|
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-14-010-028-028/1167-A
()
|
2914010000NRG23170320232657716
|
20/03/2023
|
Alli
|
2914010WL054971
|
Alli
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-029/1025-A
()
|
2914010000NRG23170320232657794
|
20/03/2023
|
Sivakami
|
2914010WL054971
|
Sivakami
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1157-A
()
|
2914010000NRG23170320232657713
|
20/03/2023
|
Tamilselvi
|
2914010WL054971
|
Tamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-028-028/993-A
()
|
2914010000NRG23170320232657793
|
20/03/2023
|
Tamilselvi
|
2914010WL054971
|
Tamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1207-A
()
|
2914010000NRG23170320232657722
|
20/03/2023
|
kavimalar
|
2914010WL054971
|
kavimalar
|
00415
|
SBIN0000879
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
kavimalar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-028-001/1078-A
()
|
2914010000NRG23170320232657696
|
20/03/2023
|
Pukazselvi
|
2914010WL054971
|
Pukazselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pukazselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-001/1135
()
|
2914010000NRG23170320232657697
|
20/03/2023
|
Santhara
|
2914010WL054971
|
Santhara
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhara
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-001/708-A
()
|
2914010000NRG23170320232657698
|
20/03/2023
|
selvi
|
2914010WL054971
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-001/826-A
()
|
2914010000NRG23170320232657699
|
20/03/2023
|
ANJAMMAL
|
2914010WL054971
|
ANJAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-001/895-A
()
|
2914010000NRG23170320232657700
|
20/03/2023
|
Anitha
|
2914010WL054971
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-001/914-A
()
|
2914010000NRG23170320232657701
|
20/03/2023
|
Amaravathy
|
2914010WL054971
|
Amaravathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-002/1043-A
()
|
2914010000NRG23170320232657702
|
20/03/2023
|
Iswarya
|
2914010WL054971
|
Iswarya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Iswarya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-002/934-A
()
|
2914010000NRG23170320232657703
|
20/03/2023
|
Nagammal
|
2914010WL054971
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-002/937-A
()
|
2914010000NRG23170320232657704
|
20/03/2023
|
Sathiyapriya
|
2914010WL054971
|
Sathiyapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-002/937-A
()
|
2914010000NRG23170320232657705
|
20/03/2023
|
Sathya
|
2914010WL054971
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-002/973-A
()
|
2914010000NRG23170320232657706
|
20/03/2023
|
Chitra
|
2914010WL054971
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/1011-A
()
|
2914010000NRG23170320232657707
|
20/03/2023
|
Radhiga
|
2914010WL054971
|
Radhiga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/1037-A
()
|
2914010000NRG23170320232657708
|
20/03/2023
|
Kolilambal
|
2914010WL054971
|
Kolilambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kolilambal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/1047-A
()
|
2914010000NRG23170320232657709
|
20/03/2023
|
Kalaiselvai
|
2914010WL054971
|
Kalaiselvai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaiselvai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/1070-A
()
|
2914010000NRG23170320232657710
|
20/03/2023
|
Sokkamma
|
2914010WL054971
|
Sokkamma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sokkamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/1108-A
()
|
2914010000NRG23170320232657711
|
20/03/2023
|
Suganthi
|
2914010WL054971
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/112-A
()
|
2914010000NRG23170320232657712
|
20/03/2023
|
kalaimani
|
2914010WL054971
|
kalaimani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/1164-A
()
|
2914010000NRG23170320232657714
|
20/03/2023
|
Vimala
|
2914010WL054971
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/1166-A
()
|
2914010000NRG23170320232657715
|
20/03/2023
|
Shela
|
2914010WL054971
|
Shela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shela
|
CANARA BANK(508532)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/1168-A
()
|
2914010000NRG23170320232657717
|
20/03/2023
|
Hamalatha
|
2914010WL054971
|
Hamalatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Hamalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/1181-A
()
|
2914010000NRG23170320232657718
|
20/03/2023
|
Ananthi
|
2914010WL054971
|
Ananthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/1189-A
()
|
2914010000NRG23170320232657719
|
20/03/2023
|
thenmozhi
|
2914010WL054971
|
thenmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/1194-A
()
|
2914010000NRG23170320232657720
|
20/03/2023
|
parvathi
|
2914010WL054971
|
parvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/1195-A
()
|
2914010000NRG23170320232657721
|
20/03/2023
|
subashini
|
2914010WL054971
|
subashini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
subashini
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/231-a
()
|
2914010000NRG23170320232657723
|
20/03/2023
|
Santhi
|
2914010WL054971
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/256-A
()
|
2914010000NRG23170320232657724
|
20/03/2023
|
Rani
|
2914010WL054971
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/258-A
()
|
2914010000NRG23170320232657725
|
20/03/2023
|
Kannaki
|
2914010WL054971
|
Kannaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/264-A
()
|
2914010000NRG23170320232657726
|
20/03/2023
|
Kasthuri
|
2914010WL054971
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/274-A
()
|
2914010000NRG23170320232657727
|
20/03/2023
|
Rasammal
|
2914010WL054971
|
Rasammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/280-A
()
|
2914010000NRG23170320232657728
|
20/03/2023
|
Nayaki
|
2914010WL054971
|
Nayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nayaki
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/281-A
()
|
2914010000NRG23170320232657729
|
20/03/2023
|
Saraswathi
|
2914010WL054971
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/284-A
()
|
2914010000NRG23170320232657731
|
20/03/2023
|
Kannan
|
2914010WL054971
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kannan
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/284-A
()
|
2914010000NRG23170320232657730
|
20/03/2023
|
Thayalnayaki
|
2914010WL054971
|
Thayalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thayalnayaki
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/294-A
()
|
2914010000NRG23170320232657732
|
20/03/2023
|
Kunjammal
|
2914010WL054971
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/297-A
()
|
2914010000NRG23170320232657733
|
20/03/2023
|
Rani
|
2914010WL054971
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/306-A
()
|
2914010000NRG23170320232657734
|
20/03/2023
|
Kunjammal
|
2914010WL054971
|
Kunjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/307-A
()
|
2914010000NRG23170320232657735
|
20/03/2023
|
Baby
|
2914010WL054971
|
Baby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/313-A
()
|
2914010000NRG23170320232657736
|
20/03/2023
|
Aandal
|
2914010WL054971
|
Aandal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/314-A
()
|
2914010000NRG23170320232657737
|
20/03/2023
|
Rani
|
2914010WL054971
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/315-A
()
|
2914010000NRG23170320232657738
|
20/03/2023
|
Amsam
|
2914010WL054971
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/316-A
()
|
2914010000NRG23170320232657739
|
20/03/2023
|
Mahalakshmi
|
2914010WL054971
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/317-A
()
|
2914010000NRG23170320232657740
|
20/03/2023
|
Jeyanthi
|
2914010WL054971
|
Jeyanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/362-A
()
|
2914010000NRG23170320232657741
|
20/03/2023
|
Lalitha
|
2914010WL054971
|
Lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/367-a
()
|
2914010000NRG23170320232657742
|
20/03/2023
|
Shanthi
|
2914010WL054971
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/370-A
()
|
2914010000NRG23170320232657743
|
20/03/2023
|
Nirmala
|
2914010WL054971
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/372-A
()
|
2914010000NRG23170320232657744
|
20/03/2023
|
Malar
|
2914010WL054971
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/373-a
()
|
2914010000NRG23170320232657745
|
20/03/2023
|
Chandirakala
|
2914010WL054971
|
Chandirakala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandirakala
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/374-A
()
|
2914010000NRG23170320232657746
|
20/03/2023
|
Sulochana
|
2914010WL054971
|
Sulochana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/376-A
()
|
2914010000NRG23170320232657747
|
20/03/2023
|
Valarmathi
|
2914010WL054971
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/377-A
()
|
2914010000NRG23170320232657749
|
20/03/2023
|
Kalaiyarasi
|
2914010WL054971
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/377-A
()
|
2914010000NRG23170320232657748
|
20/03/2023
|
Saraswathi
|
2914010WL054971
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/378-A
()
|
2914010000NRG23170320232657750
|
20/03/2023
|
Sivagami
|
2914010WL054971
|
Sivagami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/379-A
()
|
2914010000NRG23170320232657751
|
20/03/2023
|
Mala
|
2914010WL054971
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/402-A
()
|
2914010000NRG23170320232657752
|
20/03/2023
|
Mariyammal
|
2914010WL054971
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/405-A
()
|
2914010000NRG23170320232657753
|
20/03/2023
|
Dhanavalli
|
2914010WL054971
|
Dhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/407-A
()
|
2914010000NRG23170320232657754
|
20/03/2023
|
Pappa
|
2914010WL054971
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/413-A
()
|
2914010000NRG23170320232657755
|
20/03/2023
|
Selvi
|
2914010WL054971
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/415-A
()
|
2914010000NRG23170320232657756
|
20/03/2023
|
Vasantha
|
2914010WL054971
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/416-A
()
|
2914010000NRG23170320232657757
|
20/03/2023
|
Lakshmi
|
2914010WL054971
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/419-A
()
|
2914010000NRG23170320232657758
|
20/03/2023
|
Rani
|
2914010WL054971
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/422-A
()
|
2914010000NRG23170320232657759
|
20/03/2023
|
Vijaya
|
2914010WL054971
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/424-A
()
|
2914010000NRG23170320232657760
|
20/03/2023
|
Nadiyammal
|
2914010WL054971
|
Nadiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/425-A
()
|
2914010000NRG23170320232657761
|
20/03/2023
|
Rani
|
2914010WL054971
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/429-A
()
|
2914010000NRG23170320232657762
|
20/03/2023
|
Latha
|
2914010WL054971
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/429-A
()
|
2914010000NRG23170320232657763
|
20/03/2023
|
Selvi
|
2914010WL054971
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/467-A
()
|
2914010000NRG23170320232657764
|
20/03/2023
|
Kiliyammal
|
2914010WL054971
|
Kiliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-028/483-A
()
|
2914010000NRG23170320232657765
|
20/03/2023
|
Aalis
|
2914010WL054971
|
Aalis
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Aalis
|
RATNAKAR BANK(607393)
|
|
73
|
SIRKALI
|
TN-14-010-028-028/486-A
()
|
2914010000NRG23170320232657766
|
20/03/2023
|
Vijayalakshmi
|
2914010WL054971
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SIRKALI
|
TN-14-010-028-028/488-A
()
|
2914010000NRG23170320232657768
|
20/03/2023
|
DevaAnbu
|
2914010WL054971
|
DevaAnbu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
DevaAnbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRKALI
|
TN-14-010-028-028/491-A
()
|
2914010000NRG23170320232657769
|
20/03/2023
|
Vellaiyammal
|
2914010WL054971
|
Vellaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-028-028/492-A
()
|
2914010000NRG23170320232657770
|
20/03/2023
|
Annakili
|
2914010WL054971
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-028-028/503-A
()
|
2914010000NRG23170320232657771
|
20/03/2023
|
Maheswari
|
2914010WL054971
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-028-028/504-A
()
|
2914010000NRG23170320232657772
|
20/03/2023
|
parimala
|
2914010WL054971
|
parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-028/505-A
()
|
2914010000NRG23170320232657773
|
20/03/2023
|
Thillaiyammal
|
2914010WL054971
|
Thillaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-028/507-A
()
|
2914010000NRG23170320232657774
|
20/03/2023
|
Kavitha
|
2914010WL054971
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-028-028/524-A
()
|
2914010000NRG23170320232657775
|
20/03/2023
|
Saroja
|
2914010WL054971
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-028-028/525-A
()
|
2914010000NRG23170320232657776
|
20/03/2023
|
Kalaiselvi
|
2914010WL054971
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-028-028/535-A
()
|
2914010000NRG23170320232657777
|
20/03/2023
|
Sumithra
|
2914010WL054971
|
Sumithra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-028-028/536-A
()
|
2914010000NRG23170320232657778
|
20/03/2023
|
Hema
|
2914010WL054971
|
Hema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-028-028/605-A
()
|
2914010000NRG23170320232657779
|
20/03/2023
|
Rajeswari.N
|
2914010WL054971
|
Rajeswari.N
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeswari.N
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-028-028/62-A
()
|
2914010000NRG23170320232657780
|
20/03/2023
|
Rajina
|
2914010WL054971
|
Rajina
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajina
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-028-028/622-a
()
|
2914010000NRG23170320232657781
|
20/03/2023
|
Revathy
|
2914010WL054971
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-028-028/711-A
()
|
2914010000NRG23170320232657782
|
20/03/2023
|
Elambal
|
2914010WL054971
|
Elambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-028-028/802-A
()
|
2914010000NRG23170320232657783
|
20/03/2023
|
Laxmi
|
2914010WL054971
|
Laxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-028-028/805-A
()
|
2914010000NRG23170320232657784
|
20/03/2023
|
Malarvizhi
|
2914010WL054971
|
Malarvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRKALI
|
TN-14-010-028-028/808-A
()
|
2914010000NRG23170320232657785
|
20/03/2023
|
KALAIVANI
|
2914010WL054971
|
KALAIVANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-028-028/809-A
()
|
2914010000NRG23170320232657786
|
20/03/2023
|
Banumathi
|
2914010WL054971
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-028-028/811-A
()
|
2914010000NRG23170320232657787
|
20/03/2023
|
Muniyammal
|
2914010WL054971
|
Muniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-028-028/827-A
()
|
2914010000NRG23170320232657788
|
20/03/2023
|
GANGAIRATHI
|
2914010WL054971
|
GANGAIRATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
GANGAIRATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-028-028/828-A
()
|
2914010000NRG23170320232657789
|
20/03/2023
|
DEVI
|
2914010WL054971
|
DEVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRKALI
|
TN-14-010-028-028/839-A
()
|
2914010000NRG23170320232657790
|
20/03/2023
|
KALA
|
2914010WL054971
|
KALA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-028-028/848-A
()
|
2914010000NRG23170320232657791
|
20/03/2023
|
Sharmila
|
2914010WL054971
|
Sharmila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-028-028/885-A
()
|
2914010000NRG23170320232657792
|
20/03/2023
|
Suguna
|
2914010WL054971
|
Suguna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-028-029/1101-A
()
|
2914010000NRG23170320232657795
|
20/03/2023
|
Kowsalya
|
2914010WL054971
|
Kowsalya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-028-029/1109-A
()
|
2914010000NRG23170320232657796
|
20/03/2023
|
Vanitha
|
2914010WL054971
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-028-029/732-A
()
|
2914010000NRG23170320232657797
|
20/03/2023
|
Kavitha
|
2914010WL054971
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-028-029/742-A
()
|
2914010000NRG23170320232657798
|
20/03/2023
|
Chandra
|
2914010WL054971
|
Chandra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-028-029/786-A
()
|
2914010000NRG23170320232657799
|
20/03/2023
|
Dhanalaxmi
|
2914010WL054971
|
Dhanalaxmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-028-029/786-A
()
|
2914010000NRG23170320232657800
|
20/03/2023
|
Siyamaladevi
|
2914010WL054971
|
Siyamaladevi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Siyamaladevi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-028-029/788-A
()
|
2914010000NRG23170320232657801
|
20/03/2023
|
Thivya
|
2914010WL054971
|
Thivya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thivya
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-028-029/904-A
()
|
2914010000NRG23170320232657802
|
20/03/2023
|
Magalakshmi
|
2914010WL054971
|
Magalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Magalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
SIRKALI
|
TN-14-010-028-029/913-A
()
|
2914010000NRG23170320232657803
|
20/03/2023
|
Sakunthalai
|
2914010WL054971
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sakunthalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRKALI
|
TN-14-010-028-029/935-A
()
|
2914010000NRG23170320232657804
|
20/03/2023
|
Reka
|
2914010WL054971
|
Reka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-028-029/946-A
()
|
2914010000NRG23170320232657805
|
20/03/2023
|
Nithya
|
2914010WL054971
|
Nithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154500
|
154500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162000
|
162000
|
|
|
|
|
|
|
|