|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-028-001/646-A
()
|
2914010000NRG23160720220761792
|
16/07/2022
|
Ramya
|
2914010WL013706
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-001/664-A
()
|
2914010000NRG23160720220761793
|
16/07/2022
|
Kalaivani
|
2914010WL013706
|
Kalaivani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-001/924-A
()
|
2914010000NRG23160720220761794
|
16/07/2022
|
Senthamilselvi
|
2914010WL013706
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-001/955-A
()
|
2914010000NRG23160720220761795
|
16/07/2022
|
Amirthavalli
|
2914010WL013706
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-028-001/956-A
()
|
2914010000NRG23160720220761796
|
16/07/2022
|
Praveena
|
2914010WL013706
|
Praveena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-002/665-A
()
|
2914010000NRG23160720220761799
|
16/07/2022
|
Jeyalaxmi
|
2914010WL013706
|
Jeyalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalaxmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/774-A
()
|
2914010000NRG23160720220761801
|
16/07/2022
|
Sarojini
|
2914010WL013706
|
Sarojini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-002/795-A
()
|
2914010000NRG23160720220761802
|
16/07/2022
|
Renganayagi
|
2914010WL013706
|
Renganayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renganayagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-002/917-A
()
|
2914010000NRG23160720220761803
|
16/07/2022
|
Vairam
|
2914010WL013706
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/100-A
()
|
2914010000NRG23160720220761804
|
16/07/2022
|
Dhanalakshmi
|
2914010WL013706
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/101-A
()
|
2914010000NRG23160720220761805
|
16/07/2022
|
Kanimozhi
|
2914010WL013706
|
Kanimozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/103-A
()
|
2914010000NRG23160720220761806
|
16/07/2022
|
Rani
|
2914010WL013706
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/104-A
()
|
2914010000NRG23160720220761808
|
16/07/2022
|
Bhavani
|
2914010WL013706
|
Bhavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/105-A
()
|
2914010000NRG23160720220761810
|
16/07/2022
|
Amutha
|
2914010WL013706
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/105-A
()
|
2914010000NRG23160720220761809
|
16/07/2022
|
Mathiyalagan
|
2914010WL013706
|
Mathiyalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/106-A
()
|
2914010000NRG23160720220761812
|
16/07/2022
|
Kanagu
|
2914010WL013706
|
Kanagu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/107-A
()
|
2914010000NRG23160720220761813
|
16/07/2022
|
Pushpa
|
2914010WL013706
|
Pushpa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/108-A
()
|
2914010000NRG23160720220761814
|
16/07/2022
|
Kavitha
|
2914010WL013706
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/109-A
()
|
2914010000NRG23160720220761816
|
16/07/2022
|
Thaiyalnayagi
|
2914010WL013706
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thaiyalnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/109-A
()
|
2914010000NRG23160720220761815
|
16/07/2022
|
Veeramuthu
|
2914010WL013706
|
Veeramuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/111-A
()
|
2914010000NRG23160720220761818
|
16/07/2022
|
Devaki
|
2914010WL013706
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/115-A
()
|
2914010000NRG23160720220761821
|
16/07/2022
|
Jaya
|
2914010WL013706
|
Jaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/132-A
()
|
2914010000NRG23160720220761823
|
16/07/2022
|
Subramaniyan
|
2914010WL013706
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23160720220761824
|
16/07/2022
|
Jayanthi
|
2914010WL013706
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23160720220761825
|
16/07/2022
|
Valli
|
2914010WL013706
|
Valli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/160-A
()
|
2914010000NRG23160720220761826
|
16/07/2022
|
Vembu
|
2914010WL013706
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/162-A
()
|
2914010000NRG23160720220761828
|
16/07/2022
|
Mariyammal
|
2914010WL013706
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/162-A
()
|
2914010000NRG23160720220761827
|
16/07/2022
|
Pichaiyammal
|
2914010WL013706
|
Pichaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/165-A
()
|
2914010000NRG23160720220761829
|
16/07/2022
|
Jayaraman
|
2914010WL013706
|
Jayaraman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/166-A
()
|
2914010000NRG23160720220761830
|
16/07/2022
|
Manjula
|
2914010WL013706
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/169-A
()
|
2914010000NRG23160720220761831
|
16/07/2022
|
Parameswari
|
2914010WL013706
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/170-A
()
|
2914010000NRG23160720220761832
|
16/07/2022
|
Manoranjitham
|
2914010WL013706
|
Manoranjitham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/441-A
()
|
2914010000NRG23160720220761833
|
16/07/2022
|
Sellabakkiyam
|
2914010WL013706
|
Sellabakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/466-A
()
|
2914010000NRG23160720220761834
|
16/07/2022
|
Thangasamy
|
2914010WL013706
|
Thangasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangasamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/498-A
()
|
2914010000NRG23160720220761836
|
16/07/2022
|
Kalavathi
|
2914010WL013706
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/499-A
()
|
2914010000NRG23160720220761837
|
16/07/2022
|
Rajam
|
2914010WL013706
|
Rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/502-A
()
|
2914010000NRG23160720220761838
|
16/07/2022
|
Elamathi
|
2914010WL013706
|
Elamathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/505-A
()
|
2914010000NRG23160720220761839
|
16/07/2022
|
Thillaiyammal
|
2914010WL013706
|
Thillaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/509-A
()
|
2914010000NRG23160720220761840
|
16/07/2022
|
chitra
|
2914010WL013706
|
chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/512-A
()
|
2914010000NRG23160720220761841
|
16/07/2022
|
Sudha
|
2914010WL013706
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/513-A
()
|
2914010000NRG23160720220761842
|
16/07/2022
|
Indhra
|
2914010WL013706
|
Indhra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/514-A
()
|
2914010000NRG23160720220761843
|
16/07/2022
|
Mainavathi
|
2914010WL013706
|
Mainavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/515-A
()
|
2914010000NRG23160720220761844
|
16/07/2022
|
Saradha
|
2914010WL013706
|
Saradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/517-A
()
|
2914010000NRG23160720220761845
|
16/07/2022
|
Chinnaponnu
|
2914010WL013706
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/527-A
()
|
2914010000NRG23160720220761846
|
16/07/2022
|
Jeyanthi
|
2914010WL013706
|
Jeyanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/528-A
()
|
2914010000NRG23160720220761847
|
16/07/2022
|
Selvam
|
2914010WL013706
|
Selvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/528-A
()
|
2914010000NRG23160720220761848
|
16/07/2022
|
shanthi
|
2914010WL013706
|
shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/546-A
()
|
2914010000NRG23160720220761849
|
16/07/2022
|
gunasundari
|
2914010WL013706
|
gunasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
gunasundari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/619-a
()
|
2914010000NRG23160720220761850
|
16/07/2022
|
Lakshmi
|
2914010WL013706
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/625-a
()
|
2914010000NRG23160720220761851
|
16/07/2022
|
Anjamal
|
2914010WL013706
|
Anjamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/627-a
()
|
2914010000NRG23160720220761852
|
16/07/2022
|
Thaiyalnayagi
|
2914010WL013706
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/667-A
()
|
2914010000NRG23160720220761853
|
16/07/2022
|
Kanagavalli
|
2914010WL013706
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/805-A
()
|
2914010000NRG23160720220761854
|
16/07/2022
|
Malarvizhi
|
2914010WL013706
|
Malarvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/88-A
()
|
2914010000NRG23160720220761855
|
16/07/2022
|
Ramachandiran
|
2914010WL013706
|
Ramachandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/88-A
()
|
2914010000NRG23160720220761856
|
16/07/2022
|
Saradhammal
|
2914010WL013706
|
Saradhammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saradhammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/89-A
()
|
2914010000NRG23160720220761857
|
16/07/2022
|
Parivathi
|
2914010WL013706
|
Parivathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/90-A
()
|
2914010000NRG23160720220761858
|
16/07/2022
|
Valarmathi
|
2914010WL013706
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/92-A
()
|
2914010000NRG23160720220761860
|
16/07/2022
|
Hema
|
2914010WL013706
|
Hema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/92-A
()
|
2914010000NRG23160720220761859
|
16/07/2022
|
Selvi
|
2914010WL013706
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/93-A
()
|
2914010000NRG23160720220761862
|
16/07/2022
|
Amutha
|
2914010WL013706
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/93-A
()
|
2914010000NRG23160720220761861
|
16/07/2022
|
Ranganathan
|
2914010WL013706
|
Ranganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/95-A
()
|
2914010000NRG23160720220761863
|
16/07/2022
|
Sathiya
|
2914010WL013706
|
Sathiya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/960-A
()
|
2914010000NRG23160720220761864
|
16/07/2022
|
Bhuvaneshwari
|
2914010WL013706
|
Bhuvaneshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/97-A
()
|
2914010000NRG23160720220761866
|
16/07/2022
|
Annakili
|
2914010WL013706
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/98-A
()
|
2914010000NRG23160720220761867
|
16/07/2022
|
Selvarani
|
2914010WL013706
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/99-A
()
|
2914010000NRG23160720220761873
|
16/07/2022
|
Vimala
|
2914010WL013706
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-028-029/516
()
|
2914010000NRG23160720220761875
|
16/07/2022
|
Lakshmi
|
2914010WL013706
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-029/718-A
()
|
2914010000NRG23160720220761876
|
16/07/2022
|
Savithiri
|
2914010WL013706
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-029/720-A
()
|
2914010000NRG23160720220761878
|
16/07/2022
|
Selvi
|
2914010WL013706
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-029/732-A
()
|
2914010000NRG23160720220761879
|
16/07/2022
|
Kavitha
|
2914010WL013706
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-029/735-A
()
|
2914010000NRG23160720220761880
|
16/07/2022
|
Chandra
|
2914010WL013706
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-029/791-A
()
|
2914010000NRG23160720220761882
|
16/07/2022
|
Vasuki
|
2914010WL013706
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-029/905-A
()
|
2914010000NRG23160720220761883
|
16/07/2022
|
Thaiyalnayaki
|
2914010WL013706
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-029/910-A
()
|
2914010000NRG23160720220761884
|
16/07/2022
|
Anusuya
|
2914010WL013706
|
Anusuya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-029/913-A
()
|
2914010000NRG23160720220761885
|
16/07/2022
|
Sakunthalai
|
2914010WL013706
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakunthalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRKALI
|
TN-14-010-028-029/932-A
()
|
2914010000NRG23160720220761886
|
16/07/2022
|
Seetha
|
2914010WL013706
|
Seetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-028-029/935-A
()
|
2914010000NRG23160720220761887
|
16/07/2022
|
Reka
|
2914010WL013706
|
Reka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-028-029/946-A
()
|
2914010000NRG23160720220761888
|
16/07/2022
|
Nithya
|
2914010WL013706
|
Nithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-029/969-A
()
|
2914010000NRG23160720220761889
|
16/07/2022
|
Navarathinam
|
2914010WL013706
|
Navarathinam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navarathinam
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-029/978-A
()
|
2914010000NRG23160720220761891
|
16/07/2022
|
Sankaridevi
|
2914010WL013706
|
Sankaridevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankaridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119936
|
119936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119936
|
119936
|
|
|
|
|
|
|
|