|
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-14-010-028-002/815
()
|
2914010000NRG23040720220632925
|
05/07/2022
|
Indumathi
|
2914010WL010792
|
Indumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-028/103-A
()
|
2914010000NRG23040720220632926
|
05/07/2022
|
Rani
|
2914010WL010792
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-028/104-A
()
|
2914010000NRG23040720220632928
|
05/07/2022
|
Bhavani
|
2914010WL010792
|
Bhavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-028-028/107-A
()
|
2914010000NRG23040720220632930
|
05/07/2022
|
Pushpa
|
2914010WL010792
|
Pushpa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23040720220632933
|
05/07/2022
|
Jayanthi
|
2914010WL010792
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-028/166-A
()
|
2914010000NRG23040720220632934
|
05/07/2022
|
Manjula
|
2914010WL010792
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-028/169-A
()
|
2914010000NRG23040720220632935
|
05/07/2022
|
Parameswari
|
2914010WL010792
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/170-A
()
|
2914010000NRG23040720220632936
|
05/07/2022
|
Manoranjitham
|
2914010WL010792
|
Manoranjitham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/319-A
()
|
2914010000NRG23040720220632938
|
05/07/2022
|
Amsam
|
2914010WL010792
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/319-A
()
|
2914010000NRG23040720220632937
|
05/07/2022
|
Mangaiyarkarasi
|
2914010WL010792
|
Mangaiyarkarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/321-A
()
|
2914010000NRG23040720220632940
|
05/07/2022
|
Selvi
|
2914010WL010792
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/322-A
()
|
2914010000NRG23040720220632941
|
05/07/2022
|
Arulmani
|
2914010WL010792
|
Arulmani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/324-A
()
|
2914010000NRG23040720220632942
|
05/07/2022
|
Anjammal
|
2914010WL010792
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/325-A
()
|
2914010000NRG23040720220632944
|
05/07/2022
|
Malathy
|
2914010WL010792
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/325-A
()
|
2914010000NRG23040720220632943
|
05/07/2022
|
Vasudevan
|
2914010WL010792
|
Vasudevan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/328-A
()
|
2914010000NRG23040720220632947
|
05/07/2022
|
Muthulakshmi
|
2914010WL010792
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/330-A
()
|
2914010000NRG23040720220632948
|
05/07/2022
|
Jeyalakshmi
|
2914010WL010792
|
Jeyalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/334-A
()
|
2914010000NRG23040720220632949
|
05/07/2022
|
Mallika
|
2914010WL010792
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/335-A
()
|
2914010000NRG23040720220632951
|
05/07/2022
|
Kalaiyarasi
|
2914010WL010792
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/337-A
()
|
2914010000NRG23040720220632953
|
05/07/2022
|
Aklia
|
2914010WL010792
|
Aklia
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aklia
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/337-A
()
|
2914010000NRG23040720220632952
|
05/07/2022
|
Kaliyaperumal
|
2914010WL010792
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/338-A
()
|
2914010000NRG23040720220632954
|
05/07/2022
|
Vasuki
|
2914010WL010792
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/385-A
()
|
2914010000NRG23040720220632956
|
05/07/2022
|
Panneer
|
2914010WL010792
|
Panneer
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/385-A
()
|
2914010000NRG23040720220632955
|
05/07/2022
|
Parimala
|
2914010WL010792
|
Parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/387-A
()
|
2914010000NRG23040720220632958
|
05/07/2022
|
Amsam
|
2914010WL010792
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/387-A
()
|
2914010000NRG23040720220632957
|
05/07/2022
|
Kaliyaperumal
|
2914010WL010792
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/388-A
()
|
2914010000NRG23040720220632959
|
05/07/2022
|
Selvi
|
2914010WL010792
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/389-A
()
|
2914010000NRG23040720220632960
|
05/07/2022
|
Saraswathi
|
2914010WL010792
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/391-A
()
|
2914010000NRG23040720220632961
|
05/07/2022
|
Munusamy
|
2914010WL010792
|
Munusamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/391-A
()
|
2914010000NRG23040720220632962
|
05/07/2022
|
Vennila
|
2914010WL010792
|
Vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/392-A
()
|
2914010000NRG23040720220632963
|
05/07/2022
|
Thamayandhi
|
2914010WL010792
|
Thamayandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamayandhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/393-A
()
|
2914010000NRG23040720220632965
|
05/07/2022
|
Chitra
|
2914010WL010792
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/393-A
()
|
2914010000NRG23040720220632964
|
05/07/2022
|
Kalidass
|
2914010WL010792
|
Kalidass
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalidass
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/394-A
()
|
2914010000NRG23040720220632967
|
05/07/2022
|
Sethu
|
2914010WL010792
|
Sethu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/394-A
()
|
2914010000NRG23040720220632966
|
05/07/2022
|
Vairam
|
2914010WL010792
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/395-A
()
|
2914010000NRG23040720220632968
|
05/07/2022
|
Indiragandhi
|
2914010WL010792
|
Indiragandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/441-A
()
|
2914010000NRG23040720220632969
|
05/07/2022
|
Sellabakkiyam
|
2914010WL010792
|
Sellabakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sellabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/489-A
()
|
2914010000NRG23040720220632970
|
05/07/2022
|
Kalaiyarasi
|
2914010WL010792
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/499-A
()
|
2914010000NRG23040720220632971
|
05/07/2022
|
Rajam
|
2914010WL010792
|
Rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/500-A
()
|
2914010000NRG23040720220632972
|
05/07/2022
|
Malarkodi
|
2914010WL010792
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/506-A
()
|
2914010000NRG23040720220632973
|
05/07/2022
|
Saradha
|
2914010WL010792
|
Saradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/510-A
()
|
2914010000NRG23040720220632974
|
05/07/2022
|
Kamala
|
2914010WL010792
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/511-A
()
|
2914010000NRG23040720220632976
|
05/07/2022
|
Madhanavalli
|
2914010WL010792
|
Madhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhanavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/512-A
()
|
2914010000NRG23040720220632978
|
05/07/2022
|
Sudha
|
2914010WL010792
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/513-A
()
|
2914010000NRG23040720220632979
|
05/07/2022
|
Indhra
|
2914010WL010792
|
Indhra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/514-A
()
|
2914010000NRG23040720220632980
|
05/07/2022
|
Mainavathi
|
2914010WL010792
|
Mainavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/515-A
()
|
2914010000NRG23040720220632981
|
05/07/2022
|
Saradha
|
2914010WL010792
|
Saradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/517-A
()
|
2914010000NRG23040720220632982
|
05/07/2022
|
Chinnaponnu
|
2914010WL010792
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/522-a
()
|
2914010000NRG23040720220632983
|
05/07/2022
|
Banumathi
|
2914010WL010792
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/528-A
()
|
2914010000NRG23040720220632984
|
05/07/2022
|
Selvam
|
2914010WL010792
|
Selvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/528-A
()
|
2914010000NRG23040720220632985
|
05/07/2022
|
shanthi
|
2914010WL010792
|
shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/619-a
()
|
2914010000NRG23040720220632986
|
05/07/2022
|
Lakshmi
|
2914010WL010792
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/63-A
()
|
2914010000NRG23040720220632988
|
05/07/2022
|
Kumar
|
2914010WL010792
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/63-A
()
|
2914010000NRG23040720220632987
|
05/07/2022
|
Vijayalakshmi
|
2914010WL010792
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/639-A
()
|
2914010000NRG23040720220632989
|
05/07/2022
|
Manikkavalli
|
2914010WL010792
|
Manikkavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/84-a
()
|
2914010000NRG23040720220632990
|
05/07/2022
|
Meenatchi
|
2914010WL010792
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/857-A
()
|
2914010000NRG23040720220632991
|
05/07/2022
|
Embarasi
|
2914010WL010792
|
Embarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Embarasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/92-A
()
|
2914010000NRG23040720220632993
|
05/07/2022
|
Hema
|
2914010WL010792
|
Hema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/92-A
()
|
2914010000NRG23040720220632992
|
05/07/2022
|
Selvi
|
2914010WL010792
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/933-A
()
|
2914010000NRG23040720220632994
|
05/07/2022
|
Malathi
|
2914010WL010792
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/948-A
()
|
2914010000NRG23040720220632995
|
05/07/2022
|
Rani
|
2914010WL010792
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/958-A
()
|
2914010000NRG23040720220632996
|
05/07/2022
|
Rukkumani
|
2914010WL010792
|
Rukkumani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/960-A
()
|
2914010000NRG23040720220632997
|
05/07/2022
|
Bhuvaneshwari
|
2914010WL010792
|
Bhuvaneshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-029/516
()
|
2914010000NRG23040720220633004
|
05/07/2022
|
Lakshmi
|
2914010WL010792
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-029/717-A
()
|
2914010000NRG23040720220633005
|
05/07/2022
|
Jeyanthy
|
2914010WL010792
|
Jeyanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeyanthy
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-029/718-A
()
|
2914010000NRG23040720220633006
|
05/07/2022
|
Savithiri
|
2914010WL010792
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-029/720-A
()
|
2914010000NRG23040720220633008
|
05/07/2022
|
Selvi
|
2914010WL010792
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-029/732-A
()
|
2914010000NRG23040720220633009
|
05/07/2022
|
Kavitha
|
2914010WL010792
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-029/733-A
()
|
2914010000NRG23040720220633010
|
05/07/2022
|
Kasiyammal
|
2914010WL010792
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-029/900-A
()
|
2914010000NRG23040720220633012
|
05/07/2022
|
Durgadevi
|
2914010WL010792
|
Durgadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-029/905-A
()
|
2914010000NRG23040720220633013
|
05/07/2022
|
Thaiyalnayaki
|
2914010WL010792
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-029/935-A
()
|
2914010000NRG23040720220633014
|
05/07/2022
|
Reka
|
2914010WL010792
|
Reka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-029/946-A
()
|
2914010000NRG23040720220633015
|
05/07/2022
|
Nithya
|
2914010WL010792
|
Nithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-029/969-A
()
|
2914010000NRG23040720220633016
|
05/07/2022
|
Navarathinam
|
2914010WL010792
|
Navarathinam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Navarathinam
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-029/978-A
()
|
2914010000NRG23040720220633018
|
05/07/2022
|
Sankaridevi
|
2914010WL010792
|
Sankaridevi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sankaridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112622
|
112622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112622
|
112622
|
|
|
|
|
|
|
|