|
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-14-010-009-009/263-A
()
|
2914010000NRG23110820221036075
|
12/08/2022
|
Thiripurasundari
|
2914010WL019694
|
Thiripurasundari
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thiripurasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-009-009/100-A
()
|
2914010000NRG23110820221036000
|
12/08/2022
|
Anjammal
|
2914010WL019694
|
Anjammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/103-A
()
|
2914010000NRG23110820221036002
|
12/08/2022
|
Manimekalai
|
2914010WL019694
|
Manimekalai
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/104-A
()
|
2914010000NRG23110820221036003
|
12/08/2022
|
Amutha
|
2914010WL019694
|
Amutha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/112-A
()
|
2914010000NRG23110820221036004
|
12/08/2022
|
Kalaiyarasi
|
2914010WL019694
|
Kalaiyarasi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/113-A
()
|
2914010000NRG23110820221036005
|
12/08/2022
|
Yasodha
|
2914010WL019694
|
Yasodha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/116-A
()
|
2914010000NRG23110820221036007
|
12/08/2022
|
Valli
|
2914010WL019694
|
Valli
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/117-A
()
|
2914010000NRG23110820221036008
|
12/08/2022
|
Rajeswari
|
2914010WL019694
|
Rajeswari
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/118-A
()
|
2914010000NRG23110820221036009
|
12/08/2022
|
Sundari
|
2914010WL019694
|
Sundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundari
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/119-A
()
|
2914010000NRG23110820221036010
|
12/08/2022
|
Saraswathi
|
2914010WL019694
|
Saraswathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/121-A
()
|
2914010000NRG23110820221036011
|
12/08/2022
|
Kalaivani
|
2914010WL019694
|
Kalaivani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/124-A
()
|
2914010000NRG23110820221036012
|
12/08/2022
|
Sundarambal
|
2914010WL019694
|
Sundarambal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/125-A
()
|
2914010000NRG23110820221036013
|
12/08/2022
|
Chandirakasan
|
2914010WL019694
|
Chandirakasan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandirakasan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/125-A
()
|
2914010000NRG23110820221036014
|
12/08/2022
|
Saraswathi
|
2914010WL019694
|
Saraswathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/126-A
()
|
2914010000NRG23110820221036015
|
12/08/2022
|
Maragatham
|
2914010WL019694
|
Maragatham
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/127-A
()
|
2914010000NRG23110820221036017
|
12/08/2022
|
Revathi
|
2914010WL019694
|
Revathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Revathi
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/127-A
()
|
2914010000NRG23110820221036016
|
12/08/2022
|
Thillaiyammal
|
2914010WL019694
|
Thillaiyammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/128-A
()
|
2914010000NRG23110820221036018
|
12/08/2022
|
Jayanthi
|
2914010WL019694
|
Jayanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/129-A
()
|
2914010000NRG23110820221036019
|
12/08/2022
|
Sundari
|
2914010WL019694
|
Sundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/130-A
()
|
2914010000NRG23110820221036020
|
12/08/2022
|
Savithiri
|
2914010WL019694
|
Savithiri
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/130-A
()
|
2914010000NRG23110820221036021
|
12/08/2022
|
Shanthi
|
2914010WL019694
|
Shanthi
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/131-A
()
|
2914010000NRG23110820221036023
|
12/08/2022
|
Kanagavalli
|
2914010WL019694
|
Kanagavalli
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/131-A
()
|
2914010000NRG23110820221036022
|
12/08/2022
|
Vellaisamy
|
2914010WL019694
|
Vellaisamy
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/132-A
()
|
2914010000NRG23110820221036024
|
12/08/2022
|
Jagatheeswari
|
2914010WL019694
|
Jagatheeswari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jagatheeswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/133-A
()
|
2914010000NRG23110820221036025
|
12/08/2022
|
Priya
|
2914010WL019694
|
Priya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/134-A
()
|
2914010000NRG23110820221036026
|
12/08/2022
|
Anjammal
|
2914010WL019694
|
Anjammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/135-A
()
|
2914010000NRG23110820221036027
|
12/08/2022
|
Kunasundari
|
2914010WL019694
|
Kunasundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kunasundari
|
HDFC BANK LTD(607152)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/136-A
()
|
2914010000NRG23110820221036028
|
12/08/2022
|
Usharani
|
2914010WL019694
|
Usharani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/137-A
()
|
2914010000NRG23110820221036030
|
12/08/2022
|
Lalitha
|
2914010WL019694
|
Lalitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/138-A
()
|
2914010000NRG23110820221036031
|
12/08/2022
|
Pattu
|
2914010WL019694
|
Pattu
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/141-A
()
|
2914010000NRG23110820221036034
|
12/08/2022
|
Kaliyammal
|
2914010WL019694
|
Kaliyammal
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/142-a
()
|
2914010000NRG23110820221036036
|
12/08/2022
|
Lakshmi
|
2914010WL019694
|
Lakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/143-A
()
|
2914010000NRG23110820221036037
|
12/08/2022
|
Kamsala
|
2914010WL019694
|
Kamsala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/144-A
()
|
2914010000NRG23110820221036038
|
12/08/2022
|
Kalyani
|
2914010WL019694
|
Kalyani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/144-A
()
|
2914010000NRG23110820221036039
|
12/08/2022
|
Sampantham
|
2914010WL019694
|
Sampantham
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sampantham
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/145-A
()
|
2914010000NRG23110820221036041
|
12/08/2022
|
Kala
|
2914010WL019694
|
Kala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/146-A
()
|
2914010000NRG23110820221036042
|
12/08/2022
|
Malathi
|
2914010WL019694
|
Malathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/147-A
()
|
2914010000NRG23110820221036044
|
12/08/2022
|
Malathi
|
2914010WL019694
|
Malathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/147-A
()
|
2914010000NRG23110820221036043
|
12/08/2022
|
Sivalingam
|
2914010WL019694
|
Sivalingam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/148-A
()
|
2914010000NRG23110820221036045
|
12/08/2022
|
Uthiradam
|
2914010WL019694
|
Uthiradam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Uthiradam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-009-009/149-A
()
|
2914010000NRG23110820221036046
|
12/08/2022
|
Kalyanasundaram
|
2914010WL019694
|
Kalyanasundaram
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalyanasundaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/149-A
()
|
2914010000NRG23110820221036047
|
12/08/2022
|
Sakunthalai
|
2914010WL019694
|
Sakunthalai
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakunthalai
|
HDFC BANK LTD(607152)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/150-A
()
|
2914010000NRG23110820221036048
|
12/08/2022
|
Mallika
|
2914010WL019694
|
Mallika
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/152-A
()
|
2914010000NRG23110820221036049
|
12/08/2022
|
Thamayanthi
|
2914010WL019694
|
Thamayanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-009-009/153-A
()
|
2914010000NRG23110820221036050
|
12/08/2022
|
Senthamani
|
2914010WL019694
|
Senthamani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-009-009/155-A
()
|
2914010000NRG23110820221036051
|
12/08/2022
|
Amutha
|
2914010WL019694
|
Amutha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
47
|
SIRKALI
|
TN-14-010-009-009/156-A
()
|
2914010000NRG23110820221036052
|
12/08/2022
|
Saroja
|
2914010WL019694
|
Saroja
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-009-009/157-A
()
|
2914010000NRG23110820221036053
|
12/08/2022
|
Lalitha
|
2914010WL019694
|
Lalitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-009-009/158-A
()
|
2914010000NRG23110820221036054
|
12/08/2022
|
Venmaniselvi
|
2914010WL019694
|
Venmaniselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Venmaniselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-009-009/160-A
()
|
2914010000NRG23110820221036055
|
12/08/2022
|
Meenakshi
|
2914010WL019694
|
Meenakshi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-009-009/161-A
()
|
2914010000NRG23110820221036056
|
12/08/2022
|
Natichayar
|
2914010WL019694
|
Natichayar
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Natichayar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-009-009/162-A
()
|
2914010000NRG23110820221036057
|
12/08/2022
|
Thamaraiselvi
|
2914010WL019694
|
Thamaraiselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-009-009/163-A
()
|
2914010000NRG23110820221036058
|
12/08/2022
|
Maharani
|
2914010WL019694
|
Maharani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-009-009/164-A
()
|
2914010000NRG23110820221036059
|
12/08/2022
|
Thamilselvi
|
2914010WL019694
|
Thamilselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-009-009/166-A
()
|
2914010000NRG23110820221036060
|
12/08/2022
|
Meenakshi
|
2914010WL019694
|
Meenakshi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenakshi
|
HDFC BANK LTD(607152)
|
|
56
|
SIRKALI
|
TN-14-010-009-009/167-A
()
|
2914010000NRG23110820221036061
|
12/08/2022
|
Indira
|
2914010WL019694
|
Indira
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-009-009/169-A
()
|
2914010000NRG23110820221036062
|
12/08/2022
|
Sakunthalai
|
2914010WL019694
|
Sakunthalai
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakunthalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-009-009/217-A
()
|
2914010000NRG23110820221036063
|
12/08/2022
|
Kunaselvi
|
2914010WL019694
|
Kunaselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kunaselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-009-009/245-A
()
|
2914010000NRG23110820221036064
|
12/08/2022
|
Senthamari
|
2914010WL019694
|
Senthamari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-009-009/248-A
()
|
2914010000NRG23110820221036065
|
12/08/2022
|
Jothi
|
2914010WL019694
|
Jothi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-009-009/250-A
()
|
2914010000NRG23110820221036066
|
12/08/2022
|
Asupathi
|
2914010WL019694
|
Asupathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Asupathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-009-009/251-A
()
|
2914010000NRG23110820221036067
|
12/08/2022
|
Mangaiyarkarasi
|
2914010WL019694
|
Mangaiyarkarasi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-009-009/255-A
()
|
2914010000NRG23110820221036068
|
12/08/2022
|
Thaiyalnayaki
|
2914010WL019694
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-009-009/256-A
()
|
2914010000NRG23110820221036069
|
12/08/2022
|
Kalaiselvi
|
2914010WL019694
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-009-009/257-A
()
|
2914010000NRG23110820221036071
|
12/08/2022
|
Thamilselvi
|
2914010WL019694
|
Thamilselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-009-009/258-A
()
|
2914010000NRG23110820221036072
|
12/08/2022
|
Kalaiselvi
|
2914010WL019694
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-009-009/259-A
()
|
2914010000NRG23110820221036073
|
12/08/2022
|
Kamala
|
2914010WL019694
|
Kamala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-009-009/260-A
()
|
2914010000NRG23110820221036074
|
12/08/2022
|
Vijayalakshmi
|
2914010WL019694
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-009-009/387-A
()
|
2914010000NRG23110820221036076
|
12/08/2022
|
Anusuya
|
2914010WL019694
|
Anusuya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-009-009/437-A
()
|
2914010000NRG23110820221036078
|
12/08/2022
|
Mallika
|
2914010WL019694
|
Mallika
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-009-009/460-A
()
|
2914010000NRG23110820221036081
|
12/08/2022
|
Shantha
|
2914010WL019694
|
Shantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-009-009/463-A
()
|
2914010000NRG23110820221036082
|
12/08/2022
|
Manickam
|
2914010WL019694
|
Manickam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-009-009/494-A
()
|
2914010000NRG23110820221036084
|
12/08/2022
|
Banumathi
|
2914010WL019694
|
Banumathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-009-009/549-A
()
|
2914010000NRG23110820221036087
|
12/08/2022
|
LATHA
|
2914010WL019694
|
LATHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-009-009/567
()
|
2914010000NRG23110820221036088
|
12/08/2022
|
Karolinmery
|
2914010WL019694
|
Karolinmery
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karolinmery
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-009-009/568
()
|
2914010000NRG23110820221036089
|
12/08/2022
|
Thenmozhi
|
2914010WL019694
|
Thenmozhi
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-009-009/579
()
|
2914010000NRG23110820221036090
|
12/08/2022
|
Chandira
|
2914010WL019694
|
Chandira
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-009-009/588-B
()
|
2914010000NRG23110820221036092
|
12/08/2022
|
Deepa
|
2914010WL019694
|
Deepa
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-009-009/826-A
()
|
2914010000NRG23110820221036102
|
12/08/2022
|
Ponmani
|
2914010WL019694
|
Ponmani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SIRKALI
|
TN-14-010-009-009/869-A
()
|
2914010000NRG23110820221036103
|
12/08/2022
|
Suresh
|
2914010WL019694
|
Suresh
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suresh
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-009-009/99-A
()
|
2914010000NRG23110820221036106
|
12/08/2022
|
Vasantha
|
2914010WL019694
|
Vasantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99465
|
99465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100715
|
100715
|
|
|
|
|
|
|
|