|
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-14-010-016-016/22-a
()
|
2914010000NRG23160920221351392
|
16/09/2022
|
Sathiya
|
2914010WL026967
|
Sathiya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-016-016/766-A
()
|
2914010000NRG23160920221351441
|
16/09/2022
|
Jaya
|
2914010WL026967
|
Jaya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-016-016/837-A
()
|
2914010000NRG23160920221351453
|
16/09/2022
|
VEMBU
|
2914010WL026967
|
VEMBU
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-016-016/867-A
()
|
2914010000NRG23160920221351458
|
16/09/2022
|
Rajalakshmi
|
2914010WL026967
|
Rajalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-016-016/119-A
()
|
2914010000NRG23160920221351346
|
16/09/2022
|
pavunu
|
2914010WL026967
|
pavunu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
pavunu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-016-016/126-a
()
|
2914010000NRG23160920221351372
|
16/09/2022
|
Mallika
|
2914010WL026967
|
Mallika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-016-016/135-a
()
|
2914010000NRG23160920221351378
|
16/09/2022
|
Kala
|
2914010WL026967
|
Kala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-016-016/14-A
()
|
2914010000NRG23160920221351379
|
16/09/2022
|
Dhanalakshmi
|
2914010WL026967
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-016-016/141-A
()
|
2914010000NRG23160920221351380
|
16/09/2022
|
Santhi
|
2914010WL026967
|
Santhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-016-016/144-A
()
|
2914010000NRG23160920221351381
|
16/09/2022
|
govinthammal
|
2914010WL026967
|
govinthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-016-016/145-a
()
|
2914010000NRG23160920221351382
|
16/09/2022
|
Mekala
|
2914010WL026967
|
Mekala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-016-016/15-A
()
|
2914010000NRG23160920221351383
|
16/09/2022
|
Sujatha
|
2914010WL026967
|
Sujatha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-016-016/151-A
()
|
2914010000NRG23160920221351384
|
16/09/2022
|
mala
|
2914010WL026967
|
mala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-016-016/16-A
()
|
2914010000NRG23160920221351385
|
16/09/2022
|
DEVAKI
|
2914010WL026967
|
DEVAKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-016-016/183-A
()
|
2914010000NRG23160920221351386
|
16/09/2022
|
PARVATHI
|
2914010WL026967
|
PARVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-016-016/19-A
()
|
2914010000NRG23160920221351387
|
16/09/2022
|
Shanthi
|
2914010WL026967
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-016-016/20-A
()
|
2914010000NRG23160920221351388
|
16/09/2022
|
rajalaksimi
|
2914010WL026967
|
rajalaksimi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
rajalaksimi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-016-016/205-A
()
|
2914010000NRG23160920221351389
|
16/09/2022
|
Athilakshmi
|
2914010WL026967
|
Athilakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-016-016/21-A
()
|
2914010000NRG23160920221351390
|
16/09/2022
|
Ganasunthari
|
2914010WL026967
|
Ganasunthari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganasunthari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-016-016/213-A
()
|
2914010000NRG23160920221351391
|
16/09/2022
|
devi
|
2914010WL026967
|
devi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-016-016/245-A
()
|
2914010000NRG23160920221351393
|
16/09/2022
|
VIJAYALAKSHMI
|
2914010WL026967
|
VIJAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-016-016/276-A
()
|
2914010000NRG23160920221351396
|
16/09/2022
|
Vasantha
|
2914010WL026967
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-016-016/368
()
|
2914010000NRG23160920221351397
|
16/09/2022
|
Rajakumari
|
2914010WL026967
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-016-016/376
()
|
2914010000NRG23160920221351398
|
16/09/2022
|
Vasanthi
|
2914010WL026967
|
Vasanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-016-016/377-A
()
|
2914010000NRG23160920221351399
|
16/09/2022
|
Malarkodi
|
2914010WL026967
|
Malarkodi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-016-016/379-A
()
|
2914010000NRG23160920221351400
|
16/09/2022
|
jayamma
|
2914010WL026967
|
jayamma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-016-016/381-A
()
|
2914010000NRG23160920221351401
|
16/09/2022
|
Anjammal
|
2914010WL026967
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-016-016/383-A
()
|
2914010000NRG23160920221351402
|
16/09/2022
|
Anjammal
|
2914010WL026967
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-016-016/437-A
()
|
2914010000NRG23160920221351403
|
16/09/2022
|
Manoranjitham
|
2914010WL026967
|
Manoranjitham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-016-016/45-A
()
|
2914010000NRG23160920221351404
|
16/09/2022
|
VISALACHI
|
2914010WL026967
|
VISALACHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-016-016/509-A
()
|
2914010000NRG23160920221351406
|
16/09/2022
|
Rajeshwari
|
2914010WL026967
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-016-016/54-A
()
|
2914010000NRG23160920221351407
|
16/09/2022
|
Thaiyalnayaki
|
2914010WL026967
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-016-016/583-A
()
|
2914010000NRG23160920221351409
|
16/09/2022
|
Thaiyalnayaki
|
2914010WL026967
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-016-016/596-A
()
|
2914010000NRG23160920221351410
|
16/09/2022
|
Banumathi
|
2914010WL026967
|
Banumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-016-016/620
()
|
2914010000NRG23160920221351411
|
16/09/2022
|
Chithra
|
2914010WL026967
|
Chithra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-016-016/628-A
()
|
2914010000NRG23160920221351412
|
16/09/2022
|
Latha
|
2914010WL026967
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-016-016/642-a
()
|
2914010000NRG23160920221351413
|
16/09/2022
|
Indira
|
2914010WL026967
|
Indira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-016-016/643-A
()
|
2914010000NRG23160920221351414
|
16/09/2022
|
Vasanthi
|
2914010WL026967
|
Vasanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-016-016/704-A
()
|
2914010000NRG23160920221351416
|
16/09/2022
|
Latha
|
2914010WL026967
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Latha
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-016-016/705-A
()
|
2914010000NRG23160920221351417
|
16/09/2022
|
Malarkodi
|
2914010WL026967
|
Malarkodi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-016-016/706-A
()
|
2914010000NRG23160920221351418
|
16/09/2022
|
vetham
|
2914010WL026967
|
vetham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
vetham
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-016-016/707-A
()
|
2914010000NRG23160920221351419
|
16/09/2022
|
Thamilselvi
|
2914010WL026967
|
Thamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-016-016/710-a
()
|
2914010000NRG23160920221351421
|
16/09/2022
|
Rajathi
|
2914010WL026967
|
Rajathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-016-016/716-a
()
|
2914010000NRG23160920221351422
|
16/09/2022
|
Mallika
|
2914010WL026967
|
Mallika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-016-016/735-A
()
|
2914010000NRG23160920221351423
|
16/09/2022
|
shanthi
|
2914010WL026967
|
shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-016-016/737-A
()
|
2914010000NRG23160920221351424
|
16/09/2022
|
Amutha
|
2914010WL026967
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-016-016/738-A
()
|
2914010000NRG23160920221351425
|
16/09/2022
|
Vijiyalakshmi
|
2914010WL026967
|
Vijiyalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-016-016/741-A
()
|
2914010000NRG23160920221351426
|
16/09/2022
|
RADHA
|
2914010WL026967
|
RADHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-016-016/750-A
()
|
2914010000NRG23160920221351428
|
16/09/2022
|
Susila
|
2914010WL026967
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-016-016/751-A
()
|
2914010000NRG23160920221351429
|
16/09/2022
|
Sulochana
|
2914010WL026967
|
Sulochana
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-016-016/753-A
()
|
2914010000NRG23160920221351430
|
16/09/2022
|
Aporvam
|
2914010WL026967
|
Aporvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Aporvam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-016-016/754-A
()
|
2914010000NRG23160920221351431
|
16/09/2022
|
kunchamal
|
2914010WL026967
|
kunchamal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
kunchamal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-016-016/755-A
()
|
2914010000NRG23160920221351432
|
16/09/2022
|
Ananthavalli
|
2914010WL026967
|
Ananthavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-016-016/756-A
()
|
2914010000NRG23160920221351433
|
16/09/2022
|
Maheshwari
|
2914010WL026967
|
Maheshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-016-016/757-A
()
|
2914010000NRG23160920221351434
|
16/09/2022
|
Malarkodi
|
2914010WL026967
|
Malarkodi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-016-016/758-A
()
|
2914010000NRG23160920221351435
|
16/09/2022
|
Radha
|
2914010WL026967
|
Radha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-016-016/760-A
()
|
2914010000NRG23160920221351436
|
16/09/2022
|
Punithavalli
|
2914010WL026967
|
Punithavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-016-016/761-A
()
|
2914010000NRG23160920221351437
|
16/09/2022
|
Jayam
|
2914010WL026967
|
Jayam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-016-016/762-A
()
|
2914010000NRG23160920221351438
|
16/09/2022
|
Vasantha
|
2914010WL026967
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-016-016/763-A
()
|
2914010000NRG23160920221351439
|
16/09/2022
|
Thilagavathi
|
2914010WL026967
|
Thilagavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-016-016/764-A
()
|
2914010000NRG23160920221351440
|
16/09/2022
|
jayalakshmi
|
2914010WL026967
|
jayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-016-016/776-A
()
|
2914010000NRG23160920221351442
|
16/09/2022
|
Chenthira
|
2914010WL026967
|
Chenthira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chenthira
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-016-016/779-A
()
|
2914010000NRG23160920221351443
|
16/09/2022
|
kamala
|
2914010WL026967
|
kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-016-016/794-A
()
|
2914010000NRG23160920221351446
|
16/09/2022
|
Pathmavathi
|
2914010WL026967
|
Pathmavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-016-016/806-A
()
|
2914010000NRG23160920221351447
|
16/09/2022
|
Senthamaraiselvi
|
2914010WL026967
|
Senthamaraiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Senthamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-016-016/827-A
()
|
2914010000NRG23160920221351448
|
16/09/2022
|
JAYACHANTHIRAN
|
2914010WL026967
|
JAYACHANTHIRAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
JAYACHANTHIRAN
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-016-016/831-A
()
|
2914010000NRG23160920221351449
|
16/09/2022
|
Shanthi
|
2914010WL026967
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-016-016/832-A
()
|
2914010000NRG23160920221351450
|
16/09/2022
|
Latha
|
2914010WL026967
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-016-016/834-A
()
|
2914010000NRG23160920221351451
|
16/09/2022
|
Poomadevi
|
2914010WL026967
|
Poomadevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poomadevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-016-016/836-A
()
|
2914010000NRG23160920221351452
|
16/09/2022
|
Lalitha
|
2914010WL026967
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-016-016/838-A
()
|
2914010000NRG23160920221351454
|
16/09/2022
|
Savithiri
|
2914010WL026967
|
Savithiri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-016-016/845-A
()
|
2914010000NRG23160920221351455
|
16/09/2022
|
PARVATHI
|
2914010WL026967
|
PARVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-016-016/854-A
()
|
2914010000NRG23160920221351456
|
16/09/2022
|
Kashthuri
|
2914010WL026967
|
Kashthuri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-016-016/855-A
()
|
2914010000NRG23160920221351457
|
16/09/2022
|
Sangeetha
|
2914010WL026967
|
Sangeetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-016-016/870-A
()
|
2914010000NRG23160920221351459
|
16/09/2022
|
Sakunthala
|
2914010WL026967
|
Sakunthala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-016-016/879-A
()
|
2914010000NRG23160920221351461
|
16/09/2022
|
PATHMAVATHI
|
2914010WL026967
|
PATHMAVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-016-016/884-A
()
|
2914010000NRG23160920221351462
|
16/09/2022
|
Chinnaponnu
|
2914010WL026967
|
Chinnaponnu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-016-016/896-A
()
|
2914010000NRG23160920221351463
|
16/09/2022
|
Pakkiyalakshmi
|
2914010WL026967
|
Pakkiyalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-016-016/98-A
()
|
2914010000NRG23160920221351473
|
16/09/2022
|
vembu
|
2914010WL026967
|
vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
vembu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112500
|
112500
|
|
|
|
|
|
|
|
|
80
|
SIRKALI
|
TN-14-010-016-016/743-A
()
|
2914010000NRG23160920221351427
|
16/09/2022
|
Thaiyalnayaki
|
2914010WL026967
|
Thaiyalnayaki
|
00415
|
SBIN0010792
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120000
|
120000
|
|
|
|
|
|
|
|