|
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-14-010-031-001/1242-A
()
|
2914010000NRG23271220222009265
|
27/12/2022
|
Balamurugan
|
2914010WL042428
|
Balamurugan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-001/1301-A
()
|
2914010000NRG23271220222009268
|
27/12/2022
|
Ramasami
|
2914010WL042428
|
Ramasami
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-031-001/1022-A
()
|
2914010000NRG23271220222009259
|
27/12/2022
|
Asaithambi
|
2914010WL042428
|
Asaithambi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Asaithambi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-001/1022-A
()
|
2914010000NRG23271220222009258
|
27/12/2022
|
Mariyammal
|
2914010WL042428
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-001/1237-A
()
|
2914010000NRG23271220222009260
|
27/12/2022
|
Padmavathy
|
2914010WL042428
|
Padmavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-001/1238-A
()
|
2914010000NRG23271220222009261
|
27/12/2022
|
Maheswari
|
2914010WL042428
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-001/1239-A
()
|
2914010000NRG23271220222009262
|
27/12/2022
|
Sujatha
|
2914010WL042428
|
Sujatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-001/1240-A
()
|
2914010000NRG23271220222009263
|
27/12/2022
|
Radhikar
|
2914010WL042428
|
Radhikar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radhikar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-001/1241-A
()
|
2914010000NRG23271220222009264
|
27/12/2022
|
Bharathi
|
2914010WL042428
|
Bharathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-001/1249-A
()
|
2914010000NRG23271220222009267
|
27/12/2022
|
Dhoss
|
2914010WL042428
|
Dhoss
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhoss
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-001/77-A
()
|
2914010000NRG23271220222009269
|
27/12/2022
|
Deepa
|
2914010WL042428
|
Deepa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-002/1194-A
()
|
2914010000NRG23271220222009270
|
27/12/2022
|
Jayamathi
|
2914010WL042428
|
Jayamathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayamathi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-031-003/1182-A
()
|
2914010000NRG23271220222009271
|
27/12/2022
|
Prabha
|
2914010WL042428
|
Prabha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/1-A
()
|
2914010000NRG23271220222009273
|
27/12/2022
|
Mahadevi
|
2914010WL042428
|
Mahadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/1005-A
()
|
2914010000NRG23271220222009275
|
27/12/2022
|
Maniyan
|
2914010WL042428
|
Maniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maniyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/1006-A
()
|
2914010000NRG23271220222009276
|
27/12/2022
|
Vasuki
|
2914010WL042428
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/101-A
()
|
2914010000NRG23271220222009277
|
27/12/2022
|
Vatchala
|
2914010WL042428
|
Vatchala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vatchala
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/1026-A
()
|
2914010000NRG23271220222009279
|
27/12/2022
|
CHITRA
|
2914010WL042428
|
CHITRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/104-A
()
|
2914010000NRG23271220222009281
|
27/12/2022
|
Indira
|
2914010WL042428
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/104-A
()
|
2914010000NRG23271220222009280
|
27/12/2022
|
Masilamani
|
2914010WL042428
|
Masilamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/1046-A
()
|
2914010000NRG23271220222009282
|
27/12/2022
|
Sanmugam
|
2914010WL042428
|
Sanmugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/1046-A
()
|
2914010000NRG23271220222009283
|
27/12/2022
|
Savithiri
|
2914010WL042428
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/105-A
()
|
2914010000NRG23271220222009284
|
27/12/2022
|
Arumugam
|
2914010WL042428
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/106-A
()
|
2914010000NRG23271220222009285
|
27/12/2022
|
Umamaheswari
|
2914010WL042428
|
Umamaheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/1062-A
()
|
2914010000NRG23271220222009286
|
27/12/2022
|
Kavitha
|
2914010WL042428
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/108-A
()
|
2914010000NRG23271220222009287
|
27/12/2022
|
Sakundalai
|
2914010WL042428
|
Sakundalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sakundalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/109-A
()
|
2914010000NRG23271220222009288
|
27/12/2022
|
Gomathi
|
2914010WL042428
|
Gomathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/11-A
()
|
2914010000NRG23271220222009289
|
27/12/2022
|
Ramasamy
|
2914010WL042428
|
Ramasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/110-A
()
|
2914010000NRG23271220222009291
|
27/12/2022
|
Nirmala
|
2914010WL042428
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/111-A
()
|
2914010000NRG23271220222009292
|
27/12/2022
|
Kasthuri
|
2914010WL042428
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/1111-A
()
|
2914010000NRG23271220222009293
|
27/12/2022
|
Shanthy
|
2914010WL042428
|
Shanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/1115-A
()
|
2914010000NRG23271220222009294
|
27/12/2022
|
Shankari
|
2914010WL042428
|
Shankari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/1115-A
()
|
2914010000NRG23271220222009295
|
27/12/2022
|
Vasudevan
|
2914010WL042428
|
Vasudevan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasudevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/1118-A
()
|
2914010000NRG23271220222009296
|
27/12/2022
|
Chandrsekaran
|
2914010WL042428
|
Chandrsekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandrsekaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/1118-A
()
|
2914010000NRG23271220222009297
|
27/12/2022
|
Rasi
|
2914010WL042428
|
Rasi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/1120-A
()
|
2914010000NRG23271220222009298
|
27/12/2022
|
Krishnamoorthy
|
2914010WL042428
|
Krishnamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/113-A
()
|
2914010000NRG23271220222009300
|
27/12/2022
|
Malarkodi
|
2914010WL042428
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/113-A
()
|
2914010000NRG23271220222009299
|
27/12/2022
|
Panneerselvam
|
2914010WL042428
|
Panneerselvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/115-A
()
|
2914010000NRG23271220222009301
|
27/12/2022
|
Amsavalli
|
2914010WL042428
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/116-A
()
|
2914010000NRG23271220222009303
|
27/12/2022
|
Chitra
|
2914010WL042428
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/116-A
()
|
2914010000NRG23271220222009304
|
27/12/2022
|
Chitrarasan
|
2914010WL042428
|
Chitrarasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitrarasan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/116-A
()
|
2914010000NRG23271220222009302
|
27/12/2022
|
Sheyamaladevi
|
2914010WL042428
|
Sheyamaladevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sheyamaladevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/117-A
()
|
2914010000NRG23271220222009305
|
27/12/2022
|
Kaliyaperumal
|
2914010WL042428
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/117-A
()
|
2914010000NRG23271220222009306
|
27/12/2022
|
Thanapathy
|
2914010WL042428
|
Thanapathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thanapathy
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/119-A
()
|
2914010000NRG23271220222009308
|
27/12/2022
|
Pommu
|
2914010WL042428
|
Pommu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pommu
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/119-A
()
|
2914010000NRG23271220222009307
|
27/12/2022
|
Venu
|
2914010WL042428
|
Venu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/12-A
()
|
2914010000NRG23271220222009310
|
27/12/2022
|
usha
|
2914010WL042428
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/120-a
()
|
2914010000NRG23271220222009312
|
27/12/2022
|
SINGARAVELU
|
2914010WL042428
|
SINGARAVELU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SINGARAVELU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/120-a
()
|
2914010000NRG23271220222009311
|
27/12/2022
|
Sudha
|
2914010WL042428
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/13-A
()
|
2914010000NRG23271220222009314
|
27/12/2022
|
Aachi
|
2914010WL042428
|
Aachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aachi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/13-A
()
|
2914010000NRG23271220222009313
|
27/12/2022
|
Vairakannu
|
2914010WL042428
|
Vairakannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vairakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/147-A
()
|
2914010000NRG23271220222009315
|
27/12/2022
|
Karveni
|
2914010WL042428
|
Karveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karveni
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/16-a
()
|
2914010000NRG23271220222009316
|
27/12/2022
|
Amaravathy
|
2914010WL042428
|
Amaravathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/17-A
()
|
2914010000NRG23271220222009317
|
27/12/2022
|
Latha
|
2914010WL042428
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/18-A
()
|
2914010000NRG23271220222009318
|
27/12/2022
|
Rani
|
2914010WL042428
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/18-A
()
|
2914010000NRG23271220222009319
|
27/12/2022
|
Suresh
|
2914010WL042428
|
Suresh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/19-A
()
|
2914010000NRG23271220222009320
|
27/12/2022
|
Indirani
|
2914010WL042428
|
Indirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/20-A
()
|
2914010000NRG23271220222009323
|
27/12/2022
|
Shenbagavalli
|
2914010WL042428
|
Shenbagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/21-A
()
|
2914010000NRG23271220222009324
|
27/12/2022
|
Lalitha
|
2914010WL042428
|
Lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/23-C
()
|
2914010000NRG23271220222009325
|
27/12/2022
|
Bhavani
|
2914010WL042428
|
Bhavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/25-A
()
|
2914010000NRG23271220222009327
|
27/12/2022
|
Mallika
|
2914010WL042428
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/26-A
()
|
2914010000NRG23271220222009329
|
27/12/2022
|
Dhanam
|
2914010WL042428
|
Dhanam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/26-A
()
|
2914010000NRG23271220222009328
|
27/12/2022
|
Gothandam
|
2914010WL042428
|
Gothandam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gothandam
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/27-A
()
|
2914010000NRG23271220222009330
|
27/12/2022
|
Dharmalingam
|
2914010WL042428
|
Dharmalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/27-A
()
|
2914010000NRG23271220222009331
|
27/12/2022
|
Selvi
|
2914010WL042428
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/28-A
()
|
2914010000NRG23271220222009332
|
27/12/2022
|
Arumugam
|
2914010WL042428
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/28-A
()
|
2914010000NRG23271220222009333
|
27/12/2022
|
Thamilarasi
|
2914010WL042428
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/29-A
()
|
2914010000NRG23271220222009334
|
27/12/2022
|
Kannan
|
2914010WL042428
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/29-A
()
|
2914010000NRG23271220222009335
|
27/12/2022
|
Shanthy
|
2914010WL042428
|
Shanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/3-A
()
|
2914010000NRG23271220222009336
|
27/12/2022
|
Ramamoorthy
|
2914010WL042428
|
Ramamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/32-A
()
|
2914010000NRG23271220222009338
|
27/12/2022
|
Mangalam
|
2914010WL042428
|
Mangalam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/32-A
()
|
2914010000NRG23271220222009339
|
27/12/2022
|
Nandhini
|
2914010WL042428
|
Nandhini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/35-A
()
|
2914010000NRG23271220222009341
|
27/12/2022
|
Uma
|
2914010WL042428
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/351-A
()
|
2914010000NRG23271220222009342
|
27/12/2022
|
Maheswari
|
2914010WL042428
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/36-A
()
|
2914010000NRG23271220222009344
|
27/12/2022
|
Annadurai
|
2914010WL042428
|
Annadurai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/36-A
()
|
2914010000NRG23271220222009343
|
27/12/2022
|
Gowri
|
2914010WL042428
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/37-A
()
|
2914010000NRG23271220222009345
|
27/12/2022
|
Chandira
|
2914010WL042428
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/37-A
()
|
2914010000NRG23271220222009346
|
27/12/2022
|
Kavitha
|
2914010WL042428
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/418-A
()
|
2914010000NRG23271220222009348
|
27/12/2022
|
Valli
|
2914010WL042428
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/42-A
()
|
2914010000NRG23271220222009349
|
27/12/2022
|
Visalachi
|
2914010WL042428
|
Visalachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/43-A
()
|
2914010000NRG23271220222009350
|
27/12/2022
|
Malar
|
2914010WL042428
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/44-A
()
|
2914010000NRG23271220222009351
|
27/12/2022
|
Kalyani
|
2914010WL042428
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/46-A
()
|
2914010000NRG23271220222009352
|
27/12/2022
|
Purushothaman
|
2914010WL042428
|
Purushothaman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Purushothaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/47-A
()
|
2914010000NRG23271220222009353
|
27/12/2022
|
Selvi
|
2914010WL042428
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/49-A
()
|
2914010000NRG23271220222009354
|
27/12/2022
|
Vasagan
|
2914010WL042428
|
Vasagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasagan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-031-031/50-a
()
|
2914010000NRG23271220222009355
|
27/12/2022
|
Malarkodi
|
2914010WL042428
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-031-031/52-A
()
|
2914010000NRG23271220222009356
|
27/12/2022
|
Vasanthi
|
2914010WL042428
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-031-031/53-A
()
|
2914010000NRG23271220222009357
|
27/12/2022
|
Anjammal
|
2914010WL042428
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-031-031/53-A
()
|
2914010000NRG23271220222009358
|
27/12/2022
|
Radhika
|
2914010WL042428
|
Radhika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-031-031/54-A
()
|
2914010000NRG23271220222009359
|
27/12/2022
|
Krishnaveni
|
2914010WL042428
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-031-031/543-A
()
|
2914010000NRG23271220222009360
|
27/12/2022
|
Aarayee
|
2914010WL042428
|
Aarayee
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-031-031/55-A
()
|
2914010000NRG23271220222009361
|
27/12/2022
|
Kalavathi
|
2914010WL042428
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-031-031/57-A
()
|
2914010000NRG23271220222009363
|
27/12/2022
|
Amutha
|
2914010WL042428
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-031-031/57-A
()
|
2914010000NRG23271220222009362
|
27/12/2022
|
Durai
|
2914010WL042428
|
Durai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-031-031/58-A
()
|
2914010000NRG23271220222009364
|
27/12/2022
|
Dhachinamoorthy
|
2914010WL042428
|
Dhachinamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhachinamoorthy
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-031-031/58-A
()
|
2914010000NRG23271220222009365
|
27/12/2022
|
Lakshmi
|
2914010WL042428
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-031-031/59-A
()
|
2914010000NRG23271220222009366
|
27/12/2022
|
Balachandiran
|
2914010WL042428
|
Balachandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Balachandiran
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-031-031/59-A
()
|
2914010000NRG23271220222009367
|
27/12/2022
|
Sumathi
|
2914010WL042428
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-031-031/6-A
()
|
2914010000NRG23271220222009368
|
27/12/2022
|
Maithili
|
2914010WL042428
|
Maithili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-031-031/61-A
()
|
2914010000NRG23271220222009372
|
27/12/2022
|
Bhuvaneswari
|
2914010WL042428
|
Bhuvaneswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-031-031/61-A
()
|
2914010000NRG23271220222009371
|
27/12/2022
|
Kaliyaperumal
|
2914010WL042428
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-031-031/62-A
()
|
2914010000NRG23271220222009375
|
27/12/2022
|
Rajalakshmi
|
2914010WL042428
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-031-031/62-A
()
|
2914010000NRG23271220222009374
|
27/12/2022
|
Senthil
|
2914010WL042428
|
Senthil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-031-031/62-A
()
|
2914010000NRG23271220222009373
|
27/12/2022
|
Sundari
|
2914010WL042428
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-031-031/63-A
()
|
2914010000NRG23271220222009376
|
27/12/2022
|
Elavarasi
|
2914010WL042428
|
Elavarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-031-031/66-A
()
|
2914010000NRG23271220222009378
|
27/12/2022
|
Vijayakumar
|
2914010WL042428
|
Vijayakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-031-031/67-A
()
|
2914010000NRG23271220222009380
|
27/12/2022
|
Shanthi
|
2914010WL042428
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-031-031/67-A
()
|
2914010000NRG23271220222009379
|
27/12/2022
|
Vimala
|
2914010WL042428
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-031-031/68-A
()
|
2914010000NRG23271220222009381
|
27/12/2022
|
Seetha
|
2914010WL042428
|
Seetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-031-031/7-A
()
|
2914010000NRG23271220222009382
|
27/12/2022
|
Jeyanthi
|
2914010WL042428
|
Jeyanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-031-031/70-A
()
|
2914010000NRG23271220222009383
|
27/12/2022
|
Pandian
|
2914010WL042428
|
Pandian
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandian
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-031-031/70-A
()
|
2914010000NRG23271220222009384
|
27/12/2022
|
Sumathi
|
2914010WL042428
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-031-031/72-A
()
|
2914010000NRG23271220222009386
|
27/12/2022
|
Selvaraj
|
2914010WL042428
|
Selvaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-031-031/72-A
()
|
2914010000NRG23271220222009385
|
27/12/2022
|
Susila
|
2914010WL042428
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-031-031/746-A
()
|
2914010000NRG23271220222009389
|
27/12/2022
|
Thangammal
|
2914010WL042428
|
Thangammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-031-031/75-A
()
|
2914010000NRG23271220222009391
|
27/12/2022
|
Annadurai
|
2914010WL042428
|
Annadurai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-031-031/75-A
()
|
2914010000NRG23271220222009392
|
27/12/2022
|
Indira
|
2914010WL042428
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-031-031/771-A
()
|
2914010000NRG23271220222009394
|
27/12/2022
|
Vellaiyammal
|
2914010WL042428
|
Vellaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-031-031/8-A
()
|
2914010000NRG23271220222009397
|
27/12/2022
|
Vijaiya
|
2914010WL042428
|
Vijaiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-031-031/81-A
()
|
2914010000NRG23271220222009400
|
27/12/2022
|
Ravichandiran
|
2914010WL042428
|
Ravichandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ravichandiran
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-031-031/81-A
()
|
2914010000NRG23271220222009399
|
27/12/2022
|
Vijayalakshmi
|
2914010WL042428
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-031-031/82-A
()
|
2914010000NRG23271220222009402
|
27/12/2022
|
Jayalakshmi
|
2914010WL042428
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-031-031/82-A
()
|
2914010000NRG23271220222009403
|
27/12/2022
|
Selvakumari
|
2914010WL042428
|
Selvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-031-031/829-A
()
|
2914010000NRG23271220222009406
|
27/12/2022
|
Posamani
|
2914010WL042428
|
Posamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Posamani
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-031-031/83-A
()
|
2914010000NRG23271220222009408
|
27/12/2022
|
Aariyamala
|
2914010WL042428
|
Aariyamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aariyamala
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-031-031/83-A
()
|
2914010000NRG23271220222009407
|
27/12/2022
|
Natarajan
|
2914010WL042428
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-031-031/834-A
()
|
2914010000NRG23271220222009409
|
27/12/2022
|
Srirangam
|
2914010WL042428
|
Srirangam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
128
|
SIRKALI
|
TN-14-010-031-031/84-A
()
|
2914010000NRG23271220222009410
|
27/12/2022
|
Thanapal
|
2914010WL042428
|
Thanapal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thanapal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-031-031/85-A
()
|
2914010000NRG23271220222009411
|
27/12/2022
|
Gunasekaran
|
2914010WL042428
|
Gunasekaran
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRKALI
|
TN-14-010-031-031/86-A
()
|
2914010000NRG23271220222009413
|
27/12/2022
|
Mahalakshmi
|
2914010WL042428
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
SIRKALI
|
TN-14-010-031-031/86-A
()
|
2914010000NRG23271220222009412
|
27/12/2022
|
Natarajan
|
2914010WL042428
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-031-031/87-A
()
|
2914010000NRG23271220222009414
|
27/12/2022
|
Kumutha
|
2914010WL042428
|
Kumutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-031-031/877-A
()
|
2914010000NRG23271220222009415
|
27/12/2022
|
Chinnathayal
|
2914010WL042428
|
Chinnathayal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnathayal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-031-031/89-A
()
|
2914010000NRG23271220222009417
|
27/12/2022
|
Ponnammal
|
2914010WL042428
|
Ponnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRKALI
|
TN-14-010-031-031/90-A
()
|
2914010000NRG23271220222009418
|
27/12/2022
|
Kannaiyan
|
2914010WL042428
|
Kannaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-031-031/92-a
()
|
2914010000NRG23271220222009420
|
27/12/2022
|
kaliyan
|
2914010WL042428
|
kaliyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-031-031/93-A
()
|
2914010000NRG23271220222009422
|
27/12/2022
|
Lakshmi
|
2914010WL042428
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-031-031/93-A
()
|
2914010000NRG23271220222009421
|
27/12/2022
|
Mani
|
2914010WL042428
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-031-031/94-A
()
|
2914010000NRG23271220222009423
|
27/12/2022
|
Jayameri
|
2914010WL042428
|
Jayameri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayameri
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRKALI
|
TN-14-010-031-031/95-A
()
|
2914010000NRG23271220222009425
|
27/12/2022
|
Ananthajothi
|
2914010WL042428
|
Ananthajothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ananthajothi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRKALI
|
TN-14-010-031-031/95-A
()
|
2914010000NRG23271220222009424
|
27/12/2022
|
Balakrishnan
|
2914010WL042428
|
Balakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRKALI
|
TN-14-010-031-031/96-A
()
|
2914010000NRG23271220222009426
|
27/12/2022
|
Anjalai
|
2914010WL042428
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRKALI
|
TN-14-010-031-031/96-A
()
|
2914010000NRG23271220222009427
|
27/12/2022
|
Sundarambal
|
2914010WL042428
|
Sundarambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRKALI
|
TN-14-010-031-031/97-A
()
|
2914010000NRG23271220222009428
|
27/12/2022
|
Vijayalashmi
|
2914010WL042428
|
Vijayalashmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalashmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRKALI
|
TN-14-010-031-031/98-A
()
|
2914010000NRG23271220222009429
|
27/12/2022
|
Mayavan
|
2914010WL042428
|
Mayavan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRKALI
|
TN-14-010-031-031/98-A
()
|
2914010000NRG23271220222009430
|
27/12/2022
|
Vijaya
|
2914010WL042428
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRKALI
|
TN-14-010-031-031/99-A
()
|
2914010000NRG23271220222009431
|
27/12/2022
|
Sivapakkiyam
|
2914010WL042428
|
Sivapakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216186
|
216186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219186
|
219186
|
|
|
|
|
|
|
|