|
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-14-010-028-001/678-A
()
|
2914010000NRG22310320222129987
|
04/04/2022
|
Manonmani
|
2914010WL034604
|
Manonmani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-001/694-A
()
|
2914010000NRG22310320222129988
|
04/04/2022
|
Vimala
|
2914010WL034604
|
Vimala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-001/871-A
()
|
2914010000NRG22310320222129989
|
04/04/2022
|
Renganayaki
|
2914010WL034604
|
Renganayaki
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-001/872-A
()
|
2914010000NRG22310320222129990
|
04/04/2022
|
Ananthi
|
2914010WL034604
|
Ananthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIRKALI
|
TN-14-010-028-001/895-A
()
|
2914010000NRG22310320222129991
|
04/04/2022
|
Anitha
|
2914010WL034604
|
Anitha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-001/914-A
()
|
2914010000NRG22310320222129992
|
04/04/2022
|
Amaravathy
|
2914010WL034604
|
Amaravathy
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-001/942-A
()
|
2914010000NRG22310320222129993
|
04/04/2022
|
Sowmiya
|
2914010WL034604
|
Sowmiya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-002/666-B
()
|
2914010000NRG22310320222129994
|
04/04/2022
|
Kamala
|
2914010WL034604
|
Kamala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-002/815
()
|
2914010000NRG22310320222129996
|
04/04/2022
|
Indumathi
|
2914010WL034604
|
Indumathi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-002/818
()
|
2914010000NRG22310320222129997
|
04/04/2022
|
Usha
|
2914010WL034604
|
Usha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1-A
()
|
2914010000NRG22310320222129999
|
04/04/2022
|
Johsirani
|
2914010WL034604
|
Johsirani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Johsirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/10-A
()
|
2914010000NRG22310320222130001
|
04/04/2022
|
Rani
|
2914010WL034604
|
Rani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/10-A
()
|
2914010000NRG22310320222130000
|
04/04/2022
|
Thiyagarajan
|
2914010WL034604
|
Thiyagarajan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/112-A
()
|
2914010000NRG22310320222130009
|
04/04/2022
|
kalaimani
|
2914010WL034604
|
kalaimani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/12-A
()
|
2914010000NRG22310320222130012
|
04/04/2022
|
Paneerselvam
|
2914010WL034604
|
Paneerselvam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/13-A
()
|
2914010000NRG22310320222130013
|
04/04/2022
|
Chandirasekar
|
2914010WL034604
|
Chandirasekar
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandirasekar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/13-A
()
|
2914010000NRG22310320222130014
|
04/04/2022
|
Kumuthavalli
|
2914010WL034604
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/14-A
()
|
2914010000NRG22310320222130015
|
04/04/2022
|
Harikrishnan
|
2914010WL034604
|
Harikrishnan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Harikrishnan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/14-A
()
|
2914010000NRG22310320222130016
|
04/04/2022
|
Mathiyalagi
|
2914010WL034604
|
Mathiyalagi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathiyalagi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/17-A
()
|
2914010000NRG22310320222130017
|
04/04/2022
|
Amsavalli
|
2914010WL034604
|
Amsavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/2-A
()
|
2914010000NRG22310320222130020
|
04/04/2022
|
Jayalakshmi
|
2914010WL034604
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/20-A
()
|
2914010000NRG22310320222130022
|
04/04/2022
|
Kaliyammal
|
2914010WL034604
|
Kaliyammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/21-A
()
|
2914010000NRG22310320222130023
|
04/04/2022
|
Aananth
|
2914010WL034604
|
Aananth
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aananth
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/22-A
()
|
2914010000NRG22310320222130025
|
04/04/2022
|
Indumathi
|
2914010WL034604
|
Indumathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/22-A
()
|
2914010000NRG22310320222130024
|
04/04/2022
|
Manimekalai
|
2914010WL034604
|
Manimekalai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/23-A
()
|
2914010000NRG22310320222130026
|
04/04/2022
|
Somu
|
2914010WL034604
|
Somu
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/25-A
()
|
2914010000NRG22310320222130028
|
04/04/2022
|
Rajeswari
|
2914010WL034604
|
Rajeswari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/26-A
()
|
2914010000NRG22310320222130030
|
04/04/2022
|
Lakshmi M
|
2914010WL034604
|
Lakshmi M
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/27-A
()
|
2914010000NRG22310320222130031
|
04/04/2022
|
Dhanushkodi
|
2914010WL034604
|
Dhanushkodi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanushkodi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/28-A
()
|
2914010000NRG22310320222130032
|
04/04/2022
|
Saraswathi
|
2914010WL034604
|
Saraswathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/29-A
()
|
2914010000NRG22310320222130034
|
04/04/2022
|
Dhanalakshmi
|
2914010WL034604
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/29-A
()
|
2914010000NRG22310320222130033
|
04/04/2022
|
Panchanathan
|
2914010WL034604
|
Panchanathan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchanathan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/30-A
()
|
2914010000NRG22310320222130035
|
04/04/2022
|
Selvi
|
2914010WL034604
|
Selvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/31-A
()
|
2914010000NRG22310320222130036
|
04/04/2022
|
Jeeva
|
2914010WL034604
|
Jeeva
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/32-A
()
|
2914010000NRG22310320222130037
|
04/04/2022
|
Sakila
|
2914010WL034604
|
Sakila
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/33-A
()
|
2914010000NRG22310320222130038
|
04/04/2022
|
Vasanthi
|
2914010WL034604
|
Vasanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/34-A
()
|
2914010000NRG22310320222130039
|
04/04/2022
|
Selvarangan
|
2914010WL034604
|
Selvarangan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarangan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/35-A
()
|
2914010000NRG22310320222130041
|
04/04/2022
|
Akalya
|
2914010WL034604
|
Akalya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Akalya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/35-A
()
|
2914010000NRG22310320222130042
|
04/04/2022
|
Amirthavalli
|
2914010WL034604
|
Amirthavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/36-A
()
|
2914010000NRG22310320222130043
|
04/04/2022
|
Amutha
|
2914010WL034604
|
Amutha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/38-A
()
|
2914010000NRG22310320222130044
|
04/04/2022
|
Vasantha
|
2914010WL034604
|
Vasantha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/39-A
()
|
2914010000NRG22310320222130046
|
04/04/2022
|
Ramesh
|
2914010WL034604
|
Ramesh
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/39-A
()
|
2914010000NRG22310320222130047
|
04/04/2022
|
Usharani
|
2914010WL034604
|
Usharani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/4-A
()
|
2914010000NRG22310320222130048
|
04/04/2022
|
Dhavamani
|
2914010WL034604
|
Dhavamani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/40-A
()
|
2914010000NRG22310320222130049
|
04/04/2022
|
Pasupathi
|
2914010WL034604
|
Pasupathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/41-A
()
|
2914010000NRG22310320222130050
|
04/04/2022
|
Indirarani
|
2914010WL034604
|
Indirarani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/43-A
()
|
2914010000NRG22310320222130052
|
04/04/2022
|
Anjammal
|
2914010WL034604
|
Anjammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/45-A
()
|
2914010000NRG22310320222130053
|
04/04/2022
|
Kavitha
|
2914010WL034604
|
Kavitha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/46-A
()
|
2914010000NRG22310320222130054
|
04/04/2022
|
Vembu
|
2914010WL034604
|
Vembu
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/47-A
()
|
2914010000NRG22310320222130055
|
04/04/2022
|
Parivathi
|
2914010WL034604
|
Parivathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/481-A
()
|
2914010000NRG22310320222130056
|
04/04/2022
|
Saraal
|
2914010WL034604
|
Saraal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/486-A
()
|
2914010000NRG22310320222130057
|
04/04/2022
|
Vijayalakshmi
|
2914010WL034604
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/49-A
()
|
2914010000NRG22310320222130058
|
04/04/2022
|
Thamilselvi
|
2914010WL034604
|
Thamilselvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/5-A
()
|
2914010000NRG22310320222130059
|
04/04/2022
|
Sumathi
|
2914010WL034604
|
Sumathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/50-A
()
|
2914010000NRG22310320222130060
|
04/04/2022
|
Malarvizhi
|
2914010WL034604
|
Malarvizhi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/503-A
()
|
2914010000NRG22310320222130061
|
04/04/2022
|
Maheswari
|
2914010WL034604
|
Maheswari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/52-A
()
|
2914010000NRG22310320222130062
|
04/04/2022
|
Ambika
|
2914010WL034604
|
Ambika
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/53-A
()
|
2914010000NRG22310320222130063
|
04/04/2022
|
Manivasakam
|
2914010WL034604
|
Manivasakam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manivasakam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/53-A
()
|
2914010000NRG22310320222130064
|
04/04/2022
|
Selvi
|
2914010WL034604
|
Selvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/536-A
()
|
2914010000NRG22310320222130065
|
04/04/2022
|
Hema
|
2914010WL034604
|
Hema
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/545-A
()
|
2914010000NRG22310320222130066
|
04/04/2022
|
Maruthamuthu
|
2914010WL034604
|
Maruthamuthu
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthamuthu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/55-A
()
|
2914010000NRG22310320222130068
|
04/04/2022
|
Chandira
|
2914010WL034604
|
Chandira
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/55-A
()
|
2914010000NRG22310320222130067
|
04/04/2022
|
Paneerselvam
|
2914010WL034604
|
Paneerselvam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/56-A
()
|
2914010000NRG22310320222130069
|
04/04/2022
|
Muniyandi
|
2914010WL034604
|
Muniyandi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/56-A
()
|
2914010000NRG22310320222130070
|
04/04/2022
|
Vembu
|
2914010WL034604
|
Vembu
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/57-A
()
|
2914010000NRG22310320222130072
|
04/04/2022
|
Dharani
|
2914010WL034604
|
Dharani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/57-A
()
|
2914010000NRG22310320222130071
|
04/04/2022
|
Raja
|
2914010WL034604
|
Raja
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/59-A
()
|
2914010000NRG22310320222130073
|
04/04/2022
|
Padamavathi
|
2914010WL034604
|
Padamavathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padamavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/6-A
()
|
2914010000NRG22310320222130074
|
04/04/2022
|
Selvarani
|
2914010WL034604
|
Selvarani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/60-A
()
|
2914010000NRG22310320222130076
|
04/04/2022
|
Umarani
|
2914010WL034604
|
Umarani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/61-A
()
|
2914010000NRG22310320222130078
|
04/04/2022
|
Anjammal
|
2914010WL034604
|
Anjammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIRKALI
|
TN-14-010-028-028/61-A
()
|
2914010000NRG22310320222130077
|
04/04/2022
|
Sivakumar
|
2914010WL034604
|
Sivakumar
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-028/617-A
()
|
2914010000NRG22310320222130079
|
04/04/2022
|
Sundari
|
2914010WL034604
|
Sundari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIRKALI
|
TN-14-010-028-028/62-A
()
|
2914010000NRG22310320222130081
|
04/04/2022
|
Rajina
|
2914010WL034604
|
Rajina
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajina
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-028/63-A
()
|
2914010000NRG22310320222130082
|
04/04/2022
|
Vijayalakshmi
|
2914010WL034604
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-028-028/64-A
()
|
2914010000NRG22310320222130083
|
04/04/2022
|
Amutha
|
2914010WL034604
|
Amutha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
CANARA BANK(508532)
|
|
77
|
SIRKALI
|
TN-14-010-028-028/65-A
()
|
2914010000NRG22310320222130084
|
04/04/2022
|
Kala.k
|
2914010WL034604
|
Kala.k
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala.k
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-028-028/782
()
|
2914010000NRG22310320222130086
|
04/04/2022
|
Senthilvadivu
|
2914010WL034604
|
Senthilvadivu
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthilvadivu
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-028/8-A
()
|
2914010000NRG22310320222130087
|
04/04/2022
|
Sangeetha
|
2914010WL034604
|
Sangeetha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-028/834-A
()
|
2914010000NRG22310320222130089
|
04/04/2022
|
Sutha
|
2914010WL034604
|
Sutha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-028-029/740-A
()
|
2914010000NRG22310320222130094
|
04/04/2022
|
Sathya
|
2914010WL034604
|
Sathya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-028-029/742-A
()
|
2914010000NRG22310320222130095
|
04/04/2022
|
Chandra
|
2914010WL034604
|
Chandra
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-028-029/788-A
()
|
2914010000NRG22310320222130096
|
04/04/2022
|
Thivya
|
2914010WL034604
|
Thivya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thivya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-028-029/904-A
()
|
2914010000NRG22310320222130097
|
04/04/2022
|
Magalakshmi
|
2914010WL034604
|
Magalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116178
|
116178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116178
|
116178
|
|
|
|
|
|
|
|