|
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-14-010-010-010/492-A
()
|
2914010000NRG23201020221615412
|
21/10/2022
|
Anbuazagi
|
2914010WL033192
|
Anbuazagi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbuazagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-010-001/113-A
()
|
2914010000NRG23201020221615289
|
21/10/2022
|
Kalaiselvi
|
2914010WL033192
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/228-A
()
|
2914010000NRG23201020221615291
|
21/10/2022
|
Angalammai
|
2914010WL033192
|
Angalammai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angalammai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-010-001/312-A
()
|
2914010000NRG23201020221615292
|
21/10/2022
|
Banumathi
|
2914010WL033192
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-010-001/70-A
()
|
2914010000NRG23201020221615294
|
21/10/2022
|
rajakumari
|
2914010WL033192
|
rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
rajakumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-010-001/79-A
()
|
2914010000NRG23201020221615295
|
21/10/2022
|
Sumathi
|
2914010WL033192
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-010-002/464-A
()
|
2914010000NRG23201020221615297
|
21/10/2022
|
Rajakumari
|
2914010WL033192
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-003/126-A
()
|
2914010000NRG23201020221615303
|
21/10/2022
|
kunjammal
|
2914010WL033192
|
kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
kunjammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-010-003/126-A
()
|
2914010000NRG23201020221615302
|
21/10/2022
|
Sumathi
|
2914010WL033192
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-010-003/137-A
()
|
2914010000NRG23201020221615305
|
21/10/2022
|
Malathi
|
2914010WL033192
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-010-003/170-A
()
|
2914010000NRG23201020221615306
|
21/10/2022
|
Valliyammal
|
2914010WL033192
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-010-003/189-A
()
|
2914010000NRG23201020221615307
|
21/10/2022
|
Sasikala
|
2914010WL033192
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-010-003/190-A
()
|
2914010000NRG23201020221615309
|
21/10/2022
|
Bathmavathi
|
2914010WL033192
|
Bathmavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-003/190-A
()
|
2914010000NRG23201020221615308
|
21/10/2022
|
Sangupillai
|
2914010WL033192
|
Sangupillai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangupillai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-010-003/192-A
()
|
2914010000NRG23201020221615310
|
21/10/2022
|
Kumari
|
2914010WL033192
|
Kumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-003/205-A
()
|
2914010000NRG23201020221615312
|
21/10/2022
|
Kamala
|
2914010WL033192
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-010-003/206-A
()
|
2914010000NRG23201020221615313
|
21/10/2022
|
Paramasivam
|
2914010WL033192
|
Paramasivam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-010-003/206-A
()
|
2914010000NRG23201020221615314
|
21/10/2022
|
Pavunu
|
2914010WL033192
|
Pavunu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-010-003/218-A
()
|
2914010000NRG23201020221615315
|
21/10/2022
|
Indira
|
2914010WL033192
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-010-003/233-A
()
|
2914010000NRG23201020221615317
|
21/10/2022
|
Durka
|
2914010WL033192
|
Durka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Durka
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-010-003/233-A
()
|
2914010000NRG23201020221615318
|
21/10/2022
|
vijayarani
|
2914010WL033192
|
vijayarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijayarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-010-003/240-A
()
|
2914010000NRG23201020221615319
|
21/10/2022
|
Rani
|
2914010WL033192
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-010-003/244-A
()
|
2914010000NRG23201020221615320
|
21/10/2022
|
Latha
|
2914010WL033192
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-010-003/393-A
()
|
2914010000NRG23201020221615321
|
21/10/2022
|
Sumathi.
|
2914010WL033192
|
Sumathi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi.
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-010-003/74-A
()
|
2914010000NRG23201020221615325
|
21/10/2022
|
Thamilselvi
|
2914010WL033192
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-010-003/988-A
()
|
2914010000NRG23201020221615326
|
21/10/2022
|
Kaliyammal
|
2914010WL033192
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-003/99-A
()
|
2914010000NRG23201020221615327
|
21/10/2022
|
Kuyilampal
|
2914010WL033192
|
Kuyilampal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuyilampal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-010-003/99-A
()
|
2914010000NRG23201020221615328
|
21/10/2022
|
Vasanthi
|
2914010WL033192
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-010-004/133-A
()
|
2914010000NRG23201020221615342
|
21/10/2022
|
Saroja
|
2914010WL033192
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-010-004/133-A
()
|
2914010000NRG23201020221615341
|
21/10/2022
|
Vaithi
|
2914010WL033192
|
Vaithi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vaithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-010-004/135-A
()
|
2914010000NRG23201020221615343
|
21/10/2022
|
Agoram
|
2914010WL033192
|
Agoram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Agoram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-010-004/135-A
()
|
2914010000NRG23201020221615344
|
21/10/2022
|
Malar
|
2914010WL033192
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-010-004/186-A
()
|
2914010000NRG23201020221615345
|
21/10/2022
|
Jeyaraman
|
2914010WL033192
|
Jeyaraman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-010-004/186-A
()
|
2914010000NRG23201020221615346
|
21/10/2022
|
Lalitha
|
2914010WL033192
|
Lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-010-004/188-A
()
|
2914010000NRG23201020221615348
|
21/10/2022
|
Banumathi
|
2914010WL033192
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-010-004/196-A
()
|
2914010000NRG23201020221615350
|
21/10/2022
|
Deivanai
|
2914010WL033192
|
Deivanai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-010-004/196-A
()
|
2914010000NRG23201020221615349
|
21/10/2022
|
Kannan
|
2914010WL033192
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-010-004/216-A
()
|
2914010000NRG23201020221615351
|
21/10/2022
|
Balakrishnan
|
2914010WL033192
|
Balakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-010-004/216-A
()
|
2914010000NRG23201020221615352
|
21/10/2022
|
Chandira
|
2914010WL033192
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-010-004/217-A
()
|
2914010000NRG23201020221615354
|
21/10/2022
|
Anjammal
|
2914010WL033192
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-004/217-A
()
|
2914010000NRG23201020221615353
|
21/10/2022
|
Mani
|
2914010WL033192
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-004/221-A
()
|
2914010000NRG23201020221615355
|
21/10/2022
|
Sellammal
|
2914010WL033192
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-010-004/282-A
()
|
2914010000NRG23201020221615356
|
21/10/2022
|
Seetha.
|
2914010WL033192
|
Seetha.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha.
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-010-004/328-A
()
|
2914010000NRG23201020221615358
|
21/10/2022
|
Thamilarasi
|
2914010WL033192
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-010-004/380-A
()
|
2914010000NRG23201020221615361
|
21/10/2022
|
Ramamirtham
|
2914010WL033192
|
Ramamirtham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-010-004/404-A
()
|
2914010000NRG23201020221615362
|
21/10/2022
|
Thamilselvi
|
2914010WL033192
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-010-004/856-A
()
|
2914010000NRG23201020221615364
|
21/10/2022
|
Raja
|
2914010WL033192
|
Raja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raja
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-010-004/857-A
()
|
2914010000NRG23201020221615366
|
21/10/2022
|
Baskaran
|
2914010WL033192
|
Baskaran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-010-004/990-A
()
|
2914010000NRG23201020221615371
|
21/10/2022
|
Mallika
|
2914010WL033192
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-010-005/865-A
()
|
2914010000NRG23201020221615379
|
21/10/2022
|
Sumathi
|
2914010WL033192
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-010-005/892
()
|
2914010000NRG23201020221615381
|
21/10/2022
|
GOWRI
|
2914010WL033192
|
GOWRI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-010-005/895-A
()
|
2914010000NRG23201020221615382
|
21/10/2022
|
Subashini
|
2914010WL033192
|
Subashini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-010-010/2-A
()
|
2914010000NRG23201020221615385
|
21/10/2022
|
Mohan
|
2914010WL033192
|
Mohan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-010-010/3-A
()
|
2914010000NRG23201020221615388
|
21/10/2022
|
Mangalavath
|
2914010WL033192
|
Mangalavath
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangalavath
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-010-010/322-a
()
|
2914010000NRG23201020221615389
|
21/10/2022
|
Anandi
|
2914010WL033192
|
Anandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/338-a
()
|
2914010000NRG23201020221615390
|
21/10/2022
|
Gandhimathi.
|
2914010WL033192
|
Gandhimathi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhimathi.
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/355-A
()
|
2914010000NRG23201020221615391
|
21/10/2022
|
Vijalakshmi
|
2914010WL033192
|
Vijalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/379-A
()
|
2914010000NRG23201020221615392
|
21/10/2022
|
Santhi
|
2914010WL033192
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-010-010/385-A
()
|
2914010000NRG23201020221615393
|
21/10/2022
|
Malliga
|
2914010WL033192
|
Malliga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-010-010/396-A
()
|
2914010000NRG23201020221615394
|
21/10/2022
|
Revathi
|
2914010WL033192
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-010-010/397-A
()
|
2914010000NRG23201020221615396
|
21/10/2022
|
Amsavalli
|
2914010WL033192
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-010-010/397-A
()
|
2914010000NRG23201020221615395
|
21/10/2022
|
Singaru
|
2914010WL033192
|
Singaru
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Singaru
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-010-010/406-A
()
|
2914010000NRG23201020221615397
|
21/10/2022
|
Kala
|
2914010WL033192
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-010-010/407-A
()
|
2914010000NRG23201020221615398
|
21/10/2022
|
sundari
|
2914010WL033192
|
sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-010-010/408-A
()
|
2914010000NRG23201020221615399
|
21/10/2022
|
Lakshmi
|
2914010WL033192
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-010-010/412-a
()
|
2914010000NRG23201020221615400
|
21/10/2022
|
Anjammal.
|
2914010WL033192
|
Anjammal.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal.
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-010-010/413-A
()
|
2914010000NRG23201020221615401
|
21/10/2022
|
vambu
|
2914010WL033192
|
vambu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
vambu
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-010-010/419-A
()
|
2914010000NRG23201020221615403
|
21/10/2022
|
Vijaya
|
2914010WL033192
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-010-010/421-A
()
|
2914010000NRG23201020221615404
|
21/10/2022
|
jayalakshmi
|
2914010WL033192
|
jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-010-010/432-A
()
|
2914010000NRG23201020221615405
|
21/10/2022
|
talaiammal
|
2914010WL033192
|
talaiammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
talaiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-010-010/444-A
()
|
2914010000NRG23201020221615407
|
21/10/2022
|
Seetha.
|
2914010WL033192
|
Seetha.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-010-010/470-A
()
|
2914010000NRG23201020221615408
|
21/10/2022
|
Magulla
|
2914010WL033192
|
Magulla
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Magulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23201020221615410
|
21/10/2022
|
Nirmala
|
2914010WL033192
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23201020221615409
|
21/10/2022
|
Nishanthi
|
2914010WL033192
|
Nishanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-010-010/488-A
()
|
2914010000NRG23201020221615411
|
21/10/2022
|
Kamala
|
2914010WL033192
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-010-010/493-A
()
|
2914010000NRG23201020221615413
|
21/10/2022
|
Santhi
|
2914010WL033192
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-010-010/495-A
()
|
2914010000NRG23201020221615415
|
21/10/2022
|
Rani
|
2914010WL033192
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-010-010/515-A
()
|
2914010000NRG23201020221615419
|
21/10/2022
|
Kumuthavalli
|
2914010WL033192
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-010-010/529-A
()
|
2914010000NRG23201020221615420
|
21/10/2022
|
Parvathi
|
2914010WL033192
|
Parvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-010-010/550-A
()
|
2914010000NRG23201020221615422
|
21/10/2022
|
Gandhimathi
|
2914010WL033192
|
Gandhimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-010-010/551
()
|
2914010000NRG23201020221615423
|
21/10/2022
|
Thayammal
|
2914010WL033192
|
Thayammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-010-010/557-A
()
|
2914010000NRG23201020221615424
|
21/10/2022
|
menaga
|
2914010WL033192
|
menaga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
menaga
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-010-010/580-A
()
|
2914010000NRG23201020221615426
|
21/10/2022
|
Vijaya
|
2914010WL033192
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
84
|
SIRKALI
|
TN-14-010-010-010/695-a
()
|
2914010000NRG23201020221615428
|
21/10/2022
|
Govindammal
|
2914010WL033192
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRKALI
|
TN-14-010-010-010/696-a
()
|
2914010000NRG23201020221615429
|
21/10/2022
|
Valarmathy
|
2914010WL033192
|
Valarmathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-010-010/714-a
()
|
2914010000NRG23201020221615431
|
21/10/2022
|
Ganesan
|
2914010WL033192
|
Ganesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-010-010/714-a
()
|
2914010000NRG23201020221615430
|
21/10/2022
|
Sumathi
|
2914010WL033192
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-010-010/729-a
()
|
2914010000NRG23201020221615432
|
21/10/2022
|
Kayalvizhi
|
2914010WL033192
|
Kayalvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-010-010/756-a
()
|
2914010000NRG23201020221615434
|
21/10/2022
|
krishnan
|
2914010WL033192
|
krishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-010-010/778-a
()
|
2914010000NRG23201020221615435
|
21/10/2022
|
Minnalkodi
|
2914010WL033192
|
Minnalkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-010-010/862-a
()
|
2914010000NRG23201020221615436
|
21/10/2022
|
Lakshmi
|
2914010WL033192
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-010-010/887-A
()
|
2914010000NRG23201020221615437
|
21/10/2022
|
Rajakumaran
|
2914010WL033192
|
Rajakumaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumaran
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-010-010/894-A
()
|
2914010000NRG23201020221615438
|
21/10/2022
|
Sundari
|
2914010WL033192
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-010-010/896-A
()
|
2914010000NRG23201020221615440
|
21/10/2022
|
Rajakumari
|
2914010WL033192
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-010-010/930-A
()
|
2914010000NRG23201020221615443
|
21/10/2022
|
Agazhesan
|
2914010WL033192
|
Agazhesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Agazhesan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-010-010/930-A
()
|
2914010000NRG23201020221615444
|
21/10/2022
|
Lavanya
|
2914010WL033192
|
Lavanya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-010-010/933-A
()
|
2914010000NRG23201020221615445
|
21/10/2022
|
Dhanalakshmi
|
2914010WL033192
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-010-010/934-A
()
|
2914010000NRG23201020221615446
|
21/10/2022
|
Mala
|
2914010WL033192
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-010-010/960-A
()
|
2914010000NRG23201020221615448
|
21/10/2022
|
Angammal
|
2914010WL033192
|
Angammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-010-010/967-A
()
|
2914010000NRG23201020221615449
|
21/10/2022
|
Malathy
|
2914010WL033192
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-010-010/969-A
()
|
2914010000NRG23201020221615450
|
21/10/2022
|
Chandira
|
2914010WL033192
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRKALI
|
TN-14-010-010-010/973-A
()
|
2914010000NRG23201020221615451
|
21/10/2022
|
Mekala
|
2914010WL033192
|
Mekala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIRKALI
|
TN-14-010-010-010/974-A
()
|
2914010000NRG23201020221615452
|
21/10/2022
|
Revathi
|
2914010WL033192
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-010-010/980-A
()
|
2914010000NRG23201020221615453
|
21/10/2022
|
Vasantha
|
2914010WL033192
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154686
|
154686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156186
|
156186
|
|
|
|
|
|
|
|