|
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-14-010-010-001/66-A
()
|
2914010000NRG23150720220749406
|
15/07/2022
|
Bhavani
|
2914010WL013465
|
Bhavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-010-001/66-A
()
|
2914010000NRG23150720220749405
|
15/07/2022
|
rajendren
|
2914010WL013465
|
rajendren
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
rajendren
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/73-A
()
|
2914010000NRG23150720220749407
|
15/07/2022
|
Latha
|
2914010WL013465
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-010-001/73-A
()
|
2914010000NRG23150720220749408
|
15/07/2022
|
Rajamanickam
|
2914010WL013465
|
Rajamanickam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-010-002/124-A
()
|
2914010000NRG23150720220749409
|
15/07/2022
|
Valarmathi
|
2914010WL013465
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-010-002/141-A
()
|
2914010000NRG23150720220749410
|
15/07/2022
|
Pushapavalli
|
2914010WL013465
|
Pushapavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushapavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-010-002/142-A
()
|
2914010000NRG23150720220749411
|
15/07/2022
|
Indira
|
2914010WL013465
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-002/145-A
()
|
2914010000NRG23150720220749412
|
15/07/2022
|
Dhanalakshmi
|
2914010WL013465
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-010-002/148-A
()
|
2914010000NRG23150720220749413
|
15/07/2022
|
Anjammal
|
2914010WL013465
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-010-002/154
()
|
2914010000NRG23150720220749415
|
15/07/2022
|
Kala
|
2914010WL013465
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-010-002/154
()
|
2914010000NRG23150720220749414
|
15/07/2022
|
Rajendiran
|
2914010WL013465
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-010-002/204-A
()
|
2914010000NRG23150720220749416
|
15/07/2022
|
Chandira
|
2914010WL013465
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-010-002/209-A
()
|
2914010000NRG23150720220749418
|
15/07/2022
|
Kowri
|
2914010WL013465
|
Kowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kowri
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-002/209-A
()
|
2914010000NRG23150720220749417
|
15/07/2022
|
Sampandam
|
2914010WL013465
|
Sampandam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-010-002/245-A
()
|
2914010000NRG23150720220749419
|
15/07/2022
|
Rajeswari
|
2914010WL013465
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-002/250-A
()
|
2914010000NRG23150720220749420
|
15/07/2022
|
Balakrishnan
|
2914010WL013465
|
Balakrishnan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-002/250-A
()
|
2914010000NRG23150720220749421
|
15/07/2022
|
Malarkodi
|
2914010WL013465
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-010-002/275-A
()
|
2914010000NRG23150720220749422
|
15/07/2022
|
Mala
|
2914010WL013465
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-010-002/326-A
()
|
2914010000NRG23150720220749425
|
15/07/2022
|
Kalyani.
|
2914010WL013465
|
Kalyani.
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-010-002/339-A
()
|
2914010000NRG23150720220749427
|
15/07/2022
|
Vijayalakshmi.
|
2914010WL013465
|
Vijayalakshmi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi.
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-010-002/343-A
()
|
2914010000NRG23150720220749429
|
15/07/2022
|
Alamelu
|
2914010WL013465
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-010-002/418-A
()
|
2914010000NRG23150720220749430
|
15/07/2022
|
Vijayalakshmi
|
2914010WL013465
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-010-002/452-A
()
|
2914010000NRG23150720220749431
|
15/07/2022
|
Vijakumari
|
2914010WL013465
|
Vijakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-010-002/826-A
()
|
2914010000NRG23150720220749432
|
15/07/2022
|
Rajeswari.
|
2914010WL013465
|
Rajeswari.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari.
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-010-002/827-A
()
|
2914010000NRG23150720220749433
|
15/07/2022
|
Maheswari
|
2914010WL013465
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-010-002/828-A
()
|
2914010000NRG23150720220749434
|
15/07/2022
|
Rajeswari
|
2914010WL013465
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-002/829-A
()
|
2914010000NRG23150720220749435
|
15/07/2022
|
Latha
|
2914010WL013465
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-010-002/831-A
()
|
2914010000NRG23150720220749436
|
15/07/2022
|
Selvi
|
2914010WL013465
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-010-002/832-A
()
|
2914010000NRG23150720220749437
|
15/07/2022
|
Shanthi
|
2914010WL013465
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-010-002/832-A
()
|
2914010000NRG23150720220749438
|
15/07/2022
|
Vanitha
|
2914010WL013465
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-002/845-A
()
|
2914010000NRG23150720220749440
|
15/07/2022
|
Latha
|
2914010WL013465
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-010-002/846-A
()
|
2914010000NRG23150720220749441
|
15/07/2022
|
Usha
|
2914010WL013465
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-002/847-A
()
|
2914010000NRG23150720220749442
|
15/07/2022
|
Shanthi
|
2914010WL013465
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-002/860-A
()
|
2914010000NRG23150720220749445
|
15/07/2022
|
Sankari
|
2914010WL013465
|
Sankari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-010-002/873-A
()
|
2914010000NRG23150720220749446
|
15/07/2022
|
Uma
|
2914010WL013465
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-010-002/875-A
()
|
2914010000NRG23150720220749447
|
15/07/2022
|
Aananthi
|
2914010WL013465
|
Aananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-010-002/876-A
()
|
2914010000NRG23150720220749448
|
15/07/2022
|
Rathinambal
|
2914010WL013465
|
Rathinambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-002/884-A
()
|
2914010000NRG23150720220749450
|
15/07/2022
|
Mallika
|
2914010WL013465
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-010-005/44-A
()
|
2914010000NRG23150720220749452
|
15/07/2022
|
Bhuvaneshwari
|
2914010WL013465
|
Bhuvaneshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-010-005/44-A
()
|
2914010000NRG23150720220749451
|
15/07/2022
|
Kaliyamoorthi
|
2914010WL013465
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-005/785-A
()
|
2914010000NRG23150720220749453
|
15/07/2022
|
Priya
|
2914010WL013465
|
Priya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-005/786-A
()
|
2914010000NRG23150720220749454
|
15/07/2022
|
Malarkodi
|
2914010WL013465
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-010-005/786-A
()
|
2914010000NRG23150720220749455
|
15/07/2022
|
Rajendhiran
|
2914010WL013465
|
Rajendhiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-010-005/807-A
()
|
2914010000NRG23150720220749456
|
15/07/2022
|
Ishwariya
|
2914010WL013465
|
Ishwariya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ishwariya
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-010-006/361-A
()
|
2914010000NRG23150720220749457
|
15/07/2022
|
Jeyanthi
|
2914010WL013465
|
Jeyanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-010-010/456-A
()
|
2914010000NRG23150720220749458
|
15/07/2022
|
Gowri.
|
2914010WL013465
|
Gowri.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri.
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-010-010/456-A
()
|
2914010000NRG23150720220749459
|
15/07/2022
|
Ramu
|
2914010WL013465
|
Ramu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-010-010/457-A
()
|
2914010000NRG23150720220749460
|
15/07/2022
|
Kanaga.
|
2914010WL013465
|
Kanaga.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanaga.
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-010-010/457-A
()
|
2914010000NRG23150720220749461
|
15/07/2022
|
Thangarasu.
|
2914010WL013465
|
Thangarasu.
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangarasu.
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-010-010/458-A
()
|
2914010000NRG23150720220749462
|
15/07/2022
|
Sivagangai
|
2914010WL013465
|
Sivagangai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-010-010/460-A
()
|
2914010000NRG23150720220749464
|
15/07/2022
|
kaliyamoorthi
|
2914010WL013465
|
kaliyamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-010-010/460-A
()
|
2914010000NRG23150720220749463
|
15/07/2022
|
usha
|
2914010WL013465
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-010-010/465-A
()
|
2914010000NRG23150720220749466
|
15/07/2022
|
Ramaye
|
2914010WL013465
|
Ramaye
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-010-010/468-A
()
|
2914010000NRG23150720220749467
|
15/07/2022
|
Ramanugam
|
2914010WL013465
|
Ramanugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramanugam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-010-010/468-A
()
|
2914010000NRG23150720220749468
|
15/07/2022
|
vijaya.
|
2914010WL013465
|
vijaya.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
vijaya.
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/469-A
()
|
2914010000NRG23150720220749469
|
15/07/2022
|
Pushpavalli
|
2914010WL013465
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/471-A
()
|
2914010000NRG23150720220749470
|
15/07/2022
|
Santha
|
2914010WL013465
|
Santha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/472-A
()
|
2914010000NRG23150720220749471
|
15/07/2022
|
Pushpavalli
|
2914010WL013465
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-010-010/473-A
()
|
2914010000NRG23150720220749472
|
15/07/2022
|
Malarkodi
|
2914010WL013465
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-010-010/474-A
()
|
2914010000NRG23150720220749473
|
15/07/2022
|
Pushpavalli
|
2914010WL013465
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-010-010/479-A
()
|
2914010000NRG23150720220749474
|
15/07/2022
|
Kaliyaperumal
|
2914010WL013465
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-010-010/479-A
()
|
2914010000NRG23150720220749475
|
15/07/2022
|
Vasantha
|
2914010WL013465
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-010-010/481-A
()
|
2914010000NRG23150720220749476
|
15/07/2022
|
Uma
|
2914010WL013465
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-010-010/482-A
()
|
2914010000NRG23150720220749477
|
15/07/2022
|
Mariyammal
|
2914010WL013465
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-010-010/483-A
()
|
2914010000NRG23150720220749478
|
15/07/2022
|
kaliyamoorthi
|
2914010WL013465
|
kaliyamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-010-010/484-A
()
|
2914010000NRG23150720220749479
|
15/07/2022
|
Thangam
|
2914010WL013465
|
Thangam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-010-010/485-A
()
|
2914010000NRG23150720220749480
|
15/07/2022
|
Priya
|
2914010WL013465
|
Priya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-010-010/492-A
()
|
2914010000NRG23150720220749481
|
15/07/2022
|
selvi
|
2914010WL013465
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-010-010/501-A
()
|
2914010000NRG23150720220749482
|
15/07/2022
|
Vijaya
|
2914010WL013465
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-010-010/502-A
()
|
2914010000NRG23150720220749483
|
15/07/2022
|
Indirani
|
2914010WL013465
|
Indirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-010-010/502-A
()
|
2914010000NRG23150720220749484
|
15/07/2022
|
Venuraja.
|
2914010WL013465
|
Venuraja.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venuraja.
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-010-010/512-A
()
|
2914010000NRG23150720220749485
|
15/07/2022
|
Shanthi
|
2914010WL013465
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-010-010/52-a
()
|
2914010000NRG23150720220749486
|
15/07/2022
|
Mythili
|
2914010WL013465
|
Mythili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mythili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRKALI
|
TN-14-010-010-010/676-a
()
|
2914010000NRG23150720220749487
|
15/07/2022
|
Saroja
|
2914010WL013465
|
Saroja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIRKALI
|
TN-14-010-010-010/676-a
()
|
2914010000NRG23150720220749488
|
15/07/2022
|
Sridevi
|
2914010WL013465
|
Sridevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIRKALI
|
TN-14-010-010-010/677-a
()
|
2914010000NRG23150720220749490
|
15/07/2022
|
Anitha
|
2914010WL013465
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-010-010/677-a
()
|
2914010000NRG23150720220749489
|
15/07/2022
|
Chitra
|
2914010WL013465
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-010-010/681-a
()
|
2914010000NRG23150720220749491
|
15/07/2022
|
Dhanalakshmi
|
2914010WL013465
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-010-010/688-a
()
|
2914010000NRG23150720220749492
|
15/07/2022
|
Kunjammal
|
2914010WL013465
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-010-010/690-a
()
|
2914010000NRG23150720220749493
|
15/07/2022
|
Jeya
|
2914010WL013465
|
Jeya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRKALI
|
TN-14-010-010-010/705-a
()
|
2914010000NRG23150720220749495
|
15/07/2022
|
Elangovan
|
2914010WL013465
|
Elangovan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIRKALI
|
TN-14-010-010-010/705-a
()
|
2914010000NRG23150720220749494
|
15/07/2022
|
Suryaprakasavalli
|
2914010WL013465
|
Suryaprakasavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suryaprakasavalli
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-010-010/719-a
()
|
2914010000NRG23150720220749496
|
15/07/2022
|
Banumathi
|
2914010WL013465
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-010-010/727-a
()
|
2914010000NRG23150720220749497
|
15/07/2022
|
Loganayaki
|
2914010WL013465
|
Loganayaki
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-010-010/728-a
()
|
2914010000NRG23150720220749498
|
15/07/2022
|
Ariyathangam
|
2914010WL013465
|
Ariyathangam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ariyathangam
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-010-010/731-a
()
|
2914010000NRG23150720220749499
|
15/07/2022
|
Thilagavathi
|
2914010WL013465
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIRKALI
|
TN-14-010-010-010/777-a
()
|
2914010000NRG23150720220749501
|
15/07/2022
|
shanthi
|
2914010WL013465
|
shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-010-010/784-a
()
|
2914010000NRG23150720220749503
|
15/07/2022
|
Dhanalakshmi
|
2914010WL013465
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-010-010/800-A
()
|
2914010000NRG23150720220749505
|
15/07/2022
|
Kaliyamoorthi
|
2914010WL013465
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRKALI
|
TN-14-010-010-010/800-A
()
|
2914010000NRG23150720220749504
|
15/07/2022
|
Mythili
|
2914010WL013465
|
Mythili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-010-010/925-A
()
|
2914010000NRG23150720220749506
|
15/07/2022
|
Kaliyaperumal
|
2914010WL013465
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRKALI
|
TN-14-010-010-010/935-A
()
|
2914010000NRG23150720220749507
|
15/07/2022
|
Radhika
|
2914010WL013465
|
Radhika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-010-010/94
()
|
2914010000NRG23150720220749508
|
15/07/2022
|
Vimala
|
2914010WL013465
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRKALI
|
TN-14-010-010-010/940-A
()
|
2914010000NRG23150720220749509
|
15/07/2022
|
Sudha
|
2914010WL013465
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-010-010/96
()
|
2914010000NRG23150720220749510
|
15/07/2022
|
Metha
|
2914010WL013465
|
Metha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Metha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140750
|
140750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140750
|
140750
|
|
|
|
|
|
|
|