|
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-14-010-032-032/100-A
()
|
2914010000NRG23020720220623259
|
05/07/2022
|
Lakshmi
|
2914010WL010682
|
Lakshmi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-032-032/113-A
()
|
2914010000NRG23020720220623261
|
05/07/2022
|
menaga
|
2914010WL010682
|
menaga
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
menaga
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-032-032/389-A
()
|
2914010000NRG23020720220623593
|
05/07/2022
|
Sumathi
|
2914010WL010688
|
Sumathi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-032-032/100-A
()
|
2914010000NRG23020720220623258
|
05/07/2022
|
Manokaran
|
2914010WL010682
|
Manokaran
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-032-032/113-A
()
|
2914010000NRG23020720220623260
|
05/07/2022
|
Narayanasamy
|
2914010WL010682
|
Narayanasamy
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-007-001/767-A
()
|
2914010000NRG23020720220624134
|
05/07/2022
|
Nagalaksmi
|
2914010WL010698
|
Nagalaksmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagalaksmi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-007-007/175-A
()
|
2914010000NRG23020720220624135
|
05/07/2022
|
Kasalingam
|
2914010WL010698
|
Kasalingam
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-007-007/175-A
()
|
2914010000NRG23020720220624136
|
05/07/2022
|
Vasanthi
|
2914010WL010698
|
Vasanthi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-034-034/1116-A
()
|
2914010000NRG23020720220623730
|
05/07/2022
|
Elavarasi
|
2914010WL010692
|
Elavarasi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1151-A
()
|
2914010000NRG23020720220623731
|
05/07/2022
|
Usha
|
2914010WL010692
|
Usha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/1163-A
()
|
2914010000NRG23020720220621227
|
05/07/2022
|
Sammandam
|
2914010WL010654
|
Sammandam
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sammandam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/132-A
()
|
2914010000NRG23020720220623732
|
05/07/2022
|
Gandha
|
2914010WL010692
|
Gandha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/137-A
()
|
2914010000NRG23020720220621228
|
05/07/2022
|
Vasantha
|
2914010WL010654
|
Vasantha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/320-A
()
|
2914010000NRG23020720220620584
|
05/07/2022
|
Rukumani
|
2914010WL010647
|
Rukumani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/321-A
()
|
2914010000NRG23020720220620585
|
05/07/2022
|
Uma
|
2914010WL010647
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/325-A
()
|
2914010000NRG23020720220620586
|
05/07/2022
|
Krishnaveni
|
2914010WL010647
|
Krishnaveni
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/353-A
()
|
2914010000NRG23020720220621229
|
05/07/2022
|
Shankar
|
2914010WL010654
|
Shankar
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shankar
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/354-A
()
|
2914010000NRG23020720220621230
|
05/07/2022
|
Parimala rani
|
2914010WL010654
|
Parimala rani
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/60-A
()
|
2914010000NRG23020720220620589
|
05/07/2022
|
Sivagamasundari
|
2914010WL010647
|
Sivagamasundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagamasundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
20
|
SIRKALI
|
TN-14-010-028-001/924-A
()
|
2914010000NRG23020720220623553
|
05/07/2022
|
Senthamilselvi
|
2914010WL010686
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-002/754-A
()
|
2914010000NRG23020720220623554
|
05/07/2022
|
Reka
|
2914010WL010686
|
Reka
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-002/921-A
()
|
2914010000NRG23020720220623573
|
05/07/2022
|
Chandra
|
2914010WL010687
|
Chandra
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/100-A
()
|
2914010000NRG23020720220623555
|
05/07/2022
|
Dhanalakshmi
|
2914010WL010686
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/101-A
()
|
2914010000NRG23020720220623556
|
05/07/2022
|
Kanimozhi
|
2914010WL010686
|
Kanimozhi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/1016-A
()
|
2914010000NRG23020720220623557
|
05/07/2022
|
Uma
|
2914010WL010686
|
Uma
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/105-A
()
|
2914010000NRG23020720220623558
|
05/07/2022
|
Amutha
|
2914010WL010686
|
Amutha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/196-A
()
|
2914010000NRG23020720220623577
|
05/07/2022
|
Malathi
|
2914010WL010687
|
Malathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/248-A
()
|
2914010000NRG23020720220623559
|
05/07/2022
|
Thaiyalnayaki
|
2914010WL010686
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/26-A
()
|
2914010000NRG23020720220623578
|
05/07/2022
|
Lakshmi M
|
2914010WL010687
|
Lakshmi M
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/293-A
()
|
2914010000NRG23020720220623579
|
05/07/2022
|
Kannammal
|
2914010WL010687
|
Kannammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/304-A
()
|
2914010000NRG23020720220623580
|
05/07/2022
|
Punitha
|
2914010WL010687
|
Punitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/307-A
()
|
2914010000NRG23020720220623581
|
05/07/2022
|
Baby
|
2914010WL010687
|
Baby
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/340-A
()
|
2914010000NRG23020720220623107
|
05/07/2022
|
Kalaiyarasi
|
2914010WL010680
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/370-A
()
|
2914010000NRG23020720220623560
|
05/07/2022
|
Nirmala
|
2914010WL010686
|
Nirmala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/373-a
()
|
2914010000NRG23020720220623561
|
05/07/2022
|
Chandirakala
|
2914010WL010686
|
Chandirakala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandirakala
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/38-A
()
|
2914010000NRG23020720220623582
|
05/07/2022
|
Vasantha
|
2914010WL010687
|
Vasantha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/457-A
()
|
2914010000NRG23020720220622976
|
05/07/2022
|
Vijayalakshmi
|
2914010WL010678
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/46-A
()
|
2914010000NRG23020720220623584
|
05/07/2022
|
Vembu
|
2914010WL010687
|
Vembu
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/474-A
()
|
2914010000NRG23020720220622978
|
05/07/2022
|
Manimekalai
|
2914010WL010678
|
Manimekalai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/474-A
()
|
2914010000NRG23020720220622977
|
05/07/2022
|
Ramalingam
|
2914010WL010678
|
Ramalingam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/476-A
()
|
2914010000NRG23020720220623108
|
05/07/2022
|
Vasantha
|
2914010WL010680
|
Vasantha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/477-A
()
|
2914010000NRG23020720220622980
|
05/07/2022
|
Jeevarekha
|
2914010WL010678
|
Jeevarekha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeevarekha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/490-A
()
|
2914010000NRG23020720220623562
|
05/07/2022
|
Ezhilarasi
|
2914010WL010686
|
Ezhilarasi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/490-A
()
|
2914010000NRG23020720220623563
|
05/07/2022
|
Govintharaj
|
2914010WL010686
|
Govintharaj
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/531-A
()
|
2914010000NRG23020720220623564
|
05/07/2022
|
Elayaraja
|
2914010WL010686
|
Elayaraja
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elayaraja
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/531-A
()
|
2914010000NRG23020720220623565
|
05/07/2022
|
lakshmi
|
2914010WL010686
|
lakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
lakshmi
|
CANARA BANK(508532)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/548-A
()
|
2914010000NRG23020720220623566
|
05/07/2022
|
Rojadesh
|
2914010WL010686
|
Rojadesh
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rojadesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/628-A
()
|
2914010000NRG23020720220623568
|
05/07/2022
|
Saroja.G
|
2914010WL010686
|
Saroja.G
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/641-A
()
|
2914010000NRG23020720220623585
|
05/07/2022
|
Geetha
|
2914010WL010687
|
Geetha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/682-A
()
|
2914010000NRG23020720220623586
|
05/07/2022
|
Anandhi
|
2914010WL010687
|
Anandhi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/782
()
|
2914010000NRG23020720220623587
|
05/07/2022
|
Senthilvadivu
|
2914010WL010687
|
Senthilvadivu
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthilvadivu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/809-A
()
|
2914010000NRG23020720220623588
|
05/07/2022
|
Banumathi
|
2914010WL010687
|
Banumathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/86-A
()
|
2914010000NRG23020720220623569
|
05/07/2022
|
Ellammal
|
2914010WL010686
|
Ellammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/88-A
()
|
2914010000NRG23020720220623570
|
05/07/2022
|
Saradhammal
|
2914010WL010686
|
Saradhammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saradhammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/89-A
()
|
2914010000NRG23020720220623571
|
05/07/2022
|
Parivathi
|
2914010WL010686
|
Parivathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/938-A
()
|
2914010000NRG23020720220623589
|
05/07/2022
|
Kamala
|
2914010WL010687
|
Kamala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/95-A
()
|
2914010000NRG23020720220623590
|
05/07/2022
|
Sathiya
|
2914010WL010687
|
Sathiya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/974-A
()
|
2914010000NRG23020720220623591
|
05/07/2022
|
Aruljothi
|
2914010WL010687
|
Aruljothi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/99-A
()
|
2914010000NRG23020720220623592
|
05/07/2022
|
Vimala
|
2914010WL010687
|
Vimala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-028-029/787-A
()
|
2914010000NRG23020720220623109
|
05/07/2022
|
Sakila
|
2914010WL010680
|
Sakila
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-030-003/1271-A
()
|
2914010000NRG23040720220630994
|
05/07/2022
|
Rajeswari
|
2914010WL010776
|
Rajeswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
62
|
SIRKALI
|
TN-14-010-030-030/1022-A
()
|
2914010000NRG23040720220630995
|
05/07/2022
|
Dhanakodi
|
2914010WL010776
|
Dhanakodi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanakodi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-030-030/1052-A
()
|
2914010000NRG23040720220630996
|
05/07/2022
|
Pushpalatha
|
2914010WL010776
|
Pushpalatha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-030-030/1084-A
()
|
2914010000NRG23040720220630997
|
05/07/2022
|
Selvi
|
2914010WL010776
|
Selvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-030-030/1085-A
()
|
2914010000NRG23040720220630998
|
05/07/2022
|
Rani
|
2914010WL010776
|
Rani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-030-030/1088-A
()
|
2914010000NRG23040720220631013
|
05/07/2022
|
Umamaheswari
|
2914010WL010777
|
Umamaheswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-030-030/1093-A
()
|
2914010000NRG23040720220631014
|
05/07/2022
|
Chandira
|
2914010WL010777
|
Chandira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-030-030/1149-A
()
|
2914010000NRG23040720220630999
|
05/07/2022
|
Jayalakshmi
|
2914010WL010776
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-030-030/1207-a
()
|
2914010000NRG23040720220631000
|
05/07/2022
|
Vijayalakshmi
|
2914010WL010776
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
70
|
SIRKALI
|
TN-14-010-030-030/1380-A
()
|
2914010000NRG23040720220631001
|
05/07/2022
|
Mahalakshmi
|
2914010WL010776
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
71
|
SIRKALI
|
TN-14-010-030-030/1533-A
()
|
2914010000NRG23040720220631002
|
05/07/2022
|
Sumathi
|
2914010WL010776
|
Sumathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
72
|
SIRKALI
|
TN-14-010-030-030/161-A
()
|
2914010000NRG23020720220620985
|
05/07/2022
|
Mathiyazhagi
|
2914010WL010651
|
Mathiyazhagi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mathiyazhagi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-030-030/1672-A
()
|
2914010000NRG23040720220631017
|
05/07/2022
|
Selvi
|
2914010WL010777
|
Selvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-030-030/209-A
()
|
2914010000NRG23020720220620987
|
05/07/2022
|
Anbazhagi
|
2914010WL010651
|
Anbazhagi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-030-030/209-A
()
|
2914010000NRG23020720220620988
|
05/07/2022
|
Vimala
|
2914010WL010651
|
Vimala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-030-030/216-A
()
|
2914010000NRG23020720220620989
|
05/07/2022
|
Sathya
|
2914010WL010651
|
Sathya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-030-030/294-A
()
|
2914010000NRG23020720220620990
|
05/07/2022
|
Gowri
|
2914010WL010651
|
Gowri
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-030-030/411-A
()
|
2914010000NRG23020720220620991
|
05/07/2022
|
Sagunthala
|
2914010WL010651
|
Sagunthala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-030-030/467-A
()
|
2914010000NRG23020720220620992
|
05/07/2022
|
Umarani
|
2914010WL010651
|
Umarani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-030-030/505-A
()
|
2914010000NRG23040720220631006
|
05/07/2022
|
Maruthammal
|
2914010WL010776
|
Maruthammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-030-030/541-A
()
|
2914010000NRG23040720220631007
|
05/07/2022
|
Mathanavalli
|
2914010WL010776
|
Mathanavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mathanavalli
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-030-030/632-a
()
|
2914010000NRG23040720220631008
|
05/07/2022
|
Malakodi
|
2914010WL010776
|
Malakodi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malakodi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-030-030/750-a
()
|
2914010000NRG23040720220631009
|
05/07/2022
|
Vasuki
|
2914010WL010776
|
Vasuki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasuki
|
HDFC BANK LTD(607152)
|
|
84
|
SIRKALI
|
TN-14-010-030-030/805-A
()
|
2914010000NRG23020720220620994
|
05/07/2022
|
Sarala
|
2914010WL010651
|
Sarala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SIRKALI
|
TN-14-010-030-030/844-A
()
|
2914010000NRG23020720220623550
|
05/07/2022
|
Thangarani.S
|
2914010WL010685
|
Thangarani.S
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangarani.S
|
HDFC BANK LTD(607152)
|
|
86
|
SIRKALI
|
TN-14-010-030-030/845-A
()
|
2914010000NRG23040720220631010
|
05/07/2022
|
Chandira
|
2914010WL010776
|
Chandira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-030-030/861-A
()
|
2914010000NRG23040720220631011
|
05/07/2022
|
Chandira
|
2914010WL010776
|
Chandira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-030-030/873-A
()
|
2914010000NRG23020720220623551
|
05/07/2022
|
Amsavalli
|
2914010WL010685
|
Amsavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-030-030/937-A
()
|
2914010000NRG23040720220631012
|
05/07/2022
|
Saroja
|
2914010WL010776
|
Saroja
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-030-030/949-A
()
|
2914010000NRG23040720220631025
|
05/07/2022
|
Thamilselvi
|
2914010WL010777
|
Thamilselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119706
|
119706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150996
|
150996
|
|
|
|
|
|
|
|