|
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-14-010-028-001/646-A
()
|
2914010000NRG23201020221612187
|
21/10/2022
|
Ramya
|
2914010WL033119
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-002/665-A
()
|
2914010000NRG23201020221612189
|
21/10/2022
|
Jeyalaxmi
|
2914010WL033119
|
Jeyalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyalaxmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-002/774-A
()
|
2914010000NRG23201020221612190
|
21/10/2022
|
Sarojini
|
2914010WL033119
|
Sarojini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-002/795-A
()
|
2914010000NRG23201020221612191
|
21/10/2022
|
Renganayagi
|
2914010WL033119
|
Renganayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renganayagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/917-A
()
|
2914010000NRG23201020221612192
|
21/10/2022
|
Vairam
|
2914010WL033119
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-028/101-A
()
|
2914010000NRG23201020221612193
|
21/10/2022
|
Kanimozhi
|
2914010WL033119
|
Kanimozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-028/103-A
()
|
2914010000NRG23201020221612194
|
21/10/2022
|
Rani
|
2914010WL033119
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/104-A
()
|
2914010000NRG23201020221612196
|
21/10/2022
|
Bhavani
|
2914010WL033119
|
Bhavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/107-A
()
|
2914010000NRG23201020221612198
|
21/10/2022
|
Pushpa
|
2914010WL033119
|
Pushpa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/111-A
()
|
2914010000NRG23201020221612200
|
21/10/2022
|
Devaki
|
2914010WL033119
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23201020221612203
|
21/10/2022
|
Jayanthi
|
2914010WL033119
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23201020221612204
|
21/10/2022
|
Valli
|
2914010WL033119
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/162-A
()
|
2914010000NRG23201020221612206
|
21/10/2022
|
Mariyammal
|
2914010WL033119
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/162-A
()
|
2914010000NRG23201020221612205
|
21/10/2022
|
Pichaiyammal
|
2914010WL033119
|
Pichaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/165-A
()
|
2914010000NRG23201020221612207
|
21/10/2022
|
Jayaraman
|
2914010WL033119
|
Jayaraman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/166-A
()
|
2914010000NRG23201020221612208
|
21/10/2022
|
Manjula
|
2914010WL033119
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/169-A
()
|
2914010000NRG23201020221612209
|
21/10/2022
|
Parameswari
|
2914010WL033119
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/170-A
()
|
2914010000NRG23201020221612210
|
21/10/2022
|
Manoranjitham
|
2914010WL033119
|
Manoranjitham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/319-A
()
|
2914010000NRG23201020221612212
|
21/10/2022
|
Amsam
|
2914010WL033119
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/319-A
()
|
2914010000NRG23201020221612211
|
21/10/2022
|
Mangaiyarkarasi
|
2914010WL033119
|
Mangaiyarkarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/321-A
()
|
2914010000NRG23201020221612214
|
21/10/2022
|
Selvi
|
2914010WL033119
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/322-A
()
|
2914010000NRG23201020221612215
|
21/10/2022
|
Arulmani
|
2914010WL033119
|
Arulmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/324-A
()
|
2914010000NRG23201020221612216
|
21/10/2022
|
Anjammal
|
2914010WL033119
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/325-A
()
|
2914010000NRG23201020221612218
|
21/10/2022
|
Malathy
|
2914010WL033119
|
Malathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/325-A
()
|
2914010000NRG23201020221612217
|
21/10/2022
|
Vasudevan
|
2914010WL033119
|
Vasudevan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/326-A
()
|
2914010000NRG23201020221612220
|
21/10/2022
|
Saradha
|
2914010WL033119
|
Saradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/328-A
()
|
2914010000NRG23201020221612222
|
21/10/2022
|
Muthulakshmi
|
2914010WL033119
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/330-A
()
|
2914010000NRG23201020221612223
|
21/10/2022
|
Jeyalakshmi
|
2914010WL033119
|
Jeyalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/331-A
()
|
2914010000NRG23201020221612224
|
21/10/2022
|
Poomani
|
2914010WL033119
|
Poomani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/332-A
()
|
2914010000NRG23201020221612225
|
21/10/2022
|
Selvi
|
2914010WL033119
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/334-A
()
|
2914010000NRG23201020221612226
|
21/10/2022
|
Mallika
|
2914010WL033119
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/335-A
()
|
2914010000NRG23201020221612228
|
21/10/2022
|
Kalaiyarasi
|
2914010WL033119
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/337-A
()
|
2914010000NRG23201020221612230
|
21/10/2022
|
Aklia
|
2914010WL033119
|
Aklia
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aklia
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/337-A
()
|
2914010000NRG23201020221612229
|
21/10/2022
|
Kaliyaperumal
|
2914010WL033119
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/338-A
()
|
2914010000NRG23201020221612231
|
21/10/2022
|
Vasuki
|
2914010WL033119
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/385-A
()
|
2914010000NRG23201020221612232
|
21/10/2022
|
Parimala
|
2914010WL033119
|
Parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/387-A
()
|
2914010000NRG23201020221612233
|
21/10/2022
|
Amsam
|
2914010WL033119
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/387-A
()
|
2914010000NRG23201020221612234
|
21/10/2022
|
Kaliyaperumal
|
2914010WL033119
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/388-A
()
|
2914010000NRG23201020221612235
|
21/10/2022
|
Selvi
|
2914010WL033119
|
Selvi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/389-A
()
|
2914010000NRG23201020221612236
|
21/10/2022
|
Saraswathi
|
2914010WL033119
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/391-A
()
|
2914010000NRG23201020221612238
|
21/10/2022
|
Munusamy
|
2914010WL033119
|
Munusamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/391-A
()
|
2914010000NRG23201020221612237
|
21/10/2022
|
Vennila
|
2914010WL033119
|
Vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/392-A
()
|
2914010000NRG23201020221612239
|
21/10/2022
|
Thamayandhi
|
2914010WL033119
|
Thamayandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamayandhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/393-A
()
|
2914010000NRG23201020221612240
|
21/10/2022
|
Chitra
|
2914010WL033119
|
Chitra
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/393-A
()
|
2914010000NRG23201020221612241
|
21/10/2022
|
Kalidass
|
2914010WL033119
|
Kalidass
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalidass
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/394-A
()
|
2914010000NRG23201020221612243
|
21/10/2022
|
Sethu
|
2914010WL033119
|
Sethu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/394-A
()
|
2914010000NRG23201020221612242
|
21/10/2022
|
Vairam
|
2914010WL033119
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/441-A
()
|
2914010000NRG23201020221612244
|
21/10/2022
|
Sellabakkiyam
|
2914010WL033119
|
Sellabakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/499-A
()
|
2914010000NRG23201020221612245
|
21/10/2022
|
Rajam
|
2914010WL033119
|
Rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/506-A
()
|
2914010000NRG23201020221612246
|
21/10/2022
|
Saradha
|
2914010WL033119
|
Saradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/510-A
()
|
2914010000NRG23201020221612247
|
21/10/2022
|
Kamala
|
2914010WL033119
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/511-A
()
|
2914010000NRG23201020221612249
|
21/10/2022
|
Madhanavalli
|
2914010WL033119
|
Madhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhanavalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/512-A
()
|
2914010000NRG23201020221612251
|
21/10/2022
|
Sudha
|
2914010WL033119
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/513-A
()
|
2914010000NRG23201020221612252
|
21/10/2022
|
Indhra
|
2914010WL033119
|
Indhra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/514-A
()
|
2914010000NRG23201020221612253
|
21/10/2022
|
Mainavathi
|
2914010WL033119
|
Mainavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/515-A
()
|
2914010000NRG23201020221612254
|
21/10/2022
|
Saradha
|
2914010WL033119
|
Saradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/517-A
()
|
2914010000NRG23201020221612255
|
21/10/2022
|
Chinnaponnu
|
2914010WL033119
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/528-A
()
|
2914010000NRG23201020221612256
|
21/10/2022
|
Selvam
|
2914010WL033119
|
Selvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/528-A
()
|
2914010000NRG23201020221612257
|
21/10/2022
|
shanthi
|
2914010WL033119
|
shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/619-a
()
|
2914010000NRG23201020221612258
|
21/10/2022
|
Lakshmi
|
2914010WL033119
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/63-A
()
|
2914010000NRG23201020221612260
|
21/10/2022
|
Kumar
|
2914010WL033119
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/63-A
()
|
2914010000NRG23201020221612259
|
21/10/2022
|
Vijayalakshmi
|
2914010WL033119
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/639-A
()
|
2914010000NRG23201020221612261
|
21/10/2022
|
Manikkavalli
|
2914010WL033119
|
Manikkavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/65-A
()
|
2914010000NRG23201020221612262
|
21/10/2022
|
Kala.k
|
2914010WL033119
|
Kala.k
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala.k
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/667-A
()
|
2914010000NRG23201020221612263
|
21/10/2022
|
Kanagavalli
|
2914010WL033119
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/756-A
()
|
2914010000NRG23201020221612264
|
21/10/2022
|
Vasuki
|
2914010WL033119
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/832-A
()
|
2914010000NRG23201020221612265
|
21/10/2022
|
Dharani
|
2914010WL033119
|
Dharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/857-A
()
|
2914010000NRG23201020221612266
|
21/10/2022
|
Embarasi
|
2914010WL033119
|
Embarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Embarasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/89-A
()
|
2914010000NRG23201020221612267
|
21/10/2022
|
Parivathi
|
2914010WL033119
|
Parivathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/92-A
()
|
2914010000NRG23201020221612268
|
21/10/2022
|
Hema
|
2914010WL033119
|
Hema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/960-A
()
|
2914010000NRG23201020221612269
|
21/10/2022
|
Bhuvaneshwari
|
2914010WL033119
|
Bhuvaneshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-029/516
()
|
2914010000NRG23201020221612276
|
21/10/2022
|
Lakshmi
|
2914010WL033119
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-029/718-A
()
|
2914010000NRG23201020221612277
|
21/10/2022
|
Savithiri
|
2914010WL033119
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-029/720-A
()
|
2914010000NRG23201020221612279
|
21/10/2022
|
Selvi
|
2914010WL033119
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-029/732-A
()
|
2914010000NRG23201020221612280
|
21/10/2022
|
Kavitha
|
2914010WL033119
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-028-029/733-A
()
|
2914010000NRG23201020221612281
|
21/10/2022
|
Kasiyammal
|
2914010WL033119
|
Kasiyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-028-029/791-A
()
|
2914010000NRG23201020221612283
|
21/10/2022
|
Vasuki
|
2914010WL033119
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-028-029/935-A
()
|
2914010000NRG23201020221612284
|
21/10/2022
|
Reka
|
2914010WL033119
|
Reka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-029/978-A
()
|
2914010000NRG23201020221612286
|
21/10/2022
|
Sankaridevi
|
2914010WL033119
|
Sankaridevi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankaridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116372
|
116372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116372
|
116372
|
|
|
|
|
|
|
|