|
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-14-010-018-001/847-A
()
|
2914010000NRG23141020221564584
|
15/10/2022
|
Ansugam
|
2914010WL032059
|
Ansugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ansugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-018-002/20-A
()
|
2914010000NRG23141020221564587
|
15/10/2022
|
Nagavalli
|
2914010WL032059
|
Nagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-018-003/12-A
()
|
2914010000NRG23141020221564627
|
15/10/2022
|
Poongothai
|
2914010WL032059
|
Poongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-003/13-A
()
|
2914010000NRG23141020221564628
|
15/10/2022
|
Vasantha
|
2914010WL032059
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-003/15-A
()
|
2914010000NRG23141020221564629
|
15/10/2022
|
Vijaya
|
2914010WL032059
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-003/208-A
()
|
2914010000NRG23141020221564630
|
15/10/2022
|
Selvi
|
2914010WL032059
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-003/780-A
()
|
2914010000NRG23141020221564631
|
15/10/2022
|
Soundaravalli
|
2914010WL032059
|
Soundaravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-018-018/113-A
()
|
2914010000NRG23141020221564641
|
15/10/2022
|
Pappathi
|
2914010WL032059
|
Pappathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-018-018/122-A
()
|
2914010000NRG23141020221564643
|
15/10/2022
|
Chandra
|
2914010WL032059
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-018/123-A
()
|
2914010000NRG23141020221564644
|
15/10/2022
|
Sarala
|
2914010WL032059
|
Sarala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-018/128-A
()
|
2914010000NRG23141020221564645
|
15/10/2022
|
Kosalai
|
2914010WL032059
|
Kosalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-018/134-A
()
|
2914010000NRG23141020221564646
|
15/10/2022
|
Amaravathy
|
2914010WL032059
|
Amaravathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-018-018/135-A
()
|
2914010000NRG23141020221564647
|
15/10/2022
|
Manikkam
|
2914010WL032059
|
Manikkam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-018/137-A
()
|
2914010000NRG23141020221564648
|
15/10/2022
|
Parvathy
|
2914010WL032059
|
Parvathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-018/145-A
()
|
2914010000NRG23141020221564649
|
15/10/2022
|
Sellammal
|
2914010WL032059
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-018-018/181-A
()
|
2914010000NRG23141020221564650
|
15/10/2022
|
Lakshmi
|
2914010WL032059
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-018-018/214-A
()
|
2914010000NRG23141020221564651
|
15/10/2022
|
Thamilarasi
|
2914010WL032059
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/215-A
()
|
2914010000NRG23141020221564652
|
15/10/2022
|
Aachiyammal
|
2914010WL032059
|
Aachiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aachiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/225-A
()
|
2914010000NRG23141020221564653
|
15/10/2022
|
Malarkodi
|
2914010WL032059
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/240-A
()
|
2914010000NRG23141020221564654
|
15/10/2022
|
Rasathi
|
2914010WL032059
|
Rasathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/246-A
()
|
2914010000NRG23141020221564655
|
15/10/2022
|
Palaniammal
|
2914010WL032059
|
Palaniammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/250-A
()
|
2914010000NRG23141020221564657
|
15/10/2022
|
Dhanam
|
2914010WL032059
|
Dhanam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/263-A
()
|
2914010000NRG23141020221564658
|
15/10/2022
|
Chitra
|
2914010WL032059
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/269-A
()
|
2914010000NRG23141020221564659
|
15/10/2022
|
Mallika
|
2914010WL032059
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/283-A
()
|
2914010000NRG23141020221564660
|
15/10/2022
|
Kanniyammal
|
2914010WL032059
|
Kanniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/289-A
()
|
2914010000NRG23141020221564661
|
15/10/2022
|
Kaveri
|
2914010WL032059
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/3-a
()
|
2914010000NRG23141020221564662
|
15/10/2022
|
Chandra
|
2914010WL032059
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/313-A
()
|
2914010000NRG23141020221564663
|
15/10/2022
|
Mullaivanam
|
2914010WL032059
|
Mullaivanam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mullaivanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/315-A
()
|
2914010000NRG23141020221564664
|
15/10/2022
|
Mariyammal
|
2914010WL032059
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/320-A
()
|
2914010000NRG23141020221564665
|
15/10/2022
|
Karpagam
|
2914010WL032059
|
Karpagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/329-A
()
|
2914010000NRG23141020221564666
|
15/10/2022
|
Rani
|
2914010WL032059
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/330-A
()
|
2914010000NRG23141020221564667
|
15/10/2022
|
Koothayi
|
2914010WL032059
|
Koothayi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Koothayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/342-A
()
|
2914010000NRG23141020221564668
|
15/10/2022
|
Kanagam
|
2914010WL032059
|
Kanagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/349-A
()
|
2914010000NRG23141020221564669
|
15/10/2022
|
Rajenthiran
|
2914010WL032059
|
Rajenthiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/351-A
()
|
2914010000NRG23141020221564671
|
15/10/2022
|
Amirthalingam
|
2914010WL032059
|
Amirthalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirthalingam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/352-A
()
|
2914010000NRG23141020221564672
|
15/10/2022
|
Amsam
|
2914010WL032059
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/358-A
()
|
2914010000NRG23141020221564673
|
15/10/2022
|
Rajathi
|
2914010WL032059
|
Rajathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/360-A
()
|
2914010000NRG23141020221564674
|
15/10/2022
|
Govindammal
|
2914010WL032059
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/361-A
()
|
2914010000NRG23141020221564675
|
15/10/2022
|
Amudha
|
2914010WL032059
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/376-A
()
|
2914010000NRG23141020221564678
|
15/10/2022
|
Rajathi
|
2914010WL032059
|
Rajathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/377-A
()
|
2914010000NRG23141020221564679
|
15/10/2022
|
Ganammal
|
2914010WL032059
|
Ganammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/378-A
()
|
2914010000NRG23141020221564680
|
15/10/2022
|
Lakshmi
|
2914010WL032059
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/378-A
()
|
2914010000NRG23141020221564681
|
15/10/2022
|
Pechi
|
2914010WL032059
|
Pechi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/379-A
()
|
2914010000NRG23141020221564682
|
15/10/2022
|
Vasantha
|
2914010WL032059
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/388-A
()
|
2914010000NRG23141020221564683
|
15/10/2022
|
Sakuntala
|
2914010WL032059
|
Sakuntala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/399-A
()
|
2914010000NRG23141020221564684
|
15/10/2022
|
Kaliyammal
|
2914010WL032059
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/407-A
()
|
2914010000NRG23141020221564685
|
15/10/2022
|
Pathmavathy
|
2914010WL032059
|
Pathmavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/409-A
()
|
2914010000NRG23141020221564686
|
15/10/2022
|
Saroja
|
2914010WL032059
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/410-A
()
|
2914010000NRG23141020221564687
|
15/10/2022
|
Thamilarasi
|
2914010WL032059
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/411-A
()
|
2914010000NRG23141020221564688
|
15/10/2022
|
Vijaya.M
|
2914010WL032059
|
Vijaya.M
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-018/417-A
()
|
2914010000NRG23141020221564689
|
15/10/2022
|
Kuthayi
|
2914010WL032059
|
Kuthayi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuthayi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-018/463-A
()
|
2914010000NRG23141020221564690
|
15/10/2022
|
Anjammal
|
2914010WL032059
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-018-018/499-A
()
|
2914010000NRG23141020221564692
|
15/10/2022
|
Gowri
|
2914010WL032059
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-018-018/514-A
()
|
2914010000NRG23141020221564693
|
15/10/2022
|
Shanthi
|
2914010WL032059
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-018-018/531-A
()
|
2914010000NRG23141020221564694
|
15/10/2022
|
Shanthi
|
2914010WL032059
|
Shanthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-018-018/541-A
()
|
2914010000NRG23141020221564695
|
15/10/2022
|
Mangalalakshmi
|
2914010WL032059
|
Mangalalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-018-018/546-A
()
|
2914010000NRG23141020221564696
|
15/10/2022
|
Kala
|
2914010WL032059
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-018-018/557-A
()
|
2914010000NRG23141020221564697
|
15/10/2022
|
Lakshmi
|
2914010WL032059
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-018-018/558-A
()
|
2914010000NRG23141020221564698
|
15/10/2022
|
Kamatchi
|
2914010WL032059
|
Kamatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-018-018/559-A
()
|
2914010000NRG23141020221564699
|
15/10/2022
|
Anjammal
|
2914010WL032059
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-018-018/561-A
()
|
2914010000NRG23141020221564700
|
15/10/2022
|
Kaliyammal
|
2914010WL032059
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-018-018/570-A
()
|
2914010000NRG23141020221564701
|
15/10/2022
|
Raja
|
2914010WL032059
|
Raja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-018-018/591-A
()
|
2914010000NRG23141020221564702
|
15/10/2022
|
Saroja
|
2914010WL032059
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-018-018/592-A
()
|
2914010000NRG23141020221564703
|
15/10/2022
|
Allirani
|
2914010WL032059
|
Allirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-018-018/593-A
()
|
2914010000NRG23141020221564704
|
15/10/2022
|
Malar
|
2914010WL032059
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-018-018/597-A
()
|
2914010000NRG23141020221564706
|
15/10/2022
|
Selvi
|
2914010WL032059
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-018-018/599-A
()
|
2914010000NRG23141020221564707
|
15/10/2022
|
Savithiri
|
2914010WL032059
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-018-018/6-A
()
|
2914010000NRG23141020221564708
|
15/10/2022
|
Meena
|
2914010WL032059
|
Meena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-018-018/603-A
()
|
2914010000NRG23141020221564709
|
15/10/2022
|
Vasantha
|
2914010WL032059
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-018-018/604-A
()
|
2914010000NRG23141020221564710
|
15/10/2022
|
Poosam
|
2914010WL032059
|
Poosam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poosam
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-018-018/606-A
()
|
2914010000NRG23141020221564711
|
15/10/2022
|
Dhanalakshmi
|
2914010WL032059
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-018-018/610-A
()
|
2914010000NRG23141020221564712
|
15/10/2022
|
Chitra
|
2914010WL032059
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-018-018/612-A
()
|
2914010000NRG23141020221564713
|
15/10/2022
|
Jaya
|
2914010WL032059
|
Jaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-018-018/615-A
()
|
2914010000NRG23141020221564714
|
15/10/2022
|
Nadi
|
2914010WL032059
|
Nadi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nadi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-018-018/622-A
()
|
2914010000NRG23141020221564715
|
15/10/2022
|
Chidra
|
2914010WL032059
|
Chidra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chidra
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-018-018/636-A
()
|
2914010000NRG23141020221564717
|
15/10/2022
|
Deivanai
|
2914010WL032059
|
Deivanai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-018-018/672-A
()
|
2914010000NRG23141020221564718
|
15/10/2022
|
Malliga
|
2914010WL032059
|
Malliga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-018-018/673-A
()
|
2914010000NRG23141020221564719
|
15/10/2022
|
Sundaramabal
|
2914010WL032059
|
Sundaramabal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundaramabal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-018-018/676-A
()
|
2914010000NRG23141020221564720
|
15/10/2022
|
Maheswari
|
2914010WL032059
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-018-018/677-A
()
|
2914010000NRG23141020221564721
|
15/10/2022
|
Varakunan
|
2914010WL032059
|
Varakunan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Varakunan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-018-018/678-A
()
|
2914010000NRG23141020221564723
|
15/10/2022
|
Jothi
|
2914010WL032059
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-018-018/691-A
()
|
2914010000NRG23141020221564724
|
15/10/2022
|
Jothyprakash
|
2914010WL032059
|
Jothyprakash
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothyprakash
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-018-018/701-A
()
|
2914010000NRG23141020221564725
|
15/10/2022
|
Tamilarasi
|
2914010WL032059
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-018-018/703-A
()
|
2914010000NRG23141020221564726
|
15/10/2022
|
Vellaiyammal
|
2914010WL032059
|
Vellaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-018-018/711-a
()
|
2914010000NRG23141020221564727
|
15/10/2022
|
Rajendiran
|
2914010WL032059
|
Rajendiran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-018-018/716-A
()
|
2914010000NRG23141020221564728
|
15/10/2022
|
Jayalakshmi
|
2914010WL032059
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-018-018/718-A
()
|
2914010000NRG23141020221564729
|
15/10/2022
|
Ishwarya
|
2914010WL032059
|
Ishwarya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ishwarya
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-018-018/733-a
()
|
2914010000NRG23141020221564730
|
15/10/2022
|
bavani
|
2914010WL032059
|
bavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
bavani
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-018-018/735-A
()
|
2914010000NRG23141020221564731
|
15/10/2022
|
Vasanthy
|
2914010WL032059
|
Vasanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-018-018/736-A
()
|
2914010000NRG23141020221564732
|
15/10/2022
|
AMUTHA
|
2914010WL032059
|
AMUTHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-018-018/745-A
()
|
2914010000NRG23141020221564733
|
15/10/2022
|
SARATHA
|
2914010WL032059
|
SARATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-018-018/768-A
()
|
2914010000NRG23141020221564734
|
15/10/2022
|
Rani.k
|
2914010WL032059
|
Rani.k
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani.k
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-018-018/769-A
()
|
2914010000NRG23141020221564736
|
15/10/2022
|
Radhika
|
2914010WL032059
|
Radhika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-018-018/770-A
()
|
2914010000NRG23141020221564737
|
15/10/2022
|
Mallika
|
2914010WL032059
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-018-018/771-A
()
|
2914010000NRG23141020221564738
|
15/10/2022
|
Chandira
|
2914010WL032059
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-018-018/772-A
()
|
2914010000NRG23141020221564739
|
15/10/2022
|
Indirani
|
2914010WL032059
|
Indirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-018-018/777-A
()
|
2914010000NRG23141020221564740
|
15/10/2022
|
SUSEELA
|
2914010WL032059
|
SUSEELA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-018-018/785-A
()
|
2914010000NRG23141020221564741
|
15/10/2022
|
USHA
|
2914010WL032059
|
USHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-018-018/789-A
()
|
2914010000NRG23141020221564742
|
15/10/2022
|
Parvathy
|
2914010WL032059
|
Parvathy
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-018-018/806-A
()
|
2914010000NRG23141020221564743
|
15/10/2022
|
Usha
|
2914010WL032059
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-018-018/833-A
()
|
2914010000NRG23141020221564745
|
15/10/2022
|
Kasthuri
|
2914010WL032059
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-018-018/848-A
()
|
2914010000NRG23141020221564746
|
15/10/2022
|
Muthatamilselvi
|
2914010WL032059
|
Muthatamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthatamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRKALI
|
TN-14-010-018-018/858-A
()
|
2914010000NRG23141020221564747
|
15/10/2022
|
Viji
|
2914010WL032059
|
Viji
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-018-018/859-A
()
|
2914010000NRG23141020221564748
|
15/10/2022
|
Visalatchi
|
2914010WL032059
|
Visalatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-018-018/862-A
()
|
2914010000NRG23141020221564749
|
15/10/2022
|
Annakili
|
2914010WL032059
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-018-018/865-A
()
|
2914010000NRG23141020221564750
|
15/10/2022
|
Vijaya
|
2914010WL032059
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-018-018/869-A
()
|
2914010000NRG23141020221564751
|
15/10/2022
|
Deepika
|
2914010WL032059
|
Deepika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-018-018/873-A
()
|
2914010000NRG23141020221564752
|
15/10/2022
|
Shanthy
|
2914010WL032059
|
Shanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-018-018/874-A
()
|
2914010000NRG23141020221564753
|
15/10/2022
|
Revathy
|
2914010WL032059
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164058
|
164058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164058
|
164058
|
|
|
|
|
|
|
|