|
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-14-010-030-001/72
()
|
2914010000NRG23051220221801750
|
05/12/2022
|
Maheshwari
|
2914010WL038905
|
Maheshwari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1003-A
()
|
2914010000NRG23051220221801751
|
05/12/2022
|
Pavunammal
|
2914010WL038905
|
Pavunammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-030-030/101-A
()
|
2914010000NRG23051220221801752
|
05/12/2022
|
Janagi
|
2914010WL038905
|
Janagi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-030-030/101-A
()
|
2914010000NRG23051220221801753
|
05/12/2022
|
Sivanesan
|
2914010WL038905
|
Sivanesan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivanesan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1031-A
()
|
2914010000NRG23051220221801754
|
05/12/2022
|
Kaliyani
|
2914010WL038905
|
Kaliyani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/1093-A
()
|
2914010000NRG23051220221801755
|
05/12/2022
|
Chandira
|
2914010WL038905
|
Chandira
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/111-A
()
|
2914010000NRG23051220221801756
|
05/12/2022
|
Latha
|
2914010WL038905
|
Latha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1158-A
()
|
2914010000NRG23051220221801757
|
05/12/2022
|
Kuna
|
2914010WL038905
|
Kuna
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuna
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1161-A
()
|
2914010000NRG23051220221801758
|
05/12/2022
|
Suganthi
|
2914010WL038905
|
Suganthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SIRKALI
|
TN-14-010-030-030/117-A
()
|
2914010000NRG23051220221801760
|
05/12/2022
|
Elavarasi
|
2914010WL038905
|
Elavarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-030-030/118-A
()
|
2914010000NRG23051220221801762
|
05/12/2022
|
Arumaikannu
|
2914010WL038905
|
Arumaikannu
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumaikannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-030-030/118-A
()
|
2914010000NRG23051220221801761
|
05/12/2022
|
Mani
|
2914010WL038905
|
Mani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-030-030/121-A
()
|
2914010000NRG23051220221801763
|
05/12/2022
|
Pichammal
|
2914010WL038905
|
Pichammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-030-030/1218-a
()
|
2914010000NRG23051220221801764
|
05/12/2022
|
Maheswari
|
2914010WL038905
|
Maheswari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-030-030/123-A
()
|
2914010000NRG23051220221801765
|
05/12/2022
|
Anjammal
|
2914010WL038905
|
Anjammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-030-030/123-A
()
|
2914010000NRG23051220221801766
|
05/12/2022
|
Sumathi
|
2914010WL038905
|
Sumathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-030-030/125-A
()
|
2914010000NRG23051220221801767
|
05/12/2022
|
Saraswathi
|
2914010WL038905
|
Saraswathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
18
|
SIRKALI
|
TN-14-010-030-030/1288-A
()
|
2914010000NRG23051220221801769
|
05/12/2022
|
Araslinkumari
|
2914010WL038905
|
Araslinkumari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Araslinkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-030-030/1292-A
()
|
2914010000NRG23051220221801770
|
05/12/2022
|
Selvi
|
2914010WL038905
|
Selvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-030-030/131-A
()
|
2914010000NRG23051220221801771
|
05/12/2022
|
Muthukrishnan
|
2914010WL038905
|
Muthukrishnan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-030-030/1326-A
()
|
2914010000NRG23051220221801772
|
05/12/2022
|
Rajeswari
|
2914010WL038905
|
Rajeswari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-030-030/133-A
()
|
2914010000NRG23051220221801775
|
05/12/2022
|
Kalaivanan
|
2914010WL038905
|
Kalaivanan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaivanan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-030-030/133-A
()
|
2914010000NRG23051220221801774
|
05/12/2022
|
Mehanathan
|
2914010WL038905
|
Mehanathan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mehanathan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-030-030/133-A
()
|
2914010000NRG23051220221801773
|
05/12/2022
|
Thirunanam
|
2914010WL038905
|
Thirunanam
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thirunanam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-030-030/1335-A
()
|
2914010000NRG23051220221801776
|
05/12/2022
|
Revathi
|
2914010WL038905
|
Revathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-030-030/1337
()
|
2914010000NRG23051220221801777
|
05/12/2022
|
Saritha
|
2914010WL038905
|
Saritha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-030-030/1339
()
|
2914010000NRG23051220221801778
|
05/12/2022
|
Krishnaveni
|
2914010WL038905
|
Krishnaveni
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-030-030/1343-A
()
|
2914010000NRG23051220221801779
|
05/12/2022
|
Prema
|
2914010WL038905
|
Prema
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-030-030/135-A
()
|
2914010000NRG23051220221801781
|
05/12/2022
|
Mainavathi
|
2914010WL038905
|
Mainavathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-030-030/1360-A
()
|
2914010000NRG23051220221801782
|
05/12/2022
|
Sivasankari
|
2914010WL038905
|
Sivasankari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-030-030/1362-A
()
|
2914010000NRG23051220221801783
|
05/12/2022
|
Mekala
|
2914010WL038905
|
Mekala
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-030-030/1364-A
()
|
2914010000NRG23051220221801784
|
05/12/2022
|
Brindha
|
2914010WL038905
|
Brindha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Brindha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-030-030/1372-A
()
|
2914010000NRG23051220221801785
|
05/12/2022
|
Valli
|
2914010WL038905
|
Valli
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-030-030/1411-A
()
|
2914010000NRG23051220221801786
|
05/12/2022
|
Pratheepa
|
2914010WL038905
|
Pratheepa
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pratheepa
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-030-030/1513-A
()
|
2914010000NRG23051220221801788
|
05/12/2022
|
Prakash
|
2914010WL038905
|
Prakash
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-030-030/1513-A
()
|
2914010000NRG23051220221801787
|
05/12/2022
|
Rathika
|
2914010WL038905
|
Rathika
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-030-030/1665-A
()
|
2914010000NRG23051220221801789
|
05/12/2022
|
Prasan
|
2914010WL038905
|
Prasan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prasan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-030-030/1666-A
()
|
2914010000NRG23051220221801790
|
05/12/2022
|
Rajavalli
|
2914010WL038905
|
Rajavalli
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-030-030/168-A
()
|
2914010000NRG23051220221801792
|
05/12/2022
|
Latha
|
2914010WL038905
|
Latha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-030-030/168-A
()
|
2914010000NRG23051220221801793
|
05/12/2022
|
Manivannan
|
2914010WL038905
|
Manivannan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-030-030/173-A
()
|
2914010000NRG23051220221801796
|
05/12/2022
|
Ananthi
|
2914010WL038905
|
Ananthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-030-030/179-A
()
|
2914010000NRG23051220221801797
|
05/12/2022
|
Vasanthi
|
2914010WL038905
|
Vasanthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-030-030/18-A
()
|
2914010000NRG23051220221801798
|
05/12/2022
|
Anjammal
|
2914010WL038905
|
Anjammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-030-030/185-A
()
|
2914010000NRG23051220221801800
|
05/12/2022
|
Lakshmi
|
2914010WL038905
|
Lakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-030-030/186-A
()
|
2914010000NRG23051220221801802
|
05/12/2022
|
Tamillarasi
|
2914010WL038905
|
Tamillarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-030-030/188-A
()
|
2914010000NRG23051220221801804
|
05/12/2022
|
jayasudha
|
2914010WL038905
|
jayasudha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
jayasudha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-030-030/188-A
()
|
2914010000NRG23051220221801803
|
05/12/2022
|
Pavunachi
|
2914010WL038905
|
Pavunachi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavunachi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-030-030/1889-A
()
|
2914010000NRG23051220221801805
|
05/12/2022
|
Jayalakshmi
|
2914010WL038905
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-030-030/19-A
()
|
2914010000NRG23051220221801807
|
05/12/2022
|
Vasantha.
|
2914010WL038905
|
Vasantha.
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha.
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-030-030/193-a
()
|
2914010000NRG23051220221801809
|
05/12/2022
|
Ponnaiyan
|
2914010WL038905
|
Ponnaiyan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponnaiyan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-030-030/249-a
()
|
2914010000NRG23051220221801816
|
05/12/2022
|
Usha
|
2914010WL038905
|
Usha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-030-030/25-A
()
|
2914010000NRG23051220221801818
|
05/12/2022
|
Selvi
|
2914010WL038905
|
Selvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-030-030/253-a
()
|
2914010000NRG23051220221801819
|
05/12/2022
|
Sugandharani
|
2914010WL038905
|
Sugandharani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sugandharani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-030-030/275-a
()
|
2914010000NRG23051220221801821
|
05/12/2022
|
Saraswathi
|
2914010WL038905
|
Saraswathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-030-030/276-A
()
|
2914010000NRG23051220221801823
|
05/12/2022
|
Poonthamilselvi
|
2914010WL038905
|
Poonthamilselvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Poonthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-030-030/280-A
()
|
2914010000NRG23051220221801824
|
05/12/2022
|
Radha
|
2914010WL038905
|
Radha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIRKALI
|
TN-14-010-030-030/286-a
()
|
2914010000NRG23051220221801826
|
05/12/2022
|
Kalyani
|
2914010WL038905
|
Kalyani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-030-030/286-a
()
|
2914010000NRG23051220221801828
|
05/12/2022
|
Perumal
|
2914010WL038905
|
Perumal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-030-030/286-a
()
|
2914010000NRG23051220221801829
|
05/12/2022
|
Sakaravarthi
|
2914010WL038905
|
Sakaravarthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-030-030/286-a
()
|
2914010000NRG23051220221801827
|
05/12/2022
|
Susila
|
2914010WL038905
|
Susila
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-030-030/290-A
()
|
2914010000NRG23051220221801830
|
05/12/2022
|
Lalitha
|
2914010WL038905
|
Lalitha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-030-030/298
()
|
2914010000NRG23051220221801831
|
05/12/2022
|
Rasathi
|
2914010WL038905
|
Rasathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rasathi
|
HDFC BANK LTD(607152)
|
|
63
|
SIRKALI
|
TN-14-010-030-030/308-A
()
|
2914010000NRG23051220221801835
|
05/12/2022
|
Minnalkodi
|
2914010WL038905
|
Minnalkodi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-030-030/308-A
()
|
2914010000NRG23051220221801834
|
05/12/2022
|
Veeramani
|
2914010WL038905
|
Veeramani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-030-030/316-A
()
|
2914010000NRG23051220221801836
|
05/12/2022
|
Balu
|
2914010WL038905
|
Balu
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-030-030/316-A
()
|
2914010000NRG23051220221801837
|
05/12/2022
|
Tharani
|
2914010WL038905
|
Tharani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tharani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-030-030/318-a
()
|
2914010000NRG23051220221801838
|
05/12/2022
|
Manjula
|
2914010WL038905
|
Manjula
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-030-030/325-A
()
|
2914010000NRG23051220221801839
|
05/12/2022
|
Sunthari
|
2914010WL038905
|
Sunthari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-030-030/330-a
()
|
2914010000NRG23051220221801840
|
05/12/2022
|
Selvi
|
2914010WL038905
|
Selvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-030-030/334-A
()
|
2914010000NRG23051220221801841
|
05/12/2022
|
Kanagavalli
|
2914010WL038905
|
Kanagavalli
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-030-030/337-A
()
|
2914010000NRG23051220221801842
|
05/12/2022
|
Rajendran
|
2914010WL038905
|
Rajendran
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-030-030/338-A
()
|
2914010000NRG23051220221801843
|
05/12/2022
|
Vasugi
|
2914010WL038905
|
Vasugi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-030-030/345-A
()
|
2914010000NRG23051220221801844
|
05/12/2022
|
Mariyammaal
|
2914010WL038905
|
Mariyammaal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mariyammaal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SIRKALI
|
TN-14-010-030-030/349-A
()
|
2914010000NRG23051220221801845
|
05/12/2022
|
Pushpavalli
|
2914010WL038905
|
Pushpavalli
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-030-030/349-A
()
|
2914010000NRG23051220221801846
|
05/12/2022
|
Susila
|
2914010WL038905
|
Susila
|
00415
|
SBIN0002281
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-030-030/350-A
()
|
2914010000NRG23051220221801847
|
05/12/2022
|
Abishida
|
2914010WL038905
|
Abishida
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Abishida
|
HDFC BANK LTD(607152)
|
|
77
|
SIRKALI
|
TN-14-010-030-030/353-A
()
|
2914010000NRG23051220221801848
|
05/12/2022
|
Vanaroja
|
2914010WL038905
|
Vanaroja
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-030-030/355-A
()
|
2914010000NRG23051220221801850
|
05/12/2022
|
Mathivanan
|
2914010WL038905
|
Mathivanan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mathivanan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-030-030/355-A
()
|
2914010000NRG23051220221801849
|
05/12/2022
|
Sunthari
|
2914010WL038905
|
Sunthari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-030-030/358-A
()
|
2914010000NRG23051220221801852
|
05/12/2022
|
Susila
|
2914010WL038905
|
Susila
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-030-030/361-a
()
|
2914010000NRG23051220221801853
|
05/12/2022
|
Pavunu
|
2914010WL038905
|
Pavunu
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-030-030/366-A
()
|
2914010000NRG23051220221801854
|
05/12/2022
|
Parvathii
|
2914010WL038905
|
Parvathii
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathii
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-030-030/368-A
()
|
2914010000NRG23051220221801855
|
05/12/2022
|
Desiflorani
|
2914010WL038905
|
Desiflorani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Desiflorani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SIRKALI
|
TN-14-010-030-030/369-a
()
|
2914010000NRG23051220221801856
|
05/12/2022
|
Vembu
|
2914010WL038905
|
Vembu
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-030-030/371-A
()
|
2914010000NRG23051220221801857
|
05/12/2022
|
Kalaiselvi
|
2914010WL038905
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-030-030/374-A
()
|
2914010000NRG23051220221801858
|
05/12/2022
|
Sivaselvi
|
2914010WL038905
|
Sivaselvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivaselvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-030-030/38-A
()
|
2914010000NRG23051220221801859
|
05/12/2022
|
Samipillai
|
2914010WL038905
|
Samipillai
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Samipillai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-030-030/386-A
()
|
2914010000NRG23051220221801861
|
05/12/2022
|
Sammanthamurthy
|
2914010WL038905
|
Sammanthamurthy
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sammanthamurthy
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-030-030/386-A
()
|
2914010000NRG23051220221801860
|
05/12/2022
|
Vijayalakshmi
|
2914010WL038905
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-030-030/411-A
()
|
2914010000NRG23051220221801862
|
05/12/2022
|
Sagunthala
|
2914010WL038905
|
Sagunthala
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-030-030/450-A
()
|
2914010000NRG23051220221801863
|
05/12/2022
|
Gowri
|
2914010WL038905
|
Gowri
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-030-030/501-A
()
|
2914010000NRG23051220221801864
|
05/12/2022
|
Kalaiyarasi
|
2914010WL038905
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-030-030/525-A
()
|
2914010000NRG23051220221801866
|
05/12/2022
|
Saroja
|
2914010WL038905
|
Saroja
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-030-030/526-A
()
|
2914010000NRG23051220221801867
|
05/12/2022
|
Jayanthi
|
2914010WL038905
|
Jayanthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-030-030/542-a
()
|
2914010000NRG23051220221801868
|
05/12/2022
|
Aandal
|
2914010WL038905
|
Aandal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-030-030/542-a
()
|
2914010000NRG23051220221801869
|
05/12/2022
|
Ramasamy
|
2914010WL038905
|
Ramasamy
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-030-030/547-a
()
|
2914010000NRG23051220221801870
|
05/12/2022
|
Lakshmikandhan
|
2914010WL038905
|
Lakshmikandhan
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmikandhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-030-030/547-a
()
|
2914010000NRG23051220221801871
|
05/12/2022
|
Saroja
|
2914010WL038905
|
Saroja
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-030-030/547-a
()
|
2914010000NRG23051220221801872
|
05/12/2022
|
Uma
|
2914010WL038905
|
Uma
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-030-030/553-A
()
|
2914010000NRG23051220221801873
|
05/12/2022
|
Ramanibay
|
2914010WL038905
|
Ramanibay
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramanibay
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIRKALI
|
TN-14-010-030-030/555-A
()
|
2914010000NRG23051220221801874
|
05/12/2022
|
Kalaiyarasi
|
2914010WL038905
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-030-030/605-A
()
|
2914010000NRG23051220221801876
|
05/12/2022
|
Jasminerani
|
2914010WL038905
|
Jasminerani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jasminerani
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-030-030/605-A
()
|
2914010000NRG23051220221801877
|
05/12/2022
|
Rajendhiran
|
2914010WL038905
|
Rajendhiran
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-030-030/605-A
()
|
2914010000NRG23051220221801875
|
05/12/2022
|
Valarmathi
|
2914010WL038905
|
Valarmathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-030-030/607-A
()
|
2914010000NRG23051220221801878
|
05/12/2022
|
Amudha
|
2914010WL038905
|
Amudha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-030-030/608-A
()
|
2914010000NRG23051220221801879
|
05/12/2022
|
Mallika
|
2914010WL038905
|
Mallika
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-030-030/64-A
()
|
2914010000NRG23051220221801880
|
05/12/2022
|
elaiyarani
|
2914010WL038905
|
elaiyarani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
elaiyarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SIRKALI
|
TN-14-010-030-030/650-a
()
|
2914010000NRG23051220221801881
|
05/12/2022
|
Visalatchi
|
2914010WL038905
|
Visalatchi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-030-030/656-A
()
|
2914010000NRG23051220221801883
|
05/12/2022
|
Jayaraman
|
2914010WL038905
|
Jayaraman
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-030-030/657-a
()
|
2914010000NRG23051220221801884
|
05/12/2022
|
Selvi
|
2914010WL038905
|
Selvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-030-030/689-a
()
|
2914010000NRG23051220221801885
|
05/12/2022
|
Vasuki
|
2914010WL038905
|
Vasuki
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-030-030/690-a
()
|
2914010000NRG23051220221801886
|
05/12/2022
|
Malathi
|
2914010WL038905
|
Malathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-030-030/70-A
()
|
2914010000NRG23051220221801888
|
05/12/2022
|
Natarajan
|
2914010WL038905
|
Natarajan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-030-030/70-A
()
|
2914010000NRG23051220221801887
|
05/12/2022
|
Rani
|
2914010WL038905
|
Rani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
115
|
SIRKALI
|
TN-14-010-030-030/709-A
()
|
2914010000NRG23051220221801889
|
05/12/2022
|
Anjammal
|
2914010WL038905
|
Anjammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-030-030/71-A
()
|
2914010000NRG23051220221801890
|
05/12/2022
|
Pappa
|
2914010WL038905
|
Pappa
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-030-030/71-A
()
|
2914010000NRG23051220221801891
|
05/12/2022
|
Subbaihan
|
2914010WL038905
|
Subbaihan
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subbaihan
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-030-030/712-A
()
|
2914010000NRG23051220221801892
|
05/12/2022
|
Mallika
|
2914010WL038905
|
Mallika
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-030-030/718-A
()
|
2914010000NRG23051220221801894
|
05/12/2022
|
Jayanthi
|
2914010WL038905
|
Jayanthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-030-030/719-A
()
|
2914010000NRG23051220221801895
|
05/12/2022
|
Suganthi
|
2914010WL038905
|
Suganthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-030-030/722-A
()
|
2914010000NRG23051220221801897
|
05/12/2022
|
Murugavel
|
2914010WL038905
|
Murugavel
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-030-030/722-A
()
|
2914010000NRG23051220221801896
|
05/12/2022
|
Selvi
|
2914010WL038905
|
Selvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-030-030/723-A
()
|
2914010000NRG23051220221801898
|
05/12/2022
|
Maheswari
|
2914010WL038905
|
Maheswari
|
00415
|
SBIN0002281
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-030-030/727-A
()
|
2914010000NRG23051220221801900
|
05/12/2022
|
Vasanthi
|
2914010WL038905
|
Vasanthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-030-030/729-A
()
|
2914010000NRG23051220221801901
|
05/12/2022
|
Veerasamy
|
2914010WL038905
|
Veerasamy
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-030-030/74-A
()
|
2914010000NRG23051220221801904
|
05/12/2022
|
Kalaiyarasi
|
2914010WL038905
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-030-030/79-A
()
|
2914010000NRG23051220221801905
|
05/12/2022
|
Lakshmi
|
2914010WL038905
|
Lakshmi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-030-030/81-A
()
|
2914010000NRG23051220221801907
|
05/12/2022
|
Thilagavathi
|
2914010WL038905
|
Thilagavathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-030-030/82-A
()
|
2914010000NRG23051220221801909
|
05/12/2022
|
Banumathi
|
2914010WL038905
|
Banumathi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRKALI
|
TN-14-010-030-030/83-A
()
|
2914010000NRG23051220221801910
|
05/12/2022
|
Kaliyamuthy
|
2914010WL038905
|
Kaliyamuthy
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyamuthy
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-030-030/83-A
()
|
2914010000NRG23051220221801911
|
05/12/2022
|
Kasiyammal
|
2914010WL038905
|
Kasiyammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-030-030/83-A
()
|
2914010000NRG23051220221801912
|
05/12/2022
|
Vasuki
|
2914010WL038905
|
Vasuki
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-030-030/849-A
()
|
2914010000NRG23051220221801913
|
05/12/2022
|
Mallika
|
2914010WL038905
|
Mallika
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-030-030/85-A
()
|
2914010000NRG23051220221801914
|
05/12/2022
|
Kannaki
|
2914010WL038905
|
Kannaki
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIRKALI
|
TN-14-010-030-030/87-A
()
|
2914010000NRG23051220221801915
|
05/12/2022
|
Vasanthi
|
2914010WL038905
|
Vasanthi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
SIRKALI
|
TN-14-010-030-030/889-A
()
|
2914010000NRG23051220221801916
|
05/12/2022
|
Kalaiselvi
|
2914010WL038905
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-030-030/903-A
()
|
2914010000NRG23051220221801917
|
05/12/2022
|
Sandha
|
2914010WL038905
|
Sandha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-030-030/904-A
()
|
2914010000NRG23051220221801918
|
05/12/2022
|
Indirarani
|
2914010WL038905
|
Indirarani
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-030-030/939-A
()
|
2914010000NRG23051220221801919
|
05/12/2022
|
Anjugam
|
2914010WL038905
|
Anjugam
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223020
|
223020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223020
|
223020
|
|
|
|
|
|
|
|