|
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-14-010-031-031/798-A
()
|
2914010000NRG23270820221196532
|
30/08/2022
|
Viji
|
2914010WL023265
|
Viji
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-031/801-A
()
|
2914010000NRG23270820221196533
|
30/08/2022
|
Pavunammal
|
2914010WL023265
|
Pavunammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/802-A
()
|
2914010000NRG23270820221196536
|
30/08/2022
|
Sakunthala
|
2914010WL023265
|
Sakunthala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/802-A
()
|
2914010000NRG23270820221196535
|
30/08/2022
|
Subramaniyan
|
2914010WL023265
|
Subramaniyan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/803-A
()
|
2914010000NRG23270820221196537
|
30/08/2022
|
Ponnukutti
|
2914010WL023265
|
Ponnukutti
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnukutti
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/803-A
()
|
2914010000NRG23270820221196538
|
30/08/2022
|
Vasaanthi
|
2914010WL023265
|
Vasaanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasaanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/806-A
()
|
2914010000NRG23270820221196540
|
30/08/2022
|
Balaiya
|
2914010WL023265
|
Balaiya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Balaiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/806-A
()
|
2914010000NRG23270820221196539
|
30/08/2022
|
Malarkodi
|
2914010WL023265
|
Malarkodi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/808-A
()
|
2914010000NRG23270820221196541
|
30/08/2022
|
Inbavalli
|
2914010WL023265
|
Inbavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/810-A
()
|
2914010000NRG23270820221196542
|
30/08/2022
|
Vasantha
|
2914010WL023265
|
Vasantha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/811-A
()
|
2914010000NRG23270820221196543
|
30/08/2022
|
Bakiyalakshmi
|
2914010WL023265
|
Bakiyalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/812-A
()
|
2914010000NRG23270820221196544
|
30/08/2022
|
Muthumanickam
|
2914010WL023265
|
Muthumanickam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumanickam
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/813-A
()
|
2914010000NRG23270820221196547
|
30/08/2022
|
Chandirakala
|
2914010WL023265
|
Chandirakala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandirakala
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/813-A
()
|
2914010000NRG23270820221196546
|
30/08/2022
|
Rajendiran
|
2914010WL023265
|
Rajendiran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/814-A
()
|
2914010000NRG23270820221196549
|
30/08/2022
|
Elanchiyam
|
2914010WL023265
|
Elanchiyam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/814-A
()
|
2914010000NRG23270820221196548
|
30/08/2022
|
Selvamani
|
2914010WL023265
|
Selvamani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/815-A
()
|
2914010000NRG23270820221196550
|
30/08/2022
|
Anjammal
|
2914010WL023265
|
Anjammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/818-A
()
|
2914010000NRG23270820221196551
|
30/08/2022
|
Kodipavun
|
2914010WL023265
|
Kodipavun
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kodipavun
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/821-A
()
|
2914010000NRG23270820221196552
|
30/08/2022
|
Chitra
|
2914010WL023265
|
Chitra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/822-A
()
|
2914010000NRG23270820221196554
|
30/08/2022
|
Jayavalli
|
2914010WL023265
|
Jayavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/824-A
()
|
2914010000NRG23270820221196557
|
30/08/2022
|
Pariporanam
|
2914010WL023265
|
Pariporanam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pariporanam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/824-A
()
|
2914010000NRG23270820221196556
|
30/08/2022
|
Senbagam
|
2914010WL023265
|
Senbagam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/826-A
()
|
2914010000NRG23270820221196558
|
30/08/2022
|
Chinnaponnu
|
2914010WL023265
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/826-A
()
|
2914010000NRG23270820221196559
|
30/08/2022
|
Sangeetha
|
2914010WL023265
|
Sangeetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/827-A
()
|
2914010000NRG23270820221196560
|
30/08/2022
|
Edupan
|
2914010WL023265
|
Edupan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Edupan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/827-A
()
|
2914010000NRG23270820221196561
|
30/08/2022
|
Sakunthala
|
2914010WL023265
|
Sakunthala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/828-A
()
|
2914010000NRG23270820221196562
|
30/08/2022
|
Govindharaj
|
2914010WL023265
|
Govindharaj
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/828-A
()
|
2914010000NRG23270820221196563
|
30/08/2022
|
Kalyani
|
2914010WL023265
|
Kalyani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/829-A
()
|
2914010000NRG23270820221196564
|
30/08/2022
|
Posamani
|
2914010WL023265
|
Posamani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Posamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/831-A
()
|
2914010000NRG23270820221196565
|
30/08/2022
|
Kaniyamudhu
|
2914010WL023265
|
Kaniyamudhu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaniyamudhu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/831-A
()
|
2914010000NRG23270820221196566
|
30/08/2022
|
Shanmugvel
|
2914010WL023265
|
Shanmugvel
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanmugvel
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/832-A
()
|
2914010000NRG23270820221196567
|
30/08/2022
|
Kamala
|
2914010WL023265
|
Kamala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/834-A
()
|
2914010000NRG23270820221196568
|
30/08/2022
|
Srirangam
|
2914010WL023265
|
Srirangam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/839-A
()
|
2914010000NRG23270820221196569
|
30/08/2022
|
Uma
|
2914010WL023265
|
Uma
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/842-A
()
|
2914010000NRG23270820221196571
|
30/08/2022
|
Kupuraj
|
2914010WL023265
|
Kupuraj
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kupuraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/842-A
()
|
2914010000NRG23270820221196572
|
30/08/2022
|
Sayavanam
|
2914010WL023265
|
Sayavanam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sayavanam
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/845-A
()
|
2914010000NRG23270820221196573
|
30/08/2022
|
Anjammal
|
2914010WL023265
|
Anjammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/847-A
()
|
2914010000NRG23270820221196574
|
30/08/2022
|
Thamayanthi
|
2914010WL023265
|
Thamayanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/851-A
()
|
2914010000NRG23270820221196575
|
30/08/2022
|
Vasantha
|
2914010WL023265
|
Vasantha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/853-A
()
|
2914010000NRG23270820221196577
|
30/08/2022
|
Nararani
|
2914010WL023265
|
Nararani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nararani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/853-A
()
|
2914010000NRG23270820221196576
|
30/08/2022
|
Sithiravelu
|
2914010WL023265
|
Sithiravelu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sithiravelu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/855-A
()
|
2914010000NRG23270820221196578
|
30/08/2022
|
Krishnamoorthi
|
2914010WL023265
|
Krishnamoorthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/855-A
()
|
2914010000NRG23270820221196579
|
30/08/2022
|
Maharani
|
2914010WL023265
|
Maharani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/856-A
()
|
2914010000NRG23270820221196580
|
30/08/2022
|
Jeyarani
|
2914010WL023265
|
Jeyarani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/857-A
()
|
2914010000NRG23270820221196583
|
30/08/2022
|
Jayaraman
|
2914010WL023265
|
Jayaraman
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/857-A
()
|
2914010000NRG23270820221196582
|
30/08/2022
|
Pavalakodi
|
2914010WL023265
|
Pavalakodi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/858-A
()
|
2914010000NRG23270820221196584
|
30/08/2022
|
Kunasekaran
|
2914010WL023265
|
Kunasekaran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kunasekaran
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/858-A
()
|
2914010000NRG23270820221196585
|
30/08/2022
|
Santhanavalli
|
2914010WL023265
|
Santhanavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhanavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/860-A
()
|
2914010000NRG23270820221196587
|
30/08/2022
|
Valli
|
2914010WL023265
|
Valli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/865-A
()
|
2914010000NRG23270820221196591
|
30/08/2022
|
Vennila
|
2914010WL023265
|
Vennila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vennila
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/866-A
()
|
2914010000NRG23270820221196593
|
30/08/2022
|
LAKSHMI
|
2914010WL023265
|
LAKSHMI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/866-A
()
|
2914010000NRG23270820221196594
|
30/08/2022
|
Santhanakumar
|
2914010WL023265
|
Santhanakumar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhanakumar
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/867-A
()
|
2914010000NRG23270820221196595
|
30/08/2022
|
Thangalakshmi
|
2914010WL023265
|
Thangalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/868-A
()
|
2914010000NRG23270820221196596
|
30/08/2022
|
Poneswari
|
2914010WL023265
|
Poneswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poneswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/868-A
()
|
2914010000NRG23270820221196597
|
30/08/2022
|
Sivanantham
|
2914010WL023265
|
Sivanantham
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivanantham
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/869-A
()
|
2914010000NRG23270820221196598
|
30/08/2022
|
Govindhammal
|
2914010WL023265
|
Govindhammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/873-A
()
|
2914010000NRG23270820221196600
|
30/08/2022
|
Kalaiselvi
|
2914010WL023265
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/873-A
()
|
2914010000NRG23270820221196601
|
30/08/2022
|
Sivalingam
|
2914010WL023265
|
Sivalingam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/875-A
()
|
2914010000NRG23270820221196602
|
30/08/2022
|
Lakshmanasamy
|
2914010WL023265
|
Lakshmanasamy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmanasamy
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/875-A
()
|
2914010000NRG23270820221196603
|
30/08/2022
|
Pushpavalli
|
2914010WL023265
|
Pushpavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/876-A
()
|
2914010000NRG23270820221196605
|
30/08/2022
|
Inbavalli
|
2914010WL023265
|
Inbavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/877-A
()
|
2914010000NRG23270820221196607
|
30/08/2022
|
Chinnathayal
|
2914010WL023265
|
Chinnathayal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnathayal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/877-A
()
|
2914010000NRG23270820221196606
|
30/08/2022
|
Kandhasamy
|
2914010WL023265
|
Kandhasamy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/878-A
()
|
2914010000NRG23270820221196609
|
30/08/2022
|
Kalaimozhi
|
2914010WL023265
|
Kalaimozhi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaimozhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/880-A
()
|
2914010000NRG23270820221196611
|
30/08/2022
|
Dhanalakshmi
|
2914010WL023265
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/881-A
()
|
2914010000NRG23270820221196612
|
30/08/2022
|
Malar
|
2914010WL023265
|
Malar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/882-A
()
|
2914010000NRG23270820221196613
|
30/08/2022
|
Sumathi
|
2914010WL023265
|
Sumathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/884-A
()
|
2914010000NRG23270820221196614
|
30/08/2022
|
Rajakumari
|
2914010WL023265
|
Rajakumari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/887-A
()
|
2914010000NRG23270820221196615
|
30/08/2022
|
Savithiri
|
2914010WL023265
|
Savithiri
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/892-A
()
|
2914010000NRG23270820221196618
|
30/08/2022
|
Jaya
|
2914010WL023265
|
Jaya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/892-A
()
|
2914010000NRG23270820221196617
|
30/08/2022
|
Saravanan
|
2914010WL023265
|
Saravanan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/894-A
()
|
2914010000NRG23270820221196619
|
30/08/2022
|
Pakiri
|
2914010WL023265
|
Pakiri
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pakiri
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/894-A
()
|
2914010000NRG23270820221196620
|
30/08/2022
|
Sivaranjani
|
2914010WL023265
|
Sivaranjani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/896-A
()
|
2914010000NRG23270820221196621
|
30/08/2022
|
Shanthi
|
2914010WL023265
|
Shanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/897-A
()
|
2914010000NRG23270820221196622
|
30/08/2022
|
Desingu
|
2914010WL023265
|
Desingu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Desingu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93750
|
93750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93750
|
93750
|
|
|
|
|
|
|
|