|
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-14-010-030-030/1323-A
()
|
2914010000NRG23240620220512053
|
25/06/2022
|
Sangeetha
|
2914010WL008401
|
Sangeetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/459-A
()
|
2914010000NRG23240620220512129
|
25/06/2022
|
Rathika
|
2914010WL008401
|
Rathika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-030-030/10-a
()
|
2914010000NRG23240620220512041
|
25/06/2022
|
Pushpavalli
|
2914010WL008401
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1013-a
()
|
2914010000NRG23240620220512042
|
25/06/2022
|
Valli
|
2914010WL008401
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1049-A
()
|
2914010000NRG23240620220512043
|
25/06/2022
|
Pasuvathi
|
2914010WL008401
|
Pasuvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pasuvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/1143-A
()
|
2914010000NRG23240620220512044
|
25/06/2022
|
Vasuki
|
2914010WL008401
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1145-A
()
|
2914010000NRG23240620220512045
|
25/06/2022
|
Amudha
|
2914010WL008401
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1160-a
()
|
2914010000NRG23240620220512046
|
25/06/2022
|
Sathiya
|
2914010WL008401
|
Sathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1231-A
()
|
2914010000NRG23240620220512047
|
25/06/2022
|
Kalaiselvi
|
2914010WL008401
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-030-030/1245-A
()
|
2914010000NRG23240620220512048
|
25/06/2022
|
Mariyammal
|
2914010WL008401
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-030-030/1312-A
()
|
2914010000NRG23240620220512049
|
25/06/2022
|
Susila
|
2914010WL008401
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-030-030/1318-A
()
|
2914010000NRG23240620220512050
|
25/06/2022
|
Rasayal
|
2914010WL008401
|
Rasayal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasayal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-030-030/1319-A
()
|
2914010000NRG23240620220512051
|
25/06/2022
|
Rajasundari
|
2914010WL008401
|
Rajasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajasundari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-030-030/1340-A
()
|
2914010000NRG23240620220512054
|
25/06/2022
|
Revathi
|
2914010WL008401
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
15
|
SIRKALI
|
TN-14-010-030-030/1349-A
()
|
2914010000NRG23240620220512057
|
25/06/2022
|
Radha
|
2914010WL008401
|
Radha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-030-030/1349-A
()
|
2914010000NRG23240620220512058
|
25/06/2022
|
Thillaiyammal.a
|
2914010WL008401
|
Thillaiyammal.a
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thillaiyammal.a
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-030-030/1428-A
()
|
2914010000NRG23240620220512059
|
25/06/2022
|
Priya
|
2914010WL008401
|
Priya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-030-030/1430-A
()
|
2914010000NRG23240620220512060
|
25/06/2022
|
Kavitha
|
2914010WL008401
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-030-030/1440-A
()
|
2914010000NRG23240620220512061
|
25/06/2022
|
Umamaheswari
|
2914010WL008401
|
Umamaheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-030-030/145-A
()
|
2914010000NRG23240620220512063
|
25/06/2022
|
Rani
|
2914010WL008401
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-030-030/1458-A
()
|
2914010000NRG23240620220512064
|
25/06/2022
|
Alamelu
|
2914010WL008401
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-030-030/1485-A
()
|
2914010000NRG23240620220512066
|
25/06/2022
|
kalaiyarasi
|
2914010WL008401
|
kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-030-030/1489-A
()
|
2914010000NRG23240620220512067
|
25/06/2022
|
Sathiya
|
2914010WL008401
|
Sathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-030-030/15-A
()
|
2914010000NRG23240620220512068
|
25/06/2022
|
Sellapappi
|
2914010WL008401
|
Sellapappi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellapappi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-030-030/1538-A
()
|
2914010000NRG23240620220512069
|
25/06/2022
|
Baby
|
2914010WL008401
|
Baby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-030-030/1560-A
()
|
2914010000NRG23240620220512070
|
25/06/2022
|
Sathiyabama
|
2914010WL008401
|
Sathiyabama
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-030-030/1566-A
()
|
2914010000NRG23240620220512071
|
25/06/2022
|
Amaravathi
|
2914010WL008401
|
Amaravathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-030-030/162-A
()
|
2914010000NRG23240620220512072
|
25/06/2022
|
Jamunarani
|
2914010WL008401
|
Jamunarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-030-030/1776-A
()
|
2914010000NRG23240620220512080
|
25/06/2022
|
Kabila
|
2914010WL008401
|
Kabila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kabila
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-030-030/219-A
()
|
2914010000NRG23240620220512099
|
25/06/2022
|
Kalaimani
|
2914010WL008401
|
Kalaimani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-030-030/243-a
()
|
2914010000NRG23240620220512100
|
25/06/2022
|
Jonsirani
|
2914010WL008401
|
Jonsirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jonsirani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-030-030/244-a
()
|
2914010000NRG23240620220512101
|
25/06/2022
|
Malathi
|
2914010WL008401
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-030-030/251-a
()
|
2914010000NRG23240620220512102
|
25/06/2022
|
Muthukrishnan
|
2914010WL008401
|
Muthukrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-030-030/277-A
()
|
2914010000NRG23240620220512106
|
25/06/2022
|
Indira
|
2914010WL008401
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-030-030/287-A
()
|
2914010000NRG23240620220512107
|
25/06/2022
|
Pattammal
|
2914010WL008401
|
Pattammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-030-030/289-A
()
|
2914010000NRG23240620220512108
|
25/06/2022
|
Panumathi
|
2914010WL008401
|
Panumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-030-030/292-A
()
|
2914010000NRG23240620220512109
|
25/06/2022
|
Kanagavalli
|
2914010WL008401
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-030-030/293-A
()
|
2914010000NRG23240620220512110
|
25/06/2022
|
Kalaiyarasi
|
2914010WL008401
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-030-030/312-A
()
|
2914010000NRG23240620220512112
|
25/06/2022
|
Laila
|
2914010WL008401
|
Laila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-030-030/317-A
()
|
2914010000NRG23240620220512113
|
25/06/2022
|
Anjammal
|
2914010WL008401
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-030-030/317-A
()
|
2914010000NRG23240620220512115
|
25/06/2022
|
Menaga
|
2914010WL008401
|
Menaga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Menaga
|
HDFC BANK LTD(607152)
|
|
42
|
SIRKALI
|
TN-14-010-030-030/317-A
()
|
2914010000NRG23240620220512114
|
25/06/2022
|
Sudha
|
2914010WL008401
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-030-030/322-a
()
|
2914010000NRG23240620220512117
|
25/06/2022
|
Thennilavu
|
2914010WL008401
|
Thennilavu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thennilavu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-030-030/326-a
()
|
2914010000NRG23240620220512118
|
25/06/2022
|
Papathi
|
2914010WL008401
|
Papathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-030-030/347-A
()
|
2914010000NRG23240620220512119
|
25/06/2022
|
Malathy
|
2914010WL008401
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-030-030/362-A
()
|
2914010000NRG23240620220512120
|
25/06/2022
|
Thanusammal
|
2914010WL008401
|
Thanusammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thanusammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-030-030/364-A
()
|
2914010000NRG23240620220512121
|
25/06/2022
|
Savithiri
|
2914010WL008401
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-030-030/383-A
()
|
2914010000NRG23240620220512122
|
25/06/2022
|
Savithiri
|
2914010WL008401
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-030-030/391-A
()
|
2914010000NRG23240620220512123
|
25/06/2022
|
Amutha
|
2914010WL008401
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-030-030/401-A
()
|
2914010000NRG23240620220512124
|
25/06/2022
|
Krishnamurthi
|
2914010WL008401
|
Krishnamurthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnamurthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-030-030/404-A
()
|
2914010000NRG23240620220512125
|
25/06/2022
|
Kala
|
2914010WL008401
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-030-030/406-A
()
|
2914010000NRG23240620220512126
|
25/06/2022
|
Valarmathi
|
2914010WL008401
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-030-030/42-A
()
|
2914010000NRG23240620220512127
|
25/06/2022
|
Mallika
|
2914010WL008401
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-030-030/435-A
()
|
2914010000NRG23240620220512128
|
25/06/2022
|
Tamillarasi
|
2914010WL008401
|
Tamillarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-030-030/472-A
()
|
2914010000NRG23240620220512130
|
25/06/2022
|
Asaithambi
|
2914010WL008401
|
Asaithambi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Asaithambi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-030-030/472-A
()
|
2914010000NRG23240620220512131
|
25/06/2022
|
Usharani
|
2914010WL008401
|
Usharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-030-030/474-a
()
|
2914010000NRG23240620220512133
|
25/06/2022
|
Gunasekaran
|
2914010WL008401
|
Gunasekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-030-030/474-a
()
|
2914010000NRG23240620220512132
|
25/06/2022
|
Slotchna
|
2914010WL008401
|
Slotchna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Slotchna
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-030-030/511-A
()
|
2914010000NRG23240620220512135
|
25/06/2022
|
Valliyammai
|
2914010WL008401
|
Valliyammai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-030-030/52-A
()
|
2914010000NRG23240620220512136
|
25/06/2022
|
Sudha
|
2914010WL008401
|
Sudha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-030-030/588-A
()
|
2914010000NRG23240620220512137
|
25/06/2022
|
Rajeshwari
|
2914010WL008401
|
Rajeshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-030-030/597-A
()
|
2914010000NRG23240620220512138
|
25/06/2022
|
Elusu
|
2914010WL008401
|
Elusu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elusu
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-030-030/658-a
()
|
2914010000NRG23240620220512139
|
25/06/2022
|
Annabakkiyam
|
2914010WL008401
|
Annabakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-030-030/678-a
()
|
2914010000NRG23240620220512141
|
25/06/2022
|
Sakunthala
|
2914010WL008401
|
Sakunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-030-030/680-a
()
|
2914010000NRG23240620220512142
|
25/06/2022
|
Anjammal
|
2914010WL008401
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-030-030/681-a
()
|
2914010000NRG23240620220512143
|
25/06/2022
|
Vetrimani
|
2914010WL008401
|
Vetrimani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vetrimani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-030-030/684-a
()
|
2914010000NRG23240620220512144
|
25/06/2022
|
Sagunthala
|
2914010WL008401
|
Sagunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-030-030/685-a
()
|
2914010000NRG23240620220512145
|
25/06/2022
|
Vijayalakshmi
|
2914010WL008401
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-030-030/688-a
()
|
2914010000NRG23240620220512146
|
25/06/2022
|
Veerasundari
|
2914010WL008401
|
Veerasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerasundari
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-030-030/717-A
()
|
2914010000NRG23240620220512147
|
25/06/2022
|
Manimegalai
|
2914010WL008401
|
Manimegalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-030-030/734-A
()
|
2914010000NRG23240620220512148
|
25/06/2022
|
Jayalakshmi
|
2914010WL008401
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-030-030/735-A
()
|
2914010000NRG23240620220512150
|
25/06/2022
|
Sangeetha
|
2914010WL008401
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-030-030/736-A
()
|
2914010000NRG23240620220512151
|
25/06/2022
|
Mala
|
2914010WL008401
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-030-030/737-a
()
|
2914010000NRG23240620220512152
|
25/06/2022
|
Latha
|
2914010WL008401
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIRKALI
|
TN-14-010-030-030/742-a
()
|
2914010000NRG23240620220512153
|
25/06/2022
|
Gomathi
|
2914010WL008401
|
Gomathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
76
|
SIRKALI
|
TN-14-010-030-030/743-a
()
|
2914010000NRG23240620220512154
|
25/06/2022
|
Bakkiyam
|
2914010WL008401
|
Bakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-030-030/745-a
()
|
2914010000NRG23240620220512155
|
25/06/2022
|
Punithavalli
|
2914010WL008401
|
Punithavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-030-030/751-a
()
|
2914010000NRG23240620220512156
|
25/06/2022
|
Sivakami
|
2914010WL008401
|
Sivakami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-030-030/752-a
()
|
2914010000NRG23240620220512157
|
25/06/2022
|
Amsavalli
|
2914010WL008401
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-030-030/753-A
()
|
2914010000NRG23240620220512158
|
25/06/2022
|
Gandhimathi
|
2914010WL008401
|
Gandhimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-030-030/754-a
()
|
2914010000NRG23240620220512159
|
25/06/2022
|
Vinothini
|
2914010WL008401
|
Vinothini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vinothini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRKALI
|
TN-14-010-030-030/757-a
()
|
2914010000NRG23240620220512161
|
25/06/2022
|
Kalavathi
|
2914010WL008401
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIRKALI
|
TN-14-010-030-030/762-a
()
|
2914010000NRG23240620220512162
|
25/06/2022
|
Priya
|
2914010WL008401
|
Priya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
84
|
SIRKALI
|
TN-14-010-030-030/764-a
()
|
2914010000NRG23240620220512163
|
25/06/2022
|
Malarkodi
|
2914010WL008401
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-030-030/816-A
()
|
2914010000NRG23240620220512164
|
25/06/2022
|
Mallika
|
2914010WL008401
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-030-030/817-A
()
|
2914010000NRG23240620220512165
|
25/06/2022
|
Kasthuri
|
2914010WL008401
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIRKALI
|
TN-14-010-030-030/818-A
()
|
2914010000NRG23240620220512167
|
25/06/2022
|
Karbagam
|
2914010WL008401
|
Karbagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karbagam
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-030-030/818-A
()
|
2914010000NRG23240620220512168
|
25/06/2022
|
Ramesh
|
2914010WL008401
|
Ramesh
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-030-030/819-A
()
|
2914010000NRG23240620220512170
|
25/06/2022
|
Valliyammai
|
2914010WL008401
|
Valliyammai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-030-030/820-A
()
|
2914010000NRG23240620220512171
|
25/06/2022
|
Manimekalai
|
2914010WL008401
|
Manimekalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-030-030/828-A
()
|
2914010000NRG23240620220512172
|
25/06/2022
|
Jayalakshmi
|
2914010WL008401
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-030-030/829-a
()
|
2914010000NRG23240620220512173
|
25/06/2022
|
Ramamirtham
|
2914010WL008401
|
Ramamirtham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-030-030/831-A
()
|
2914010000NRG23240620220512174
|
25/06/2022
|
Pattu
|
2914010WL008401
|
Pattu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-030-030/921-A
()
|
2914010000NRG23240620220512176
|
25/06/2022
|
Rani
|
2914010WL008401
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRKALI
|
TN-14-010-030-030/929-A
()
|
2914010000NRG23240620220512177
|
25/06/2022
|
Dhanalakshmi
|
2914010WL008401
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIRKALI
|
TN-14-010-030-030/930-A
()
|
2914010000NRG23240620220512178
|
25/06/2022
|
Vijayarani
|
2914010WL008401
|
Vijayarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-030-030/96-A
()
|
2914010000NRG23240620220512179
|
25/06/2022
|
Rajeshwari
|
2914010WL008401
|
Rajeshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-030-030/981-A
()
|
2914010000NRG23240620220512180
|
25/06/2022
|
Meenakshi
|
2914010WL008401
|
Meenakshi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIRKALI
|
TN-14-010-030-030/982-A
()
|
2914010000NRG23240620220512181
|
25/06/2022
|
Lakshmi
|
2914010WL008401
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-030-030/985-A
()
|
2914010000NRG23240620220512182
|
25/06/2022
|
Amudha
|
2914010WL008401
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-030-030/986-A
()
|
2914010000NRG23240620220512183
|
25/06/2022
|
Bakkiyam
|
2914010WL008401
|
Bakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-030-030/987-A
()
|
2914010000NRG23240620220512184
|
25/06/2022
|
Johnisirani
|
2914010WL008401
|
Johnisirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Johnisirani
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-030-030/987-A
()
|
2914010000NRG23240620220512185
|
25/06/2022
|
Sankari
|
2914010WL008401
|
Sankari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-030-032/1667-A
()
|
2914010000NRG23240620220512187
|
25/06/2022
|
Kanitha
|
2914010WL008401
|
Kanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152622
|
152622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155622
|
155622
|
|
|
|
|
|
|
|