|
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-14-010-028-028/1167-A
()
|
2914010000NRG23240320232747250
|
25/03/2023
|
Alli
|
2914010WL056542
|
Alli
|
00078
|
CNRB0005232
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-029/1025-A
()
|
2914010000NRG23240320232747327
|
25/03/2023
|
Sivakami
|
2914010WL056542
|
Sivakami
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1059-A
()
|
2914010000NRG23240320232747241
|
25/03/2023
|
Thivya
|
2914010WL056542
|
Thivya
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thivya
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1157-A
()
|
2914010000NRG23240320232747246
|
25/03/2023
|
Tamilselvi
|
2914010WL056542
|
Tamilselvi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1205-A
()
|
2914010000NRG23240320232747256
|
25/03/2023
|
Vijiyalakshmi
|
2914010WL056542
|
Vijiyalakshmi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijiyalakshmi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-028-001/826-A
()
|
2914010000NRG23240320232747237
|
25/03/2023
|
ANJAMMAL
|
2914010WL056542
|
ANJAMMAL
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/1043-A
()
|
2914010000NRG23240320232747238
|
25/03/2023
|
Iswarya
|
2914010WL056542
|
Iswarya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Iswarya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-002/934-A
()
|
2914010000NRG23240320232747239
|
25/03/2023
|
Nagammal
|
2914010WL056542
|
Nagammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1028-A
()
|
2914010000NRG23240320232747240
|
25/03/2023
|
Rajalakshmi
|
2914010WL056542
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1073-A
()
|
2914010000NRG23240320232747242
|
25/03/2023
|
Praba
|
2914010WL056542
|
Praba
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Praba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1113-A
()
|
2914010000NRG23240320232747243
|
25/03/2023
|
Somu
|
2914010WL056542
|
Somu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/112-A
()
|
2914010000NRG23240320232747244
|
25/03/2023
|
kalaimani
|
2914010WL056542
|
kalaimani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/1164-A
()
|
2914010000NRG23240320232747247
|
25/03/2023
|
Vimala
|
2914010WL056542
|
Vimala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/1165-A
()
|
2914010000NRG23240320232747248
|
25/03/2023
|
Nithya
|
2914010WL056542
|
Nithya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/1166-A
()
|
2914010000NRG23240320232747249
|
25/03/2023
|
Shela
|
2914010WL056542
|
Shela
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shela
|
CANARA BANK(508532)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/1168-A
()
|
2914010000NRG23240320232747251
|
25/03/2023
|
Hamalatha
|
2914010WL056542
|
Hamalatha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Hamalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/1172-A
()
|
2914010000NRG23240320232747252
|
25/03/2023
|
Rajathi
|
2914010WL056542
|
Rajathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/1181-A
()
|
2914010000NRG23240320232747253
|
25/03/2023
|
Ananthi
|
2914010WL056542
|
Ananthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/1195-A
()
|
2914010000NRG23240320232747255
|
25/03/2023
|
subashini
|
2914010WL056542
|
subashini
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
subashini
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/256-A
()
|
2914010000NRG23240320232747257
|
25/03/2023
|
Rani
|
2914010WL056542
|
Rani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/258-A
()
|
2914010000NRG23240320232747258
|
25/03/2023
|
Kannaki
|
2914010WL056542
|
Kannaki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/280-A
()
|
2914010000NRG23240320232747259
|
25/03/2023
|
Nayaki
|
2914010WL056542
|
Nayaki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nayaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/297-A
()
|
2914010000NRG23240320232747260
|
25/03/2023
|
Rani
|
2914010WL056542
|
Rani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/304-A
()
|
2914010000NRG23240320232747261
|
25/03/2023
|
Punitha
|
2914010WL056542
|
Punitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/306-A
()
|
2914010000NRG23240320232747262
|
25/03/2023
|
Kunjammal
|
2914010WL056542
|
Kunjammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/307-A
()
|
2914010000NRG23240320232747263
|
25/03/2023
|
Baby
|
2914010WL056542
|
Baby
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/314-A
()
|
2914010000NRG23240320232747264
|
25/03/2023
|
Rani
|
2914010WL056542
|
Rani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/315-A
()
|
2914010000NRG23240320232747265
|
25/03/2023
|
Amsam
|
2914010WL056542
|
Amsam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/372-A
()
|
2914010000NRG23240320232747266
|
25/03/2023
|
Malar
|
2914010WL056542
|
Malar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/373-a
()
|
2914010000NRG23240320232747267
|
25/03/2023
|
Chandirakala
|
2914010WL056542
|
Chandirakala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandirakala
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/374-A
()
|
2914010000NRG23240320232747268
|
25/03/2023
|
Sulochana
|
2914010WL056542
|
Sulochana
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/377-A
()
|
2914010000NRG23240320232747269
|
25/03/2023
|
Saraswathi
|
2914010WL056542
|
Saraswathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/378-A
()
|
2914010000NRG23240320232747270
|
25/03/2023
|
Sivagami
|
2914010WL056542
|
Sivagami
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/379-A
()
|
2914010000NRG23240320232747271
|
25/03/2023
|
Mala
|
2914010WL056542
|
Mala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/402-A
()
|
2914010000NRG23240320232747272
|
25/03/2023
|
Mariyammal
|
2914010WL056542
|
Mariyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/413-A
()
|
2914010000NRG23240320232747273
|
25/03/2023
|
Selvi
|
2914010WL056542
|
Selvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/415-A
()
|
2914010000NRG23240320232747274
|
25/03/2023
|
Vasantha
|
2914010WL056542
|
Vasantha
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/419-A
()
|
2914010000NRG23240320232747275
|
25/03/2023
|
Rani
|
2914010WL056542
|
Rani
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/422-A
()
|
2914010000NRG23240320232747276
|
25/03/2023
|
Vijaya
|
2914010WL056542
|
Vijaya
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/424-A
()
|
2914010000NRG23240320232747277
|
25/03/2023
|
Nadiyammal
|
2914010WL056542
|
Nadiyammal
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/425-A
()
|
2914010000NRG23240320232747278
|
25/03/2023
|
Rani
|
2914010WL056542
|
Rani
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/467-A
()
|
2914010000NRG23240320232747279
|
25/03/2023
|
Kiliyammal
|
2914010WL056542
|
Kiliyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/468-A
()
|
2914010000NRG23240320232747280
|
25/03/2023
|
Selvi
|
2914010WL056542
|
Selvi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/469-a
()
|
2914010000NRG23240320232747281
|
25/03/2023
|
Rajalakshmi
|
2914010WL056542
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/469-a
()
|
2914010000NRG23240320232747282
|
25/03/2023
|
Rajendran
|
2914010WL056542
|
Rajendran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/471-A
()
|
2914010000NRG23240320232747283
|
25/03/2023
|
Baby
|
2914010WL056542
|
Baby
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/475-A
()
|
2914010000NRG23240320232747284
|
25/03/2023
|
Vijaya
|
2914010WL056542
|
Vijaya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/476-A
()
|
2914010000NRG23240320232747285
|
25/03/2023
|
Vasantha
|
2914010WL056542
|
Vasantha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/478-A
()
|
2914010000NRG23240320232747286
|
25/03/2023
|
Esthar
|
2914010WL056542
|
Esthar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Esthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/483-A
()
|
2914010000NRG23240320232747287
|
25/03/2023
|
Aalis
|
2914010WL056542
|
Aalis
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aalis
|
RATNAKAR BANK(607393)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/484-A
()
|
2914010000NRG23240320232747288
|
25/03/2023
|
amirthanayagam
|
2914010WL056542
|
amirthanayagam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
amirthanayagam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/484-A
()
|
2914010000NRG23240320232747289
|
25/03/2023
|
Annalu
|
2914010WL056542
|
Annalu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/486-A
()
|
2914010000NRG23240320232747290
|
25/03/2023
|
Dhanaseelan
|
2914010WL056542
|
Dhanaseelan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanaseelan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/486-A
()
|
2914010000NRG23240320232747291
|
25/03/2023
|
Vijayalakshmi
|
2914010WL056542
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/487-A
()
|
2914010000NRG23240320232747292
|
25/03/2023
|
Kalaiyarasi
|
2914010WL056542
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/488-A
()
|
2914010000NRG23240320232747293
|
25/03/2023
|
DevaAnbu
|
2914010WL056542
|
DevaAnbu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DevaAnbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/489-A
()
|
2914010000NRG23240320232747294
|
25/03/2023
|
Kalaiyarasi
|
2914010WL056542
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/49-A
()
|
2914010000NRG23240320232747295
|
25/03/2023
|
Thamilselvi
|
2914010WL056542
|
Thamilselvi
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/491-A
()
|
2914010000NRG23240320232747296
|
25/03/2023
|
Vellaiyammal
|
2914010WL056542
|
Vellaiyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/492-A
()
|
2914010000NRG23240320232747297
|
25/03/2023
|
Annakili
|
2914010WL056542
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/495-A
()
|
2914010000NRG23240320232747298
|
25/03/2023
|
Vijayakumari
|
2914010WL056542
|
Vijayakumari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/50-A
()
|
2914010000NRG23240320232747299
|
25/03/2023
|
Malarvizhi
|
2914010WL056542
|
Malarvizhi
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/502-A
()
|
2914010000NRG23240320232747300
|
25/03/2023
|
Elamathi
|
2914010WL056542
|
Elamathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/503-A
()
|
2914010000NRG23240320232747301
|
25/03/2023
|
Maheswari
|
2914010WL056542
|
Maheswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/504-A
()
|
2914010000NRG23240320232747302
|
25/03/2023
|
parimala
|
2914010WL056542
|
parimala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/505-A
()
|
2914010000NRG23240320232747303
|
25/03/2023
|
Thillaiyammal
|
2914010WL056542
|
Thillaiyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/509-A
()
|
2914010000NRG23240320232747304
|
25/03/2023
|
chitra
|
2914010WL056542
|
chitra
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/524-A
()
|
2914010000NRG23240320232747305
|
25/03/2023
|
Saroja
|
2914010WL056542
|
Saroja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/525-A
()
|
2914010000NRG23240320232747306
|
25/03/2023
|
Kalaiselvi
|
2914010WL056542
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/527-A
()
|
2914010000NRG23240320232747307
|
25/03/2023
|
Jeyanthi
|
2914010WL056542
|
Jeyanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/532-A
()
|
2914010000NRG23240320232747308
|
25/03/2023
|
Simmalatha
|
2914010WL056542
|
Simmalatha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Simmalatha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-028/533-A
()
|
2914010000NRG23240320232747309
|
25/03/2023
|
Vijaya
|
2914010WL056542
|
Vijaya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-028/535-A
()
|
2914010000NRG23240320232747310
|
25/03/2023
|
Sumithra
|
2914010WL056542
|
Sumithra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-028/536-A
()
|
2914010000NRG23240320232747311
|
25/03/2023
|
Hema
|
2914010WL056542
|
Hema
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-028/547-A
()
|
2914010000NRG23240320232747312
|
25/03/2023
|
Amsavalli
|
2914010WL056542
|
Amsavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-028-028/622-a
()
|
2914010000NRG23240320232747314
|
25/03/2023
|
Anbalagan
|
2914010WL056542
|
Anbalagan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-028-028/622-a
()
|
2914010000NRG23240320232747313
|
25/03/2023
|
Revathy
|
2914010WL056542
|
Revathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-028-028/703-A
()
|
2914010000NRG23240320232747315
|
25/03/2023
|
Lalitha
|
2914010WL056542
|
Lalitha
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-028/705-A
()
|
2914010000NRG23240320232747316
|
25/03/2023
|
Akila
|
2914010WL056542
|
Akila
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-028/711-A
()
|
2914010000NRG23240320232747317
|
25/03/2023
|
Elambal
|
2914010WL056542
|
Elambal
|
00415
|
SBIN0002281
|
1
|
1
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-028-028/776
()
|
2914010000NRG23240320232747318
|
25/03/2023
|
Yasothai
|
2914010WL056542
|
Yasothai
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-028-028/805-A
()
|
2914010000NRG23240320232747319
|
25/03/2023
|
Malarvizhi
|
2914010WL056542
|
Malarvizhi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRKALI
|
TN-14-010-028-028/808-A
()
|
2914010000NRG23240320232747320
|
25/03/2023
|
KALAIVANI
|
2914010WL056542
|
KALAIVANI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-028-028/811-A
()
|
2914010000NRG23240320232747321
|
25/03/2023
|
Muniyammal
|
2914010WL056542
|
Muniyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-028-028/827-A
()
|
2914010000NRG23240320232747322
|
25/03/2023
|
GANGAIRATHI
|
2914010WL056542
|
GANGAIRATHI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANGAIRATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-028-028/828-A
()
|
2914010000NRG23240320232747323
|
25/03/2023
|
DEVI
|
2914010WL056542
|
DEVI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRKALI
|
TN-14-010-028-028/839-A
()
|
2914010000NRG23240320232747324
|
25/03/2023
|
KALA
|
2914010WL056542
|
KALA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-028-028/848-A
()
|
2914010000NRG23240320232747325
|
25/03/2023
|
Sharmila
|
2914010WL056542
|
Sharmila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-028-028/95-A
()
|
2914010000NRG23240320232747326
|
25/03/2023
|
Sathiya
|
2914010WL056542
|
Sathiya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-028-029/1101-A
()
|
2914010000NRG23240320232747328
|
25/03/2023
|
Kowsalya
|
2914010WL056542
|
Kowsalya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-028-029/1109-A
()
|
2914010000NRG23240320232747329
|
25/03/2023
|
Vanitha
|
2914010WL056542
|
Vanitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-028-029/722-A
()
|
2914010000NRG23240320232747330
|
25/03/2023
|
Bapi
|
2914010WL056542
|
Bapi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bapi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
SIRKALI
|
TN-14-010-028-029/734-A
()
|
2914010000NRG23240320232747331
|
25/03/2023
|
Aboorvam
|
2914010WL056542
|
Aboorvam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aboorvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRKALI
|
TN-14-010-028-029/738-A
()
|
2914010000NRG23240320232747332
|
25/03/2023
|
Muthu
|
2914010WL056542
|
Muthu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-028-029/742-A
()
|
2914010000NRG23240320232747333
|
25/03/2023
|
Chandra
|
2914010WL056542
|
Chandra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-028-029/749-A
()
|
2914010000NRG23240320232747334
|
25/03/2023
|
Salami
|
2914010WL056542
|
Salami
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Salami
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-028-029/786-A
()
|
2914010000NRG23240320232747335
|
25/03/2023
|
Dhanalaxmi
|
2914010WL056542
|
Dhanalaxmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-028-029/788-A
()
|
2914010000NRG23240320232747336
|
25/03/2023
|
Thivya
|
2914010WL056542
|
Thivya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thivya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-028-029/904-A
()
|
2914010000NRG23240320232747337
|
25/03/2023
|
Magalakshmi
|
2914010WL056542
|
Magalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
SIRKALI
|
TN-14-010-028-029/932-A
()
|
2914010000NRG23240320232747338
|
25/03/2023
|
Seetha
|
2914010WL056542
|
Seetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-028-029/946-A
()
|
2914010000NRG23240320232747339
|
25/03/2023
|
Nithya
|
2914010WL056542
|
Nithya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104760
|
104760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111010
|
111010
|
|
|
|
|
|
|
|