|
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-14-010-018-001/24-A
()
|
2914010000NRG23201020221609245
|
21/10/2022
|
Selvi
|
2914010WL033060
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-018-001/26-A
()
|
2914010000NRG23201020221609246
|
21/10/2022
|
Jeyamani
|
2914010WL033060
|
Jeyamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-018-001/36-A
()
|
2914010000NRG23201020221609248
|
21/10/2022
|
Mayilammal
|
2914010WL033060
|
Mayilammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mayilammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-001/39-A
()
|
2914010000NRG23201020221609249
|
21/10/2022
|
Sulokshna
|
2914010WL033060
|
Sulokshna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulokshna
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-001/48-A
()
|
2914010000NRG23201020221609250
|
21/10/2022
|
Susila
|
2914010WL033060
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-001/50-A
()
|
2914010000NRG23201020221609251
|
21/10/2022
|
Vijayakumari
|
2914010WL033060
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-003/712-A
()
|
2914010000NRG23201020221609258
|
21/10/2022
|
Anitha
|
2914010WL033060
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-018-018/108-A
()
|
2914010000NRG23201020221609259
|
21/10/2022
|
Pavunammal
|
2914010WL033060
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-018-018/111-A
()
|
2914010000NRG23201020221609264
|
21/10/2022
|
Amsavalli
|
2914010WL033060
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-018/132-A
()
|
2914010000NRG23201020221609266
|
21/10/2022
|
Vasanthi
|
2914010WL033060
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-018/171-A
()
|
2914010000NRG23201020221609267
|
21/10/2022
|
Dhanalakshmi
|
2914010WL033060
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-018/181-A
()
|
2914010000NRG23201020221609268
|
21/10/2022
|
Lakshmi
|
2914010WL033060
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-018-018/205-A
()
|
2914010000NRG23201020221609269
|
21/10/2022
|
Uthirapathy
|
2914010WL033060
|
Uthirapathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uthirapathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-018/209-A
()
|
2914010000NRG23201020221609270
|
21/10/2022
|
Sundari
|
2914010WL033060
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-018/21-a
()
|
2914010000NRG23201020221609271
|
21/10/2022
|
Selvi
|
2914010WL033060
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-018-018/211-A
()
|
2914010000NRG23201020221609272
|
21/10/2022
|
Ambika
|
2914010WL033060
|
Ambika
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-018-018/216-A
()
|
2914010000NRG23201020221609274
|
21/10/2022
|
Meenatchi
|
2914010WL033060
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/235-A
()
|
2914010000NRG23201020221609275
|
21/10/2022
|
Renuga
|
2914010WL033060
|
Renuga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/245-A
()
|
2914010000NRG23201020221609276
|
21/10/2022
|
Andal
|
2914010WL033060
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/248-A
()
|
2914010000NRG23201020221609278
|
21/10/2022
|
Selvi
|
2914010WL033060
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/252-A
()
|
2914010000NRG23201020221609279
|
21/10/2022
|
Rethinammal
|
2914010WL033060
|
Rethinammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/253-A
()
|
2914010000NRG23201020221609280
|
21/10/2022
|
Sundari
|
2914010WL033060
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/255-A
()
|
2914010000NRG23201020221609281
|
21/10/2022
|
Poongothai
|
2914010WL033060
|
Poongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/256-A
()
|
2914010000NRG23201020221609282
|
21/10/2022
|
Andal
|
2914010WL033060
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/260-A
()
|
2914010000NRG23201020221609283
|
21/10/2022
|
Selvi
|
2914010WL033060
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/261-A
()
|
2914010000NRG23201020221609284
|
21/10/2022
|
Anjammal
|
2914010WL033060
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/263-A
()
|
2914010000NRG23201020221609285
|
21/10/2022
|
Chitra
|
2914010WL033060
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/28-a
()
|
2914010000NRG23201020221609286
|
21/10/2022
|
Kalaiselvi
|
2914010WL033060
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/282-A
()
|
2914010000NRG23201020221609287
|
21/10/2022
|
Usharani
|
2914010WL033060
|
Usharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/284-A
()
|
2914010000NRG23201020221609288
|
21/10/2022
|
Dhanamani
|
2914010WL033060
|
Dhanamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/288-A
()
|
2914010000NRG23201020221609289
|
21/10/2022
|
Pappa
|
2914010WL033060
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/29-a
()
|
2914010000NRG23201020221609290
|
21/10/2022
|
Rani
|
2914010WL033060
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/290-A
()
|
2914010000NRG23201020221609291
|
21/10/2022
|
Chandra
|
2914010WL033060
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/345-A
()
|
2914010000NRG23201020221609292
|
21/10/2022
|
Kalaimathi
|
2914010WL033060
|
Kalaimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/357-A
()
|
2914010000NRG23201020221609293
|
21/10/2022
|
Mallika
|
2914010WL033060
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/38-a
()
|
2914010000NRG23201020221609295
|
21/10/2022
|
Gothai
|
2914010WL033060
|
Gothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gothai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/400-A
()
|
2914010000NRG23201020221609296
|
21/10/2022
|
Mallika
|
2914010WL033060
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/413-A
()
|
2914010000NRG23201020221609297
|
21/10/2022
|
Rajeswari
|
2914010WL033060
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/42-A
()
|
2914010000NRG23201020221609298
|
21/10/2022
|
Krishnaveni
|
2914010WL033060
|
Krishnaveni
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/457-A
()
|
2914010000NRG23201020221609299
|
21/10/2022
|
Dhanamani
|
2914010WL033060
|
Dhanamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/458-A
()
|
2914010000NRG23201020221609300
|
21/10/2022
|
Malathy
|
2914010WL033060
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/473-A
()
|
2914010000NRG23201020221609301
|
21/10/2022
|
Elanjiyam
|
2914010WL033060
|
Elanjiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/489-A
()
|
2914010000NRG23201020221609302
|
21/10/2022
|
Vijayarasi
|
2914010WL033060
|
Vijayarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/491-A
()
|
2914010000NRG23201020221609303
|
21/10/2022
|
Kaliyammal
|
2914010WL033060
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/493-A
()
|
2914010000NRG23201020221609304
|
21/10/2022
|
Valarmathi
|
2914010WL033060
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/497-A
()
|
2914010000NRG23201020221609305
|
21/10/2022
|
Kavitha
|
2914010WL033060
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/498-A
()
|
2914010000NRG23201020221609306
|
21/10/2022
|
Mallika
|
2914010WL033060
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/528-A
()
|
2914010000NRG23201020221609307
|
21/10/2022
|
Rettaselvakumari
|
2914010WL033060
|
Rettaselvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rettaselvakumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/533-A
()
|
2914010000NRG23201020221609309
|
21/10/2022
|
Usha
|
2914010WL033060
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/537-A
()
|
2914010000NRG23201020221609310
|
21/10/2022
|
Kalavathi
|
2914010WL033060
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-018/549-A
()
|
2914010000NRG23201020221609311
|
21/10/2022
|
Radika
|
2914010WL033060
|
Radika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-018/550-A
()
|
2914010000NRG23201020221609313
|
21/10/2022
|
Umarani
|
2914010WL033060
|
Umarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-018-018/616-A
()
|
2914010000NRG23201020221609314
|
21/10/2022
|
Ganasundari
|
2914010WL033060
|
Ganasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SIRKALI
|
TN-14-010-018-018/637-A
()
|
2914010000NRG23201020221609315
|
21/10/2022
|
Ramamirtham
|
2914010WL033060
|
Ramamirtham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-018-018/639-A
()
|
2914010000NRG23201020221609316
|
21/10/2022
|
Saroja
|
2914010WL033060
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-018-018/649-A
()
|
2914010000NRG23201020221609317
|
21/10/2022
|
Vasantha
|
2914010WL033060
|
Vasantha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-018-018/651-A
()
|
2914010000NRG23201020221609318
|
21/10/2022
|
Sundari
|
2914010WL033060
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-018-018/654-A
()
|
2914010000NRG23201020221609319
|
21/10/2022
|
Kumutham
|
2914010WL033060
|
Kumutham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumutham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SIRKALI
|
TN-14-010-018-018/655-A
()
|
2914010000NRG23201020221609320
|
21/10/2022
|
Latha
|
2914010WL033060
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-018-018/665-A
()
|
2914010000NRG23201020221609321
|
21/10/2022
|
Vasanthi
|
2914010WL033060
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-018-018/691-A
()
|
2914010000NRG23201020221609322
|
21/10/2022
|
Jothyprakash
|
2914010WL033060
|
Jothyprakash
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothyprakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-018-018/692-A
()
|
2914010000NRG23201020221609323
|
21/10/2022
|
SUGANTHI
|
2914010WL033060
|
SUGANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-018-018/694-A
()
|
2914010000NRG23201020221609325
|
21/10/2022
|
Vasuki
|
2914010WL033060
|
Vasuki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-018-018/696-A
()
|
2914010000NRG23201020221609326
|
21/10/2022
|
Renganathan
|
2914010WL033060
|
Renganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renganathan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-018-018/698-A
()
|
2914010000NRG23201020221609327
|
21/10/2022
|
Geetha
|
2914010WL033060
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-018-018/749-A
()
|
2914010000NRG23201020221609328
|
21/10/2022
|
MALINI
|
2914010WL033060
|
MALINI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALINI
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-018-018/754-A
()
|
2914010000NRG23201020221609329
|
21/10/2022
|
Vasantha
|
2914010WL033060
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-018-018/755-A
()
|
2914010000NRG23201020221609330
|
21/10/2022
|
Latha
|
2914010WL033060
|
Latha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIRKALI
|
TN-14-010-018-018/756-A
()
|
2914010000NRG23201020221609331
|
21/10/2022
|
Govindaraj
|
2914010WL033060
|
Govindaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-018-018/759-A
()
|
2914010000NRG23201020221609332
|
21/10/2022
|
Sumathy
|
2914010WL033060
|
Sumathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SIRKALI
|
TN-14-010-018-018/760-A
()
|
2914010000NRG23201020221609333
|
21/10/2022
|
Rajeswari
|
2914010WL033060
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-018-018/761-A
()
|
2914010000NRG23201020221609334
|
21/10/2022
|
Sasikala
|
2914010WL033060
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-018-018/762-A
()
|
2914010000NRG23201020221609335
|
21/10/2022
|
Anjalai
|
2914010WL033060
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-018-018/78-A
()
|
2914010000NRG23201020221609337
|
21/10/2022
|
Chinnaponnu
|
2914010WL033060
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-018-018/79-A
()
|
2914010000NRG23201020221609338
|
21/10/2022
|
Enthira
|
2914010WL033060
|
Enthira
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Enthira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SIRKALI
|
TN-14-010-018-018/83-A
()
|
2914010000NRG23201020221609342
|
21/10/2022
|
Rani
|
2914010WL033060
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SIRKALI
|
TN-14-010-018-018/862-A
()
|
2914010000NRG23201020221609343
|
21/10/2022
|
Annakili
|
2914010WL033060
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-018-020/796-A
()
|
2914010000NRG23201020221609347
|
21/10/2022
|
Hamalatha
|
2914010WL033060
|
Hamalatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Hamalatha
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-018-020/835-A
()
|
2914010000NRG23201020221609348
|
21/10/2022
|
Malarkodi
|
2914010WL033060
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115750
|
115750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115750
|
115750
|
|
|
|
|
|
|
|