|
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-14-010-031-001/1022-A
()
|
2914010000NRG23280420220015088
|
29/04/2022
|
Asaithambi
|
2914010WL000540
|
Asaithambi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Asaithambi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-001/1022-A
()
|
2914010000NRG23280420220015087
|
29/04/2022
|
Mariyammal
|
2914010WL000540
|
Mariyammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-001/77-A
()
|
2914010000NRG23280420220015098
|
29/04/2022
|
Deepa
|
2914010WL000540
|
Deepa
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/100-A
()
|
2914010000NRG23280420220015099
|
29/04/2022
|
Baskaran
|
2914010WL000540
|
Baskaran
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/100-A
()
|
2914010000NRG23280420220015100
|
29/04/2022
|
Rani
|
2914010WL000540
|
Rani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/1005-A
()
|
2914010000NRG23280420220015102
|
29/04/2022
|
Kanagamal
|
2914010WL000540
|
Kanagamal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagamal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/1005-A
()
|
2914010000NRG23280420220015101
|
29/04/2022
|
Maniyan
|
2914010WL000540
|
Maniyan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maniyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/1006-A
()
|
2914010000NRG23280420220015103
|
29/04/2022
|
Vasuki
|
2914010WL000540
|
Vasuki
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/101-A
()
|
2914010000NRG23280420220015104
|
29/04/2022
|
Mohan
|
2914010WL000540
|
Mohan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/101-A
()
|
2914010000NRG23280420220015105
|
29/04/2022
|
Vatchala
|
2914010WL000540
|
Vatchala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vatchala
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/104-A
()
|
2914010000NRG23280420220015108
|
29/04/2022
|
Indira
|
2914010WL000540
|
Indira
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/104-A
()
|
2914010000NRG23280420220015107
|
29/04/2022
|
Masilamani
|
2914010WL000540
|
Masilamani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/1046-A
()
|
2914010000NRG23280420220015109
|
29/04/2022
|
Sanmugam
|
2914010WL000540
|
Sanmugam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/1046-A
()
|
2914010000NRG23280420220015110
|
29/04/2022
|
Savithiri
|
2914010WL000540
|
Savithiri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/106-A
()
|
2914010000NRG23280420220015111
|
29/04/2022
|
Umamaheswari
|
2914010WL000540
|
Umamaheswari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/108-A
()
|
2914010000NRG23280420220015112
|
29/04/2022
|
Sakundalai
|
2914010WL000540
|
Sakundalai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakundalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/109-A
()
|
2914010000NRG23280420220015113
|
29/04/2022
|
Gomathi
|
2914010WL000540
|
Gomathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/110-A
()
|
2914010000NRG23280420220015115
|
29/04/2022
|
Nirmala
|
2914010WL000540
|
Nirmala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/111-A
()
|
2914010000NRG23280420220015116
|
29/04/2022
|
Kasthuri
|
2914010WL000540
|
Kasthuri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/112-A
()
|
2914010000NRG23280420220015117
|
29/04/2022
|
Elavarasan
|
2914010WL000540
|
Elavarasan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elavarasan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/113-A
()
|
2914010000NRG23280420220015119
|
29/04/2022
|
Malarkodi
|
2914010WL000540
|
Malarkodi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/113-A
()
|
2914010000NRG23280420220015118
|
29/04/2022
|
Panneerselvam
|
2914010WL000540
|
Panneerselvam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/115-A
()
|
2914010000NRG23280420220015120
|
29/04/2022
|
Amsavalli
|
2914010WL000540
|
Amsavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/116-A
()
|
2914010000NRG23280420220015122
|
29/04/2022
|
Chitrarasan
|
2914010WL000540
|
Chitrarasan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitrarasan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/116-A
()
|
2914010000NRG23280420220015121
|
29/04/2022
|
Sheyamaladevi
|
2914010WL000540
|
Sheyamaladevi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sheyamaladevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/117-A
()
|
2914010000NRG23280420220015123
|
29/04/2022
|
Kaliyaperumal
|
2914010WL000540
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/117-A
()
|
2914010000NRG23280420220015124
|
29/04/2022
|
Thanapathy
|
2914010WL000540
|
Thanapathy
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanapathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/17-A
()
|
2914010000NRG23280420220015126
|
29/04/2022
|
Latha
|
2914010WL000540
|
Latha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/18-A
()
|
2914010000NRG23280420220015127
|
29/04/2022
|
Rani
|
2914010WL000540
|
Rani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/18-A
()
|
2914010000NRG23280420220015128
|
29/04/2022
|
Suresh
|
2914010WL000540
|
Suresh
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/19-A
()
|
2914010000NRG23280420220015129
|
29/04/2022
|
Indirani
|
2914010WL000540
|
Indirani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/20-A
()
|
2914010000NRG23280420220015130
|
29/04/2022
|
Shenbagavalli
|
2914010WL000540
|
Shenbagavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/21-A
()
|
2914010000NRG23280420220015131
|
29/04/2022
|
Lalitha
|
2914010WL000540
|
Lalitha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/23-C
()
|
2914010000NRG23280420220015132
|
29/04/2022
|
Bhavani
|
2914010WL000540
|
Bhavani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/26-A
()
|
2914010000NRG23280420220015134
|
29/04/2022
|
Dhanam
|
2914010WL000540
|
Dhanam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/26-A
()
|
2914010000NRG23280420220015133
|
29/04/2022
|
Gothandam
|
2914010WL000540
|
Gothandam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gothandam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/27-A
()
|
2914010000NRG23280420220015135
|
29/04/2022
|
Dharmalingam
|
2914010WL000540
|
Dharmalingam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/27-A
()
|
2914010000NRG23280420220015136
|
29/04/2022
|
Selvi
|
2914010WL000540
|
Selvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/28-A
()
|
2914010000NRG23280420220015137
|
29/04/2022
|
Thamilarasi
|
2914010WL000540
|
Thamilarasi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/29-A
()
|
2914010000NRG23280420220015138
|
29/04/2022
|
Kannan
|
2914010WL000540
|
Kannan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/29-A
()
|
2914010000NRG23280420220015139
|
29/04/2022
|
Shanthy
|
2914010WL000540
|
Shanthy
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/3-A
()
|
2914010000NRG23280420220015140
|
29/04/2022
|
Ramamoorthy
|
2914010WL000540
|
Ramamoorthy
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/3-A
()
|
2914010000NRG23280420220015141
|
29/04/2022
|
Sundarambal
|
2914010WL000540
|
Sundarambal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/32-A
()
|
2914010000NRG23280420220015142
|
29/04/2022
|
Mangalam
|
2914010WL000540
|
Mangalam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/35-A
()
|
2914010000NRG23280420220015144
|
29/04/2022
|
Uma
|
2914010WL000540
|
Uma
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/36-A
()
|
2914010000NRG23280420220015145
|
29/04/2022
|
Gowri
|
2914010WL000540
|
Gowri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/37-A
()
|
2914010000NRG23280420220015147
|
29/04/2022
|
Chandira
|
2914010WL000540
|
Chandira
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/4-A
()
|
2914010000NRG23280420220015149
|
29/04/2022
|
Muthukumaran
|
2914010WL000540
|
Muthukumaran
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukumaran
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/42-A
()
|
2914010000NRG23280420220015150
|
29/04/2022
|
Visalachi
|
2914010WL000540
|
Visalachi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/43-A
()
|
2914010000NRG23280420220015151
|
29/04/2022
|
Malar
|
2914010WL000540
|
Malar
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/44-A
()
|
2914010000NRG23280420220015152
|
29/04/2022
|
Kalyani
|
2914010WL000540
|
Kalyani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/46-A
()
|
2914010000NRG23280420220015153
|
29/04/2022
|
Purushothaman
|
2914010WL000540
|
Purushothaman
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Purushothaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/47-A
()
|
2914010000NRG23280420220015154
|
29/04/2022
|
Selvi
|
2914010WL000540
|
Selvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/48-A
()
|
2914010000NRG23280420220015155
|
29/04/2022
|
Krishnammal
|
2914010WL000540
|
Krishnammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/49-A
()
|
2914010000NRG23280420220015156
|
29/04/2022
|
Vasagan
|
2914010WL000540
|
Vasagan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasagan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/50-a
()
|
2914010000NRG23280420220015157
|
29/04/2022
|
Malarkodi
|
2914010WL000540
|
Malarkodi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/52-A
()
|
2914010000NRG23280420220015158
|
29/04/2022
|
Vasanthi
|
2914010WL000540
|
Vasanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/55-A
()
|
2914010000NRG23280420220015159
|
29/04/2022
|
Kalavathi
|
2914010WL000540
|
Kalavathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/57-A
()
|
2914010000NRG23280420220015161
|
29/04/2022
|
Amutha
|
2914010WL000540
|
Amutha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/57-A
()
|
2914010000NRG23280420220015160
|
29/04/2022
|
Durai
|
2914010WL000540
|
Durai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/58-A
()
|
2914010000NRG23280420220015162
|
29/04/2022
|
Dhachinamoorthy
|
2914010WL000540
|
Dhachinamoorthy
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhachinamoorthy
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/58-A
()
|
2914010000NRG23280420220015163
|
29/04/2022
|
Lakshmi
|
2914010WL000540
|
Lakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/6-A
()
|
2914010000NRG23280420220015164
|
29/04/2022
|
Maithili
|
2914010WL000540
|
Maithili
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/61-A
()
|
2914010000NRG23280420220015166
|
29/04/2022
|
Kaliyaperumal
|
2914010WL000540
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/62-A
()
|
2914010000NRG23280420220015168
|
29/04/2022
|
Sundari
|
2914010WL000540
|
Sundari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/63-A
()
|
2914010000NRG23280420220015170
|
29/04/2022
|
Elavarasi
|
2914010WL000540
|
Elavarasi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/66-A
()
|
2914010000NRG23280420220015172
|
29/04/2022
|
Vijayakumar
|
2914010WL000540
|
Vijayakumar
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/67-A
()
|
2914010000NRG23280420220015174
|
29/04/2022
|
Shanthi
|
2914010WL000540
|
Shanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/67-A
()
|
2914010000NRG23280420220015173
|
29/04/2022
|
Vimala
|
2914010WL000540
|
Vimala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/68-A
()
|
2914010000NRG23280420220015175
|
29/04/2022
|
Rajaraman
|
2914010WL000540
|
Rajaraman
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/7-A
()
|
2914010000NRG23280420220015177
|
29/04/2022
|
Jeyanthi
|
2914010WL000540
|
Jeyanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/70-A
()
|
2914010000NRG23280420220015178
|
29/04/2022
|
Pandian
|
2914010WL000540
|
Pandian
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandian
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/70-A
()
|
2914010000NRG23280420220015179
|
29/04/2022
|
Sumathi
|
2914010WL000540
|
Sumathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/72-A
()
|
2914010000NRG23280420220015181
|
29/04/2022
|
Selvaraj
|
2914010WL000540
|
Selvaraj
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/72-A
()
|
2914010000NRG23280420220015180
|
29/04/2022
|
Susila
|
2914010WL000540
|
Susila
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/73-A
()
|
2914010000NRG23280420220015183
|
29/04/2022
|
Anjammal
|
2914010WL000540
|
Anjammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/75-A
()
|
2914010000NRG23280420220015184
|
29/04/2022
|
Annadurai
|
2914010WL000540
|
Annadurai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/75-A
()
|
2914010000NRG23280420220015185
|
29/04/2022
|
Indira
|
2914010WL000540
|
Indira
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/8-A
()
|
2914010000NRG23280420220015186
|
29/04/2022
|
Vijaiya
|
2914010WL000540
|
Vijaiya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/81-A
()
|
2914010000NRG23280420220015189
|
29/04/2022
|
Ravichandiran
|
2914010WL000540
|
Ravichandiran
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ravichandiran
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/81-A
()
|
2914010000NRG23280420220015188
|
29/04/2022
|
Vijayalakshmi
|
2914010WL000540
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/82-A
()
|
2914010000NRG23280420220015190
|
29/04/2022
|
Jayalakshmi
|
2914010WL000540
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/82-A
()
|
2914010000NRG23280420220015191
|
29/04/2022
|
Selvakumari
|
2914010WL000540
|
Selvakumari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/83-A
()
|
2914010000NRG23280420220015192
|
29/04/2022
|
Aariyamala
|
2914010WL000540
|
Aariyamala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aariyamala
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/85-A
()
|
2914010000NRG23280420220015193
|
29/04/2022
|
Gunasekaran
|
2914010WL000540
|
Gunasekaran
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-031-031/85-A
()
|
2914010000NRG23280420220015194
|
29/04/2022
|
Margaret
|
2914010WL000540
|
Margaret
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Margaret
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-031-031/86-A
()
|
2914010000NRG23280420220015195
|
29/04/2022
|
Natarajan
|
2914010WL000540
|
Natarajan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-031-031/87-A
()
|
2914010000NRG23280420220015197
|
29/04/2022
|
Kumutha
|
2914010WL000540
|
Kumutha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-031-031/89-A
()
|
2914010000NRG23280420220015199
|
29/04/2022
|
Ponnammal
|
2914010WL000540
|
Ponnammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-031-031/92-a
()
|
2914010000NRG23280420220015202
|
29/04/2022
|
Boopathi
|
2914010WL000540
|
Boopathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-031-031/92-a
()
|
2914010000NRG23280420220015201
|
29/04/2022
|
kaliyan
|
2914010WL000540
|
kaliyan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-031-031/93-A
()
|
2914010000NRG23280420220015203
|
29/04/2022
|
Lakshmi
|
2914010WL000540
|
Lakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-031-031/95-A
()
|
2914010000NRG23280420220015205
|
29/04/2022
|
Ananthajothi
|
2914010WL000540
|
Ananthajothi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananthajothi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-031-031/95-A
()
|
2914010000NRG23280420220015204
|
29/04/2022
|
Balakrishnan
|
2914010WL000540
|
Balakrishnan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-031-031/96-A
()
|
2914010000NRG23280420220015206
|
29/04/2022
|
Anjalai
|
2914010WL000540
|
Anjalai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-031-031/96-A
()
|
2914010000NRG23280420220015207
|
29/04/2022
|
Sundarambal
|
2914010WL000540
|
Sundarambal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-031-031/97-A
()
|
2914010000NRG23280420220015208
|
29/04/2022
|
Vijayalashmi
|
2914010WL000540
|
Vijayalashmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalashmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-031-031/98-A
()
|
2914010000NRG23280420220015209
|
29/04/2022
|
Mayavan
|
2914010WL000540
|
Mayavan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-031-031/98-A
()
|
2914010000NRG23280420220015210
|
29/04/2022
|
Vijaya
|
2914010WL000540
|
Vijaya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-031-031/99-A
()
|
2914010000NRG23280420220015211
|
29/04/2022
|
Sivapakkiyam
|
2914010WL000540
|
Sivapakkiyam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138000
|
138000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138000
|
138000
|
|
|
|
|
|
|
|