|
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-14-010-030-030/100-A
()
|
2914010000NRG23230920221403474
|
24/09/2022
|
Latha
|
2914010WL028263
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1003-A
()
|
2914010000NRG23230920221403475
|
24/09/2022
|
Pavunammal
|
2914010WL028263
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-030-030/1102-A
()
|
2914010000NRG23230920221403476
|
24/09/2022
|
Indira
|
2914010WL028263
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1116-A
()
|
2914010000NRG23230920221403477
|
24/09/2022
|
Anbalagan
|
2914010WL028263
|
Anbalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/115-A
()
|
2914010000NRG23230920221403479
|
24/09/2022
|
Nagavalli
|
2914010WL028263
|
Nagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/115-A
()
|
2914010000NRG23230920221403478
|
24/09/2022
|
Thilagavathi
|
2914010WL028263
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1245-A
()
|
2914010000NRG23230920221403480
|
24/09/2022
|
Mariyammal
|
2914010WL028263
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/126-A
()
|
2914010000NRG23230920221403481
|
24/09/2022
|
Peramshakila
|
2914010WL028263
|
Peramshakila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Peramshakila
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/127-A
()
|
2914010000NRG23230920221403482
|
24/09/2022
|
Kannagi
|
2914010WL028263
|
Kannagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-030-030/1352-A
()
|
2914010000NRG23230920221403483
|
24/09/2022
|
Revathi
|
2914010WL028263
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-030-030/1357-A
()
|
2914010000NRG23230920221403484
|
24/09/2022
|
Durga
|
2914010WL028263
|
Durga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-030-030/1362-A
()
|
2914010000NRG23230920221403485
|
24/09/2022
|
Mekala
|
2914010WL028263
|
Mekala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-030-030/1372-A
()
|
2914010000NRG23230920221403486
|
24/09/2022
|
Valli
|
2914010WL028263
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-030-030/1373-A
()
|
2914010000NRG23230920221403487
|
24/09/2022
|
Parameswari
|
2914010WL028263
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-030-030/1375-A
()
|
2914010000NRG23230920221403489
|
24/09/2022
|
Sangeetha
|
2914010WL028263
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-030-030/139-A
()
|
2914010000NRG23230920221403491
|
24/09/2022
|
Thaiyalnayagi
|
2914010WL028263
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-030-030/1411-A
()
|
2914010000NRG23230920221403492
|
24/09/2022
|
Pratheepa
|
2914010WL028263
|
Pratheepa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pratheepa
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-030-030/1448-A
()
|
2914010000NRG23230920221403493
|
24/09/2022
|
Nilavu
|
2914010WL028263
|
Nilavu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nilavu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-030-030/151-A
()
|
2914010000NRG23230920221403494
|
24/09/2022
|
Kavitha
|
2914010WL028263
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-030-030/157-A
()
|
2914010000NRG23230920221403495
|
24/09/2022
|
Kalaiselvi
|
2914010WL028263
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-030-030/158-A
()
|
2914010000NRG23230920221403496
|
24/09/2022
|
Jeya
|
2914010WL028263
|
Jeya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-030-030/169-A
()
|
2914010000NRG23230920221403498
|
24/09/2022
|
Indira
|
2914010WL028263
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-030-030/169-A
()
|
2914010000NRG23230920221403497
|
24/09/2022
|
Rajendran
|
2914010WL028263
|
Rajendran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-030-030/171-A
()
|
2914010000NRG23230920221403500
|
24/09/2022
|
Baby
|
2914010WL028263
|
Baby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-030-030/174-A
()
|
2914010000NRG23230920221403504
|
24/09/2022
|
Jeeva
|
2914010WL028263
|
Jeeva
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-030-030/178-a
()
|
2914010000NRG23230920221403506
|
24/09/2022
|
Dhanavalli
|
2914010WL028263
|
Dhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-030-030/189-A
()
|
2914010000NRG23230920221403507
|
24/09/2022
|
Mathanam
|
2914010WL028263
|
Mathanam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mathanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-030-030/201-A
()
|
2914010000NRG23230920221403513
|
24/09/2022
|
Kalaiselvi
|
2914010WL028263
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-030-030/209-A
()
|
2914010000NRG23230920221403522
|
24/09/2022
|
Anbazhagi
|
2914010WL028263
|
Anbazhagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-030-030/209-A
()
|
2914010000NRG23230920221403523
|
24/09/2022
|
Vimala
|
2914010WL028263
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-030-030/21-A
()
|
2914010000NRG23230920221403524
|
24/09/2022
|
Sevanthi
|
2914010WL028263
|
Sevanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-030-030/22-A
()
|
2914010000NRG23230920221403525
|
24/09/2022
|
Kasthuri
|
2914010WL028263
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-030-030/259-a
()
|
2914010000NRG23230920221403527
|
24/09/2022
|
Selvi
|
2914010WL028263
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-030-030/26-A
()
|
2914010000NRG23230920221403528
|
24/09/2022
|
Mallika
|
2914010WL028263
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-030-030/27-A
()
|
2914010000NRG23230920221403529
|
24/09/2022
|
Mala
|
2914010WL028263
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-030-030/271-A
()
|
2914010000NRG23230920221403531
|
24/09/2022
|
Thangam
|
2914010WL028263
|
Thangam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-030-030/284-A
()
|
2914010000NRG23230920221403532
|
24/09/2022
|
Chinnakunchi
|
2914010WL028263
|
Chinnakunchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakunchi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIRKALI
|
TN-14-010-030-030/294-A
()
|
2914010000NRG23230920221403536
|
24/09/2022
|
Gowri
|
2914010WL028263
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-030-030/30-A
()
|
2914010000NRG23230920221403537
|
24/09/2022
|
Andal
|
2914010WL028263
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-030-030/30-A
()
|
2914010000NRG23230920221403538
|
24/09/2022
|
Kaliyamoorthi
|
2914010WL028263
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-030-030/307-A
()
|
2914010000NRG23230920221403539
|
24/09/2022
|
Gomathi
|
2914010WL028263
|
Gomathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-030-030/310-A
()
|
2914010000NRG23230920221403540
|
24/09/2022
|
Kanagam
|
2914010WL028263
|
Kanagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-030-030/338-A
()
|
2914010000NRG23230920221403541
|
24/09/2022
|
Vasugi
|
2914010WL028263
|
Vasugi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-030-030/36-A
()
|
2914010000NRG23230920221403542
|
24/09/2022
|
Muthulakshmi
|
2914010WL028263
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-030-030/36-A
()
|
2914010000NRG23230920221403543
|
24/09/2022
|
Ramachandiran
|
2914010WL028263
|
Ramachandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-030-030/37-A
()
|
2914010000NRG23230920221403545
|
24/09/2022
|
Pichammal
|
2914010WL028263
|
Pichammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-030-030/375-A
()
|
2914010000NRG23230920221403546
|
24/09/2022
|
Vijayarani
|
2914010WL028263
|
Vijayarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-030-030/39-A
()
|
2914010000NRG23230920221403547
|
24/09/2022
|
Kaveri
|
2914010WL028263
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-030-030/414-a
()
|
2914010000NRG23230920221403548
|
24/09/2022
|
Selvi
|
2914010WL028263
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-030-030/434-a
()
|
2914010000NRG23230920221403549
|
24/09/2022
|
Mallika
|
2914010WL028263
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-030-030/44-A
()
|
2914010000NRG23230920221403550
|
24/09/2022
|
Kannagi
|
2914010WL028263
|
Kannagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-030-030/455-a
()
|
2914010000NRG23230920221403551
|
24/09/2022
|
Kaliyammal
|
2914010WL028263
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-030-030/457-a
()
|
2914010000NRG23230920221403552
|
24/09/2022
|
Kasiyammal
|
2914010WL028263
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-030-030/46-A
()
|
2914010000NRG23230920221403553
|
24/09/2022
|
Amutha
|
2914010WL028263
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-030-030/467-A
()
|
2914010000NRG23230920221403554
|
24/09/2022
|
Umarani
|
2914010WL028263
|
Umarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-030-030/469-A
()
|
2914010000NRG23230920221403555
|
24/09/2022
|
Kaveri
|
2914010WL028263
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-030-030/48-A
()
|
2914010000NRG23230920221403557
|
24/09/2022
|
Mangaiyarkarasi
|
2914010WL028263
|
Mangaiyarkarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-030-030/49-A
()
|
2914010000NRG23230920221403558
|
24/09/2022
|
Shantha
|
2914010WL028263
|
Shantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-030-030/50-A
()
|
2914010000NRG23230920221403560
|
24/09/2022
|
Kaveri
|
2914010WL028263
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-030-030/50-A
()
|
2914010000NRG23230920221403561
|
24/09/2022
|
Sangeetha
|
2914010WL028263
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-030-030/51-A
()
|
2914010000NRG23230920221403562
|
24/09/2022
|
Selvi
|
2914010WL028263
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-030-030/510-A
()
|
2914010000NRG23230920221403563
|
24/09/2022
|
Rajalakshmi
|
2914010WL028263
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-030-030/514-A
()
|
2914010000NRG23230920221403564
|
24/09/2022
|
Anjammal
|
2914010WL028263
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-030-030/523-A
()
|
2914010000NRG23230920221403566
|
24/09/2022
|
Dhanalakshmi
|
2914010WL028263
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-030-030/526-A
()
|
2914010000NRG23230920221403567
|
24/09/2022
|
Jayanthi
|
2914010WL028263
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-030-030/537-A
()
|
2914010000NRG23230920221403570
|
24/09/2022
|
Kunchammal
|
2914010WL028263
|
Kunchammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunchammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-030-030/539-a
()
|
2914010000NRG23230920221403571
|
24/09/2022
|
Muthamilselvi
|
2914010WL028263
|
Muthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-030-030/542-a
()
|
2914010000NRG23230920221403572
|
24/09/2022
|
Aandal
|
2914010WL028263
|
Aandal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-030-030/553-A
()
|
2914010000NRG23230920221403573
|
24/09/2022
|
Ramanibay
|
2914010WL028263
|
Ramanibay
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramanibay
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIRKALI
|
TN-14-010-030-030/577-a
()
|
2914010000NRG23230920221403574
|
24/09/2022
|
Vanaroja
|
2914010WL028263
|
Vanaroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-030-030/582-A
()
|
2914010000NRG23230920221403576
|
24/09/2022
|
Anjammal
|
2914010WL028263
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-030-030/613-A
()
|
2914010000NRG23230920221403578
|
24/09/2022
|
Saroja
|
2914010WL028263
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIRKALI
|
TN-14-010-030-030/665-a
()
|
2914010000NRG23230920221403579
|
24/09/2022
|
Usharani
|
2914010WL028263
|
Usharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-030-030/67-A
()
|
2914010000NRG23230920221403580
|
24/09/2022
|
Kannagi
|
2914010WL028263
|
Kannagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-030-030/705-A
()
|
2914010000NRG23230920221403583
|
24/09/2022
|
Nagalakshmi
|
2914010WL028263
|
Nagalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-030-030/707-A
()
|
2914010000NRG23230920221403584
|
24/09/2022
|
Neelambal
|
2914010WL028263
|
Neelambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelambal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-030-030/715-A
()
|
2914010000NRG23230920221403585
|
24/09/2022
|
Meni
|
2914010WL028263
|
Meni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meni
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-030-030/721-A
()
|
2914010000NRG23230920221403587
|
24/09/2022
|
Ananthi
|
2914010WL028263
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-030-030/730-A
()
|
2914010000NRG23230920221403588
|
24/09/2022
|
Punitha
|
2914010WL028263
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-030-030/732-A
()
|
2914010000NRG23230920221403589
|
24/09/2022
|
Sivakami
|
2914010WL028263
|
Sivakami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-030-030/759-A
()
|
2914010000NRG23230920221403590
|
24/09/2022
|
Muniyan
|
2914010WL028263
|
Muniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-030-030/835-A
()
|
2914010000NRG23230920221403591
|
24/09/2022
|
Lakshmi
|
2914010WL028263
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-030-030/992-A
()
|
2914010000NRG23230920221403592
|
24/09/2022
|
Saraswathi
|
2914010WL028263
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-030-030/995-A
()
|
2914010000NRG23230920221403593
|
24/09/2022
|
Radha
|
2914010WL028263
|
Radha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-030-031/103-A
()
|
2914010000NRG23230920221403594
|
24/09/2022
|
Sandhanalakshmi
|
2914010WL028263
|
Sandhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sandhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127500
|
127500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127500
|
127500
|
|
|
|
|
|
|
|