|
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-14-010-016-016/62-A
()
|
2914010000NRG23200520220153786
|
21/05/2022
|
Amutha
|
2914010WL002878
|
Amutha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-016-001/366-A
()
|
2914010000NRG23200520220153661
|
21/05/2022
|
KALA
|
2914010WL002878
|
KALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-016-001/370-A
()
|
2914010000NRG23200520220153662
|
21/05/2022
|
KALAVATHY
|
2914010WL002878
|
KALAVATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-016-016/1-A
()
|
2914010000NRG23200520220153668
|
21/05/2022
|
Samuthiravall
|
2914010WL002878
|
Samuthiravall
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samuthiravall
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-016-016/101-A
()
|
2914010000NRG23200520220153672
|
21/05/2022
|
RASATHY
|
2914010WL002878
|
RASATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-016-016/104-A
()
|
2914010000NRG23200520220153675
|
21/05/2022
|
KUMUTHAM
|
2914010WL002878
|
KUMUTHAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMUTHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-016-016/11-A
()
|
2914010000NRG23200520220153682
|
21/05/2022
|
Kannaki
|
2914010WL002878
|
Kannaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-016-016/115-A
()
|
2914010000NRG23200520220153696
|
21/05/2022
|
PUSHPAVALL
|
2914010WL002878
|
PUSHPAVALL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-016-016/116-A
()
|
2914010000NRG23200520220153699
|
21/05/2022
|
KODIPOUL
|
2914010WL002878
|
KODIPOUL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KODIPOUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-016-016/122-A
()
|
2914010000NRG23200520220153706
|
21/05/2022
|
BABI
|
2914010WL002878
|
BABI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-016-016/131-A
()
|
2914010000NRG23200520220153711
|
21/05/2022
|
THANGAMANI
|
2914010WL002878
|
THANGAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-016-016/133-A
()
|
2914010000NRG23200520220153712
|
21/05/2022
|
KAVITHA
|
2914010WL002878
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-016-016/144-A
()
|
2914010000NRG23200520220153713
|
21/05/2022
|
govinthammal
|
2914010WL002878
|
govinthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-016-016/152-A
()
|
2914010000NRG23200520220153714
|
21/05/2022
|
RAJAM
|
2914010WL002878
|
RAJAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-016-016/159-A
()
|
2914010000NRG23200520220153716
|
21/05/2022
|
POOMANI
|
2914010WL002878
|
POOMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-016-016/177-A
()
|
2914010000NRG23200520220153717
|
21/05/2022
|
JAYALAKSHMI
|
2914010WL002878
|
JAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-016-016/188-A
()
|
2914010000NRG23200520220153718
|
21/05/2022
|
GOVINTHAMMAL
|
2914010WL002878
|
GOVINTHAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-016-016/203-a
()
|
2914010000NRG23200520220153719
|
21/05/2022
|
Jayarani
|
2914010WL002878
|
Jayarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-016-016/206-A
()
|
2914010000NRG23200520220153720
|
21/05/2022
|
LATHA
|
2914010WL002878
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-016-016/215-A
()
|
2914010000NRG23200520220153721
|
21/05/2022
|
AMUTHA
|
2914010WL002878
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-016-016/221-A
()
|
2914010000NRG23200520220153722
|
21/05/2022
|
PICHAIYEMMAL
|
2914010WL002878
|
PICHAIYEMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAIYEMMAL
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-016-016/231-A
()
|
2914010000NRG23200520220153723
|
21/05/2022
|
LATHA
|
2914010WL002878
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-016-016/235-A
()
|
2914010000NRG23200520220153724
|
21/05/2022
|
THAMILSELVI
|
2914010WL002878
|
THAMILSELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-016-016/237-A
()
|
2914010000NRG23200520220153725
|
21/05/2022
|
KOGILAMBAL
|
2914010WL002878
|
KOGILAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOGILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-016-016/248-A
()
|
2914010000NRG23200520220153727
|
21/05/2022
|
USHA
|
2914010WL002878
|
USHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-016-016/261-A
()
|
2914010000NRG23200520220153728
|
21/05/2022
|
RANJANA
|
2914010WL002878
|
RANJANA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-016-016/265-A
()
|
2914010000NRG23200520220153729
|
21/05/2022
|
THAIYALNAYAKI
|
2914010WL002878
|
THAIYALNAYAKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-016-016/300-A
()
|
2914010000NRG23200520220153730
|
21/05/2022
|
NEELACHI
|
2914010WL002878
|
NEELACHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELACHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-016-016/304
()
|
2914010000NRG23200520220153731
|
21/05/2022
|
THANALAKSHMI
|
2914010WL002878
|
THANALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-016-016/312
()
|
2914010000NRG23200520220153732
|
21/05/2022
|
VANASUNTHARI
|
2914010WL002878
|
VANASUNTHARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANASUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-016-016/314
()
|
2914010000NRG23200520220153733
|
21/05/2022
|
SHANTHA
|
2914010WL002878
|
SHANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-016-016/322
()
|
2914010000NRG23200520220153734
|
21/05/2022
|
Latha
|
2914010WL002878
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-016-016/325
()
|
2914010000NRG23200520220153735
|
21/05/2022
|
MALATHI
|
2914010WL002878
|
MALATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-016-016/332-A
()
|
2914010000NRG23200520220153736
|
21/05/2022
|
Muthammal
|
2914010WL002878
|
Muthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-016-016/34-A
()
|
2914010000NRG23200520220153737
|
21/05/2022
|
SHANTHI
|
2914010WL002878
|
SHANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-016-016/341
()
|
2914010000NRG23200520220153738
|
21/05/2022
|
Thaiyalnayaki
|
2914010WL002878
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-016-016/350-a
()
|
2914010000NRG23200520220153739
|
21/05/2022
|
Esther
|
2914010WL002878
|
Esther
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-016-016/353-A
()
|
2914010000NRG23200520220153740
|
21/05/2022
|
Arulazhagi
|
2914010WL002878
|
Arulazhagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulazhagi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-016-016/354-A
()
|
2914010000NRG23200520220153741
|
21/05/2022
|
Vetriselvi
|
2914010WL002878
|
Vetriselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-016-016/355
()
|
2914010000NRG23200520220153742
|
21/05/2022
|
Suguna
|
2914010WL002878
|
Suguna
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-016-016/357
()
|
2914010000NRG23200520220153743
|
21/05/2022
|
RETHINAMBAL
|
2914010WL002878
|
RETHINAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RETHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-016-016/36-A
()
|
2914010000NRG23200520220153745
|
21/05/2022
|
MUNIYAMMAL
|
2914010WL002878
|
MUNIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-016-016/360-a
()
|
2914010000NRG23200520220153746
|
21/05/2022
|
Andal
|
2914010WL002878
|
Andal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-016-016/371-A
()
|
2914010000NRG23200520220153747
|
21/05/2022
|
Susila
|
2914010WL002878
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-016-016/375
()
|
2914010000NRG23200520220153748
|
21/05/2022
|
Anchamal
|
2914010WL002878
|
Anchamal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anchamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SIRKALI
|
TN-14-010-016-016/376
()
|
2914010000NRG23200520220153749
|
21/05/2022
|
Vasanthi
|
2914010WL002878
|
Vasanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-016-016/384-A
()
|
2914010000NRG23200520220153750
|
21/05/2022
|
Thangam
|
2914010WL002878
|
Thangam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-016-016/388-A
()
|
2914010000NRG23200520220153751
|
21/05/2022
|
VALARMATHI
|
2914010WL002878
|
VALARMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-016-016/403-A
()
|
2914010000NRG23200520220153752
|
21/05/2022
|
VASANTHA
|
2914010WL002878
|
VASANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-016-016/404-A
()
|
2914010000NRG23200520220153753
|
21/05/2022
|
CHITHRA
|
2914010WL002878
|
CHITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-016-016/409-A
()
|
2914010000NRG23200520220153754
|
21/05/2022
|
THAMILARASI
|
2914010WL002878
|
THAMILARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-016-016/42-A
()
|
2914010000NRG23200520220153755
|
21/05/2022
|
NEELAVATHI
|
2914010WL002878
|
NEELAVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-016-016/420-A
()
|
2914010000NRG23200520220153756
|
21/05/2022
|
Kannagi
|
2914010WL002878
|
Kannagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-016-016/421-a
()
|
2914010000NRG23200520220153757
|
21/05/2022
|
Chandira
|
2914010WL002878
|
Chandira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-016-016/428-A
()
|
2914010000NRG23200520220153758
|
21/05/2022
|
Kala
|
2914010WL002878
|
Kala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-016-016/429-A
()
|
2914010000NRG23200520220153759
|
21/05/2022
|
Muthulakshmi
|
2914010WL002878
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-016-016/430-A
()
|
2914010000NRG23200520220153760
|
21/05/2022
|
Gandhimathi
|
2914010WL002878
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-016-016/431-A
()
|
2914010000NRG23200520220153761
|
21/05/2022
|
Durga
|
2914010WL002878
|
Durga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-016-016/432-A
()
|
2914010000NRG23200520220153762
|
21/05/2022
|
Selvarani
|
2914010WL002878
|
Selvarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-016-016/435-A
()
|
2914010000NRG23200520220153763
|
21/05/2022
|
Gowri
|
2914010WL002878
|
Gowri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-016-016/448-a
()
|
2914010000NRG23200520220153764
|
21/05/2022
|
Vembu
|
2914010WL002878
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-016-016/449-A
()
|
2914010000NRG23200520220153765
|
21/05/2022
|
Kamala
|
2914010WL002878
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-016-016/450-A
()
|
2914010000NRG23200520220153766
|
21/05/2022
|
Kalamathi
|
2914010WL002878
|
Kalamathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalamathi
|
BANK OF BARODA(606985)
|
|
64
|
SIRKALI
|
TN-14-010-016-016/458-A
()
|
2914010000NRG23200520220153767
|
21/05/2022
|
Kasthuri
|
2914010WL002878
|
Kasthuri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-016-016/46-A
()
|
2914010000NRG23200520220153768
|
21/05/2022
|
ramya
|
2914010WL002878
|
ramya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-016-016/481
()
|
2914010000NRG23200520220153769
|
21/05/2022
|
Elisapath
|
2914010WL002878
|
Elisapath
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elisapath
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-016-016/482-A
()
|
2914010000NRG23200520220153770
|
21/05/2022
|
Tamilarasi
|
2914010WL002878
|
Tamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-016-016/487-A
()
|
2914010000NRG23200520220153771
|
21/05/2022
|
Valarmathi
|
2914010WL002878
|
Valarmathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-016-016/506-A
()
|
2914010000NRG23200520220153772
|
21/05/2022
|
Kavitha
|
2914010WL002878
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-016-016/508-A
()
|
2914010000NRG23200520220153773
|
21/05/2022
|
Vanaja
|
2914010WL002878
|
Vanaja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-016-016/523-A
()
|
2914010000NRG23200520220153774
|
21/05/2022
|
Sasikala
|
2914010WL002878
|
Sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-016-016/531-a
()
|
2914010000NRG23200520220153775
|
21/05/2022
|
Amsam
|
2914010WL002878
|
Amsam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-016-016/535-A
()
|
2914010000NRG23200520220153776
|
21/05/2022
|
Poosalakshmi
|
2914010WL002878
|
Poosalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poosalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-016-016/540-A
()
|
2914010000NRG23200520220153777
|
21/05/2022
|
Neela
|
2914010WL002878
|
Neela
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-016-016/542-A
()
|
2914010000NRG23200520220153778
|
21/05/2022
|
Sivagami
|
2914010WL002878
|
Sivagami
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-016-016/543-A
()
|
2914010000NRG23200520220153779
|
21/05/2022
|
Vetham
|
2914010WL002878
|
Vetham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vetham
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-016-016/547-A
()
|
2914010000NRG23200520220153780
|
21/05/2022
|
Parvathi
|
2914010WL002878
|
Parvathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-016-016/549-A
()
|
2914010000NRG23200520220153781
|
21/05/2022
|
Umamaheshwari
|
2914010WL002878
|
Umamaheshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-016-016/551-A
()
|
2914010000NRG23200520220153782
|
21/05/2022
|
Nadi
|
2914010WL002878
|
Nadi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-016-016/555-A
()
|
2914010000NRG23200520220153783
|
21/05/2022
|
Manimegalai
|
2914010WL002878
|
Manimegalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-016-016/561-A
()
|
2914010000NRG23200520220153784
|
21/05/2022
|
Annakilli
|
2914010WL002878
|
Annakilli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-016-016/571-A
()
|
2914010000NRG23200520220153785
|
21/05/2022
|
Ezhialarasi
|
2914010WL002878
|
Ezhialarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ezhialarasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-016-016/649-a
()
|
2914010000NRG23200520220153787
|
21/05/2022
|
Vedhavalli
|
2914010WL002878
|
Vedhavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-016-016/658-A
()
|
2914010000NRG23200520220153788
|
21/05/2022
|
Enbavalli
|
2914010WL002878
|
Enbavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Enbavalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-016-016/674-A
()
|
2914010000NRG23200520220153790
|
21/05/2022
|
Vellaiyammal
|
2914010WL002878
|
Vellaiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-016-016/695-A
()
|
2914010000NRG23200520220153791
|
21/05/2022
|
sasikala
|
2914010WL002878
|
sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-016-016/741-A
()
|
2914010000NRG23200520220153793
|
21/05/2022
|
RADHA
|
2914010WL002878
|
RADHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-016-016/744-A
()
|
2914010000NRG23200520220153794
|
21/05/2022
|
AMARAVATHI
|
2914010WL002878
|
AMARAVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-016-016/76-a
()
|
2914010000NRG23200520220153795
|
21/05/2022
|
Kumudha
|
2914010WL002878
|
Kumudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-016-016/791-A
()
|
2914010000NRG23200520220153796
|
21/05/2022
|
CHITHIRA
|
2914010WL002878
|
CHITHIRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHIRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-016-016/828-A
()
|
2914010000NRG23200520220153797
|
21/05/2022
|
TAMIZHARASAN
|
2914010WL002878
|
TAMIZHARASAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMIZHARASAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-016-016/839-A
()
|
2914010000NRG23200520220153798
|
21/05/2022
|
Marimuthu
|
2914010WL002878
|
Marimuthu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-016-016/843-A
()
|
2914010000NRG23200520220153799
|
21/05/2022
|
VEMBU
|
2914010WL002878
|
VEMBU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEMBU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
SIRKALI
|
TN-14-010-016-016/85-A
()
|
2914010000NRG23200520220153800
|
21/05/2022
|
UUTHAYAKUMARI
|
2914010WL002878
|
UUTHAYAKUMARI
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
UUTHAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-016-016/871-A
()
|
2914010000NRG23200520220153801
|
21/05/2022
|
sutha
|
2914010WL002878
|
sutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139500
|
139500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141000
|
141000
|
|
|
|
|
|
|
|