|
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-14-010-028-028/1111-A
()
|
2914010000NRG23240220232444517
|
25/02/2023
|
Janaki
|
2914010WL050930
|
Janaki
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Janaki
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-028-029/1133-A
()
|
2914010000NRG23240220232444587
|
25/02/2023
|
Jayasri
|
2914010WL050930
|
Jayasri
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayasri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1207-A
()
|
2914010000NRG23240220232444522
|
25/02/2023
|
kavimalar
|
2914010WL050930
|
kavimalar
|
00415
|
SBIN0000879
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
kavimalar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-028-001/1007-A
()
|
2914010000NRG23240220232444488
|
25/02/2023
|
Vijiyakumari
|
2914010WL050930
|
Vijiyakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijiyakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIRKALI
|
TN-14-010-028-001/1032-A
()
|
2914010000NRG23240220232444489
|
25/02/2023
|
Uzha
|
2914010WL050930
|
Uzha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Uzha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-001/1081-A
()
|
2914010000NRG23240220232444490
|
25/02/2023
|
Janaki
|
2914010WL050930
|
Janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-028-001/1093-A
()
|
2914010000NRG23240220232444491
|
25/02/2023
|
Sriwithya
|
2914010WL050930
|
Sriwithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sriwithya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-001/646-A
()
|
2914010000NRG23240220232444492
|
25/02/2023
|
Ramya
|
2914010WL050930
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-001/663-A
()
|
2914010000NRG23240220232444493
|
25/02/2023
|
Anjalaidevi
|
2914010WL050930
|
Anjalaidevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-001/664-A
()
|
2914010000NRG23240220232444494
|
25/02/2023
|
Kalaivani
|
2914010WL050930
|
Kalaivani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-001/955-A
()
|
2914010000NRG23240220232444495
|
25/02/2023
|
Amirthavalli
|
2914010WL050930
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-028-001/956-A
()
|
2914010000NRG23240220232444496
|
25/02/2023
|
Praveena
|
2914010WL050930
|
Praveena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-002/1023-A
()
|
2914010000NRG23240220232444497
|
25/02/2023
|
Prasanth kumar
|
2914010WL050930
|
Prasanth kumar
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Prasanth kumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-002/665-A
()
|
2914010000NRG23240220232444498
|
25/02/2023
|
Jeyalaxmi
|
2914010WL050930
|
Jeyalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeyalaxmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-002/795-A
()
|
2914010000NRG23240220232444499
|
25/02/2023
|
Renganayagi
|
2914010WL050930
|
Renganayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Renganayagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-002/915-A
()
|
2914010000NRG23240220232444500
|
25/02/2023
|
Vasantha
|
2914010WL050930
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-002/916-A
()
|
2914010000NRG23240220232444501
|
25/02/2023
|
Sudha
|
2914010WL050930
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-002/917-A
()
|
2914010000NRG23240220232444502
|
25/02/2023
|
Vairam
|
2914010WL050930
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/100-A
()
|
2914010000NRG23240220232444503
|
25/02/2023
|
Dhanalakshmi
|
2914010WL050930
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/101-A
()
|
2914010000NRG23240220232444504
|
25/02/2023
|
Kanimozhi
|
2914010WL050930
|
Kanimozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/103-A
()
|
2914010000NRG23240220232444505
|
25/02/2023
|
Rani
|
2914010WL050930
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/1031-A
()
|
2914010000NRG23240220232444506
|
25/02/2023
|
Gunasunthari
|
2914010WL050930
|
Gunasunthari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gunasunthari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/1035-A
()
|
2914010000NRG23240220232444507
|
25/02/2023
|
Suganthi
|
2914010WL050930
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/1045-A
()
|
2914010000NRG23240220232444508
|
25/02/2023
|
Priya
|
2914010WL050930
|
Priya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/105-A
()
|
2914010000NRG23240220232444510
|
25/02/2023
|
Amutha
|
2914010WL050930
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/105-A
()
|
2914010000NRG23240220232444509
|
25/02/2023
|
Mathiyalagan
|
2914010WL050930
|
Mathiyalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/106-A
()
|
2914010000NRG23240220232444512
|
25/02/2023
|
Kanagu
|
2914010WL050930
|
Kanagu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/106-A
()
|
2914010000NRG23240220232444511
|
25/02/2023
|
Manickam
|
2914010WL050930
|
Manickam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/109-A
()
|
2914010000NRG23240220232444514
|
25/02/2023
|
Thaiyalnayagi
|
2914010WL050930
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thaiyalnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/109-A
()
|
2914010000NRG23240220232444513
|
25/02/2023
|
Veeramuthu
|
2914010WL050930
|
Veeramuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/1097-A
()
|
2914010000NRG23240220232444515
|
25/02/2023
|
Senthamil
|
2914010WL050930
|
Senthamil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Senthamil
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/111-A
()
|
2914010000NRG23240220232444516
|
25/02/2023
|
Devaki
|
2914010WL050930
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/115-A
()
|
2914010000NRG23240220232444519
|
25/02/2023
|
Jaya
|
2914010WL050930
|
Jaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/115-A
()
|
2914010000NRG23240220232444518
|
25/02/2023
|
Sanmugam
|
2914010WL050930
|
Sanmugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/1154-A
()
|
2914010000NRG23240220232444520
|
25/02/2023
|
Selvarani
|
2914010WL050930
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/1155-A
()
|
2914010000NRG23240220232444521
|
25/02/2023
|
Savithiri
|
2914010WL050930
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/129-A
()
|
2914010000NRG23240220232444523
|
25/02/2023
|
Vasantha
|
2914010WL050930
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/132-A
()
|
2914010000NRG23240220232444524
|
25/02/2023
|
Subramaniyan
|
2914010WL050930
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23240220232444525
|
25/02/2023
|
Jayanthi
|
2914010WL050930
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23240220232444526
|
25/02/2023
|
Valli
|
2914010WL050930
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/160-A
()
|
2914010000NRG23240220232444527
|
25/02/2023
|
Vembu
|
2914010WL050930
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/165-A
()
|
2914010000NRG23240220232444528
|
25/02/2023
|
Jayaraman
|
2914010WL050930
|
Jayaraman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/166-A
()
|
2914010000NRG23240220232444529
|
25/02/2023
|
Manjula
|
2914010WL050930
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/169-A
()
|
2914010000NRG23240220232444530
|
25/02/2023
|
Parameswari
|
2914010WL050930
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/170-A
()
|
2914010000NRG23240220232444531
|
25/02/2023
|
Manoranjitham
|
2914010WL050930
|
Manoranjitham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/319-A
()
|
2914010000NRG23240220232444533
|
25/02/2023
|
Amsam
|
2914010WL050930
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/319-A
()
|
2914010000NRG23240220232444532
|
25/02/2023
|
Mangaiyarkarasi
|
2914010WL050930
|
Mangaiyarkarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/322-A
()
|
2914010000NRG23240220232444534
|
25/02/2023
|
Arulmani
|
2914010WL050930
|
Arulmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/324-A
()
|
2914010000NRG23240220232444535
|
25/02/2023
|
Anjammal
|
2914010WL050930
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/325-A
()
|
2914010000NRG23240220232444536
|
25/02/2023
|
Malathy
|
2914010WL050930
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/326-A
()
|
2914010000NRG23240220232444537
|
25/02/2023
|
Saradha
|
2914010WL050930
|
Saradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/328-A
()
|
2914010000NRG23240220232444539
|
25/02/2023
|
Muthulakshmi
|
2914010WL050930
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/328-A
()
|
2914010000NRG23240220232444538
|
25/02/2023
|
Selvaraj
|
2914010WL050930
|
Selvaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/332-A
()
|
2914010000NRG23240220232444540
|
25/02/2023
|
Selvi
|
2914010WL050930
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/334-A
()
|
2914010000NRG23240220232444541
|
25/02/2023
|
Mallika
|
2914010WL050930
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/335-A
()
|
2914010000NRG23240220232444543
|
25/02/2023
|
Kalaiyarasi
|
2914010WL050930
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/335-A
()
|
2914010000NRG23240220232444542
|
25/02/2023
|
Mathiyazhagan
|
2914010WL050930
|
Mathiyazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mathiyazhagan
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/337-A
()
|
2914010000NRG23240220232444544
|
25/02/2023
|
Aklia
|
2914010WL050930
|
Aklia
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aklia
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/338-A
()
|
2914010000NRG23240220232444545
|
25/02/2023
|
Bhuvaneswari
|
2914010WL050930
|
Bhuvaneswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/385-A
()
|
2914010000NRG23240220232444546
|
25/02/2023
|
Parimala
|
2914010WL050930
|
Parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/389-A
()
|
2914010000NRG23240220232444547
|
25/02/2023
|
Saraswathi
|
2914010WL050930
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/391-A
()
|
2914010000NRG23240220232444548
|
25/02/2023
|
Vennila
|
2914010WL050930
|
Vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/392-A
()
|
2914010000NRG23240220232444549
|
25/02/2023
|
Thamayandhi
|
2914010WL050930
|
Thamayandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thamayandhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/441-A
()
|
2914010000NRG23240220232444550
|
25/02/2023
|
Sellabakkiyam
|
2914010WL050930
|
Sellabakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/466-A
()
|
2914010000NRG23240220232444551
|
25/02/2023
|
Thangasamy
|
2914010WL050930
|
Thangasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangasamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/481-A
()
|
2914010000NRG23240220232444552
|
25/02/2023
|
Saraal
|
2914010WL050930
|
Saraal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saraal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/499-A
()
|
2914010000NRG23240220232444553
|
25/02/2023
|
Rajam
|
2914010WL050930
|
Rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/510-A
()
|
2914010000NRG23240220232444555
|
25/02/2023
|
AmirthalingaM
|
2914010WL050930
|
AmirthalingaM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
AmirthalingaM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/510-A
()
|
2914010000NRG23240220232444554
|
25/02/2023
|
Kamala
|
2914010WL050930
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/512-A
()
|
2914010000NRG23240220232444556
|
25/02/2023
|
Sudha
|
2914010WL050930
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/513-A
()
|
2914010000NRG23240220232444557
|
25/02/2023
|
Indhra
|
2914010WL050930
|
Indhra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-028/514-A
()
|
2914010000NRG23240220232444558
|
25/02/2023
|
Mainavathi
|
2914010WL050930
|
Mainavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-028/515-A
()
|
2914010000NRG23240220232444559
|
25/02/2023
|
Saradha
|
2914010WL050930
|
Saradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-028/555-A
()
|
2914010000NRG23240220232444560
|
25/02/2023
|
Revathi
|
2914010WL050930
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-028/603-A
()
|
2914010000NRG23240220232444561
|
25/02/2023
|
Savithiri
|
2914010WL050930
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRKALI
|
TN-14-010-028-028/612-a
()
|
2914010000NRG23240220232444562
|
25/02/2023
|
Savithiri
|
2914010WL050930
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIRKALI
|
TN-14-010-028-028/619-a
()
|
2914010000NRG23240220232444563
|
25/02/2023
|
Lakshmi
|
2914010WL050930
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-028-028/625-a
()
|
2914010000NRG23240220232444564
|
25/02/2023
|
Anjamal
|
2914010WL050930
|
Anjamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjamal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-028/627-a
()
|
2914010000NRG23240220232444565
|
25/02/2023
|
Thaiyalnayagi
|
2914010WL050930
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-028/667-A
()
|
2914010000NRG23240220232444566
|
25/02/2023
|
Kanagavalli
|
2914010WL050930
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-028-028/756-A
()
|
2914010000NRG23240220232444567
|
25/02/2023
|
Vasuki
|
2914010WL050930
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-028-028/832-A
()
|
2914010000NRG23240220232444568
|
25/02/2023
|
Dharani
|
2914010WL050930
|
Dharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-028-028/857-A
()
|
2914010000NRG23240220232444569
|
25/02/2023
|
Embarasi
|
2914010WL050930
|
Embarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Embarasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-028-028/86-A
()
|
2914010000NRG23240220232444570
|
25/02/2023
|
Ellammal
|
2914010WL050930
|
Ellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-028-028/862-A
()
|
2914010000NRG23240220232444571
|
25/02/2023
|
Dhanavalli
|
2914010WL050930
|
Dhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-028-028/87-A
()
|
2914010000NRG23240220232444572
|
25/02/2023
|
Janaki
|
2914010WL050930
|
Janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-028-028/88-A
()
|
2914010000NRG23240220232444573
|
25/02/2023
|
Ramachandiran
|
2914010WL050930
|
Ramachandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-028-028/88-A
()
|
2914010000NRG23240220232444574
|
25/02/2023
|
Saradhammal
|
2914010WL050930
|
Saradhammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saradhammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-028-028/89-A
()
|
2914010000NRG23240220232444575
|
25/02/2023
|
Parivathi
|
2914010WL050930
|
Parivathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-028-028/894-A
()
|
2914010000NRG23240220232444576
|
25/02/2023
|
Vasanthi
|
2914010WL050930
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-028-028/90-A
()
|
2914010000NRG23240220232444577
|
25/02/2023
|
Valarmathi
|
2914010WL050930
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
92
|
SIRKALI
|
TN-14-010-028-028/93-A
()
|
2914010000NRG23240220232444579
|
25/02/2023
|
Amutha
|
2914010WL050930
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-028-028/93-A
()
|
2914010000NRG23240220232444578
|
25/02/2023
|
Ranganathan
|
2914010WL050930
|
Ranganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-028-028/933-A
()
|
2914010000NRG23240220232444580
|
25/02/2023
|
Malathi
|
2914010WL050930
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRKALI
|
TN-14-010-028-028/94-A
()
|
2914010000NRG23240220232444581
|
25/02/2023
|
varshini
|
2914010WL050930
|
varshini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
varshini
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-028-028/948-A
()
|
2914010000NRG23240220232444582
|
25/02/2023
|
Rani
|
2914010WL050930
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-028-028/95-A
()
|
2914010000NRG23240220232444583
|
25/02/2023
|
Sathiya
|
2914010WL050930
|
Sathiya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-028-028/97-A
()
|
2914010000NRG23240220232444584
|
25/02/2023
|
Annakili
|
2914010WL050930
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-028-028/985-A
()
|
2914010000NRG23240220232444585
|
25/02/2023
|
Meri
|
2914010WL050930
|
Meri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-028-028/987-A
()
|
2914010000NRG23240220232444586
|
25/02/2023
|
Arivazhaki
|
2914010WL050930
|
Arivazhaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arivazhaki
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-028-029/516
()
|
2914010000NRG23240220232444588
|
25/02/2023
|
Lakshmi
|
2914010WL050930
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-028-029/791-A
()
|
2914010000NRG23240220232444589
|
25/02/2023
|
Vasuki
|
2914010WL050930
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-028-029/900-A
()
|
2914010000NRG23240220232444590
|
25/02/2023
|
Durgadevi
|
2914010WL050930
|
Durgadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-028-029/935-A
()
|
2914010000NRG23240220232444591
|
25/02/2023
|
Reka
|
2914010WL050930
|
Reka
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-028-029/969-A
()
|
2914010000NRG23240220232444592
|
25/02/2023
|
Navarathinam
|
2914010WL050930
|
Navarathinam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Navarathinam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152872
|
152872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157372
|
157372
|
|
|
|
|
|
|
|