|
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-14-010-026-026/1-A
()
|
2914010000NRG23200620220482266
|
20/06/2022
|
Selvi
|
2914010WL007811
|
Selvi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-026-026/10-A
()
|
2914010000NRG23200620220482268
|
20/06/2022
|
Valarmathi
|
2914010WL007811
|
Valarmathi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-026-026/101-A
()
|
2914010000NRG23200620220482269
|
20/06/2022
|
Senthamari
|
2914010WL007811
|
Senthamari
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-026-026/102-a
()
|
2914010000NRG23200620220482273
|
20/06/2022
|
Radhiga
|
2914010WL007811
|
Radhiga
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-026-026/103-a
()
|
2914010000NRG23200620220482277
|
20/06/2022
|
Rani
|
2914010WL007811
|
Rani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
6
|
SIRKALI
|
TN-14-010-026-026/108-a
()
|
2914010000NRG23200620220482289
|
20/06/2022
|
Kasthuri
|
2914010WL007811
|
Kasthuri
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-026-026/109-a
()
|
2914010000NRG23200620220482291
|
20/06/2022
|
Anbarasi
|
2914010WL007811
|
Anbarasi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-026-026/11-A
()
|
2914010000NRG23200620220482292
|
20/06/2022
|
Nagammal
|
2914010WL007811
|
Nagammal
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-026-026/110-a
()
|
2914010000NRG23200620220482293
|
20/06/2022
|
Selvi
|
2914010WL007811
|
Selvi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-026-026/111-a
()
|
2914010000NRG23200620220482294
|
20/06/2022
|
Santhi
|
2914010WL007811
|
Santhi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-026-026/113-A
()
|
2914010000NRG23200620220482297
|
20/06/2022
|
Gunasundari
|
2914010WL007811
|
Gunasundari
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-026-026/113-A
()
|
2914010000NRG23200620220482296
|
20/06/2022
|
Padmavathi
|
2914010WL007811
|
Padmavathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-026-026/115-A
()
|
2914010000NRG23200620220482299
|
20/06/2022
|
Muthulakshmi
|
2914010WL007811
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-026-026/115-A
()
|
2914010000NRG23200620220482298
|
20/06/2022
|
Ramamoorthi
|
2914010WL007811
|
Ramamoorthi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-026-026/117-A
()
|
2914010000NRG23200620220482300
|
20/06/2022
|
Malathi
|
2914010WL007811
|
Malathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-026-026/119
()
|
2914010000NRG23200620220482302
|
20/06/2022
|
Boopathi
|
2914010WL007811
|
Boopathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-026-026/12-A
()
|
2914010000NRG23200620220482304
|
20/06/2022
|
Latha
|
2914010WL007811
|
Latha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-026-026/14-A
()
|
2914010000NRG23200620220482306
|
20/06/2022
|
Revathi
|
2914010WL007811
|
Revathi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-026-026/15-A
()
|
2914010000NRG23200620220482308
|
20/06/2022
|
Chinnapillai
|
2914010WL007811
|
Chinnapillai
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-026-026/15-A
()
|
2914010000NRG23200620220482307
|
20/06/2022
|
Kamalam
|
2914010WL007811
|
Kamalam
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-026-026/177-a
()
|
2914010000NRG23200620220482309
|
20/06/2022
|
Sujatha
|
2914010WL007811
|
Sujatha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-026-026/18-A
()
|
2914010000NRG23200620220482310
|
20/06/2022
|
Kannaki
|
2914010WL007811
|
Kannaki
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-026-026/186-a
()
|
2914010000NRG23200620220482311
|
20/06/2022
|
Mallika
|
2914010WL007811
|
Mallika
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-026-026/19-A
()
|
2914010000NRG23200620220482313
|
20/06/2022
|
Kannaki
|
2914010WL007811
|
Kannaki
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-026-026/199-A
()
|
2914010000NRG23200620220482314
|
20/06/2022
|
Rajasree
|
2914010WL007811
|
Rajasree
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajasree
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-026-026/2-A
()
|
2914010000NRG23200620220482315
|
20/06/2022
|
Vasantha
|
2914010WL007811
|
Vasantha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-026-026/20-A
()
|
2914010000NRG23200620220482316
|
20/06/2022
|
anna lakshmi
|
2914010WL007811
|
anna lakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
anna lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-026-026/200-a
()
|
2914010000NRG23200620220482317
|
20/06/2022
|
Rani
|
2914010WL007811
|
Rani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-026-026/201-A
()
|
2914010000NRG23200620220482319
|
20/06/2022
|
Ponkulazhi
|
2914010WL007811
|
Ponkulazhi
|
00415
|
SBIN0000579
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponkulazhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-026-026/203-A
()
|
2914010000NRG23200620220482320
|
20/06/2022
|
Rani
|
2914010WL007811
|
Rani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-026-026/204-A
()
|
2914010000NRG23200620220482321
|
20/06/2022
|
Annadurai
|
2914010WL007811
|
Annadurai
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-026-026/204-A
()
|
2914010000NRG23200620220482322
|
20/06/2022
|
Rameswari
|
2914010WL007811
|
Rameswari
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-026-026/205-A
()
|
2914010000NRG23200620220482324
|
20/06/2022
|
Lalitha
|
2914010WL007811
|
Lalitha
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-026-026/206-A
()
|
2914010000NRG23200620220482325
|
20/06/2022
|
Lalitha
|
2914010WL007811
|
Lalitha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-026-026/208-a
()
|
2914010000NRG23200620220482326
|
20/06/2022
|
Lalitha
|
2914010WL007811
|
Lalitha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-026-026/22-A
()
|
2914010000NRG23200620220482327
|
20/06/2022
|
Malathi
|
2914010WL007811
|
Malathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-026-026/23-A
()
|
2914010000NRG23200620220482328
|
20/06/2022
|
Thamilarasi
|
2914010WL007811
|
Thamilarasi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-026-026/24-A
()
|
2914010000NRG23200620220482329
|
20/06/2022
|
Sundarambal
|
2914010WL007811
|
Sundarambal
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-026-026/25-A
()
|
2914010000NRG23200620220482330
|
20/06/2022
|
Poosamlakshmi
|
2914010WL007811
|
Poosamlakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poosamlakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-026-026/27-A
()
|
2914010000NRG23200620220482331
|
20/06/2022
|
Kaliyammal
|
2914010WL007811
|
Kaliyammal
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-026-026/29-A
()
|
2914010000NRG23200620220482333
|
20/06/2022
|
Anbuselvi
|
2914010WL007811
|
Anbuselvi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-026-026/295-A
()
|
2914010000NRG23200620220482334
|
20/06/2022
|
Gomathi
|
2914010WL007811
|
Gomathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-026-026/3-A
()
|
2914010000NRG23200620220482335
|
20/06/2022
|
Kodimayuil
|
2914010WL007811
|
Kodimayuil
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kodimayuil
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-026-026/30-A
()
|
2914010000NRG23200620220482336
|
20/06/2022
|
Manimekalai
|
2914010WL007811
|
Manimekalai
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-026-026/308-A
()
|
2914010000NRG23200620220482337
|
20/06/2022
|
Suwedharaniyam
|
2914010WL007811
|
Suwedharaniyam
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suwedharaniyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-026-026/31-A
()
|
2914010000NRG23200620220482338
|
20/06/2022
|
Selvi
|
2914010WL007811
|
Selvi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-026-026/33-A
()
|
2914010000NRG23200620220482339
|
20/06/2022
|
Amutha
|
2914010WL007811
|
Amutha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-026-026/34-A
()
|
2914010000NRG23200620220482340
|
20/06/2022
|
Latha
|
2914010WL007811
|
Latha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-026-026/37-A
()
|
2914010000NRG23200620220482342
|
20/06/2022
|
Thamilarasi
|
2914010WL007811
|
Thamilarasi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-026-026/38-A
()
|
2914010000NRG23200620220482344
|
20/06/2022
|
Mallika
|
2914010WL007811
|
Mallika
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-026-026/38-A
()
|
2914010000NRG23200620220482343
|
20/06/2022
|
Vaithiyanathan
|
2914010WL007811
|
Vaithiyanathan
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vaithiyanathan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-026-026/39-A
()
|
2914010000NRG23200620220482345
|
20/06/2022
|
Dhavamani
|
2914010WL007811
|
Dhavamani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-026-026/4-A
()
|
2914010000NRG23200620220482347
|
20/06/2022
|
Thaiyalnayagi
|
2914010WL007811
|
Thaiyalnayagi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-026-026/40-A
()
|
2914010000NRG23200620220482348
|
20/06/2022
|
Thenmozhi
|
2914010WL007811
|
Thenmozhi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-026-026/41-A
()
|
2914010000NRG23200620220482350
|
20/06/2022
|
Revathi
|
2914010WL007811
|
Revathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-026-026/43-A
()
|
2914010000NRG23200620220482351
|
20/06/2022
|
Lakshmi
|
2914010WL007811
|
Lakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-026-026/44-A
()
|
2914010000NRG23200620220482352
|
20/06/2022
|
Kumutham
|
2914010WL007811
|
Kumutham
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-026-026/449-a
()
|
2914010000NRG23200620220482353
|
20/06/2022
|
Kasthuri
|
2914010WL007811
|
Kasthuri
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-026-026/46-A
()
|
2914010000NRG23200620220482354
|
20/06/2022
|
Radha
|
2914010WL007811
|
Radha
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-026-026/47-A
()
|
2914010000NRG23200620220482355
|
20/06/2022
|
Sayavanam
|
2914010WL007811
|
Sayavanam
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sayavanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-026-026/473-a
()
|
2914010000NRG23200620220482356
|
20/06/2022
|
Suganthi
|
2914010WL007811
|
Suganthi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-026-026/48-A
()
|
2914010000NRG23200620220482358
|
20/06/2022
|
Chandira
|
2914010WL007811
|
Chandira
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-026-026/49-A
()
|
2914010000NRG23200620220482359
|
20/06/2022
|
Samuthiram
|
2914010WL007811
|
Samuthiram
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-026-026/5-A
()
|
2914010000NRG23200620220482360
|
20/06/2022
|
Mallika
|
2914010WL007811
|
Mallika
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-026-026/50-A
()
|
2914010000NRG23200620220482361
|
20/06/2022
|
Saroja
|
2914010WL007811
|
Saroja
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-026-026/51-A
()
|
2914010000NRG23200620220482362
|
20/06/2022
|
Rasathi
|
2914010WL007811
|
Rasathi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-026-026/53-A
()
|
2914010000NRG23200620220482363
|
20/06/2022
|
Mallika
|
2914010WL007811
|
Mallika
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-026-026/54-A
()
|
2914010000NRG23200620220482365
|
20/06/2022
|
Kanagu
|
2914010WL007811
|
Kanagu
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-026-026/55-A
()
|
2914010000NRG23200620220482367
|
20/06/2022
|
Rani
|
2914010WL007811
|
Rani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-026-026/56-A
()
|
2914010000NRG23200620220482368
|
20/06/2022
|
Vennila
|
2914010WL007811
|
Vennila
|
00415
|
SBIN0000579
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-026-026/57-a
()
|
2914010000NRG23200620220482369
|
20/06/2022
|
Vijayalakshmi
|
2914010WL007811
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-026-026/587-a
()
|
2914010000NRG23200620220482370
|
20/06/2022
|
Vijayalakshmi
|
2914010WL007811
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-026-026/59-A
()
|
2914010000NRG23200620220482371
|
20/06/2022
|
Bopathi
|
2914010WL007811
|
Bopathi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-026-026/593-a
()
|
2914010000NRG23200620220482372
|
20/06/2022
|
Kala
|
2914010WL007811
|
Kala
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-026-026/594-a
()
|
2914010000NRG23200620220482373
|
20/06/2022
|
Shanthi
|
2914010WL007811
|
Shanthi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-026-026/596-a
()
|
2914010000NRG23200620220482374
|
20/06/2022
|
Rajappan
|
2914010WL007811
|
Rajappan
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajappan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-026-026/6-A
()
|
2914010000NRG23200620220482375
|
20/06/2022
|
Rajeswari
|
2914010WL007811
|
Rajeswari
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-026-026/60-a
()
|
2914010000NRG23200620220482376
|
20/06/2022
|
Neelavathi
|
2914010WL007811
|
Neelavathi
|
00415
|
SBIN0000579
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-026-026/601-a
()
|
2914010000NRG23200620220482377
|
20/06/2022
|
Kasthuri
|
2914010WL007811
|
Kasthuri
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-026-026/61-A
()
|
2914010000NRG23200620220482378
|
20/06/2022
|
Chitra
|
2914010WL007811
|
Chitra
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-026-026/610-a
()
|
2914010000NRG23200620220482379
|
20/06/2022
|
Mangaiyarkarasi
|
2914010WL007811
|
Mangaiyarkarasi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-026-026/62-A
()
|
2914010000NRG23200620220482381
|
20/06/2022
|
Saraswathi
|
2914010WL007811
|
Saraswathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
83
|
SIRKALI
|
TN-14-010-026-026/63
()
|
2914010000NRG23200620220482382
|
20/06/2022
|
Devika
|
2914010WL007811
|
Devika
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-026-026/64-a
()
|
2914010000NRG23200620220482383
|
20/06/2022
|
santhi
|
2914010WL007811
|
santhi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
santhi
|
RATNAKAR BANK(607393)
|
|
85
|
SIRKALI
|
TN-14-010-026-026/66-A
()
|
2914010000NRG23200620220482385
|
20/06/2022
|
Susila
|
2914010WL007811
|
Susila
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-026-026/67-A
()
|
2914010000NRG23200620220482387
|
20/06/2022
|
Rajakumari
|
2914010WL007811
|
Rajakumari
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-026-026/670-A
()
|
2914010000NRG23200620220482388
|
20/06/2022
|
Pakkiyalakshmi
|
2914010WL007811
|
Pakkiyalakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-026-026/674-A
()
|
2914010000NRG23200620220482389
|
20/06/2022
|
Vaduvammalmeri
|
2914010WL007811
|
Vaduvammalmeri
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vaduvammalmeri
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-026-026/68-A
()
|
2914010000NRG23200620220482390
|
20/06/2022
|
Manimekalai
|
2914010WL007811
|
Manimekalai
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-026-026/682
()
|
2914010000NRG23200620220482391
|
20/06/2022
|
Suganthi
|
2914010WL007811
|
Suganthi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-026-026/684-A
()
|
2914010000NRG23200620220482392
|
20/06/2022
|
Thilagavathi
|
2914010WL007811
|
Thilagavathi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-026-026/685-A
()
|
2914010000NRG23200620220482393
|
20/06/2022
|
Yosotha
|
2914010WL007811
|
Yosotha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yosotha
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-026-026/69-A
()
|
2914010000NRG23200620220482394
|
20/06/2022
|
Mariyammal
|
2914010WL007811
|
Mariyammal
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-026-026/70-A
()
|
2914010000NRG23200620220482396
|
20/06/2022
|
Ambika
|
2914010WL007811
|
Ambika
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-026-026/709-A
()
|
2914010000NRG23200620220482397
|
20/06/2022
|
Valli
|
2914010WL007811
|
Valli
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-026-026/71-A
()
|
2914010000NRG23200620220482398
|
20/06/2022
|
Amutha
|
2914010WL007811
|
Amutha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
97
|
SIRKALI
|
TN-14-010-026-026/710-A
()
|
2914010000NRG23200620220482399
|
20/06/2022
|
Masula
|
2914010WL007811
|
Masula
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Masula
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-026-026/719
()
|
2914010000NRG23200620220482401
|
20/06/2022
|
Rani
|
2914010WL007811
|
Rani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-026-026/72-A
()
|
2914010000NRG23200620220482403
|
20/06/2022
|
Pichaiyammal
|
2914010WL007811
|
Pichaiyammal
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-026-026/72-A
()
|
2914010000NRG23200620220482402
|
20/06/2022
|
Savithiri
|
2914010WL007811
|
Savithiri
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-026-026/727
()
|
2914010000NRG23200620220482404
|
20/06/2022
|
Anchammal
|
2914010WL007811
|
Anchammal
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anchammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-026-026/73-a
()
|
2914010000NRG23200620220482405
|
20/06/2022
|
Kumari
|
2914010WL007811
|
Kumari
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-026-026/75-A
()
|
2914010000NRG23200620220482406
|
20/06/2022
|
Pattu
|
2914010WL007811
|
Pattu
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-026-026/756-A
()
|
2914010000NRG23200620220482407
|
20/06/2022
|
Selvi
|
2914010WL007811
|
Selvi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-026-026/757
()
|
2914010000NRG23200620220482408
|
20/06/2022
|
Vijayalakshmi
|
2914010WL007811
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-026-026/759
()
|
2914010000NRG23200620220482409
|
20/06/2022
|
Reetta
|
2914010WL007811
|
Reetta
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Reetta
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-026-026/76-A
()
|
2914010000NRG23200620220482411
|
20/06/2022
|
Selvi
|
2914010WL007811
|
Selvi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-026-026/77-A
()
|
2914010000NRG23200620220482412
|
20/06/2022
|
Vasantha
|
2914010WL007811
|
Vasantha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-026-026/779-A
()
|
2914010000NRG23200620220482413
|
20/06/2022
|
Gowthami
|
2914010WL007811
|
Gowthami
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-026-026/78-A
()
|
2914010000NRG23200620220482414
|
20/06/2022
|
Vimala
|
2914010WL007811
|
Vimala
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-026-026/780-A
()
|
2914010000NRG23200620220482415
|
20/06/2022
|
Veeraganga
|
2914010WL007811
|
Veeraganga
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veeraganga
|
INDIAN BANK(607105)
|
|
112
|
SIRKALI
|
TN-14-010-026-026/783-A
()
|
2914010000NRG23200620220482416
|
20/06/2022
|
sutha
|
2914010WL007811
|
sutha
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-026-026/786-A
()
|
2914010000NRG23200620220482417
|
20/06/2022
|
Mathavi
|
2914010WL007811
|
Mathavi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-026-026/787-A
()
|
2914010000NRG23200620220482418
|
20/06/2022
|
Vinotha
|
2914010WL007811
|
Vinotha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-026-026/79-A
()
|
2914010000NRG23200620220482419
|
20/06/2022
|
Uthirarani
|
2914010WL007811
|
Uthirarani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uthirarani
|
INDIAN BANK(607105)
|
|
116
|
SIRKALI
|
TN-14-010-026-026/796-A
()
|
2914010000NRG23200620220482422
|
20/06/2022
|
Anitha
|
2914010WL007811
|
Anitha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-026-026/8-A
()
|
2914010000NRG23200620220482423
|
20/06/2022
|
Manimekalai
|
2914010WL007811
|
Manimekalai
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-026-026/80-A
()
|
2914010000NRG23200620220482424
|
20/06/2022
|
Banumathi
|
2914010WL007811
|
Banumathi
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
119
|
SIRKALI
|
TN-14-010-026-026/817-A
()
|
2914010000NRG23200620220482425
|
20/06/2022
|
Nathiya
|
2914010WL007811
|
Nathiya
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
120
|
SIRKALI
|
TN-14-010-026-026/82-A
()
|
2914010000NRG23200620220482426
|
20/06/2022
|
Kala
|
2914010WL007811
|
Kala
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-026-026/83-A
()
|
2914010000NRG23200620220482428
|
20/06/2022
|
Mallika
|
2914010WL007811
|
Mallika
|
00415
|
SBIN0000579
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
122
|
SIRKALI
|
TN-14-010-026-026/85-A
()
|
2914010000NRG23200620220482430
|
20/06/2022
|
Pushpavalli
|
2914010WL007811
|
Pushpavalli
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-026-026/862-A
()
|
2914010000NRG23200620220482432
|
20/06/2022
|
puyalvani
|
2914010WL007811
|
puyalvani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
puyalvani
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-026-026/862-A
()
|
2914010000NRG23200620220482431
|
20/06/2022
|
Sekar
|
2914010WL007811
|
Sekar
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-026-026/87-A
()
|
2914010000NRG23200620220482433
|
20/06/2022
|
Vijayakumari
|
2914010WL007811
|
Vijayakumari
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
126
|
SIRKALI
|
TN-14-010-026-026/88-A
()
|
2914010000NRG23200620220482435
|
20/06/2022
|
Kalavathi
|
2914010WL007811
|
Kalavathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-026-026/89-A
()
|
2914010000NRG23200620220482436
|
20/06/2022
|
Valarmathi
|
2914010WL007811
|
Valarmathi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-026-026/9-A
()
|
2914010000NRG23200620220482438
|
20/06/2022
|
Saroja
|
2914010WL007811
|
Saroja
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-026-026/90-A
()
|
2914010000NRG23200620220482439
|
20/06/2022
|
Karthika
|
2914010WL007811
|
Karthika
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karthika
|
INDIAN BANK(607105)
|
|
130
|
SIRKALI
|
TN-14-010-026-026/91-A
()
|
2914010000NRG23200620220482442
|
20/06/2022
|
Padmini
|
2914010WL007811
|
Padmini
|
00415
|
SBIN0000579
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-026-026/92-A
()
|
2914010000NRG23200620220482444
|
20/06/2022
|
Dhanalakshmi
|
2914010WL007811
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-026-026/94-A
()
|
2914010000NRG23200620220482445
|
20/06/2022
|
Aboorvam
|
2914010WL007811
|
Aboorvam
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aboorvam
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-026-026/95-A
()
|
2914010000NRG23200620220482447
|
20/06/2022
|
Nadesan
|
2914010WL007811
|
Nadesan
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nadesan
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-026-026/95-A
()
|
2914010000NRG23200620220482448
|
20/06/2022
|
Saradha
|
2914010WL007811
|
Saradha
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saradha
|
INDIAN BANK(607105)
|
|
135
|
SIRKALI
|
TN-14-010-026-026/96-a
()
|
2914010000NRG23200620220482450
|
20/06/2022
|
Thangamani
|
2914010WL007811
|
Thangamani
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-026-026/97-A
()
|
2914010000NRG23200620220482451
|
20/06/2022
|
Vasuki
|
2914010WL007811
|
Vasuki
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-026-026/98-A
()
|
2914010000NRG23200620220482452
|
20/06/2022
|
Pandiyan
|
2914010WL007811
|
Pandiyan
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-026-026/98-A
()
|
2914010000NRG23200620220482453
|
20/06/2022
|
Ponnaachi
|
2914010WL007811
|
Ponnaachi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnaachi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-026-026/99-A
()
|
2914010000NRG23200620220482454
|
20/06/2022
|
Anbalagi
|
2914010WL007811
|
Anbalagi
|
00415
|
SBIN0000579
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152190
|
152190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152190
|
152190
|
|
|
|
|
|
|
|