|
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-14-010-026-026/443-a
()
|
2914010000NRG23150720220754893
|
15/07/2022
|
ravi
|
2914010WL013576
|
ravi
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-026-002/807-A
()
|
2914010000NRG23150720220754873
|
15/07/2022
|
Chenthirasekar
|
2914010WL013576
|
Chenthirasekar
|
00415
|
SBIN0000579
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chenthirasekar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-026-002/870-A
()
|
2914010000NRG23150720220754877
|
15/07/2022
|
Prabakaran
|
2914010WL013576
|
Prabakaran
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prabakaran
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-026-026/163-a
()
|
2914010000NRG23150720220754882
|
15/07/2022
|
Usha
|
2914010WL013576
|
Usha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRKALI
|
TN-14-010-026-026/183-A
()
|
2914010000NRG23150720220754883
|
15/07/2022
|
Suganthi
|
2914010WL013576
|
Suganthi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-026-026/305-A
()
|
2914010000NRG23150720220754884
|
15/07/2022
|
Chandira
|
2914010WL013576
|
Chandira
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-026-026/31-A
()
|
2914010000NRG23150720220754885
|
15/07/2022
|
Selvi
|
2914010WL013576
|
Selvi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-026-026/317-A
()
|
2914010000NRG23150720220754886
|
15/07/2022
|
Amirthavalli
|
2914010WL013576
|
Amirthavalli
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-026-026/358-A
()
|
2914010000NRG23150720220754887
|
15/07/2022
|
Manivel
|
2914010WL013576
|
Manivel
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-026-026/419-A
()
|
2914010000NRG23150720220754888
|
15/07/2022
|
Vasanthi
|
2914010WL013576
|
Vasanthi
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-026-026/425-a
()
|
2914010000NRG23150720220754889
|
15/07/2022
|
Rajalakshmi
|
2914010WL013576
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-026-026/440-a
()
|
2914010000NRG23150720220754890
|
15/07/2022
|
Chitra
|
2914010WL013576
|
Chitra
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-026-026/441-a
()
|
2914010000NRG23150720220754891
|
15/07/2022
|
Latha
|
2914010WL013576
|
Latha
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-026-026/443-a
()
|
2914010000NRG23150720220754892
|
15/07/2022
|
Kala
|
2914010WL013576
|
Kala
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-026-026/445-a
()
|
2914010000NRG23150720220754894
|
15/07/2022
|
Lakshmi
|
2914010WL013576
|
Lakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-026-026/485
()
|
2914010000NRG23150720220754895
|
15/07/2022
|
Thaiyalnayagi
|
2914010WL013576
|
Thaiyalnayagi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-026-026/486-a
()
|
2914010000NRG23150720220754896
|
15/07/2022
|
Maharani
|
2914010WL013576
|
Maharani
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-026-026/487-a
()
|
2914010000NRG23150720220754897
|
15/07/2022
|
Kalyani
|
2914010WL013576
|
Kalyani
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-026-026/487-a
()
|
2914010000NRG23150720220754898
|
15/07/2022
|
Periyasamy
|
2914010WL013576
|
Periyasamy
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-026-026/489-A
()
|
2914010000NRG23150720220754900
|
15/07/2022
|
kayathiri
|
2914010WL013576
|
kayathiri
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
kayathiri
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-026-026/489-A
()
|
2914010000NRG23150720220754899
|
15/07/2022
|
Rajeswari
|
2914010WL013576
|
Rajeswari
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-026-026/491-a
()
|
2914010000NRG23150720220754901
|
15/07/2022
|
Rasammal
|
2914010WL013576
|
Rasammal
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-026-026/494-a
()
|
2914010000NRG23150720220754902
|
15/07/2022
|
Selvi
|
2914010WL013576
|
Selvi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
24
|
SIRKALI
|
TN-14-010-026-026/497-a
()
|
2914010000NRG23150720220754903
|
15/07/2022
|
Vairam
|
2914010WL013576
|
Vairam
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-026-026/498-a
()
|
2914010000NRG23150720220754904
|
15/07/2022
|
Banumat
|
2914010WL013576
|
Banumat
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-026-026/499-a
()
|
2914010000NRG23150720220754906
|
15/07/2022
|
Arumugam
|
2914010WL013576
|
Arumugam
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-026-026/499-a
()
|
2914010000NRG23150720220754905
|
15/07/2022
|
Thilli
|
2914010WL013576
|
Thilli
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilli
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-026-026/501-a
()
|
2914010000NRG23150720220754907
|
15/07/2022
|
Saroja
|
2914010WL013576
|
Saroja
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
29
|
SIRKALI
|
TN-14-010-026-026/502-a
()
|
2914010000NRG23150720220754908
|
15/07/2022
|
Vasanthi
|
2914010WL013576
|
Vasanthi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
30
|
SIRKALI
|
TN-14-010-026-026/503-a
()
|
2914010000NRG23150720220754909
|
15/07/2022
|
Selvi
|
2914010WL013576
|
Selvi
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-026-026/506-A
()
|
2914010000NRG23150720220754910
|
15/07/2022
|
Sundarambal
|
2914010WL013576
|
Sundarambal
|
00415
|
SBIN0000579
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
32
|
SIRKALI
|
TN-14-010-026-026/584-a
()
|
2914010000NRG23150720220754911
|
15/07/2022
|
sangeetha
|
2914010WL013576
|
sangeetha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-026-026/586-a
()
|
2914010000NRG23150720220754912
|
15/07/2022
|
rajalakshmi
|
2914010WL013576
|
rajalakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-026-026/592-a
()
|
2914010000NRG23150720220754913
|
15/07/2022
|
baraniammal
|
2914010WL013576
|
baraniammal
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
baraniammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-026-026/644-A
()
|
2914010000NRG23150720220754914
|
15/07/2022
|
Rajavalli
|
2914010WL013576
|
Rajavalli
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-026-026/647-A
()
|
2914010000NRG23150720220754915
|
15/07/2022
|
Tamilarasi
|
2914010WL013576
|
Tamilarasi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-026-026/657
()
|
2914010000NRG23150720220754917
|
15/07/2022
|
mohan
|
2914010WL013576
|
mohan
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-026-026/657
()
|
2914010000NRG23150720220754916
|
15/07/2022
|
Sumathi
|
2914010WL013576
|
Sumathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-026-026/671-A
()
|
2914010000NRG23150720220754918
|
15/07/2022
|
Renuga
|
2914010WL013576
|
Renuga
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuga
|
RATNAKAR BANK(607393)
|
|
40
|
SIRKALI
|
TN-14-010-026-026/676-A
()
|
2914010000NRG23150720220754919
|
15/07/2022
|
Saroja
|
2914010WL013576
|
Saroja
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-026-026/677
()
|
2914010000NRG23150720220754920
|
15/07/2022
|
Padmavathi
|
2914010WL013576
|
Padmavathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-026-026/680-A
()
|
2914010000NRG23150720220754921
|
15/07/2022
|
Sarala
|
2914010WL013576
|
Sarala
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarala
|
RATNAKAR BANK(607393)
|
|
43
|
SIRKALI
|
TN-14-010-026-026/686-A
()
|
2914010000NRG23150720220754922
|
15/07/2022
|
Umadevi
|
2914010WL013576
|
Umadevi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-026-026/687
()
|
2914010000NRG23150720220754923
|
15/07/2022
|
Selvi
|
2914010WL013576
|
Selvi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-026-026/690
()
|
2914010000NRG23150720220754924
|
15/07/2022
|
Banumathi
|
2914010WL013576
|
Banumathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-026-026/691
()
|
2914010000NRG23150720220754925
|
15/07/2022
|
Lakshmi
|
2914010WL013576
|
Lakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-026-026/696-A
()
|
2914010000NRG23150720220754927
|
15/07/2022
|
GOVINDARAJ
|
2914010WL013576
|
GOVINDARAJ
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-026-026/696-A
()
|
2914010000NRG23150720220754926
|
15/07/2022
|
Revathi
|
2914010WL013576
|
Revathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
49
|
SIRKALI
|
TN-14-010-026-026/697
()
|
2914010000NRG23150720220754928
|
15/07/2022
|
Arul
|
2914010WL013576
|
Arul
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arul
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-026-026/706
()
|
2914010000NRG23150720220754929
|
15/07/2022
|
Thamilselvi
|
2914010WL013576
|
Thamilselvi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-026-026/714-A
()
|
2914010000NRG23150720220754930
|
15/07/2022
|
VALLI
|
2914010WL013576
|
VALLI
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-026-026/716-A
()
|
2914010000NRG23150720220754932
|
15/07/2022
|
Sampath
|
2914010WL013576
|
Sampath
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-026-026/716-A
()
|
2914010000NRG23150720220754931
|
15/07/2022
|
sutha
|
2914010WL013576
|
sutha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
sutha
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-026-026/718-A
()
|
2914010000NRG23150720220754933
|
15/07/2022
|
Rajalakshmi
|
2914010WL013576
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-026-026/723-A
()
|
2914010000NRG23150720220754934
|
15/07/2022
|
Gomathi
|
2914010WL013576
|
Gomathi
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-026-026/742-A
()
|
2914010000NRG23150720220754935
|
15/07/2022
|
Vijaya
|
2914010WL013576
|
Vijaya
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
CANARA BANK(508532)
|
|
57
|
SIRKALI
|
TN-14-010-026-026/750-A
()
|
2914010000NRG23150720220754936
|
15/07/2022
|
Umarani
|
2914010WL013576
|
Umarani
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-026-026/751
()
|
2914010000NRG23150720220754937
|
15/07/2022
|
Annalakshmi
|
2914010WL013576
|
Annalakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-026-026/753
()
|
2914010000NRG23150720220754938
|
15/07/2022
|
Banumathi
|
2914010WL013576
|
Banumathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-026-026/760
()
|
2914010000NRG23150720220754939
|
15/07/2022
|
Uzha
|
2914010WL013576
|
Uzha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uzha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-026-026/775-A
()
|
2914010000NRG23150720220754940
|
15/07/2022
|
Thaiyalnayagi
|
2914010WL013576
|
Thaiyalnayagi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-026-026/776
()
|
2914010000NRG23150720220754941
|
15/07/2022
|
Shanthi
|
2914010WL013576
|
Shanthi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
63
|
SIRKALI
|
TN-14-010-026-026/782-A
()
|
2914010000NRG23150720220754942
|
15/07/2022
|
Mathavi
|
2914010WL013576
|
Mathavi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-026-026/782-A
()
|
2914010000NRG23150720220754943
|
15/07/2022
|
Ramkumar
|
2914010WL013576
|
Ramkumar
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-026-026/794-A
()
|
2914010000NRG23150720220754944
|
15/07/2022
|
Sobiya
|
2914010WL013576
|
Sobiya
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sobiya
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-026-026/806-A
()
|
2914010000NRG23150720220754945
|
15/07/2022
|
Ananthprava
|
2914010WL013576
|
Ananthprava
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ananthprava
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-026-026/830-A
()
|
2914010000NRG23150720220754946
|
15/07/2022
|
Radha
|
2914010WL013576
|
Radha
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-026-026/831-A
()
|
2914010000NRG23150720220754947
|
15/07/2022
|
Inthirani
|
2914010WL013576
|
Inthirani
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Inthirani
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-026-026/832-A
()
|
2914010000NRG23150720220754948
|
15/07/2022
|
Shanthi
|
2914010WL013576
|
Shanthi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-026-026/835-A
()
|
2914010000NRG23150720220754949
|
15/07/2022
|
Thillaiyammal
|
2914010WL013576
|
Thillaiyammal
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-026-026/838-A
()
|
2914010000NRG23150720220754950
|
15/07/2022
|
valarmathi
|
2914010WL013576
|
valarmathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-026-026/858-A
()
|
2914010000NRG23150720220754951
|
15/07/2022
|
Danusu
|
2914010WL013576
|
Danusu
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Danusu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-026-026/877-A
()
|
2914010000NRG23150720220754952
|
15/07/2022
|
Pushbavalli
|
2914010WL013576
|
Pushbavalli
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109184
|
109184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110484
|
110484
|
|
|
|
|
|
|
|