|
2
|
SIRKALI
|
TN-14-010-028-028/1191-A
()
|
2914010000NRG23310320232836596
|
31/03/2023
|
kasthuri
|
2914010WL057945
|
kasthuri
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1184-A
()
|
2914010000NRG23310320232836593
|
31/03/2023
|
pattosamy
|
2914010WL057945
|
pattosamy
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
pattosamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1186-A
()
|
2914010000NRG23310320232836595
|
31/03/2023
|
Parveen
|
2914010WL057945
|
Parveen
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Parveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1125-A
()
|
2914010000NRG23310320232836584
|
31/03/2023
|
Balamurugan
|
2914010WL057945
|
Balamurugan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-028-028/1205-A
()
|
2914010000NRG23310320232836599
|
31/03/2023
|
Vijiyalakshmi
|
2914010WL057945
|
Vijiyalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijiyalakshmi
|
RATNAKAR BANK(607393)
|
|
7
|
SIRKALI
|
TN-14-010-028-028/701-A
()
|
2914010000NRG23310320232836641
|
31/03/2023
|
Govinthasay
|
2914010WL057945
|
Govinthasay
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Govinthasay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1098-A
()
|
2914010000NRG23310320232836576
|
31/03/2023
|
Andal
|
2914010WL057945
|
Andal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1106-A
()
|
2914010000NRG23310320232836578
|
31/03/2023
|
Mohanambal
|
2914010WL057945
|
Mohanambal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mohanambal
|
CANARA BANK(508532)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1193-A
()
|
2914010000NRG23310320232836597
|
31/03/2023
|
meenachi
|
2914010WL057945
|
meenachi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
meenachi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/680-A
()
|
2914010000NRG23310320232836638
|
31/03/2023
|
Rajadurai.R
|
2914010WL057945
|
Rajadurai.R
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajadurai.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/701-A
()
|
2914010000NRG23310320232836640
|
31/03/2023
|
Malliga
|
2914010WL057945
|
Malliga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
13
|
SIRKALI
|
TN-14-010-028-001/1094-A
()
|
2914010000NRG23310320232836556
|
31/03/2023
|
Rajakumari
|
2914010WL057945
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-001/1105-A
()
|
2914010000NRG23310320232836557
|
31/03/2023
|
Kayalperiya
|
2914010WL057945
|
Kayalperiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kayalperiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-001/1135
()
|
2914010000NRG23310320232836558
|
31/03/2023
|
Santhara
|
2914010WL057945
|
Santhara
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhara
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-001/708-A
()
|
2914010000NRG23310320232836559
|
31/03/2023
|
selvi
|
2914010WL057945
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-002/1054-A
()
|
2914010000NRG23310320232836561
|
31/03/2023
|
Amuthavalli
|
2914010WL057945
|
Amuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-002/673-A
()
|
2914010000NRG23310320232836562
|
31/03/2023
|
Vasuki
|
2914010WL057945
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-002/773-A
()
|
2914010000NRG23310320232836563
|
31/03/2023
|
Sutha
|
2914010WL057945
|
Sutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/1005-A
()
|
2914010000NRG23310320232836564
|
31/03/2023
|
Saraswathi
|
2914010WL057945
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/1010-A
()
|
2914010000NRG23310320232836565
|
31/03/2023
|
Vasuki
|
2914010WL057945
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/1017-A
()
|
2914010000NRG23310320232836566
|
31/03/2023
|
Latha
|
2914010WL057945
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/1019-A
()
|
2914010000NRG23310320232836567
|
31/03/2023
|
Vasuki
|
2914010WL057945
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasuki
|
RATNAKAR BANK(607393)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/1022-A
()
|
2914010000NRG23310320232836568
|
31/03/2023
|
Valarmathi
|
2914010WL057945
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/1048-A
()
|
2914010000NRG23310320232836569
|
31/03/2023
|
Saranya
|
2914010WL057945
|
Saranya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/1060-A
()
|
2914010000NRG23310320232836570
|
31/03/2023
|
Vasantha
|
2914010WL057945
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/1073-A
()
|
2914010000NRG23310320232836571
|
31/03/2023
|
Praba
|
2914010WL057945
|
Praba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Praba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/1075-A
()
|
2914010000NRG23310320232836572
|
31/03/2023
|
Sathiyabama
|
2914010WL057945
|
Sathiyabama
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/1082-A
()
|
2914010000NRG23310320232836573
|
31/03/2023
|
Uzha
|
2914010WL057945
|
Uzha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Uzha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/1088-A
()
|
2914010000NRG23310320232836574
|
31/03/2023
|
Goamthi
|
2914010WL057945
|
Goamthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Goamthi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/1096-A
()
|
2914010000NRG23310320232836575
|
31/03/2023
|
Latha
|
2914010WL057945
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/1108-A
()
|
2914010000NRG23310320232836579
|
31/03/2023
|
Suganthi
|
2914010WL057945
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/1115-A
()
|
2914010000NRG23310320232836580
|
31/03/2023
|
Gunasekaran
|
2914010WL057945
|
Gunasekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/1117-A
()
|
2914010000NRG23310320232836581
|
31/03/2023
|
Rajakumaran
|
2914010WL057945
|
Rajakumaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajakumaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/1120-A
()
|
2914010000NRG23310320232836582
|
31/03/2023
|
Rajakumar
|
2914010WL057945
|
Rajakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/1158-A
()
|
2914010000NRG23310320232836586
|
31/03/2023
|
Renugadevi
|
2914010WL057945
|
Renugadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/1161-A
()
|
2914010000NRG23310320232836587
|
31/03/2023
|
Keetha
|
2914010WL057945
|
Keetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Keetha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/1162-A
()
|
2914010000NRG23310320232836588
|
31/03/2023
|
Buvaneshwari
|
2914010WL057945
|
Buvaneshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SIRKALI
|
TN-14-010-028-028/1171-A
()
|
2914010000NRG23310320232836589
|
31/03/2023
|
Akoram
|
2914010WL057945
|
Akoram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Akoram
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/1172-A
()
|
2914010000NRG23310320232836590
|
31/03/2023
|
Rajathi
|
2914010WL057945
|
Rajathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/1185-A
()
|
2914010000NRG23310320232836594
|
31/03/2023
|
Anitha
|
2914010WL057945
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/126-A
()
|
2914010000NRG23310320232836600
|
31/03/2023
|
Chitra
|
2914010WL057945
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/372-A
()
|
2914010000NRG23310320232836601
|
31/03/2023
|
Malar
|
2914010WL057945
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/377-A
()
|
2914010000NRG23310320232836602
|
31/03/2023
|
Saraswathi
|
2914010WL057945
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/503-A
()
|
2914010000NRG23310320232836603
|
31/03/2023
|
Maheswari
|
2914010WL057945
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/504-A
()
|
2914010000NRG23310320232836604
|
31/03/2023
|
parimala
|
2914010WL057945
|
parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/549-A
()
|
2914010000NRG23310320232836605
|
31/03/2023
|
Elavarasan
|
2914010WL057945
|
Elavarasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/549-A
()
|
2914010000NRG23310320232836606
|
31/03/2023
|
Latha.S
|
2914010WL057945
|
Latha.S
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/550-A
()
|
2914010000NRG23310320232836607
|
31/03/2023
|
Saratha
|
2914010WL057945
|
Saratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/551-A
()
|
2914010000NRG23310320232836608
|
31/03/2023
|
Pushpavalli
|
2914010WL057945
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/552-A
()
|
2914010000NRG23310320232836609
|
31/03/2023
|
Malini
|
2914010WL057945
|
Malini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/552-A
()
|
2914010000NRG23310320232836610
|
31/03/2023
|
Neethipathy
|
2914010WL057945
|
Neethipathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Neethipathy
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/553-A
()
|
2914010000NRG23310320232836611
|
31/03/2023
|
Kumuthavalli
|
2914010WL057945
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/554-A
()
|
2914010000NRG23310320232836612
|
31/03/2023
|
Revathi
|
2914010WL057945
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/556-A
()
|
2914010000NRG23310320232836613
|
31/03/2023
|
Rukmani
|
2914010WL057945
|
Rukmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/557-A
()
|
2914010000NRG23310320232836614
|
31/03/2023
|
Arul
|
2914010WL057945
|
Arul
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/560-A
()
|
2914010000NRG23310320232836616
|
31/03/2023
|
Subramaniyan
|
2914010WL057945
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/560-A
()
|
2914010000NRG23310320232836615
|
31/03/2023
|
Thavamani
|
2914010WL057945
|
Thavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/562-A
()
|
2914010000NRG23310320232836617
|
31/03/2023
|
Anbazhagan
|
2914010WL057945
|
Anbazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anbazhagan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/563-A
()
|
2914010000NRG23310320232836618
|
31/03/2023
|
Rajeswari
|
2914010WL057945
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/563-A
()
|
2914010000NRG23310320232836619
|
31/03/2023
|
Thilagavathy
|
2914010WL057945
|
Thilagavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/571-A
()
|
2914010000NRG23310320232836620
|
31/03/2023
|
Amirthavalli.M
|
2914010WL057945
|
Amirthavalli.M
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amirthavalli.M
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/573-A
()
|
2914010000NRG23310320232836621
|
31/03/2023
|
Lakshmi
|
2914010WL057945
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/575-A
()
|
2914010000NRG23310320232836622
|
31/03/2023
|
Latha
|
2914010WL057945
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/600-A
()
|
2914010000NRG23310320232836624
|
31/03/2023
|
Saroja
|
2914010WL057945
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/600-A
()
|
2914010000NRG23310320232836625
|
31/03/2023
|
Sirinivasan
|
2914010WL057945
|
Sirinivasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sirinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/608-A
()
|
2914010000NRG23310320232836626
|
31/03/2023
|
Selvi
|
2914010WL057945
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/611-A
()
|
2914010000NRG23310320232836627
|
31/03/2023
|
Shanthi
|
2914010WL057945
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/628-A
()
|
2914010000NRG23310320232836628
|
31/03/2023
|
Saroja.G
|
2914010WL057945
|
Saroja.G
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/630-a
()
|
2914010000NRG23310320232836629
|
31/03/2023
|
SUMATHI
|
2914010WL057945
|
SUMATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/641-A
()
|
2914010000NRG23310320232836630
|
31/03/2023
|
Geetha
|
2914010WL057945
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SIRKALI
|
TN-14-010-028-028/659-A
()
|
2914010000NRG23310320232836631
|
31/03/2023
|
Govindammal
|
2914010WL057945
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-028/661-A
()
|
2914010000NRG23310320232836633
|
31/03/2023
|
Jeyakobi
|
2914010WL057945
|
Jeyakobi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeyakobi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIRKALI
|
TN-14-010-028-028/661-A
()
|
2914010000NRG23310320232836632
|
31/03/2023
|
Roobagandhi
|
2914010WL057945
|
Roobagandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Roobagandhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-028/676-A
()
|
2914010000NRG23310320232836635
|
31/03/2023
|
Akoramoorthi
|
2914010WL057945
|
Akoramoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Akoramoorthi
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-028-028/676-A
()
|
2914010000NRG23310320232836634
|
31/03/2023
|
Jeyanthy
|
2914010WL057945
|
Jeyanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeyanthy
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-028-028/68-A
()
|
2914010000NRG23310320232836636
|
31/03/2023
|
Senthamil
|
2914010WL057945
|
Senthamil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Senthamil
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-028-028/680-A
()
|
2914010000NRG23310320232836637
|
31/03/2023
|
rajalakshmi
|
2914010WL057945
|
rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-028/685-A
()
|
2914010000NRG23310320232836639
|
31/03/2023
|
Manimekalai
|
2914010WL057945
|
Manimekalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-028/702-A
()
|
2914010000NRG23310320232836642
|
31/03/2023
|
Vijaya
|
2914010WL057945
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRKALI
|
TN-14-010-028-028/703-A
()
|
2914010000NRG23310320232836643
|
31/03/2023
|
Lalitha
|
2914010WL057945
|
Lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-028-028/725-A
()
|
2914010000NRG23310320232836645
|
31/03/2023
|
Jayalakshmi
|
2914010WL057945
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-028-028/725-A
()
|
2914010000NRG23310320232836644
|
31/03/2023
|
Narasimman
|
2914010WL057945
|
Narasimman
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Narasimman
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-028-028/77-A
()
|
2914010000NRG23310320232836646
|
31/03/2023
|
Susila
|
2914010WL057945
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-028-028/781
()
|
2914010000NRG23310320232836647
|
31/03/2023
|
Amirthavalli.V
|
2914010WL057945
|
Amirthavalli.V
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amirthavalli.V
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-028-028/784-A
()
|
2914010000NRG23310320232836648
|
31/03/2023
|
Manimala
|
2914010WL057945
|
Manimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-028-028/79-A
()
|
2914010000NRG23310320232836649
|
31/03/2023
|
Kavitha
|
2914010WL057945
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-028-028/81-A
()
|
2914010000NRG23310320232836650
|
31/03/2023
|
Pattammal
|
2914010WL057945
|
Pattammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-028-028/81-A
()
|
2914010000NRG23310320232836651
|
31/03/2023
|
sivakamasunthari
|
2914010WL057945
|
sivakamasunthari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
sivakamasunthari
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-028-028/83-A
()
|
2914010000NRG23310320232836652
|
31/03/2023
|
Pushpa
|
2914010WL057945
|
Pushpa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIRKALI
|
TN-14-010-028-028/848-A
()
|
2914010000NRG23310320232836653
|
31/03/2023
|
Sharmila
|
2914010WL057945
|
Sharmila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-028-028/85-a
()
|
2914010000NRG23310320232836654
|
31/03/2023
|
Kumudhavalli
|
2914010WL057945
|
Kumudhavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kumudhavalli
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-028-028/850-A
()
|
2914010000NRG23310320232836655
|
31/03/2023
|
shanthi
|
2914010WL057945
|
shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-028-028/860-A
()
|
2914010000NRG23310320232836656
|
31/03/2023
|
Manjula
|
2914010WL057945
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-028-028/877-A
()
|
2914010000NRG23310320232836657
|
31/03/2023
|
Megala
|
2914010WL057945
|
Megala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-028-028/881-A
()
|
2914010000NRG23310320232836658
|
31/03/2023
|
Rani
|
2914010WL057945
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-028-028/885-A
()
|
2914010000NRG23310320232836659
|
31/03/2023
|
Suguna
|
2914010WL057945
|
Suguna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-028-028/894-A
()
|
2914010000NRG23310320232836660
|
31/03/2023
|
Vasanthi
|
2914010WL057945
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-028-028/911-A
()
|
2914010000NRG23310320232836661
|
31/03/2023
|
Sakunthala
|
2914010WL057945
|
Sakunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-028-028/938-A
()
|
2914010000NRG23310320232836662
|
31/03/2023
|
Kamala
|
2914010WL057945
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-028-028/947-A
()
|
2914010000NRG23310320232836663
|
31/03/2023
|
Devika
|
2914010WL057945
|
Devika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-028-028/953-A
()
|
2914010000NRG23310320232836664
|
31/03/2023
|
Tamilarasi
|
2914010WL057945
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-028-028/974-A
()
|
2914010000NRG23310320232836665
|
31/03/2023
|
Aruljothi
|
2914010WL057945
|
Aruljothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-028-029/806-A
()
|
2914010000NRG23310320232836666
|
31/03/2023
|
Sulokshana
|
2914010WL057945
|
Sulokshana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sulokshana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138372
|
138372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156558
|
156558
|
|
|
|
|
|
|
|