|
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-14-010-028-028/609-A
()
|
2914010000NRG23041120221683996
|
04/11/2022
|
Ambujam
|
2914010WL035512
|
Ambujam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-001/663-A
()
|
2914010000NRG23041120221683897
|
04/11/2022
|
Anjalaidevi
|
2914010WL035512
|
Anjalaidevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-001/710-A
()
|
2914010000NRG23041120221683898
|
04/11/2022
|
KAVITHA
|
2914010WL035512
|
KAVITHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-002/757-A
()
|
2914010000NRG23041120221683899
|
04/11/2022
|
Vijayalaxmi
|
2914010WL035512
|
Vijayalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/869-A
()
|
2914010000NRG23041120221683900
|
04/11/2022
|
Lakshmi
|
2914010WL035512
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-002/915-A
()
|
2914010000NRG23041120221683901
|
04/11/2022
|
Vasantha
|
2914010WL035512
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/916-A
()
|
2914010000NRG23041120221683902
|
04/11/2022
|
Sudha
|
2914010WL035512
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1000-A
()
|
2914010000NRG23041120221683903
|
04/11/2022
|
Kayathiri
|
2914010WL035512
|
Kayathiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1001-A
()
|
2914010000NRG23041120221683904
|
04/11/2022
|
Deeba
|
2914010WL035512
|
Deeba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deeba
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1002-A
()
|
2914010000NRG23041120221683905
|
04/11/2022
|
Chandira
|
2914010WL035512
|
Chandira
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1003-A
()
|
2914010000NRG23041120221683906
|
04/11/2022
|
Tamilselvi
|
2914010WL035512
|
Tamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/1004-A
()
|
2914010000NRG23041120221683907
|
04/11/2022
|
Anusuya
|
2914010WL035512
|
Anusuya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/128-A
()
|
2914010000NRG23041120221683936
|
04/11/2022
|
Kaliyamoorthi
|
2914010WL035512
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/135-A
()
|
2914010000NRG23041120221683937
|
04/11/2022
|
Valliyammal
|
2914010WL035512
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/142-A
()
|
2914010000NRG23041120221683938
|
04/11/2022
|
Vasanthi
|
2914010WL035512
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/150-A
()
|
2914010000NRG23041120221683939
|
04/11/2022
|
Ramadurai
|
2914010WL035512
|
Ramadurai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramadurai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/151-A
()
|
2914010000NRG23041120221683940
|
04/11/2022
|
Vasantha
|
2914010WL035512
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/152-A
()
|
2914010000NRG23041120221683941
|
04/11/2022
|
Vasantha
|
2914010WL035512
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/155-A
()
|
2914010000NRG23041120221683942
|
04/11/2022
|
Jothi
|
2914010WL035512
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/168-A
()
|
2914010000NRG23041120221683943
|
04/11/2022
|
Kanagavalli
|
2914010WL035512
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/345-a
()
|
2914010000NRG23041120221683945
|
04/11/2022
|
Narmatha
|
2914010WL035512
|
Narmatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/360-A
()
|
2914010000NRG23041120221683946
|
04/11/2022
|
Sasi
|
2914010WL035512
|
Sasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/533-A
()
|
2914010000NRG23041120221683947
|
04/11/2022
|
Vijaya
|
2914010WL035512
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/549-A
()
|
2914010000NRG23041120221683948
|
04/11/2022
|
Latha.S
|
2914010WL035512
|
Latha.S
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/550-A
()
|
2914010000NRG23041120221683949
|
04/11/2022
|
Saratha
|
2914010WL035512
|
Saratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/551-A
()
|
2914010000NRG23041120221683950
|
04/11/2022
|
Pushpavalli
|
2914010WL035512
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/552-A
()
|
2914010000NRG23041120221683951
|
04/11/2022
|
Neethipathy
|
2914010WL035512
|
Neethipathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neethipathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/555-A
()
|
2914010000NRG23041120221683952
|
04/11/2022
|
Revathi
|
2914010WL035512
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/558-A
()
|
2914010000NRG23041120221683953
|
04/11/2022
|
Ananathi
|
2914010WL035512
|
Ananathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ananathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/558-A
()
|
2914010000NRG23041120221683954
|
04/11/2022
|
Vaithiyanathan
|
2914010WL035512
|
Vaithiyanathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/559-A
()
|
2914010000NRG23041120221683955
|
04/11/2022
|
Sellammal
|
2914010WL035512
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/561-A
()
|
2914010000NRG23041120221683956
|
04/11/2022
|
Danalakshmi
|
2914010WL035512
|
Danalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/561-A
()
|
2914010000NRG23041120221683957
|
04/11/2022
|
Latha
|
2914010WL035512
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/564-A
()
|
2914010000NRG23041120221683958
|
04/11/2022
|
Indrani
|
2914010WL035512
|
Indrani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/565-A
()
|
2914010000NRG23041120221683959
|
04/11/2022
|
Maheswari
|
2914010WL035512
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/566-A
()
|
2914010000NRG23041120221683960
|
04/11/2022
|
Revathi
|
2914010WL035512
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/567-A
()
|
2914010000NRG23041120221683961
|
04/11/2022
|
Sudha
|
2914010WL035512
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
RATNAKAR BANK(607393)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/568-A
()
|
2914010000NRG23041120221683962
|
04/11/2022
|
Kalaiselvi
|
2914010WL035512
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/569-A
()
|
2914010000NRG23041120221683963
|
04/11/2022
|
Kalaiselvi
|
2914010WL035512
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/570-A
()
|
2914010000NRG23041120221683966
|
04/11/2022
|
Kaverai
|
2914010WL035512
|
Kaverai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaverai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/574-A
()
|
2914010000NRG23041120221683967
|
04/11/2022
|
Indhirani
|
2914010WL035512
|
Indhirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/578-A
()
|
2914010000NRG23041120221683969
|
04/11/2022
|
Revathi
|
2914010WL035512
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/579-A
()
|
2914010000NRG23041120221683970
|
04/11/2022
|
Durai
|
2914010WL035512
|
Durai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/579-A
()
|
2914010000NRG23041120221683971
|
04/11/2022
|
Mallika
|
2914010WL035512
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/580-A
()
|
2914010000NRG23041120221683972
|
04/11/2022
|
Renganayaki
|
2914010WL035512
|
Renganayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/582-A
()
|
2914010000NRG23041120221683973
|
04/11/2022
|
Usha
|
2914010WL035512
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/583-A
()
|
2914010000NRG23041120221683974
|
04/11/2022
|
Lakshmi
|
2914010WL035512
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/584-A
()
|
2914010000NRG23041120221683975
|
04/11/2022
|
Indhra
|
2914010WL035512
|
Indhra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indhra
|
RATNAKAR BANK(607393)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/586-A
()
|
2914010000NRG23041120221683976
|
04/11/2022
|
chitra
|
2914010WL035512
|
chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/586-A
()
|
2914010000NRG23041120221683977
|
04/11/2022
|
Villisraja
|
2914010WL035512
|
Villisraja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Villisraja
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/587-A
()
|
2914010000NRG23041120221683979
|
04/11/2022
|
Latha
|
2914010WL035512
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/587-A
()
|
2914010000NRG23041120221683978
|
04/11/2022
|
Veeramani
|
2914010WL035512
|
Veeramani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/588-A
()
|
2914010000NRG23041120221683980
|
04/11/2022
|
sundari
|
2914010WL035512
|
sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/589-A
()
|
2914010000NRG23041120221683981
|
04/11/2022
|
kaliyammal
|
2914010WL035512
|
kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/590-A
()
|
2914010000NRG23041120221683982
|
04/11/2022
|
Kanagavalli
|
2914010WL035512
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/591-A
()
|
2914010000NRG23041120221683984
|
04/11/2022
|
Kasthuri
|
2914010WL035512
|
Kasthuri
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/592-A
()
|
2914010000NRG23041120221683985
|
04/11/2022
|
Rani
|
2914010WL035512
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/593-A
()
|
2914010000NRG23041120221683986
|
04/11/2022
|
Vasantha
|
2914010WL035512
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/595-A
()
|
2914010000NRG23041120221683989
|
04/11/2022
|
Rajavalli
|
2914010WL035512
|
Rajavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/598-A
()
|
2914010000NRG23041120221683990
|
04/11/2022
|
Anandavalli
|
2914010WL035512
|
Anandavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/598-A
()
|
2914010000NRG23041120221683991
|
04/11/2022
|
Kaliyamoorthy
|
2914010WL035512
|
Kaliyamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/600-A
()
|
2914010000NRG23041120221683992
|
04/11/2022
|
Sirinivasan
|
2914010WL035512
|
Sirinivasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sirinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/602-A
()
|
2914010000NRG23041120221683993
|
04/11/2022
|
Vasanthi
|
2914010WL035512
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/603-A
()
|
2914010000NRG23041120221683994
|
04/11/2022
|
Savithiri
|
2914010WL035512
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/612-a
()
|
2914010000NRG23041120221683997
|
04/11/2022
|
Savithiri
|
2914010WL035512
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/615-A
()
|
2914010000NRG23041120221683999
|
04/11/2022
|
Kalaivani
|
2914010WL035512
|
Kalaivani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/618-A
()
|
2914010000NRG23041120221684000
|
04/11/2022
|
seeniyammal
|
2914010WL035512
|
seeniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/623-A
()
|
2914010000NRG23041120221684001
|
04/11/2022
|
Manimala
|
2914010WL035512
|
Manimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/629-a
()
|
2914010000NRG23041120221684002
|
04/11/2022
|
Jeyakumari
|
2914010WL035512
|
Jeyakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/637-A
()
|
2914010000NRG23041120221684003
|
04/11/2022
|
Pavunu
|
2914010WL035512
|
Pavunu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/639-A
()
|
2914010000NRG23041120221684005
|
04/11/2022
|
Manikkavalli
|
2914010WL035512
|
Manikkavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-028/650-A
()
|
2914010000NRG23041120221684006
|
04/11/2022
|
Kaliyaperumal
|
2914010WL035512
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-028/652-A
()
|
2914010000NRG23041120221684007
|
04/11/2022
|
Menaka
|
2914010WL035512
|
Menaka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-028/652-A
()
|
2914010000NRG23041120221684008
|
04/11/2022
|
Raji.S
|
2914010WL035512
|
Raji.S
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Raji.S
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-028/672-A
()
|
2914010000NRG23041120221684009
|
04/11/2022
|
Kalaimathi
|
2914010WL035512
|
Kalaimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-028-028/677-A
()
|
2914010000NRG23041120221684010
|
04/11/2022
|
Elanchiyam
|
2914010WL035512
|
Elanchiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elanchiyam
|
RATNAKAR BANK(607393)
|
|
77
|
SIRKALI
|
TN-14-010-028-028/681-A
()
|
2914010000NRG23041120221684011
|
04/11/2022
|
Chiyamala
|
2914010WL035512
|
Chiyamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chiyamala
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-028-028/686-A
()
|
2914010000NRG23041120221684012
|
04/11/2022
|
Thamilselvi
|
2914010WL035512
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-028/687-A
()
|
2914010000NRG23041120221684014
|
04/11/2022
|
Rajeshwari
|
2914010WL035512
|
Rajeshwari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-028/704-A
()
|
2914010000NRG23041120221684015
|
04/11/2022
|
Muthulakshmi
|
2914010WL035512
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-028-028/715-A
()
|
2914010000NRG23041120221684016
|
04/11/2022
|
Ambika
|
2914010WL035512
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-028-028/724-A
()
|
2914010000NRG23041120221684018
|
04/11/2022
|
Jeyalaxmi
|
2914010WL035512
|
Jeyalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyalaxmi
|
RATNAKAR BANK(607393)
|
|
83
|
SIRKALI
|
TN-14-010-028-028/728-A
()
|
2914010000NRG23041120221684019
|
04/11/2022
|
Latha
|
2914010WL035512
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
CANARA BANK(508532)
|
|
84
|
SIRKALI
|
TN-14-010-028-028/779
()
|
2914010000NRG23041120221684021
|
04/11/2022
|
Sathya
|
2914010WL035512
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-028-028/831-A
()
|
2914010000NRG23041120221684023
|
04/11/2022
|
Kanagam
|
2914010WL035512
|
Kanagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-028-028/833-A
()
|
2914010000NRG23041120221684024
|
04/11/2022
|
KANNAIYAN
|
2914010WL035512
|
KANNAIYAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-028-028/840
()
|
2914010000NRG23041120221684026
|
04/11/2022
|
Nagammal
|
2914010WL035512
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-028-028/857-A
()
|
2914010000NRG23041120221684027
|
04/11/2022
|
Embarasi
|
2914010WL035512
|
Embarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Embarasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-028-028/879-A
()
|
2914010000NRG23041120221684029
|
04/11/2022
|
Anathi
|
2914010WL035512
|
Anathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-028-028/887-A
()
|
2914010000NRG23041120221684030
|
04/11/2022
|
Tharani
|
2914010WL035512
|
Tharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tharani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIRKALI
|
TN-14-010-028-028/912-A
()
|
2914010000NRG23041120221684032
|
04/11/2022
|
Ramya
|
2914010WL035512
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-028-028/933-A
()
|
2914010000NRG23041120221684033
|
04/11/2022
|
Malathi
|
2914010WL035512
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRKALI
|
TN-14-010-028-028/948-A
()
|
2914010000NRG23041120221684034
|
04/11/2022
|
Rani
|
2914010WL035512
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-028-028/957-A
()
|
2914010000NRG23041120221684035
|
04/11/2022
|
Bhuvaneshwari
|
2914010WL035512
|
Bhuvaneshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRKALI
|
TN-14-010-028-028/959-A
()
|
2914010000NRG23041120221684037
|
04/11/2022
|
Susila
|
2914010WL035512
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-028-028/995-A
()
|
2914010000NRG23041120221684039
|
04/11/2022
|
Veerabasker
|
2914010WL035512
|
Veerabasker
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veerabasker
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-028-028/999-A
()
|
2914010000NRG23041120221684040
|
04/11/2022
|
Latha
|
2914010WL035512
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143250
|
143250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144750
|
144750
|
|
|
|
|
|
|
|