|
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
()
|
2914010000NRG23060620220323203
|
07/06/2022
|
Latha
|
2914010WL005228
|
Latha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1003-A
()
|
2914010000NRG23060620220323204
|
07/06/2022
|
Pavunammal
|
2914010WL005228
|
Pavunammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-030-030/1102-A
()
|
2914010000NRG23060620220323205
|
07/06/2022
|
Indira
|
2914010WL005228
|
Indira
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1116-A
()
|
2914010000NRG23060620220323207
|
07/06/2022
|
Anbalagan
|
2914010WL005228
|
Anbalagan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1116-A
()
|
2914010000NRG23060620220323206
|
07/06/2022
|
Thirumangai
|
2914010WL005228
|
Thirumangai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thirumangai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/115-A
()
|
2914010000NRG23060620220323209
|
07/06/2022
|
Nagavalli
|
2914010WL005228
|
Nagavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/115-A
()
|
2914010000NRG23060620220323208
|
07/06/2022
|
Thilagavathi
|
2914010WL005228
|
Thilagavathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1210-A
()
|
2914010000NRG23060620220323210
|
07/06/2022
|
Tamillarasi
|
2914010WL005228
|
Tamillarasi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/122-A
()
|
2914010000NRG23060620220323211
|
07/06/2022
|
Magarani
|
2914010WL005228
|
Magarani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-030-030/126-A
()
|
2914010000NRG23060620220323213
|
07/06/2022
|
Agoram
|
2914010WL005228
|
Agoram
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Agoram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-030-030/126-A
()
|
2914010000NRG23060620220323212
|
07/06/2022
|
Peramshakila
|
2914010WL005228
|
Peramshakila
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Peramshakila
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-030-030/127-A
()
|
2914010000NRG23060620220323214
|
07/06/2022
|
Kannagi
|
2914010WL005228
|
Kannagi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-030-030/13-a
()
|
2914010000NRG23060620220323216
|
07/06/2022
|
Chinnapillai
|
2914010WL005228
|
Chinnapillai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-030-030/13-a
()
|
2914010000NRG23060620220323215
|
07/06/2022
|
Seventhi
|
2914010WL005228
|
Seventhi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seventhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-030-030/1332-A
()
|
2914010000NRG23060620220323217
|
07/06/2022
|
Thamayanthi
|
2914010WL005228
|
Thamayanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-030-030/1362-A
()
|
2914010000NRG23060620220323218
|
07/06/2022
|
Mekala
|
2914010WL005228
|
Mekala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-030-030/1373-A
()
|
2914010000NRG23060620220323219
|
07/06/2022
|
Parameswari
|
2914010WL005228
|
Parameswari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-030-030/1376-A
()
|
2914010000NRG23060620220323221
|
07/06/2022
|
Rosalinmary
|
2914010WL005228
|
Rosalinmary
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rosalinmary
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-030-030/139-A
()
|
2914010000NRG23060620220323223
|
07/06/2022
|
Thaiyalnayagi
|
2914010WL005228
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-030-030/140-A
()
|
2914010000NRG23060620220323224
|
07/06/2022
|
Uthiradam
|
2914010WL005228
|
Uthiradam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uthiradam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-030-030/1411-A
()
|
2914010000NRG23060620220323225
|
07/06/2022
|
Pratheepa
|
2914010WL005228
|
Pratheepa
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pratheepa
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-030-030/1419-A
()
|
2914010000NRG23060620220323226
|
07/06/2022
|
Rajeswari
|
2914010WL005228
|
Rajeswari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-030-030/1422-A
()
|
2914010000NRG23060620220323227
|
07/06/2022
|
Sivaranjani
|
2914010WL005228
|
Sivaranjani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-030-030/1448-A
()
|
2914010000NRG23060620220323228
|
07/06/2022
|
Nilavu
|
2914010WL005228
|
Nilavu
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nilavu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-030-030/1469-A
()
|
2914010000NRG23060620220323229
|
07/06/2022
|
Sasikala
|
2914010WL005228
|
Sasikala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-030-030/151-A
()
|
2914010000NRG23060620220323230
|
07/06/2022
|
Kavitha
|
2914010WL005228
|
Kavitha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-030-030/1519-A
()
|
2914010000NRG23060620220323231
|
07/06/2022
|
Kulali
|
2914010WL005228
|
Kulali
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kulali
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-030-030/157-A
()
|
2914010000NRG23060620220323233
|
07/06/2022
|
Jahathambal
|
2914010WL005228
|
Jahathambal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jahathambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-030-030/157-A
()
|
2914010000NRG23060620220323232
|
07/06/2022
|
Kalaiselvi
|
2914010WL005228
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-030-030/158-A
()
|
2914010000NRG23060620220323234
|
07/06/2022
|
Jeya
|
2914010WL005228
|
Jeya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-030-030/16-A
()
|
2914010000NRG23060620220323235
|
07/06/2022
|
Vasantha
|
2914010WL005228
|
Vasantha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-030-030/169-A
()
|
2914010000NRG23060620220323237
|
07/06/2022
|
Indira
|
2914010WL005228
|
Indira
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-030-030/169-A
()
|
2914010000NRG23060620220323236
|
07/06/2022
|
Rajendran
|
2914010WL005228
|
Rajendran
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-030-030/171-A
()
|
2914010000NRG23060620220323238
|
07/06/2022
|
Baby
|
2914010WL005228
|
Baby
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-030-030/174-A
()
|
2914010000NRG23060620220323239
|
07/06/2022
|
Jeeva
|
2914010WL005228
|
Jeeva
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-030-030/178-a
()
|
2914010000NRG23060620220323241
|
07/06/2022
|
Dhanavalli
|
2914010WL005228
|
Dhanavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-030-030/189-A
()
|
2914010000NRG23060620220323243
|
07/06/2022
|
Chinnapillai
|
2914010WL005228
|
Chinnapillai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-030-030/189-A
()
|
2914010000NRG23060620220323242
|
07/06/2022
|
Mathanam
|
2914010WL005228
|
Mathanam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mathanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-030-030/201-A
()
|
2914010000NRG23060620220323247
|
07/06/2022
|
Kalaiselvi
|
2914010WL005228
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-030-030/209-A
()
|
2914010000NRG23060620220323254
|
07/06/2022
|
Anbazhagi
|
2914010WL005228
|
Anbazhagi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-030-030/209-A
()
|
2914010000NRG23060620220323255
|
07/06/2022
|
Vimala
|
2914010WL005228
|
Vimala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-030-030/21-A
()
|
2914010000NRG23060620220323256
|
07/06/2022
|
Sevanthi
|
2914010WL005228
|
Sevanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-030-030/212-A
()
|
2914010000NRG23060620220323258
|
07/06/2022
|
Chitra
|
2914010WL005228
|
Chitra
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-030-030/215-A
()
|
2914010000NRG23060620220323259
|
07/06/2022
|
Poopathy
|
2914010WL005228
|
Poopathy
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poopathy
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-030-030/216-A
()
|
2914010000NRG23060620220323260
|
07/06/2022
|
Sathya
|
2914010WL005228
|
Sathya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-030-030/22-A
()
|
2914010000NRG23060620220323261
|
07/06/2022
|
Kasthuri
|
2914010WL005228
|
Kasthuri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-030-030/221-A
()
|
2914010000NRG23060620220323262
|
07/06/2022
|
Chinnachi
|
2914010WL005228
|
Chinnachi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnachi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-030-030/221-A
()
|
2914010000NRG23060620220323263
|
07/06/2022
|
Govinthan
|
2914010WL005228
|
Govinthan
|
00415
|
SBIN0002281
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govinthan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-030-030/221-A
()
|
2914010000NRG23060620220323264
|
07/06/2022
|
Kalaiselvi
|
2914010WL005228
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-030-030/245-a
()
|
2914010000NRG23060620220323265
|
07/06/2022
|
Devika
|
2914010WL005228
|
Devika
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-030-030/255-A
()
|
2914010000NRG23060620220323266
|
07/06/2022
|
Rajivi
|
2914010WL005228
|
Rajivi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajivi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-030-030/259-a
()
|
2914010000NRG23060620220323267
|
07/06/2022
|
Selvi
|
2914010WL005228
|
Selvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-030-030/26-A
()
|
2914010000NRG23060620220323268
|
07/06/2022
|
Mallika
|
2914010WL005228
|
Mallika
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-030-030/26-A
()
|
2914010000NRG23060620220323269
|
07/06/2022
|
Varadharajan
|
2914010WL005228
|
Varadharajan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Varadharajan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-030-030/27-A
()
|
2914010000NRG23060620220323270
|
07/06/2022
|
Mala
|
2914010WL005228
|
Mala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-030-030/271-A
()
|
2914010000NRG23060620220323272
|
07/06/2022
|
Thangam
|
2914010WL005228
|
Thangam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-030-030/278-A
()
|
2914010000NRG23060620220323273
|
07/06/2022
|
Saraswathi
|
2914010WL005228
|
Saraswathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-030-030/284-A
()
|
2914010000NRG23060620220323274
|
07/06/2022
|
Amsam
|
2914010WL005228
|
Amsam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-030-030/284-A
()
|
2914010000NRG23060620220323275
|
07/06/2022
|
Valliyammal
|
2914010WL005228
|
Valliyammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-030-030/288-A
()
|
2914010000NRG23060620220323278
|
07/06/2022
|
Padmavathi
|
2914010WL005228
|
Padmavathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-030-030/288-A
()
|
2914010000NRG23060620220323277
|
07/06/2022
|
Sammantham
|
2914010WL005228
|
Sammantham
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sammantham
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-030-030/29-a
()
|
2914010000NRG23060620220323280
|
07/06/2022
|
Ambiga
|
2914010WL005228
|
Ambiga
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-030-030/294-A
()
|
2914010000NRG23060620220323282
|
07/06/2022
|
Gowri
|
2914010WL005228
|
Gowri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-030-030/30-A
()
|
2914010000NRG23060620220323283
|
07/06/2022
|
Andal
|
2914010WL005228
|
Andal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-030-030/30-A
()
|
2914010000NRG23060620220323284
|
07/06/2022
|
Kaliyamoorthi
|
2914010WL005228
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-030-030/307-A
()
|
2914010000NRG23060620220323285
|
07/06/2022
|
Gomathi
|
2914010WL005228
|
Gomathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-030-030/310-A
()
|
2914010000NRG23060620220323286
|
07/06/2022
|
Kanagam
|
2914010WL005228
|
Kanagam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-030-030/315-A
()
|
2914010000NRG23060620220323287
|
07/06/2022
|
Santhira
|
2914010WL005228
|
Santhira
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-030-030/323-A
()
|
2914010000NRG23060620220323288
|
07/06/2022
|
Valli
|
2914010WL005228
|
Valli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-030-030/328-A
()
|
2914010000NRG23060620220323289
|
07/06/2022
|
Dhanalakshmi
|
2914010WL005228
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIRKALI
|
TN-14-010-030-030/33-A
()
|
2914010000NRG23060620220323290
|
07/06/2022
|
Malathi
|
2914010WL005228
|
Malathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-030-030/36-A
()
|
2914010000NRG23060620220323291
|
07/06/2022
|
Muthulakshmi
|
2914010WL005228
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-030-030/36-A
()
|
2914010000NRG23060620220323292
|
07/06/2022
|
Ramachandiran
|
2914010WL005228
|
Ramachandiran
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-030-030/37-A
()
|
2914010000NRG23060620220323294
|
07/06/2022
|
Pichammal
|
2914010WL005228
|
Pichammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-030-030/375-A
()
|
2914010000NRG23060620220323296
|
07/06/2022
|
susila
|
2914010WL005228
|
susila
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-030-030/375-A
()
|
2914010000NRG23060620220323295
|
07/06/2022
|
Vijayarani
|
2914010WL005228
|
Vijayarani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-030-030/39-A
()
|
2914010000NRG23060620220323297
|
07/06/2022
|
Kaveri
|
2914010WL005228
|
Kaveri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-030-030/40-A
()
|
2914010000NRG23060620220323298
|
07/06/2022
|
Anbarasi
|
2914010WL005228
|
Anbarasi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-030-030/433-a
()
|
2914010000NRG23060620220323299
|
07/06/2022
|
Andal
|
2914010WL005228
|
Andal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-030-030/434-a
()
|
2914010000NRG23060620220323300
|
07/06/2022
|
Mallika
|
2914010WL005228
|
Mallika
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-030-030/44-A
()
|
2914010000NRG23060620220323301
|
07/06/2022
|
Kannagi
|
2914010WL005228
|
Kannagi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-030-030/45-A
()
|
2914010000NRG23060620220323302
|
07/06/2022
|
Kaliyamoorthi
|
2914010WL005228
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRKALI
|
TN-14-010-030-030/455-a
()
|
2914010000NRG23060620220323303
|
07/06/2022
|
Kaliyammal
|
2914010WL005228
|
Kaliyammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-030-030/457-a
()
|
2914010000NRG23060620220323304
|
07/06/2022
|
Kasiyammal
|
2914010WL005228
|
Kasiyammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-030-030/457-a
()
|
2914010000NRG23060620220323305
|
07/06/2022
|
Kathirvel
|
2914010WL005228
|
Kathirvel
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-030-030/46-A
()
|
2914010000NRG23060620220323306
|
07/06/2022
|
Amutha
|
2914010WL005228
|
Amutha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-030-030/462-A
()
|
2914010000NRG23060620220323307
|
07/06/2022
|
Selvarani
|
2914010WL005228
|
Selvarani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-030-030/467-A
()
|
2914010000NRG23060620220323308
|
07/06/2022
|
Umarani
|
2914010WL005228
|
Umarani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-030-030/469-A
()
|
2914010000NRG23060620220323309
|
07/06/2022
|
Kaveri
|
2914010WL005228
|
Kaveri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-030-030/469-A
()
|
2914010000NRG23060620220323311
|
07/06/2022
|
Manimegalai
|
2914010WL005228
|
Manimegalai
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-030-030/469-A
()
|
2914010000NRG23060620220323310
|
07/06/2022
|
Sivalingam
|
2914010WL005228
|
Sivalingam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-030-030/47-A
()
|
2914010000NRG23060620220323313
|
07/06/2022
|
Muthaiyan
|
2914010WL005228
|
Muthaiyan
|
00415
|
SBIN0002281
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIRKALI
|
TN-14-010-030-030/47-A
()
|
2914010000NRG23060620220323312
|
07/06/2022
|
Rohini
|
2914010WL005228
|
Rohini
|
00415
|
SBIN0002281
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-030-030/48-A
()
|
2914010000NRG23060620220323315
|
07/06/2022
|
Mangaiyarkarasi
|
2914010WL005228
|
Mangaiyarkarasi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-030-030/49-A
()
|
2914010000NRG23060620220323316
|
07/06/2022
|
Shantha
|
2914010WL005228
|
Shantha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-030-030/494-A
()
|
2914010000NRG23060620220323317
|
07/06/2022
|
Sellammal
|
2914010WL005228
|
Sellammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-030-030/50-A
()
|
2914010000NRG23060620220323318
|
07/06/2022
|
Kaveri
|
2914010WL005228
|
Kaveri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-030-030/50-A
()
|
2914010000NRG23060620220323319
|
07/06/2022
|
Sangeetha
|
2914010WL005228
|
Sangeetha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-030-030/510-A
()
|
2914010000NRG23060620220323320
|
07/06/2022
|
Rajalakshmi
|
2914010WL005228
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-030-030/514-A
()
|
2914010000NRG23060620220323321
|
07/06/2022
|
Anjammal
|
2914010WL005228
|
Anjammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-030-030/523-A
()
|
2914010000NRG23060620220323323
|
07/06/2022
|
Dhanalakshmi
|
2914010WL005228
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-030-030/537-A
()
|
2914010000NRG23060620220323325
|
07/06/2022
|
Kunchammal
|
2914010WL005228
|
Kunchammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kunchammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-030-030/539-a
()
|
2914010000NRG23060620220323327
|
07/06/2022
|
Muthamilselvi
|
2914010WL005228
|
Muthamilselvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-030-030/542-a
()
|
2914010000NRG23060620220323328
|
07/06/2022
|
Aandal
|
2914010WL005228
|
Aandal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-030-030/553-A
()
|
2914010000NRG23060620220323329
|
07/06/2022
|
Ramanibay
|
2914010WL005228
|
Ramanibay
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramanibay
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIRKALI
|
TN-14-010-030-030/563-A
()
|
2914010000NRG23060620220323330
|
07/06/2022
|
Jayakodi
|
2914010WL005228
|
Jayakodi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-030-030/577-a
()
|
2914010000NRG23060620220323331
|
07/06/2022
|
Vanaroja
|
2914010WL005228
|
Vanaroja
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-030-030/582-A
()
|
2914010000NRG23060620220323333
|
07/06/2022
|
Anjammal
|
2914010WL005228
|
Anjammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-030-030/592-A
()
|
2914010000NRG23060620220323335
|
07/06/2022
|
Buvaneshwari
|
2914010WL005228
|
Buvaneshwari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-030-030/610-A
()
|
2914010000NRG23060620220323336
|
07/06/2022
|
Dhanapal
|
2914010WL005228
|
Dhanapal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-030-030/613-A
()
|
2914010000NRG23060620220323337
|
07/06/2022
|
Saroja
|
2914010WL005228
|
Saroja
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIRKALI
|
TN-14-010-030-030/665-a
()
|
2914010000NRG23060620220323338
|
07/06/2022
|
Usharani
|
2914010WL005228
|
Usharani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-030-030/669-a
()
|
2914010000NRG23060620220323339
|
07/06/2022
|
Madhanam
|
2914010WL005228
|
Madhanam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madhanam
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-030-030/67-A
()
|
2914010000NRG23060620220323340
|
07/06/2022
|
Kannagi
|
2914010WL005228
|
Kannagi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-030-030/67-A
()
|
2914010000NRG23060620220323341
|
07/06/2022
|
Sanmugam
|
2914010WL005228
|
Sanmugam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-030-030/703-a
()
|
2914010000NRG23060620220323344
|
07/06/2022
|
vijayabarathi
|
2914010WL005228
|
vijayabarathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
vijayabarathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-030-030/705-A
()
|
2914010000NRG23060620220323345
|
07/06/2022
|
Nagalakshmi
|
2914010WL005228
|
Nagalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-030-030/707-A
()
|
2914010000NRG23060620220323346
|
07/06/2022
|
Neelambal
|
2914010WL005228
|
Neelambal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelambal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-030-030/715-A
()
|
2914010000NRG23060620220323347
|
07/06/2022
|
Meni
|
2914010WL005228
|
Meni
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meni
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-030-030/721-A
()
|
2914010000NRG23060620220323349
|
07/06/2022
|
Ananthi
|
2914010WL005228
|
Ananthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-030-030/727-A
()
|
2914010000NRG23060620220323350
|
07/06/2022
|
Vasanthi
|
2914010WL005228
|
Vasanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-030-030/730-A
()
|
2914010000NRG23060620220323351
|
07/06/2022
|
Punitha
|
2914010WL005228
|
Punitha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-030-030/732-A
()
|
2914010000NRG23060620220323352
|
07/06/2022
|
Sivakami
|
2914010WL005228
|
Sivakami
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-030-030/759-A
()
|
2914010000NRG23060620220323353
|
07/06/2022
|
Muniyan
|
2914010WL005228
|
Muniyan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-030-030/834-A
()
|
2914010000NRG23060620220323354
|
07/06/2022
|
Mary
|
2914010WL005228
|
Mary
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-030-030/835-A
()
|
2914010000NRG23060620220323355
|
07/06/2022
|
Lakshmi
|
2914010WL005228
|
Lakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-030-030/884-A
()
|
2914010000NRG23060620220323356
|
07/06/2022
|
Mallika
|
2914010WL005228
|
Mallika
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-030-030/889-A
()
|
2914010000NRG23060620220323357
|
07/06/2022
|
Kalaiselvi
|
2914010WL005228
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-030-030/89-A
()
|
2914010000NRG23060620220323358
|
07/06/2022
|
Rajamani
|
2914010WL005228
|
Rajamani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRKALI
|
TN-14-010-030-030/99-A
()
|
2914010000NRG23060620220323359
|
07/06/2022
|
Babyrakel
|
2914010WL005228
|
Babyrakel
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Babyrakel
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-030-030/992-A
()
|
2914010000NRG23060620220323360
|
07/06/2022
|
Saraswathi
|
2914010WL005228
|
Saraswathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-030-030/995-A
()
|
2914010000NRG23060620220323361
|
07/06/2022
|
Radha
|
2914010WL005228
|
Radha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-030-031/103-A
()
|
2914010000NRG23060620220323362
|
07/06/2022
|
Sandhanalakshmi
|
2914010WL005228
|
Sandhanalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sandhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182620
|
182620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182620
|
182620
|
|
|
|
|
|
|
|