|
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-14-010-030-030/122-A
()
|
2914010000NRG23051220221806354
|
06/12/2022
|
Magarani
|
2914010WL038993
|
Magarani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1352-A
()
|
2914010000NRG23051220221806355
|
06/12/2022
|
Revathi
|
2914010WL038993
|
Revathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-030-030/1352-A
()
|
2914010000NRG23051220221806356
|
06/12/2022
|
Vanitha
|
2914010WL038993
|
Vanitha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1361
()
|
2914010000NRG23051220221806357
|
06/12/2022
|
Kalaiyarasi
|
2914010WL038993
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1386-A
()
|
2914010000NRG23051220221806359
|
06/12/2022
|
Senbagarani
|
2914010WL038993
|
Senbagarani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senbagarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/140-A
()
|
2914010000NRG23051220221806360
|
06/12/2022
|
Uthiradam
|
2914010WL038993
|
Uthiradam
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uthiradam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/142-A
()
|
2914010000NRG23051220221806361
|
06/12/2022
|
Amsam
|
2914010WL038993
|
Amsam
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1427-A
()
|
2914010000NRG23051220221806363
|
06/12/2022
|
Suganyaa
|
2914010WL038993
|
Suganyaa
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganyaa
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/143-A
()
|
2914010000NRG23051220221806366
|
06/12/2022
|
Chinnaponnu
|
2914010WL038993
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-030-030/1444-A
()
|
2914010000NRG23051220221806367
|
06/12/2022
|
Jeeva
|
2914010WL038993
|
Jeeva
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SIRKALI
|
TN-14-010-030-030/1457-A
()
|
2914010000NRG23051220221806368
|
06/12/2022
|
Selladurai
|
2914010WL038993
|
Selladurai
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selladurai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-030-030/147-A
()
|
2914010000NRG23051220221806370
|
06/12/2022
|
Rethinam
|
2914010WL038993
|
Rethinam
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-030-030/147-A
()
|
2914010000NRG23051220221806369
|
06/12/2022
|
Vasugi
|
2914010WL038993
|
Vasugi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-030-030/148-A
()
|
2914010000NRG23051220221806371
|
06/12/2022
|
Panchayat
|
2914010WL038993
|
Panchayat
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panchayat
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-030-030/149-a
()
|
2914010000NRG23051220221806372
|
06/12/2022
|
Chitra
|
2914010WL038993
|
Chitra
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-030-030/1501-A
()
|
2914010000NRG23051220221806375
|
06/12/2022
|
Ponkodi
|
2914010WL038993
|
Ponkodi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-030-030/1509-A
()
|
2914010000NRG23051220221806377
|
06/12/2022
|
Usha
|
2914010WL038993
|
Usha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-030-030/1516-A
()
|
2914010000NRG23051220221806378
|
06/12/2022
|
Vanitha
|
2914010WL038993
|
Vanitha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-030-030/1519-A
()
|
2914010000NRG23051220221806380
|
06/12/2022
|
Kulali
|
2914010WL038993
|
Kulali
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kulali
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-030-030/153-A
()
|
2914010000NRG23051220221806381
|
06/12/2022
|
Mala
|
2914010WL038993
|
Mala
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SIRKALI
|
TN-14-010-030-030/1531-A
()
|
2914010000NRG23051220221806383
|
06/12/2022
|
Manimozhi
|
2914010WL038993
|
Manimozhi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimozhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-030-030/158-A
()
|
2914010000NRG23051220221806385
|
06/12/2022
|
Jeya
|
2914010WL038993
|
Jeya
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-030-030/163-A
()
|
2914010000NRG23051220221806386
|
06/12/2022
|
Janagi
|
2914010WL038993
|
Janagi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-030-030/166-A
()
|
2914010000NRG23051220221806388
|
06/12/2022
|
Abirami
|
2914010WL038993
|
Abirami
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-030-030/20-A
()
|
2914010000NRG23051220221806391
|
06/12/2022
|
Krishnamoorthi
|
2914010WL038993
|
Krishnamoorthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-030-030/20-A
()
|
2914010000NRG23051220221806390
|
06/12/2022
|
Malarkodi
|
2914010WL038993
|
Malarkodi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-030-030/207-A
()
|
2914010000NRG23051220221806393
|
06/12/2022
|
Kavitha
|
2914010WL038993
|
Kavitha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-030-030/21-A
()
|
2914010000NRG23051220221806396
|
06/12/2022
|
Sevanthi
|
2914010WL038993
|
Sevanthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-030-030/216-A
()
|
2914010000NRG23051220221806399
|
06/12/2022
|
Sathya
|
2914010WL038993
|
Sathya
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-030-030/227-A
()
|
2914010000NRG23051220221806401
|
06/12/2022
|
Baby
|
2914010WL038993
|
Baby
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-030-030/24-A
()
|
2914010000NRG23051220221806403
|
06/12/2022
|
Dhanavalli
|
2914010WL038993
|
Dhanavalli
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-030-030/242-A
()
|
2914010000NRG23051220221806404
|
06/12/2022
|
Anbukarasi
|
2914010WL038993
|
Anbukarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-030-030/242-A
()
|
2914010000NRG23051220221806405
|
06/12/2022
|
Tamilselvi
|
2914010WL038993
|
Tamilselvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIRKALI
|
TN-14-010-030-030/247-A
()
|
2914010000NRG23051220221806407
|
06/12/2022
|
Kalyani
|
2914010WL038993
|
Kalyani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-030-030/248-a
()
|
2914010000NRG23051220221806408
|
06/12/2022
|
Kasthuri
|
2914010WL038993
|
Kasthuri
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-030-030/250-A
()
|
2914010000NRG23051220221806409
|
06/12/2022
|
Dhanalakshmi
|
2914010WL038993
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-030-030/250-A
()
|
2914010000NRG23051220221806410
|
06/12/2022
|
Srividhya
|
2914010WL038993
|
Srividhya
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255271
|
|
Srividhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-030-030/259-a
()
|
2914010000NRG23051220221806411
|
06/12/2022
|
Selvi
|
2914010WL038993
|
Selvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-030-030/288-A
()
|
2914010000NRG23051220221806412
|
06/12/2022
|
Padmavathi
|
2914010WL038993
|
Padmavathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-030-030/320-A
()
|
2914010000NRG23051220221806413
|
06/12/2022
|
Vijayalakshmi
|
2914010WL038993
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-030-030/370-A
()
|
2914010000NRG23051220221806414
|
06/12/2022
|
Vasugi
|
2914010WL038993
|
Vasugi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-030-030/377-A
()
|
2914010000NRG23051220221806415
|
06/12/2022
|
Meni
|
2914010WL038993
|
Meni
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meni
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-030-030/380-A
()
|
2914010000NRG23051220221806416
|
06/12/2022
|
Janagi
|
2914010WL038993
|
Janagi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-030-030/381-A
()
|
2914010000NRG23051220221806417
|
06/12/2022
|
Jayalakshmi
|
2914010WL038993
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-030-030/382-A
()
|
2914010000NRG23051220221806419
|
06/12/2022
|
Santhi
|
2914010WL038993
|
Santhi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-030-030/387-A
()
|
2914010000NRG23051220221806420
|
06/12/2022
|
Vanamayail
|
2914010WL038993
|
Vanamayail
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanamayail
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-030-030/410-a
()
|
2914010000NRG23051220221806422
|
06/12/2022
|
Rani
|
2914010WL038993
|
Rani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-030-030/425-A
()
|
2914010000NRG23051220221806424
|
06/12/2022
|
Visalachi
|
2914010WL038993
|
Visalachi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-030-030/445-a
()
|
2914010000NRG23051220221806427
|
06/12/2022
|
Sakthivel
|
2914010WL038993
|
Sakthivel
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-030-030/445-a
()
|
2914010000NRG23051220221806426
|
06/12/2022
|
Saraswathi
|
2914010WL038993
|
Saraswathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-030-030/446-a
()
|
2914010000NRG23051220221806428
|
06/12/2022
|
Gandhimathi
|
2914010WL038993
|
Gandhimathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-030-030/446-a
()
|
2914010000NRG23051220221806429
|
06/12/2022
|
Murugasen
|
2914010WL038993
|
Murugasen
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugasen
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-030-030/448-a
()
|
2914010000NRG23051220221806430
|
06/12/2022
|
Valarmathi
|
2914010WL038993
|
Valarmathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-030-030/451-a
()
|
2914010000NRG23051220221806431
|
06/12/2022
|
Amara
|
2914010WL038993
|
Amara
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-030-030/454-A
()
|
2914010000NRG23051220221806432
|
06/12/2022
|
Ananthi
|
2914010WL038993
|
Ananthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-030-030/456-A
()
|
2914010000NRG23051220221806433
|
06/12/2022
|
Manjula
|
2914010WL038993
|
Manjula
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-030-030/458-a
()
|
2914010000NRG23051220221806434
|
06/12/2022
|
Jayanthi
|
2914010WL038993
|
Jayanthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-030-030/464-A
()
|
2914010000NRG23051220221806436
|
06/12/2022
|
Pushapavalli
|
2914010WL038993
|
Pushapavalli
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushapavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-030-030/464-A
()
|
2914010000NRG23051220221806435
|
06/12/2022
|
Samydurai
|
2914010WL038993
|
Samydurai
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Samydurai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-030-030/465-A
()
|
2914010000NRG23051220221806437
|
06/12/2022
|
Uma.
|
2914010WL038993
|
Uma.
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma.
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-030-030/468-a
()
|
2914010000NRG23051220221806439
|
06/12/2022
|
Elangovan
|
2914010WL038993
|
Elangovan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elangovan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-030-030/468-a
()
|
2914010000NRG23051220221806438
|
06/12/2022
|
Sumathi
|
2914010WL038993
|
Sumathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-030-030/473-A
()
|
2914010000NRG23051220221806440
|
06/12/2022
|
Muthulakshmi
|
2914010WL038993
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-030-030/481-A
()
|
2914010000NRG23051220221806442
|
06/12/2022
|
Anbuselvam
|
2914010WL038993
|
Anbuselvam
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbuselvam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-030-030/481-A
()
|
2914010000NRG23051220221806444
|
06/12/2022
|
Anusiya
|
2914010WL038993
|
Anusiya
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-030-030/481-A
()
|
2914010000NRG23051220221806443
|
06/12/2022
|
Pichammal
|
2914010WL038993
|
Pichammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-030-030/498-A
()
|
2914010000NRG23051220221806446
|
06/12/2022
|
Selvarasu
|
2914010WL038993
|
Selvarasu
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-030-030/503-a
()
|
2914010000NRG23051220221806447
|
06/12/2022
|
Padmavathi
|
2914010WL038993
|
Padmavathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-030-030/508-A
()
|
2914010000NRG23051220221806448
|
06/12/2022
|
Inthusha
|
2914010WL038993
|
Inthusha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Inthusha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-030-030/508-A
()
|
2914010000NRG23051220221806449
|
06/12/2022
|
Pappa
|
2914010WL038993
|
Pappa
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-030-030/508-A
()
|
2914010000NRG23051220221806450
|
06/12/2022
|
Rajadurai
|
2914010WL038993
|
Rajadurai
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajadurai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-030-030/510-A
()
|
2914010000NRG23051220221806451
|
06/12/2022
|
Rajalakshmi
|
2914010WL038993
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-030-030/516-A
()
|
2914010000NRG23051220221806452
|
06/12/2022
|
Susila
|
2914010WL038993
|
Susila
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-030-030/523-A
()
|
2914010000NRG23051220221806453
|
06/12/2022
|
Dhanalakshmi
|
2914010WL038993
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-030-030/545-A
()
|
2914010000NRG23051220221806455
|
06/12/2022
|
Neelapathi
|
2914010WL038993
|
Neelapathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Neelapathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-030-030/558-a
()
|
2914010000NRG23051220221806456
|
06/12/2022
|
Vennila
|
2914010WL038993
|
Vennila
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-030-030/578-A
()
|
2914010000NRG23051220221806457
|
06/12/2022
|
Mekala
|
2914010WL038993
|
Mekala
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-030-030/592-A
()
|
2914010000NRG23051220221806458
|
06/12/2022
|
Buvaneshwari
|
2914010WL038993
|
Buvaneshwari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-030-030/661-a
()
|
2914010000NRG23051220221806459
|
06/12/2022
|
Kaliyammal
|
2914010WL038993
|
Kaliyammal
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-030-030/674-a
()
|
2914010000NRG23051220221806460
|
06/12/2022
|
Maheswari
|
2914010WL038993
|
Maheswari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-030-030/674-a
()
|
2914010000NRG23051220221806461
|
06/12/2022
|
Sarangabani
|
2914010WL038993
|
Sarangabani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarangabani
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-030-030/686-a
()
|
2914010000NRG23051220221806463
|
06/12/2022
|
Prakasam
|
2914010WL038993
|
Prakasam
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prakasam
|
INDIAN BANK(607105)
|
|
83
|
SIRKALI
|
TN-14-010-030-030/686-a
()
|
2914010000NRG23051220221806462
|
06/12/2022
|
Sarala
|
2914010WL038993
|
Sarala
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-030-030/740-a
()
|
2914010000NRG23051220221806464
|
06/12/2022
|
Kalaiyarasi
|
2914010WL038993
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-030-030/793-a
()
|
2914010000NRG23051220221806465
|
06/12/2022
|
Thamilarasi
|
2914010WL038993
|
Thamilarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-030-030/8-a
()
|
2914010000NRG23051220221806466
|
06/12/2022
|
Ponnammal
|
2914010WL038993
|
Ponnammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-030-030/811-A
()
|
2914010000NRG23051220221806467
|
06/12/2022
|
Lakshmi
|
2914010WL038993
|
Lakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-030-030/811-A
()
|
2914010000NRG23051220221806468
|
06/12/2022
|
Veerasamy
|
2914010WL038993
|
Veerasamy
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-030-030/86-A
()
|
2914010000NRG23051220221806469
|
06/12/2022
|
Sandha
|
2914010WL038993
|
Sandha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-030-030/94-A
()
|
2914010000NRG23051220221806470
|
06/12/2022
|
Radha
|
2914010WL038993
|
Radha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-030-030/957-A
()
|
2914010000NRG23051220221806473
|
06/12/2022
|
Pichaiyammal
|
2914010WL038993
|
Pichaiyammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-030-030/957-A
()
|
2914010000NRG23051220221806474
|
06/12/2022
|
Sundaramoorthy
|
2914010WL038993
|
Sundaramoorthy
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundaramoorthy
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-030-030/988-A
()
|
2914010000NRG23051220221806475
|
06/12/2022
|
Bopathi
|
2914010WL038993
|
Bopathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-030-032/1172-A
()
|
2914010000NRG23051220221806476
|
06/12/2022
|
Mayuilambal
|
2914010WL038993
|
Mayuilambal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mayuilambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151740
|
151740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151740
|
151740
|
|
|
|
|
|
|
|