|
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-14-010-010-001/100-A
()
|
2914010000NRG23040620220294893
|
04/06/2022
|
Kaliyammal
|
2914010WL004770
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-010-001/100-A
()
|
2914010000NRG23040620220294894
|
04/06/2022
|
Usha
|
2914010WL004770
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/109-A
()
|
2914010000NRG23040620220294900
|
04/06/2022
|
Agoram
|
2914010WL004770
|
Agoram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Agoram
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-010-001/114-A
()
|
2914010000NRG23040620220294903
|
04/06/2022
|
Radhakrishnan
|
2914010WL004770
|
Radhakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-010-001/114-A
()
|
2914010000NRG23040620220294904
|
04/06/2022
|
Rajakumari
|
2914010WL004770
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-010-001/122-A
()
|
2914010000NRG23040620220294907
|
04/06/2022
|
Ramya
|
2914010WL004770
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-010-001/132-A
()
|
2914010000NRG23040620220294909
|
04/06/2022
|
Banumathi
|
2914010WL004770
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-010-001/132-A
()
|
2914010000NRG23040620220294908
|
04/06/2022
|
Radhakrishnan
|
2914010WL004770
|
Radhakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-010-001/168-A
()
|
2914010000NRG23040620220294910
|
04/06/2022
|
Dhanalakshmi
|
2914010WL004770
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-010-001/168-A
()
|
2914010000NRG23040620220294911
|
04/06/2022
|
Rukkumani
|
2914010WL004770
|
Rukkumani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukkumani
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-010-001/171-A
()
|
2914010000NRG23040620220294912
|
04/06/2022
|
Savithiri
|
2914010WL004770
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-010-001/174-A
()
|
2914010000NRG23040620220294914
|
04/06/2022
|
Padmavathi
|
2914010WL004770
|
Padmavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-010-001/174-A
()
|
2914010000NRG23040620220294913
|
04/06/2022
|
Ramadoss
|
2914010WL004770
|
Ramadoss
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramadoss
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-001/177-A
()
|
2914010000NRG23040620220294916
|
04/06/2022
|
Ramachanthiran
|
2914010WL004770
|
Ramachanthiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramachanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIRKALI
|
TN-14-010-010-001/177-A
()
|
2914010000NRG23040620220294915
|
04/06/2022
|
Vasantha
|
2914010WL004770
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-001/212-A
()
|
2914010000NRG23040620220294917
|
04/06/2022
|
Shanthi
|
2914010WL004770
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-001/246-A
()
|
2914010000NRG23040620220294918
|
04/06/2022
|
Susila
|
2914010WL004770
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-010-001/268-A
()
|
2914010000NRG23040620220294919
|
04/06/2022
|
Pappathi
|
2914010WL004770
|
Pappathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-010-001/30-A
()
|
2914010000NRG23040620220294921
|
04/06/2022
|
Dhanapal
|
2914010WL004770
|
Dhanapal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-010-001/312-A
()
|
2914010000NRG23040620220294922
|
04/06/2022
|
Banumathi
|
2914010WL004770
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
21
|
SIRKALI
|
TN-14-010-010-001/446-A
()
|
2914010000NRG23040620220294924
|
04/06/2022
|
Selvi
|
2914010WL004770
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-010-001/46-A
()
|
2914010000NRG23040620220294925
|
04/06/2022
|
panneer
|
2914010WL004770
|
panneer
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
panneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-010-001/48-A
()
|
2914010000NRG23040620220294927
|
04/06/2022
|
kanthimathi
|
2914010WL004770
|
kanthimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
kanthimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SIRKALI
|
TN-14-010-010-001/50-A
()
|
2914010000NRG23040620220294928
|
04/06/2022
|
Athimoolam
|
2914010WL004770
|
Athimoolam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Athimoolam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-010-001/50-A
()
|
2914010000NRG23040620220294929
|
04/06/2022
|
Ilanjiyam
|
2914010WL004770
|
Ilanjiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ilanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-010-001/67-A
()
|
2914010000NRG23040620220294930
|
04/06/2022
|
Kanagambaram
|
2914010WL004770
|
Kanagambaram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagambaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-001/868-A
()
|
2914010000NRG23040620220294931
|
04/06/2022
|
Banumathi
|
2914010WL004770
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-010-001/868-A
()
|
2914010000NRG23040620220294932
|
04/06/2022
|
Uthirapathi
|
2914010WL004770
|
Uthirapathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-010-002/61-A
()
|
2914010000NRG23040620220294933
|
04/06/2022
|
Kaliyaperumal
|
2914010WL004770
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-010-002/831-A
()
|
2914010000NRG23040620220294934
|
04/06/2022
|
Vijayalakshmi
|
2914010WL004770
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-002/89-A
()
|
2914010000NRG23040620220294936
|
04/06/2022
|
Suseema
|
2914010WL004770
|
Suseema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suseema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SIRKALI
|
TN-14-010-010-005/151-A
()
|
2914010000NRG23040620220294941
|
04/06/2022
|
Sundarampal
|
2914010WL004770
|
Sundarampal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundarampal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-005/264-A
()
|
2914010000NRG23040620220294942
|
04/06/2022
|
Rani
|
2914010WL004770
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-005/882-A
()
|
2914010000NRG23040620220294944
|
04/06/2022
|
Lakshmi
|
2914010WL004770
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-006/104-A
()
|
2914010000NRG23040620220294945
|
04/06/2022
|
Santhi
|
2914010WL004770
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
36
|
SIRKALI
|
TN-14-010-010-006/105-A
()
|
2914010000NRG23040620220294946
|
04/06/2022
|
Indira
|
2914010WL004770
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
37
|
SIRKALI
|
TN-14-010-010-006/106-A
()
|
2914010000NRG23040620220294947
|
04/06/2022
|
Dhanalakshmi
|
2914010WL004770
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-006/131-A
()
|
2914010000NRG23040620220294950
|
04/06/2022
|
Malar
|
2914010WL004770
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
39
|
SIRKALI
|
TN-14-010-010-006/134-A
()
|
2914010000NRG23040620220294951
|
04/06/2022
|
Santhi
|
2914010WL004770
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-010-006/147-A
()
|
2914010000NRG23040620220294952
|
04/06/2022
|
Kamala
|
2914010WL004770
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-006/435-A
()
|
2914010000NRG23040620220294953
|
04/06/2022
|
Maheswari
|
2914010WL004770
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-006/455-A
()
|
2914010000NRG23040620220294954
|
04/06/2022
|
Savithri
|
2914010WL004770
|
Savithri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-010-006/985-A
()
|
2914010000NRG23040620220294955
|
04/06/2022
|
Jayalakshmi
|
2914010WL004770
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-010-010/231-A
()
|
2914010000NRG23040620220294962
|
04/06/2022
|
Aandal
|
2914010WL004770
|
Aandal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-010-010/254-A
()
|
2914010000NRG23040620220294963
|
04/06/2022
|
Amsavalli
|
2914010WL004770
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-010-010/407-A
()
|
2914010000NRG23040620220294966
|
04/06/2022
|
sundari
|
2914010WL004770
|
sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-010-010/410-A
()
|
2914010000NRG23040620220294967
|
04/06/2022
|
Pushpavalli
|
2914010WL004770
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-010-010/411-A
()
|
2914010000NRG23040620220294968
|
04/06/2022
|
Malarkodi
|
2914010WL004770
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-010-010/412-a
()
|
2914010000NRG23040620220294969
|
04/06/2022
|
Anjammal.
|
2914010WL004770
|
Anjammal.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjammal.
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-010-010/428-A
()
|
2914010000NRG23040620220294971
|
04/06/2022
|
Sivakamasundari
|
2914010WL004770
|
Sivakamasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakamasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-010-010/431-A
()
|
2914010000NRG23040620220294972
|
04/06/2022
|
Sellamani
|
2914010WL004770
|
Sellamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-010-010/447-A
()
|
2914010000NRG23040620220294973
|
04/06/2022
|
Mala.
|
2914010WL004770
|
Mala.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-010-010/449-A
()
|
2914010000NRG23040620220294974
|
04/06/2022
|
Tamizhselvi
|
2914010WL004770
|
Tamizhselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamizhselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIRKALI
|
TN-14-010-010-010/450-A
()
|
2914010000NRG23040620220294976
|
04/06/2022
|
Indiragandi
|
2914010WL004770
|
Indiragandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indiragandi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIRKALI
|
TN-14-010-010-010/466-a
()
|
2914010000NRG23040620220294980
|
04/06/2022
|
Muthamizhselvi
|
2914010WL004770
|
Muthamizhselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthamizhselvi
|
HDFC BANK LTD(607152)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/478-A
()
|
2914010000NRG23040620220294981
|
04/06/2022
|
Vasantha
|
2914010WL004770
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23040620220294984
|
04/06/2022
|
Nirmala
|
2914010WL004770
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23040620220294983
|
04/06/2022
|
Nishanthi
|
2914010WL004770
|
Nishanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-010-010/488-A
()
|
2914010000NRG23040620220294986
|
04/06/2022
|
Kamala
|
2914010WL004770
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-010-010/506-A
()
|
2914010000NRG23040620220294989
|
04/06/2022
|
Saraswathi
|
2914010WL004770
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-010-010/510-A
()
|
2914010000NRG23040620220294992
|
04/06/2022
|
anbazhagan
|
2914010WL004770
|
anbazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
anbazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-010-010/510-A
()
|
2914010000NRG23040620220294991
|
04/06/2022
|
Danalakshmi
|
2914010WL004770
|
Danalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-010-010/595-A
()
|
2914010000NRG23040620220294993
|
04/06/2022
|
Amutha
|
2914010WL004770
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
64
|
SIRKALI
|
TN-14-010-010-010/608-A
()
|
2914010000NRG23040620220294994
|
04/06/2022
|
Asubathi
|
2914010WL004770
|
Asubathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Asubathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-010-010/642-A
()
|
2914010000NRG23040620220294995
|
04/06/2022
|
Kasiyammal
|
2914010WL004770
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-010-010/678-a
()
|
2914010000NRG23040620220294996
|
04/06/2022
|
Arumugam
|
2914010WL004770
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-010-010/678-a
()
|
2914010000NRG23040620220294997
|
04/06/2022
|
Malarkodi
|
2914010WL004770
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-010-010/695-a
()
|
2914010000NRG23040620220294999
|
04/06/2022
|
Govindammal
|
2914010WL004770
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-010-010/764-a
()
|
2914010000NRG23040620220295000
|
04/06/2022
|
Vasantha
|
2914010WL004770
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-010-010/798-A
()
|
2914010000NRG23040620220295001
|
04/06/2022
|
Rani
|
2914010WL004770
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIRKALI
|
TN-14-010-010-010/799-A
()
|
2914010000NRG23040620220295003
|
04/06/2022
|
Rathinavalli
|
2914010WL004770
|
Rathinavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-010-010/917-A
()
|
2914010000NRG23040620220295006
|
04/06/2022
|
VEERAMANI
|
2914010WL004770
|
VEERAMANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEERAMANI
|
IDFC BANK LIMITED(608117)
|
|
73
|
SIRKALI
|
TN-14-010-010-010/922-A
()
|
2914010000NRG23040620220295007
|
04/06/2022
|
SATHYA
|
2914010WL004770
|
SATHYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-010-010/926-A
()
|
2914010000NRG23040620220295008
|
04/06/2022
|
Kalaiyarasi
|
2914010WL004770
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-010-010/932-A
()
|
2914010000NRG23040620220295010
|
04/06/2022
|
Shridevi
|
2914010WL004770
|
Shridevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shridevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-010-010/954-A
()
|
2914010000NRG23040620220295012
|
04/06/2022
|
Elakiya
|
2914010WL004770
|
Elakiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elakiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-010-010/971-A
()
|
2914010000NRG23040620220295014
|
04/06/2022
|
Amutha
|
2914010WL004770
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-010-010/976-A
()
|
2914010000NRG23040620220295015
|
04/06/2022
|
Kalavathi
|
2914010WL004770
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIRKALI
|
TN-14-010-010-010/977-A
()
|
2914010000NRG23040620220295016
|
04/06/2022
|
Kaveri
|
2914010WL004770
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-010-010/978-A
()
|
2914010000NRG23040620220295017
|
04/06/2022
|
Kamatchi
|
2914010WL004770
|
Kamatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-010-010/979-A
()
|
2914010000NRG23040620220295018
|
04/06/2022
|
Jayalakshmi
|
2914010WL004770
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-010-010/980-A
()
|
2914010000NRG23040620220295019
|
04/06/2022
|
Vasantha
|
2914010WL004770
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123000
|
123000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123000
|
123000
|
|
|
|
|
|
|
|