|
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-14-010-016-001/326-A
()
|
2914010000NRG23050820220958561
|
06/08/2022
|
AMUTHA
|
2914010WL018078
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-016-001/419-A
()
|
2914010000NRG23050820220958562
|
06/08/2022
|
ABIRAMI
|
2914010WL018078
|
ABIRAMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-016-016/114
()
|
2914010000NRG23050820220958583
|
06/08/2022
|
Manonmani
|
2914010WL018078
|
Manonmani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-016-016/149-A
()
|
2914010000NRG23050820220958595
|
06/08/2022
|
ACHIPATTU
|
2914010WL018078
|
ACHIPATTU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ACHIPATTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-016-016/153-A
()
|
2914010000NRG23050820220958596
|
06/08/2022
|
UMA
|
2914010WL018078
|
UMA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-016-016/171-A
()
|
2914010000NRG23050820220958597
|
06/08/2022
|
PACHAIYAMMAL
|
2914010WL018078
|
PACHAIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-016-016/190-A
()
|
2914010000NRG23050820220958598
|
06/08/2022
|
KALAISELVI
|
2914010WL018078
|
KALAISELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-016-016/194-A
()
|
2914010000NRG23050820220958599
|
06/08/2022
|
MANIMEGALAI
|
2914010WL018078
|
MANIMEGALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-016-016/212-A
()
|
2914010000NRG23050820220958600
|
06/08/2022
|
SHANTHA
|
2914010WL018078
|
SHANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-016-016/271-A
()
|
2914010000NRG23050820220958601
|
06/08/2022
|
Vasantha
|
2914010WL018078
|
Vasantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-016-016/275-A
()
|
2914010000NRG23050820220958602
|
06/08/2022
|
VIJAYALAKSHMI
|
2914010WL018078
|
VIJAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-016-016/278-A
()
|
2914010000NRG23050820220958603
|
06/08/2022
|
VASUGI
|
2914010WL018078
|
VASUGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-016-016/279-A
()
|
2914010000NRG23050820220958604
|
06/08/2022
|
THAIYALNAYAGI
|
2914010WL018078
|
THAIYALNAYAGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-016-016/281-A
()
|
2914010000NRG23050820220958605
|
06/08/2022
|
REVATHI
|
2914010WL018078
|
REVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-016-016/283-A
()
|
2914010000NRG23050820220958606
|
06/08/2022
|
CHITHRA
|
2914010WL018078
|
CHITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-016-016/288-A
()
|
2914010000NRG23050820220958607
|
06/08/2022
|
LALITHA
|
2914010WL018078
|
LALITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-016-016/291-A
()
|
2914010000NRG23050820220958608
|
06/08/2022
|
MUTHAMILSELV
|
2914010WL018078
|
MUTHAMILSELV
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHAMILSELV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-016-016/296-A
()
|
2914010000NRG23050820220958610
|
06/08/2022
|
SELVI
|
2914010WL018078
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-016-016/298-A
()
|
2914010000NRG23050820220958611
|
06/08/2022
|
SELVARANI
|
2914010WL018078
|
SELVARANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIRKALI
|
TN-14-010-016-016/302-A
()
|
2914010000NRG23050820220958612
|
06/08/2022
|
Rasathi
|
2914010WL018078
|
Rasathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-016-016/309
()
|
2914010000NRG23050820220958613
|
06/08/2022
|
Susila
|
2914010WL018078
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-016-016/313
()
|
2914010000NRG23050820220958614
|
06/08/2022
|
Abirami
|
2914010WL018078
|
Abirami
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-016-016/316
()
|
2914010000NRG23050820220958615
|
06/08/2022
|
Rasathi
|
2914010WL018078
|
Rasathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-016-016/317-A
()
|
2914010000NRG23050820220958616
|
06/08/2022
|
Bakiyam
|
2914010WL018078
|
Bakiyam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-016-016/327
()
|
2914010000NRG23050820220958618
|
06/08/2022
|
Ambika
|
2914010WL018078
|
Ambika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-016-016/328
()
|
2914010000NRG23050820220958619
|
06/08/2022
|
Renuga
|
2914010WL018078
|
Renuga
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-016-016/329
()
|
2914010000NRG23050820220958620
|
06/08/2022
|
Malathi
|
2914010WL018078
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-016-016/330
()
|
2914010000NRG23050820220958621
|
06/08/2022
|
Saratha
|
2914010WL018078
|
Saratha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-016-016/333-A
()
|
2914010000NRG23050820220958622
|
06/08/2022
|
Chanthira
|
2914010WL018078
|
Chanthira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-016-016/336
()
|
2914010000NRG23050820220958623
|
06/08/2022
|
Nesam
|
2914010WL018078
|
Nesam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-016-016/338-A
()
|
2914010000NRG23050820220958624
|
06/08/2022
|
Kumari
|
2914010WL018078
|
Kumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-016-016/384-A
()
|
2914010000NRG23050820220958626
|
06/08/2022
|
Thangam
|
2914010WL018078
|
Thangam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-016-016/386-A
()
|
2914010000NRG23050820220958627
|
06/08/2022
|
Lalitha
|
2914010WL018078
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-016-016/388-A
()
|
2914010000NRG23050820220958628
|
06/08/2022
|
VALARMATHI
|
2914010WL018078
|
VALARMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-016-016/389-A
()
|
2914010000NRG23050820220958629
|
06/08/2022
|
NAGAMMAL
|
2914010WL018078
|
NAGAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-016-016/390-A
()
|
2914010000NRG23050820220958630
|
06/08/2022
|
Senthamarai
|
2914010WL018078
|
Senthamarai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-016-016/391-A
()
|
2914010000NRG23050820220958631
|
06/08/2022
|
MANIMEHALAI
|
2914010WL018078
|
MANIMEHALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEHALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-016-016/394-A
()
|
2914010000NRG23050820220958632
|
06/08/2022
|
ARUMAIKANNU
|
2914010WL018078
|
ARUMAIKANNU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-016-016/395-A
()
|
2914010000NRG23050820220958633
|
06/08/2022
|
RAJESHWARI
|
2914010WL018078
|
RAJESHWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-016-016/397-A
()
|
2914010000NRG23050820220958634
|
06/08/2022
|
SAGUNTHALA
|
2914010WL018078
|
SAGUNTHALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-016-016/399-A
()
|
2914010000NRG23050820220958635
|
06/08/2022
|
SHANTHA
|
2914010WL018078
|
SHANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-016-016/407-A
()
|
2914010000NRG23050820220958636
|
06/08/2022
|
USHA
|
2914010WL018078
|
USHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-016-016/424
()
|
2914010000NRG23050820220958637
|
06/08/2022
|
Parameshwari
|
2914010WL018078
|
Parameshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-016-016/443-A
()
|
2914010000NRG23050820220958638
|
06/08/2022
|
Rajeswari
|
2914010WL018078
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-016-016/454-A
()
|
2914010000NRG23050820220958639
|
06/08/2022
|
Vijayakumar
|
2914010WL018078
|
Vijayakumar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-016-016/475-A
()
|
2914010000NRG23050820220958640
|
06/08/2022
|
Selvi
|
2914010WL018078
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-016-016/520-A
()
|
2914010000NRG23050820220958641
|
06/08/2022
|
Chenthira
|
2914010WL018078
|
Chenthira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chenthira
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-016-016/576-A
()
|
2914010000NRG23050820220958642
|
06/08/2022
|
asubathi
|
2914010WL018078
|
asubathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
asubathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-016-016/597-A
()
|
2914010000NRG23050820220958643
|
06/08/2022
|
Chinnaponnu
|
2914010WL018078
|
Chinnaponnu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-016-016/682-a
()
|
2914010000NRG23050820220958644
|
06/08/2022
|
Inthira
|
2914010WL018078
|
Inthira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-016-016/7-A
()
|
2914010000NRG23050820220958645
|
06/08/2022
|
Vennila
|
2914010WL018078
|
Vennila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-016-016/741-A
()
|
2914010000NRG23050820220958647
|
06/08/2022
|
RADHA
|
2914010WL018078
|
RADHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-016-016/780-A
()
|
2914010000NRG23050820220958648
|
06/08/2022
|
Lakshmi
|
2914010WL018078
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-016-016/791-A
()
|
2914010000NRG23050820220958652
|
06/08/2022
|
CHITHIRA
|
2914010WL018078
|
CHITHIRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-016-016/795-A
()
|
2914010000NRG23050820220958653
|
06/08/2022
|
Anchamal
|
2914010WL018078
|
Anchamal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anchamal
|
RATNAKAR BANK(607393)
|
|
56
|
SIRKALI
|
TN-14-010-016-016/796-A
()
|
2914010000NRG23050820220958654
|
06/08/2022
|
Latha
|
2914010WL018078
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-016-016/797-A
()
|
2914010000NRG23050820220958655
|
06/08/2022
|
Sarmila
|
2914010WL018078
|
Sarmila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-016-016/804-A
()
|
2914010000NRG23050820220958658
|
06/08/2022
|
Seethalakshmi
|
2914010WL018078
|
Seethalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-016-016/805
()
|
2914010000NRG23050820220958659
|
06/08/2022
|
Latha
|
2914010WL018078
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-016-016/815-A
()
|
2914010000NRG23050820220958668
|
06/08/2022
|
Manimehalai
|
2914010WL018078
|
Manimehalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimehalai
|
RATNAKAR BANK(607393)
|
|
61
|
SIRKALI
|
TN-14-010-016-016/817-A
()
|
2914010000NRG23050820220958669
|
06/08/2022
|
Mahalakshmi
|
2914010WL018078
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
RATNAKAR BANK(607393)
|
|
62
|
SIRKALI
|
TN-14-010-016-016/818-A
()
|
2914010000NRG23050820220958670
|
06/08/2022
|
Krishnaveni
|
2914010WL018078
|
Krishnaveni
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-016-016/860-A
()
|
2914010000NRG23050820220958671
|
06/08/2022
|
Renganayaki
|
2914010WL018078
|
Renganayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-016-016/866-a
()
|
2914010000NRG23050820220958673
|
06/08/2022
|
Uzharani
|
2914010WL018078
|
Uzharani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uzharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95500
|
95500
|
|
|
|
|
|
|
|
|
65
|
SIRKALI
|
TN-14-010-016-016/799-A
()
|
2914010000NRG23050820220958656
|
06/08/2022
|
Puzbavalli
|
2914010WL018078
|
Puzbavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puzbavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-016-016/800-A
()
|
2914010000NRG23050820220958657
|
06/08/2022
|
Kalavathi
|
2914010WL018078
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalavathi
|
RATNAKAR BANK(607393)
|
|
67
|
SIRKALI
|
TN-14-010-016-016/807-A
()
|
2914010000NRG23050820220958660
|
06/08/2022
|
shantha
|
2914010WL018078
|
shantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-016-016/808-A
()
|
2914010000NRG23050820220958661
|
06/08/2022
|
Jothi
|
2914010WL018078
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-016-016/809-A
()
|
2914010000NRG23050820220958662
|
06/08/2022
|
Dhanalakshmi
|
2914010WL018078
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-016-016/811-A
()
|
2914010000NRG23050820220958664
|
06/08/2022
|
Amutha
|
2914010WL018078
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-016-016/812-A
()
|
2914010000NRG23050820220958665
|
06/08/2022
|
Thamilselvi
|
2914010WL018078
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-016-016/813-A
()
|
2914010000NRG23050820220958666
|
06/08/2022
|
Sumathi
|
2914010WL018078
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
73
|
SIRKALI
|
TN-14-010-016-016/814-A
()
|
2914010000NRG23050820220958667
|
06/08/2022
|
Krishanaveni
|
2914010WL018078
|
Krishanaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-016-016/861-A
()
|
2914010000NRG23050820220958672
|
06/08/2022
|
Selvi
|
2914010WL018078
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
75
|
SIRKALI
|
TN-14-010-016-016/294-A
()
|
2914010000NRG23050820220958609
|
06/08/2022
|
SAROJA
|
2914010WL018078
|
SAROJA
|
00415
|
SBIN0010792
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|