|
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-14-010-016-001/345-A
()
|
2914010000NRG23050820220959918
|
06/08/2022
|
KALA
|
2914010WL018104
|
KALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-016-001/347-A
()
|
2914010000NRG23050820220959919
|
06/08/2022
|
SUDHA
|
2914010WL018104
|
SUDHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-016-001/417-A
()
|
2914010000NRG23050820220959920
|
06/08/2022
|
KAMALAKKANNI
|
2914010WL018104
|
KAMALAKKANNI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALAKKANNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-016-001/417-A
()
|
2914010000NRG23050820220959921
|
06/08/2022
|
SELVATHY
|
2914010WL018104
|
SELVATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-016-016/11-A
()
|
2914010000NRG23050820220959929
|
06/08/2022
|
Kannaki
|
2914010WL018104
|
Kannaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-016-016/123-A
()
|
2914010000NRG23050820220959940
|
06/08/2022
|
SELVI
|
2914010WL018104
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-016-016/16-A
()
|
2914010000NRG23050820220959947
|
06/08/2022
|
DEVAKI
|
2914010WL018104
|
DEVAKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-016-016/17-A
()
|
2914010000NRG23050820220959948
|
06/08/2022
|
CHELLAPANGI
|
2914010WL018104
|
CHELLAPANGI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAPANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-016-016/176-A
()
|
2914010000NRG23050820220959950
|
06/08/2022
|
VALLIYAMMAL
|
2914010WL018104
|
VALLIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-016-016/18-A
()
|
2914010000NRG23050820220959951
|
06/08/2022
|
CHITHRA
|
2914010WL018104
|
CHITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-016-016/191-A
()
|
2914010000NRG23050820220959952
|
06/08/2022
|
SELVAZHAGI
|
2914010WL018104
|
SELVAZHAGI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAZHAGI
|
BANK OF BARODA(606985)
|
|
12
|
SIRKALI
|
TN-14-010-016-016/192-A
()
|
2914010000NRG23050820220959953
|
06/08/2022
|
RAJAKUMARI
|
2914010WL018104
|
RAJAKUMARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-016-016/204-A
()
|
2914010000NRG23050820220959954
|
06/08/2022
|
ANJALAI
|
2914010WL018104
|
ANJALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-016-016/23-A
()
|
2914010000NRG23050820220959955
|
06/08/2022
|
SAGUNTHALA
|
2914010WL018104
|
SAGUNTHALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-016-016/230-A
()
|
2914010000NRG23050820220959956
|
06/08/2022
|
CHITHRA
|
2914010WL018104
|
CHITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-016-016/24-A
()
|
2914010000NRG23050820220959957
|
06/08/2022
|
Marygrees
|
2914010WL018104
|
Marygrees
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marygrees
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-016-016/258-A
()
|
2914010000NRG23050820220959958
|
06/08/2022
|
UMA
|
2914010WL018104
|
UMA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-016-016/259-A
()
|
2914010000NRG23050820220959959
|
06/08/2022
|
KANAGAVALLI
|
2914010WL018104
|
KANAGAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-016-016/276-A
()
|
2914010000NRG23050820220959960
|
06/08/2022
|
Vasantha
|
2914010WL018104
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-016-016/286-A
()
|
2914010000NRG23050820220959961
|
06/08/2022
|
SAGUNTHALAI
|
2914010WL018104
|
SAGUNTHALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-016-016/299-A
()
|
2914010000NRG23050820220959963
|
06/08/2022
|
VANITHA
|
2914010WL018104
|
VANITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-016-016/300-A
()
|
2914010000NRG23050820220959964
|
06/08/2022
|
NEELACHI
|
2914010WL018104
|
NEELACHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NEELACHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-016-016/301-A
()
|
2914010000NRG23050820220959965
|
06/08/2022
|
Kala
|
2914010WL018104
|
Kala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-016-016/306-a
()
|
2914010000NRG23050820220959966
|
06/08/2022
|
Valli
|
2914010WL018104
|
Valli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-016-016/401-A
()
|
2914010000NRG23050820220959967
|
06/08/2022
|
ASUPATHI
|
2914010WL018104
|
ASUPATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-016-016/406-A
()
|
2914010000NRG23050820220959968
|
06/08/2022
|
JEEVA
|
2914010WL018104
|
JEEVA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-016-016/408-A
()
|
2914010000NRG23050820220959969
|
06/08/2022
|
MALARKODI
|
2914010WL018104
|
MALARKODI
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARKODI
|
BANK OF BARODA(606985)
|
|
28
|
SIRKALI
|
TN-14-010-016-016/410-A
()
|
2914010000NRG23050820220959970
|
06/08/2022
|
SILAMBARASI
|
2914010WL018104
|
SILAMBARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-016-016/411-A
()
|
2914010000NRG23050820220959971
|
06/08/2022
|
PREMA
|
2914010WL018104
|
PREMA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-016-016/413-A
()
|
2914010000NRG23050820220959972
|
06/08/2022
|
PUSHPAVALL
|
2914010WL018104
|
PUSHPAVALL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPAVALL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-016-016/414-A
()
|
2914010000NRG23050820220959973
|
06/08/2022
|
KALYANI
|
2914010WL018104
|
KALYANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-016-016/415-A
()
|
2914010000NRG23050820220959974
|
06/08/2022
|
YESTHAR
|
2914010WL018104
|
YESTHAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
YESTHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-016-016/426-A
()
|
2914010000NRG23050820220959975
|
06/08/2022
|
Thilagavathi
|
2914010WL018104
|
Thilagavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilagavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SIRKALI
|
TN-14-010-016-016/452-A
()
|
2914010000NRG23050820220959976
|
06/08/2022
|
Vasanthi
|
2914010WL018104
|
Vasanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIRKALI
|
TN-14-010-016-016/460-A
()
|
2914010000NRG23050820220959977
|
06/08/2022
|
Vanamayel
|
2914010WL018104
|
Vanamayel
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanamayel
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-016-016/461-A
()
|
2914010000NRG23050820220959978
|
06/08/2022
|
Rani
|
2914010WL018104
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-016-016/462-A
()
|
2914010000NRG23050820220959979
|
06/08/2022
|
Alipappa
|
2914010WL018104
|
Alipappa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alipappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-016-016/463-A
()
|
2914010000NRG23050820220959981
|
06/08/2022
|
Indira
|
2914010WL018104
|
Indira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-016-016/467-a
()
|
2914010000NRG23050820220959982
|
06/08/2022
|
Vennila
|
2914010WL018104
|
Vennila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-016-016/469-A
()
|
2914010000NRG23050820220959983
|
06/08/2022
|
Poosavali
|
2914010WL018104
|
Poosavali
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poosavali
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-016-016/471-A
()
|
2914010000NRG23050820220959984
|
06/08/2022
|
Saroja
|
2914010WL018104
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-016-016/472-A
()
|
2914010000NRG23050820220959985
|
06/08/2022
|
Seniyammal
|
2914010WL018104
|
Seniyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-016-016/473-A
()
|
2914010000NRG23050820220959986
|
06/08/2022
|
Kalaiyarasi
|
2914010WL018104
|
Kalaiyarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-016-016/474-a
()
|
2914010000NRG23050820220959987
|
06/08/2022
|
Vettriselvi
|
2914010WL018104
|
Vettriselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vettriselvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-016-016/476-A
()
|
2914010000NRG23050820220959988
|
06/08/2022
|
Vijaya
|
2914010WL018104
|
Vijaya
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
SIRKALI
|
TN-14-010-016-016/480-A
()
|
2914010000NRG23050820220959989
|
06/08/2022
|
Saritha
|
2914010WL018104
|
Saritha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-016-016/486-a
()
|
2914010000NRG23050820220959990
|
06/08/2022
|
Chandra
|
2914010WL018104
|
Chandra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-016-016/489-A
()
|
2914010000NRG23050820220959991
|
06/08/2022
|
Janagi
|
2914010WL018104
|
Janagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-016-016/491-A
()
|
2914010000NRG23050820220959992
|
06/08/2022
|
Tamilselvi
|
2914010WL018104
|
Tamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-016-016/492-A
()
|
2914010000NRG23050820220959993
|
06/08/2022
|
Poonarasi
|
2914010WL018104
|
Poonarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poonarasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-016-016/495-A
()
|
2914010000NRG23050820220959994
|
06/08/2022
|
Jaya
|
2914010WL018104
|
Jaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-016-016/50-A
()
|
2914010000NRG23050820220959995
|
06/08/2022
|
Arokkiyameri
|
2914010WL018104
|
Arokkiyameri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Arokkiyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-016-016/502-A
()
|
2914010000NRG23050820220959996
|
06/08/2022
|
Thilagam
|
2914010WL018104
|
Thilagam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-016-016/512-A
()
|
2914010000NRG23050820220959999
|
06/08/2022
|
Ambalai
|
2914010WL018104
|
Ambalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-016-016/513-A
()
|
2914010000NRG23050820220960000
|
06/08/2022
|
Tamilarasi
|
2914010WL018104
|
Tamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-016-016/518-A
()
|
2914010000NRG23050820220960001
|
06/08/2022
|
Amaravathi
|
2914010WL018104
|
Amaravathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-016-016/525-A
()
|
2914010000NRG23050820220960002
|
06/08/2022
|
Vanamayel
|
2914010WL018104
|
Vanamayel
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanamayel
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-016-016/529-A
()
|
2914010000NRG23050820220960003
|
06/08/2022
|
Kumuthvali
|
2914010WL018104
|
Kumuthvali
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumuthvali
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-016-016/579-A
()
|
2914010000NRG23050820220960004
|
06/08/2022
|
Krishnaveni
|
2914010WL018104
|
Krishnaveni
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-016-016/636-A
()
|
2914010000NRG23050820220960005
|
06/08/2022
|
Pattammal
|
2914010WL018104
|
Pattammal
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-016-016/638-A
()
|
2914010000NRG23050820220960006
|
06/08/2022
|
Asupathi
|
2914010WL018104
|
Asupathi
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asupathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-016-016/641-A
()
|
2914010000NRG23050820220960007
|
06/08/2022
|
Kalaiselvi
|
2914010WL018104
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-016-016/651-A
()
|
2914010000NRG23050820220960008
|
06/08/2022
|
Boopathi
|
2914010WL018104
|
Boopathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-016-016/652-A
()
|
2914010000NRG23050820220960009
|
06/08/2022
|
Senthamilselvi
|
2914010WL018104
|
Senthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-016-016/653-A
()
|
2914010000NRG23050820220960010
|
06/08/2022
|
Neelavathi
|
2914010WL018104
|
Neelavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-016-016/672-A
()
|
2914010000NRG23050820220960011
|
06/08/2022
|
Malliga
|
2914010WL018104
|
Malliga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-016-016/673-A
()
|
2914010000NRG23050820220960012
|
06/08/2022
|
Santhi
|
2914010WL018104
|
Santhi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-016-016/675-A
()
|
2914010000NRG23050820220960013
|
06/08/2022
|
Pathamavathi
|
2914010WL018104
|
Pathamavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathamavathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-016-016/678-A
()
|
2914010000NRG23050820220960014
|
06/08/2022
|
Amutha
|
2914010WL018104
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-016-016/679
()
|
2914010000NRG23050820220960015
|
06/08/2022
|
Hamsaladevi
|
2914010WL018104
|
Hamsaladevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Hamsaladevi
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-016-016/680-A
()
|
2914010000NRG23050820220960016
|
06/08/2022
|
Punitha
|
2914010WL018104
|
Punitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-016-016/681-A
()
|
2914010000NRG23050820220960017
|
06/08/2022
|
Sudha
|
2914010WL018104
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-016-016/693-A
()
|
2914010000NRG23050820220960018
|
06/08/2022
|
Yasotha
|
2914010WL018104
|
Yasotha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-016-016/720-A
()
|
2914010000NRG23050820220960020
|
06/08/2022
|
Elisabeth
|
2914010WL018104
|
Elisabeth
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elisabeth
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-016-016/733-A
()
|
2914010000NRG23050820220960021
|
06/08/2022
|
Prema
|
2914010WL018104
|
Prema
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-016-016/740-A
()
|
2914010000NRG23050820220960022
|
06/08/2022
|
Sutha
|
2914010WL018104
|
Sutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-016-016/768-A
()
|
2914010000NRG23050820220960023
|
06/08/2022
|
MANIMARAN
|
2914010WL018104
|
MANIMARAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-016-016/773-A
()
|
2914010000NRG23050820220960024
|
06/08/2022
|
Pichaipillai
|
2914010WL018104
|
Pichaipillai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pichaipillai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-016-016/775-A
()
|
2914010000NRG23050820220960025
|
06/08/2022
|
Chinnakunsu
|
2914010WL018104
|
Chinnakunsu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnakunsu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-016-016/8-A
()
|
2914010000NRG23050820220960026
|
06/08/2022
|
Malathi
|
2914010WL018104
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-016-016/84-A
()
|
2914010000NRG23050820220960027
|
06/08/2022
|
Dhamalakshmi
|
2914010WL018104
|
Dhamalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhamalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-016-016/85-A
()
|
2914010000NRG23050820220960028
|
06/08/2022
|
UUTHAYAKUMARI
|
2914010WL018104
|
UUTHAYAKUMARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
UUTHAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-016-016/863-A
()
|
2914010000NRG23050820220960030
|
06/08/2022
|
Kalaivani
|
2914010WL018104
|
Kalaivani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
84
|
SIRKALI
|
TN-14-010-016-016/864-A
()
|
2914010000NRG23050820220960031
|
06/08/2022
|
Pulora
|
2914010WL018104
|
Pulora
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pulora
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-016-016/87-A
()
|
2914010000NRG23050820220960033
|
06/08/2022
|
LAKSHMI
|
2914010WL018104
|
LAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-016-016/871-A
()
|
2914010000NRG23050820220960034
|
06/08/2022
|
sutha
|
2914010WL018104
|
sutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-016-016/873-A
()
|
2914010000NRG23050820220960035
|
06/08/2022
|
Thenmozhi
|
2914010WL018104
|
Thenmozhi
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-016-016/874-A
()
|
2914010000NRG23050820220960036
|
06/08/2022
|
ReginaKunaselvi
|
2914010WL018104
|
ReginaKunaselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ReginaKunaselvi
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-016-016/876-A
()
|
2914010000NRG23050820220960037
|
06/08/2022
|
PAISAL
|
2914010WL018104
|
PAISAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAISAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-016-016/88-a
()
|
2914010000NRG23050820220960038
|
06/08/2022
|
Kumaraselvi
|
2914010WL018104
|
Kumaraselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumaraselvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-016-016/89-A
()
|
2914010000NRG23050820220960039
|
06/08/2022
|
BHANUMATHI
|
2914010WL018104
|
BHANUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-016-016/91-A
()
|
2914010000NRG23050820220960040
|
06/08/2022
|
SULOCHANA
|
2914010WL018104
|
SULOCHANA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
93
|
SIRKALI
|
TN-14-010-016-016/92-A
()
|
2914010000NRG23050820220960041
|
06/08/2022
|
Merilaransima
|
2914010WL018104
|
Merilaransima
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Merilaransima
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-016-016/94-A
()
|
2914010000NRG23050820220960042
|
06/08/2022
|
SARASWATHY
|
2914010WL018104
|
SARASWATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-016-016/96-A
()
|
2914010000NRG23050820220960043
|
06/08/2022
|
SARASWATHY
|
2914010WL018104
|
SARASWATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-016-016/970-a
()
|
2914010000NRG23050820220960044
|
06/08/2022
|
Kaveri
|
2914010WL018104
|
Kaveri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaveri
|
CANARA BANK(508532)
|
|
97
|
SIRKALI
|
TN-14-010-016-016/98-A
()
|
2914010000NRG23050820220960045
|
06/08/2022
|
vembu
|
2914010WL018104
|
vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
vembu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141750
|
141750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141750
|
141750
|
|
|
|
|
|
|
|