|
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-14-010-009-009/701-A
()
|
2914010000NRG23160220232376354
|
16/02/2023
|
Karthika
|
2914010WL049675
|
Karthika
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-009-009/703-A
()
|
2914010000NRG23160220232376356
|
16/02/2023
|
Sathiya
|
2914010WL049675
|
Sathiya
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/707-A
()
|
2914010000NRG23160220232376357
|
16/02/2023
|
Balasundari
|
2914010WL049675
|
Balasundari
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/9-A
()
|
2914010000NRG23160220232376371
|
16/02/2023
|
Vembu
|
2914010WL049675
|
Vembu
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vembu
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/926-A
()
|
2914010000NRG23160220232376374
|
16/02/2023
|
Johnsirani
|
2914010WL049675
|
Johnsirani
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/927-A
()
|
2914010000NRG23160220232376375
|
16/02/2023
|
Manjula
|
2914010WL049675
|
Manjula
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/931-A
()
|
2914010000NRG23160220232376378
|
16/02/2023
|
Senthil
|
2914010WL049675
|
Senthil
|
00176
|
IDIB000M222
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-009-009/920-A
()
|
2914010000NRG23160220232376372
|
16/02/2023
|
Ashokan
|
2914010WL049675
|
Ashokan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
014717453
|
|
Ashokan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-009-001/645-A
()
|
2914010000NRG23160220232376269
|
16/02/2023
|
Sasi
|
2914010WL049675
|
Sasi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SIRKALI
|
TN-14-010-009-001/663-A
()
|
2914010000NRG23160220232376270
|
16/02/2023
|
Meenakshi
|
2914010WL049675
|
Meenakshi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenakshi
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-009-005/856-A
()
|
2914010000NRG23160220232376271
|
16/02/2023
|
Vennila
|
2914010WL049675
|
Vennila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/1-A
()
|
2914010000NRG23160220232376272
|
16/02/2023
|
Subaraj
|
2914010WL049675
|
Subaraj
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subaraj
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/10-A
()
|
2914010000NRG23160220232376273
|
16/02/2023
|
Malar
|
2914010WL049675
|
Malar
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/11-A
()
|
2914010000NRG23160220232376274
|
16/02/2023
|
Pavunammal
|
2914010WL049675
|
Pavunammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/12-A
()
|
2914010000NRG23160220232376275
|
16/02/2023
|
Jayapall
|
2914010WL049675
|
Jayapall
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayapall
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/13-A
()
|
2914010000NRG23160220232376276
|
16/02/2023
|
Dhanalakshmi
|
2914010WL049675
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/13-A
()
|
2914010000NRG23160220232376277
|
16/02/2023
|
Saroja
|
2914010WL049675
|
Saroja
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/15-A
()
|
2914010000NRG23160220232376278
|
16/02/2023
|
Shanthi
|
2914010WL049675
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/16-A
()
|
2914010000NRG23160220232376279
|
16/02/2023
|
Jagatham
|
2914010WL049675
|
Jagatham
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jagatham
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/16-A
()
|
2914010000NRG23160220232376280
|
16/02/2023
|
Rajakumari
|
2914010WL049675
|
Rajakumari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/17-A
()
|
2914010000NRG23160220232376281
|
16/02/2023
|
Visalachi
|
2914010WL049675
|
Visalachi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/19-A
()
|
2914010000NRG23160220232376282
|
16/02/2023
|
Indira
|
2914010WL049675
|
Indira
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/19-A
()
|
2914010000NRG23160220232376283
|
16/02/2023
|
Punithavathi
|
2914010WL049675
|
Punithavathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/2-A
()
|
2914010000NRG23160220232376284
|
16/02/2023
|
Selvarani
|
2914010WL049675
|
Selvarani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/20-A
()
|
2914010000NRG23160220232376285
|
16/02/2023
|
Meena
|
2914010WL049675
|
Meena
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/21-A
()
|
2914010000NRG23160220232376286
|
16/02/2023
|
Sellapanki
|
2914010WL049675
|
Sellapanki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellapanki
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/22-A
()
|
2914010000NRG23160220232376288
|
16/02/2023
|
Lakshmi
|
2914010WL049675
|
Lakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/22-A
()
|
2914010000NRG23160220232376287
|
16/02/2023
|
Paneerselvam
|
2914010WL049675
|
Paneerselvam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/23-A
()
|
2914010000NRG23160220232376289
|
16/02/2023
|
Sandha
|
2914010WL049675
|
Sandha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/24-A
()
|
2914010000NRG23160220232376290
|
16/02/2023
|
Vimala
|
2914010WL049675
|
Vimala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/26-A
()
|
2914010000NRG23160220232376291
|
16/02/2023
|
Mala
|
2914010WL049675
|
Mala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/27-A
()
|
2914010000NRG23160220232376292
|
16/02/2023
|
Parimala
|
2914010WL049675
|
Parimala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/28-A
()
|
2914010000NRG23160220232376293
|
16/02/2023
|
Sulojana
|
2914010WL049675
|
Sulojana
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulojana
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/29-A
()
|
2914010000NRG23160220232376294
|
16/02/2023
|
Valarmathi
|
2914010WL049675
|
Valarmathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/3-A
()
|
2914010000NRG23160220232376295
|
16/02/2023
|
Sumathi
|
2914010WL049675
|
Sumathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/31-A
()
|
2914010000NRG23160220232376296
|
16/02/2023
|
anjammal
|
2914010WL049675
|
anjammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/32-A
()
|
2914010000NRG23160220232376297
|
16/02/2023
|
Pappa
|
2914010WL049675
|
Pappa
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/33-A
()
|
2914010000NRG23160220232376298
|
16/02/2023
|
Jayashankar
|
2914010WL049675
|
Jayashankar
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayashankar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/338-A
()
|
2914010000NRG23160220232376299
|
16/02/2023
|
Rubavathi
|
2914010WL049675
|
Rubavathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rubavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/34-A
()
|
2914010000NRG23160220232376300
|
16/02/2023
|
kasthuri
|
2914010WL049675
|
kasthuri
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-009-009/35-A
()
|
2914010000NRG23160220232376301
|
16/02/2023
|
Vijayakumari
|
2914010WL049675
|
Vijayakumari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/350-A
()
|
2914010000NRG23160220232376302
|
16/02/2023
|
Pappa
|
2914010WL049675
|
Pappa
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/36-A
()
|
2914010000NRG23160220232376303
|
16/02/2023
|
Selvaraj
|
2914010WL049675
|
Selvaraj
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/37-A
()
|
2914010000NRG23160220232376304
|
16/02/2023
|
Suganthi
|
2914010WL049675
|
Suganthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-009-009/39-A
()
|
2914010000NRG23160220232376305
|
16/02/2023
|
Jeeva
|
2914010WL049675
|
Jeeva
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-009-009/41-A
()
|
2914010000NRG23160220232376307
|
16/02/2023
|
Elanchiyam
|
2914010WL049675
|
Elanchiyam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-009-009/41-A
()
|
2914010000NRG23160220232376306
|
16/02/2023
|
Thangasamy
|
2914010WL049675
|
Thangasamy
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangasamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-009-009/43-A
()
|
2914010000NRG23160220232376308
|
16/02/2023
|
anjammal
|
2914010WL049675
|
anjammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-009-009/44-A
()
|
2914010000NRG23160220232376309
|
16/02/2023
|
Nagarajan
|
2914010WL049675
|
Nagarajan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-009-009/44-A
()
|
2914010000NRG23160220232376310
|
16/02/2023
|
Saroja
|
2914010WL049675
|
Saroja
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-009-009/45-A
()
|
2914010000NRG23160220232376311
|
16/02/2023
|
Kanagammal
|
2914010WL049675
|
Kanagammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-009-009/450-A
()
|
2914010000NRG23160220232376312
|
16/02/2023
|
Sudha
|
2914010WL049675
|
Sudha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-009-009/456-A
()
|
2914010000NRG23160220232376313
|
16/02/2023
|
Malathi
|
2914010WL049675
|
Malathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
HDFC BANK LTD(607152)
|
|
54
|
SIRKALI
|
TN-14-010-009-009/456-A
()
|
2914010000NRG23160220232376314
|
16/02/2023
|
Rajendiran
|
2914010WL049675
|
Rajendiran
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-009-009/46-A
()
|
2914010000NRG23160220232376315
|
16/02/2023
|
Rajeswari
|
2914010WL049675
|
Rajeswari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-009-009/47-A
()
|
2914010000NRG23160220232376317
|
16/02/2023
|
Nirmala
|
2914010WL049675
|
Nirmala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-009-009/47-A
()
|
2914010000NRG23160220232376316
|
16/02/2023
|
rani
|
2914010WL049675
|
rani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-009-009/48-A
()
|
2914010000NRG23160220232376318
|
16/02/2023
|
Vairakannu
|
2914010WL049675
|
Vairakannu
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vairakannu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-009-009/482-A
()
|
2914010000NRG23160220232376319
|
16/02/2023
|
Vennila
|
2914010WL049675
|
Vennila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-009-009/485-A
()
|
2914010000NRG23160220232376320
|
16/02/2023
|
Manjula
|
2914010WL049675
|
Manjula
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-009-009/49-A
()
|
2914010000NRG23160220232376321
|
16/02/2023
|
Latha
|
2914010WL049675
|
Latha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-009-009/50-A
()
|
2914010000NRG23160220232376322
|
16/02/2023
|
Nirmala
|
2914010WL049675
|
Nirmala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-009-009/513-A
()
|
2914010000NRG23160220232376323
|
16/02/2023
|
Endira
|
2914010WL049675
|
Endira
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Endira
|
HDFC BANK LTD(607152)
|
|
64
|
SIRKALI
|
TN-14-010-009-009/515-A
()
|
2914010000NRG23160220232376324
|
16/02/2023
|
Dhanam
|
2914010WL049675
|
Dhanam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-009-009/517-a
()
|
2914010000NRG23160220232376325
|
16/02/2023
|
Shanthi
|
2914010WL049675
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-009-009/519-A
()
|
2914010000NRG23160220232376326
|
16/02/2023
|
Seethalakshmi
|
2914010WL049675
|
Seethalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-009-009/52-A
()
|
2914010000NRG23160220232376327
|
16/02/2023
|
panjali
|
2914010WL049675
|
panjali
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
panjali
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-009-009/520-A
()
|
2914010000NRG23160220232376328
|
16/02/2023
|
Jayanthi
|
2914010WL049675
|
Jayanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-009-009/521-A
()
|
2914010000NRG23160220232376330
|
16/02/2023
|
Rajeswari
|
2914010WL049675
|
Rajeswari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-009-009/521-A
()
|
2914010000NRG23160220232376329
|
16/02/2023
|
Ramadhoss
|
2914010WL049675
|
Ramadhoss
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramadhoss
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-009-009/522-A
()
|
2914010000NRG23160220232376332
|
16/02/2023
|
Aathilakshmi
|
2914010WL049675
|
Aathilakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-009-009/522-A
()
|
2914010000NRG23160220232376331
|
16/02/2023
|
Navaneethakrishnan
|
2914010WL049675
|
Navaneethakrishnan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Navaneethakrishnan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-009-009/523-A
()
|
2914010000NRG23160220232376333
|
16/02/2023
|
Malathy
|
2914010WL049675
|
Malathy
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-009-009/525-A
()
|
2914010000NRG23160220232376334
|
16/02/2023
|
Kolanchinathan
|
2914010WL049675
|
Kolanchinathan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kolanchinathan
|
ICICI BANK LTD(508534)
|
|
75
|
SIRKALI
|
TN-14-010-009-009/526-A
()
|
2914010000NRG23160220232376335
|
16/02/2023
|
Ravi
|
2914010WL049675
|
Ravi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-009-009/53-A
()
|
2914010000NRG23160220232376336
|
16/02/2023
|
Indirarani
|
2914010WL049675
|
Indirarani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-009-009/54-A
()
|
2914010000NRG23160220232376337
|
16/02/2023
|
Thenmozhi
|
2914010WL049675
|
Thenmozhi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-009-009/56-A
()
|
2914010000NRG23160220232376338
|
16/02/2023
|
Mathiyalagi
|
2914010WL049675
|
Mathiyalagi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathiyalagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-009-009/57-A
()
|
2914010000NRG23160220232376339
|
16/02/2023
|
Anjammal
|
2914010WL049675
|
Anjammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-009-009/58-A
()
|
2914010000NRG23160220232376340
|
16/02/2023
|
Ezhilarasi
|
2914010WL049675
|
Ezhilarasi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-009-009/583-A
()
|
2914010000NRG23160220232376341
|
16/02/2023
|
Thilagavathi
|
2914010WL049675
|
Thilagavathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-009-009/584-B
()
|
2914010000NRG23160220232376342
|
16/02/2023
|
Priya
|
2914010WL049675
|
Priya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-009-009/59-A
()
|
2914010000NRG23160220232376343
|
16/02/2023
|
Dhanalakshmi
|
2914010WL049675
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-009-009/60-A
()
|
2914010000NRG23160220232376344
|
16/02/2023
|
Chitra
|
2914010WL049675
|
Chitra
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-009-009/604-A
()
|
2914010000NRG23160220232376345
|
16/02/2023
|
Kalyanasundaram
|
2914010WL049675
|
Kalyanasundaram
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyanasundaram
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-009-009/621-A
()
|
2914010000NRG23160220232376346
|
16/02/2023
|
Caroline
|
2914010WL049675
|
Caroline
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Caroline
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-009-009/631-A
()
|
2914010000NRG23160220232376347
|
16/02/2023
|
Nanthini
|
2914010WL049675
|
Nanthini
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-009-009/635-A
()
|
2914010000NRG23160220232376348
|
16/02/2023
|
Thiripurasundari
|
2914010WL049675
|
Thiripurasundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-009-009/646-A
()
|
2914010000NRG23160220232376349
|
16/02/2023
|
Malathi
|
2914010WL049675
|
Malathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-009-009/647-A
()
|
2914010000NRG23160220232376350
|
16/02/2023
|
Revathy
|
2914010WL049675
|
Revathy
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-009-009/648-A
()
|
2914010000NRG23160220232376351
|
16/02/2023
|
Vinothini
|
2914010WL049675
|
Vinothini
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-009-009/654-A
()
|
2914010000NRG23160220232376352
|
16/02/2023
|
Revathi
|
2914010WL049675
|
Revathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-009-009/7-A
()
|
2914010000NRG23160220232376353
|
16/02/2023
|
Aathilakshmi
|
2914010WL049675
|
Aathilakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aathilakshmi
|
HDFC BANK LTD(607152)
|
|
94
|
SIRKALI
|
TN-14-010-009-009/702-A
()
|
2914010000NRG23160220232376355
|
16/02/2023
|
Elakiya
|
2914010WL049675
|
Elakiya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elakiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-009-009/732-A
()
|
2914010000NRG23160220232376360
|
16/02/2023
|
Chitra
|
2914010WL049675
|
Chitra
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SIRKALI
|
TN-14-010-009-009/745-A
()
|
2914010000NRG23160220232376361
|
16/02/2023
|
Senthamarai
|
2914010WL049675
|
Senthamarai
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-009-009/746-A
()
|
2914010000NRG23160220232376362
|
16/02/2023
|
Nanthini
|
2914010WL049675
|
Nanthini
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-009-009/748-A
()
|
2914010000NRG23160220232376363
|
16/02/2023
|
Ranjitham
|
2914010WL049675
|
Ranjitham
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-009-009/8-A
()
|
2914010000NRG23160220232376365
|
16/02/2023
|
Danavalli
|
2914010WL049675
|
Danavalli
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Danavalli
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-009-009/8-A
()
|
2914010000NRG23160220232376364
|
16/02/2023
|
Kunavathi
|
2914010WL049675
|
Kunavathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kunavathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-009-009/82-A
()
|
2914010000NRG23160220232376366
|
16/02/2023
|
Nagammal
|
2914010WL049675
|
Nagammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-009-009/83-A
()
|
2914010000NRG23160220232376367
|
16/02/2023
|
Kala
|
2914010WL049675
|
Kala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-009-009/83-A
()
|
2914010000NRG23160220232376368
|
16/02/2023
|
Viswanathan
|
2914010WL049675
|
Viswanathan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Viswanathan
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-009-009/88-A
()
|
2914010000NRG23160220232376369
|
16/02/2023
|
Vanaja
|
2914010WL049675
|
Vanaja
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanaja
|
CANARA BANK(508532)
|
|
105
|
SIRKALI
|
TN-14-010-009-009/9-A
()
|
2914010000NRG23160220232376370
|
16/02/2023
|
Pappa
|
2914010WL049675
|
Pappa
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-009-009/921-A
()
|
2914010000NRG23160220232376373
|
16/02/2023
|
Devaki
|
2914010WL049675
|
Devaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-009-009/928-A
()
|
2914010000NRG23160220232376376
|
16/02/2023
|
Jothi
|
2914010WL049675
|
Jothi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN BANK(607105)
|
|
108
|
SIRKALI
|
TN-14-010-009-009/929-A
()
|
2914010000NRG23160220232376377
|
16/02/2023
|
Manimekalai
|
2914010WL049675
|
Manimekalai
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125000
|
125000
|
|
|
|
|
|
|
|
|
109
|
SIRKALI
|
TN-14-010-009-009/709-A
()
|
2914010000NRG23160220232376358
|
16/02/2023
|
Gowthami
|
2914010WL049675
|
Gowthami
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
110
|
SIRKALI
|
TN-14-010-009-009/710-A
()
|
2914010000NRG23160220232376359
|
16/02/2023
|
Sabinadevi
|
2914010WL049675
|
Sabinadevi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sabinadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137250
|
137250
|
|
|
|
|
|
|
|