|
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-14-010-014-001/156
()
|
2914010000NRG23220920221395057
|
23/09/2022
|
lakshmi
|
2914010WL028022
|
lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-014-001/495-A
()
|
2914010000NRG23220920221395059
|
23/09/2022
|
Kavitha
|
2914010WL028022
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-014-001/522-A
()
|
2914010000NRG23220920221395060
|
23/09/2022
|
Kumuthavalli
|
2914010WL028022
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-014-001/522-A
()
|
2914010000NRG23220920221395061
|
23/09/2022
|
Suganya
|
2914010WL028022
|
Suganya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-014-001/597-A
()
|
2914010000NRG23220920221395062
|
23/09/2022
|
Kokilam
|
2914010WL028022
|
Kokilam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kokilam
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-014-001/655-A
()
|
2914010000NRG23220920221395064
|
23/09/2022
|
Sugunadevi
|
2914010WL028022
|
Sugunadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sugunadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-014-003/536-A
()
|
2914010000NRG23220920221395070
|
23/09/2022
|
Prema
|
2914010WL028022
|
Prema
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-014-003/556-A
()
|
2914010000NRG23220920221395071
|
23/09/2022
|
Pushbagandhi
|
2914010WL028022
|
Pushbagandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushbagandhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-014-014/113-A
()
|
2914010000NRG23220920221395072
|
23/09/2022
|
GOVINTHAMMA
|
2914010WL028022
|
GOVINTHAMMA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-014-014/114-A
()
|
2914010000NRG23220920221395073
|
23/09/2022
|
SAGUNTHALAI
|
2914010WL028022
|
SAGUNTHALAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-014-014/114-A
()
|
2914010000NRG23220920221395074
|
23/09/2022
|
Viswanathan
|
2914010WL028022
|
Viswanathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-014-014/115-A
()
|
2914010000NRG23220920221395075
|
23/09/2022
|
JANAKI
|
2914010WL028022
|
JANAKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-014-014/119-A
()
|
2914010000NRG23220920221395078
|
23/09/2022
|
CHITHRA
|
2914010WL028022
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-014-014/119-A
()
|
2914010000NRG23220920221395077
|
23/09/2022
|
JAYALAKSHMI
|
2914010WL028022
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-014-014/120-A
()
|
2914010000NRG23220920221395079
|
23/09/2022
|
SEETHALAKSHM
|
2914010WL028022
|
SEETHALAKSHM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEETHALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-014-014/122-A
()
|
2914010000NRG23220920221395081
|
23/09/2022
|
USHA
|
2914010WL028022
|
USHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-014-014/123-A
()
|
2914010000NRG23220920221395082
|
23/09/2022
|
THANANJIYAM
|
2914010WL028022
|
THANANJIYAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-014-014/125-A
()
|
2914010000NRG23220920221395083
|
23/09/2022
|
GOWRI
|
2914010WL028022
|
GOWRI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-014-014/128-A
()
|
2914010000NRG23220920221395084
|
23/09/2022
|
VALLI
|
2914010WL028022
|
VALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-014-014/132-A
()
|
2914010000NRG23220920221395086
|
23/09/2022
|
ALAMELU
|
2914010WL028022
|
ALAMELU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-014-014/132-A
()
|
2914010000NRG23220920221395087
|
23/09/2022
|
Suganthi
|
2914010WL028022
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIRKALI
|
TN-14-010-014-014/137-A
()
|
2914010000NRG23220920221395088
|
23/09/2022
|
SHARMILA
|
2914010WL028022
|
SHARMILA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-014-014/138-A
()
|
2914010000NRG23220920221395089
|
23/09/2022
|
MUTHAMMAL
|
2914010WL028022
|
MUTHAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-014-014/139-A
()
|
2914010000NRG23220920221395090
|
23/09/2022
|
RAJENDRAN
|
2914010WL028022
|
RAJENDRAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-014-014/139-A
()
|
2914010000NRG23220920221395091
|
23/09/2022
|
THILLAIYAMMAL
|
2914010WL028022
|
THILLAIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-014-014/14-A
()
|
2914010000NRG23220920221395093
|
23/09/2022
|
Ganesan
|
2914010WL028022
|
Ganesan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-014-014/14-A
()
|
2914010000NRG23220920221395092
|
23/09/2022
|
selvi
|
2914010WL028022
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-014-014/140-A
()
|
2914010000NRG23220920221395095
|
23/09/2022
|
KRISHNAMOORTHY
|
2914010WL028022
|
KRISHNAMOORTHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-014-014/140-A
()
|
2914010000NRG23220920221395094
|
23/09/2022
|
PACHAIYAMMAL
|
2914010WL028022
|
PACHAIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-014-014/147-A
()
|
2914010000NRG23220920221395096
|
23/09/2022
|
Vanitha
|
2914010WL028022
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
31
|
SIRKALI
|
TN-14-010-014-014/149-A
()
|
2914010000NRG23220920221395097
|
23/09/2022
|
SUNDARI
|
2914010WL028022
|
SUNDARI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-014-014/158-A
()
|
2914010000NRG23220920221395098
|
23/09/2022
|
SARASWATHY
|
2914010WL028022
|
SARASWATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-014-014/158-A
()
|
2914010000NRG23220920221395099
|
23/09/2022
|
Veerasamy
|
2914010WL028022
|
Veerasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-014-014/169-A
()
|
2914010000NRG23220920221395100
|
23/09/2022
|
VASANTHA
|
2914010WL028022
|
VASANTHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-014-014/183-A
()
|
2914010000NRG23220920221395102
|
23/09/2022
|
Latha
|
2914010WL028022
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-014-014/193-A
()
|
2914010000NRG23220920221395103
|
23/09/2022
|
Rani
|
2914010WL028022
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-014-014/197-A
()
|
2914010000NRG23220920221395104
|
23/09/2022
|
KANNAKI
|
2914010WL028022
|
KANNAKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-014-014/21-A
()
|
2914010000NRG23220920221395105
|
23/09/2022
|
REVATHI
|
2914010WL028022
|
REVATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-014-014/222-A
()
|
2914010000NRG23220920221395106
|
23/09/2022
|
SUSILA
|
2914010WL028022
|
SUSILA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-014-014/227-A
()
|
2914010000NRG23220920221395107
|
23/09/2022
|
LATHA
|
2914010WL028022
|
LATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-014-014/236-A
()
|
2914010000NRG23220920221395108
|
23/09/2022
|
INTHRANI
|
2914010WL028022
|
INTHRANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
INTHRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-014-014/242-A
()
|
2914010000NRG23220920221395109
|
23/09/2022
|
Menaka
|
2914010WL028022
|
Menaka
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-014-014/247-A
()
|
2914010000NRG23220920221395110
|
23/09/2022
|
AMSAVALLI
|
2914010WL028022
|
AMSAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-014-014/249-A
()
|
2914010000NRG23220920221395111
|
23/09/2022
|
KALAIVANI
|
2914010WL028022
|
KALAIVANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-014-014/254-A
()
|
2914010000NRG23220920221395112
|
23/09/2022
|
SUMATHI
|
2914010WL028022
|
SUMATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-014-014/266-A
()
|
2914010000NRG23220920221395113
|
23/09/2022
|
CHITHRA
|
2914010WL028022
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-014-014/27-A
()
|
2914010000NRG23220920221395114
|
23/09/2022
|
VASANHA
|
2914010WL028022
|
VASANHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-014-014/271-A
()
|
2914010000NRG23220920221395115
|
23/09/2022
|
RASAVALLI
|
2914010WL028022
|
RASAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-014-014/277-A
()
|
2914010000NRG23220920221395116
|
23/09/2022
|
PATHMAVATHI
|
2914010WL028022
|
PATHMAVATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-014-014/278-A
()
|
2914010000NRG23220920221395117
|
23/09/2022
|
KANAGAMSAM
|
2914010WL028022
|
KANAGAMSAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANAGAMSAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-014-014/278-A
()
|
2914010000NRG23220920221395118
|
23/09/2022
|
SARSU
|
2914010WL028022
|
SARSU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARSU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-014-014/280-A
()
|
2914010000NRG23220920221395119
|
23/09/2022
|
SUBRAMANIYAN
|
2914010WL028022
|
SUBRAMANIYAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-014-014/281-A
()
|
2914010000NRG23220920221395120
|
23/09/2022
|
KANNAMMAL
|
2914010WL028022
|
KANNAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-014-014/284-A
()
|
2914010000NRG23220920221395122
|
23/09/2022
|
KRISHNAVENI
|
2914010WL028022
|
KRISHNAVENI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-014-014/285-A
()
|
2914010000NRG23220920221395123
|
23/09/2022
|
USHA
|
2914010WL028022
|
USHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-014-014/310-A
()
|
2914010000NRG23220920221395125
|
23/09/2022
|
LAKSHMI
|
2914010WL028022
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-014-014/311-A
()
|
2914010000NRG23220920221395126
|
23/09/2022
|
SHANTHA
|
2914010WL028022
|
SHANTHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-014-014/311-A
()
|
2914010000NRG23220920221395127
|
23/09/2022
|
Velmurugan
|
2914010WL028022
|
Velmurugan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-014-014/313-A
()
|
2914010000NRG23220920221395128
|
23/09/2022
|
VASUKI
|
2914010WL028022
|
VASUKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-014-014/320-A
()
|
2914010000NRG23220920221395129
|
23/09/2022
|
SHOBA
|
2914010WL028022
|
SHOBA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-014-014/322-A
()
|
2914010000NRG23220920221395130
|
23/09/2022
|
Sathya
|
2914010WL028022
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-014-014/327-A
()
|
2914010000NRG23220920221395131
|
23/09/2022
|
RANI
|
2914010WL028022
|
RANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-014-014/336-A
()
|
2914010000NRG23220920221395132
|
23/09/2022
|
KAYALVZHI
|
2914010WL028022
|
KAYALVZHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAYALVZHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SIRKALI
|
TN-14-010-014-014/345-A
()
|
2914010000NRG23220920221395133
|
23/09/2022
|
UMARANI
|
2914010WL028022
|
UMARANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-014-014/36-A
()
|
2914010000NRG23220920221395134
|
23/09/2022
|
JAYANTHI
|
2914010WL028022
|
JAYANTHI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-014-014/360-A
()
|
2914010000NRG23220920221395135
|
23/09/2022
|
Manonmani
|
2914010WL028022
|
Manonmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-014-014/364-A
()
|
2914010000NRG23220920221395136
|
23/09/2022
|
LATHA
|
2914010WL028022
|
LATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-014-014/365-A
()
|
2914010000NRG23220920221395137
|
23/09/2022
|
LAKSHMI
|
2914010WL028022
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-014-014/371
()
|
2914010000NRG23220920221395138
|
23/09/2022
|
Thayalnayagi
|
2914010WL028022
|
Thayalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thayalnayagi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-014-014/372-A
()
|
2914010000NRG23220920221395139
|
23/09/2022
|
VASANTHA
|
2914010WL028022
|
VASANTHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-014-014/38-A
()
|
2914010000NRG23220920221395140
|
23/09/2022
|
KALAYANI
|
2914010WL028022
|
KALAYANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-014-014/382-a
()
|
2914010000NRG23220920221395142
|
23/09/2022
|
Renganathan
|
2914010WL028022
|
Renganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renganathan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-014-014/382-a
()
|
2914010000NRG23220920221395141
|
23/09/2022
|
Renugadevi
|
2914010WL028022
|
Renugadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-014-014/395-a
()
|
2914010000NRG23220920221395143
|
23/09/2022
|
Priya
|
2914010WL028022
|
Priya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-014-014/40-A
()
|
2914010000NRG23220920221395145
|
23/09/2022
|
POONGOTHAI
|
2914010WL028022
|
POONGOTHAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-014-014/427-A
()
|
2914010000NRG23220920221395146
|
23/09/2022
|
Valarmathi
|
2914010WL028022
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
77
|
SIRKALI
|
TN-14-010-014-014/434-A
()
|
2914010000NRG23220920221395147
|
23/09/2022
|
Kalaiyarasi
|
2914010WL028022
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-014-014/45-A
()
|
2914010000NRG23220920221395148
|
23/09/2022
|
KAVITHA
|
2914010WL028022
|
KAVITHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-014-014/452-A
()
|
2914010000NRG23220920221395149
|
23/09/2022
|
Rani
|
2914010WL028022
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-014-014/502-A
()
|
2914010000NRG23220920221395152
|
23/09/2022
|
Thilagavathi
|
2914010WL028022
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-014-014/51-A
()
|
2914010000NRG23220920221395154
|
23/09/2022
|
VIJAYA
|
2914010WL028022
|
VIJAYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-014-014/52-A
()
|
2914010000NRG23220920221395155
|
23/09/2022
|
RADHA
|
2914010WL028022
|
RADHA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
83
|
SIRKALI
|
TN-14-010-014-014/530-A
()
|
2914010000NRG23220920221395156
|
23/09/2022
|
Nagavalli
|
2914010WL028022
|
Nagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-014-014/555-A
()
|
2914010000NRG23220920221395157
|
23/09/2022
|
Sujatha
|
2914010WL028022
|
Sujatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-014-014/56-A
()
|
2914010000NRG23220920221395158
|
23/09/2022
|
MANIMEKALAI
|
2914010WL028022
|
MANIMEKALAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-014-014/58-A
()
|
2914010000NRG23220920221395159
|
23/09/2022
|
ANANTHI
|
2914010WL028022
|
ANANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-014-014/59-a
()
|
2914010000NRG23220920221395160
|
23/09/2022
|
Shanthi
|
2914010WL028022
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-014-014/60-a
()
|
2914010000NRG23220920221395162
|
23/09/2022
|
Kalyani
|
2914010WL028022
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-014-014/60-a
()
|
2914010000NRG23220920221395161
|
23/09/2022
|
Sumithra
|
2914010WL028022
|
Sumithra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-014-014/66-A
()
|
2914010000NRG23220920221395163
|
23/09/2022
|
ARIVAZHAGI
|
2914010WL028022
|
ARIVAZHAGI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARIVAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-014-014/76-A
()
|
2914010000NRG23220920221395173
|
23/09/2022
|
RAJAKUMARI
|
2914010WL028022
|
RAJAKUMARI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-014-014/78-A
()
|
2914010000NRG23220920221395175
|
23/09/2022
|
RASAMMAL
|
2914010WL028022
|
RASAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-014-015/133
()
|
2914010000NRG23220920221395179
|
23/09/2022
|
selvi
|
2914010WL028022
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-014-015/616-A
()
|
2914010000NRG23220920221395180
|
23/09/2022
|
Anandavalli
|
2914010WL028022
|
Anandavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-014-015/645-A
()
|
2914010000NRG23220920221395182
|
23/09/2022
|
Vinothini
|
2914010WL028022
|
Vinothini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-014-016/414-A
()
|
2914010000NRG23220920221395189
|
23/09/2022
|
Vijayakumari
|
2914010WL028022
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-014-016/581-A
()
|
2914010000NRG23220920221395191
|
23/09/2022
|
Babitha
|
2914010WL028022
|
Babitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Babitha
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-014-016/582-A
()
|
2914010000NRG23220920221395192
|
23/09/2022
|
Saraswathi
|
2914010WL028022
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-014-016/588-A
()
|
2914010000NRG23220920221395193
|
23/09/2022
|
Vadivalaki
|
2914010WL028022
|
Vadivalaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vadivalaki
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-014-016/608-A
()
|
2914010000NRG23220920221395194
|
23/09/2022
|
Durgadevi
|
2914010WL028022
|
Durgadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-014-017/428-A
()
|
2914010000NRG23220920221395196
|
23/09/2022
|
Selvi
|
2914010WL028022
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIRKALI
|
TN-14-010-014-017/430-A
()
|
2914010000NRG23220920221395197
|
23/09/2022
|
Tamilselvi
|
2914010WL028022
|
Tamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
103
|
SIRKALI
|
TN-14-010-014-017/445-A
()
|
2914010000NRG23220920221395198
|
23/09/2022
|
Maheswari
|
2914010WL028022
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-014-017/562-A
()
|
2914010000NRG23220920221395199
|
23/09/2022
|
Rani
|
2914010WL028022
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
SIRKALI
|
TN-14-010-014-017/595-A
()
|
2914010000NRG23220920221395200
|
23/09/2022
|
Asha
|
2914010WL028022
|
Asha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155936
|
155936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155936
|
155936
|
|
|
|
|
|
|
|