|
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-14-010-014-001/822-A
()
|
2914010000NRG23090220232314052
|
09/02/2023
|
Muthurajam
|
2914010WL048707
|
Muthurajam
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthurajam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-014-001/622-A
()
|
2914010000NRG23090220232314032
|
09/02/2023
|
Thamilselvan
|
2914010WL048707
|
Thamilselvan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thamilselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-014-001/150
()
|
2914010000NRG23090220232314023
|
09/02/2023
|
Kaveri
|
2914010WL048707
|
Kaveri
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-014-001/156
()
|
2914010000NRG23090220232314024
|
09/02/2023
|
lakshmi
|
2914010WL048707
|
lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-014-001/190-a
()
|
2914010000NRG23090220232314025
|
09/02/2023
|
Mathanavalli
|
2914010WL048707
|
Mathanavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mathanavalli
|
HDFC BANK LTD(607152)
|
|
6
|
SIRKALI
|
TN-14-010-014-001/487-A
()
|
2914010000NRG23090220232314026
|
09/02/2023
|
Asupathi
|
2914010WL048707
|
Asupathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Asupathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-014-001/489-A
()
|
2914010000NRG23090220232314027
|
09/02/2023
|
Latha
|
2914010WL048707
|
Latha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-014-001/586-A
()
|
2914010000NRG23090220232314028
|
09/02/2023
|
Akila
|
2914010WL048707
|
Akila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Akila
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-014-001/607-A
()
|
2914010000NRG23090220232314029
|
09/02/2023
|
Valarmathi
|
2914010WL048707
|
Valarmathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-014-001/614-A
()
|
2914010000NRG23090220232314030
|
09/02/2023
|
Sindhu
|
2914010WL048707
|
Sindhu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sindhu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIRKALI
|
TN-14-010-014-001/622-A
()
|
2914010000NRG23090220232314031
|
09/02/2023
|
Jayaveni
|
2914010WL048707
|
Jayaveni
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIRKALI
|
TN-14-010-014-001/643-A
()
|
2914010000NRG23090220232314033
|
09/02/2023
|
Sumathi
|
2914010WL048707
|
Sumathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-014-001/655-A
()
|
2914010000NRG23090220232314034
|
09/02/2023
|
Sugunadevi
|
2914010WL048707
|
Sugunadevi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sugunadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-014-001/658-A
()
|
2914010000NRG23090220232314035
|
09/02/2023
|
Saritha
|
2914010WL048707
|
Saritha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-014-001/685-A
()
|
2914010000NRG23090220232314036
|
09/02/2023
|
Renuga
|
2914010WL048707
|
Renuga
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuga
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SIRKALI
|
TN-14-010-014-001/687-A
()
|
2914010000NRG23090220232314037
|
09/02/2023
|
Subetha
|
2914010WL048707
|
Subetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-014-001/721-A
()
|
2914010000NRG23090220232314038
|
09/02/2023
|
Dhanalakshmi
|
2914010WL048707
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-014-001/727-A
()
|
2914010000NRG23090220232314039
|
09/02/2023
|
Devi
|
2914010WL048707
|
Devi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-014-001/730-A
()
|
2914010000NRG23090220232314040
|
09/02/2023
|
Singaravalli
|
2914010WL048707
|
Singaravalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Singaravalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIRKALI
|
TN-14-010-014-001/735-A
()
|
2914010000NRG23090220232314041
|
09/02/2023
|
Suganthi
|
2914010WL048707
|
Suganthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-014-001/741-A
()
|
2914010000NRG23090220232314042
|
09/02/2023
|
Ramaiyan
|
2914010WL048707
|
Ramaiyan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIRKALI
|
TN-14-010-014-001/747-A
()
|
2914010000NRG23090220232314043
|
09/02/2023
|
Banumathi
|
2914010WL048707
|
Banumathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-014-001/748-A
()
|
2914010000NRG23090220232314045
|
09/02/2023
|
Premavathy
|
2914010WL048707
|
Premavathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Premavathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-014-001/748-A
()
|
2914010000NRG23090220232314044
|
09/02/2023
|
Subramaniyan
|
2914010WL048707
|
Subramaniyan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIRKALI
|
TN-14-010-014-001/749-A
()
|
2914010000NRG23090220232314046
|
09/02/2023
|
Manjula
|
2914010WL048707
|
Manjula
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIRKALI
|
TN-14-010-014-001/750-A
()
|
2914010000NRG23090220232314047
|
09/02/2023
|
Pathmavathy
|
2914010WL048707
|
Pathmavathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-014-001/796-A
()
|
2914010000NRG23090220232314048
|
09/02/2023
|
Lakshmi
|
2914010WL048707
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-014-001/802-A
()
|
2914010000NRG23090220232314049
|
09/02/2023
|
Suguna
|
2914010WL048707
|
Suguna
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-014-001/806-A
()
|
2914010000NRG23090220232314051
|
09/02/2023
|
Mani
|
2914010WL048707
|
Mani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-014-001/823-A
()
|
2914010000NRG23090220232314053
|
09/02/2023
|
Ambikapathy
|
2914010WL048707
|
Ambikapathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambikapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-014-003/546-A
()
|
2914010000NRG23090220232314054
|
09/02/2023
|
Rajendiran
|
2914010WL048707
|
Rajendiran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-014-003/558-A
()
|
2914010000NRG23090220232314055
|
09/02/2023
|
Avaiyambal
|
2914010WL048707
|
Avaiyambal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Avaiyambal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-014-003/559-A
()
|
2914010000NRG23090220232314056
|
09/02/2023
|
Vijayalakshmi
|
2914010WL048707
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-014-003/613-A
()
|
2914010000NRG23090220232314057
|
09/02/2023
|
Chitra
|
2914010WL048707
|
Chitra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
CANARA BANK(508532)
|
|
35
|
SIRKALI
|
TN-14-010-014-014/1-A
()
|
2914010000NRG23090220232314058
|
09/02/2023
|
vanaja
|
2914010WL048707
|
vanaja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
vanaja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-014-014/10-A
()
|
2914010000NRG23090220232314059
|
09/02/2023
|
Nagammal
|
2914010WL048707
|
Nagammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-014-014/102-A
()
|
2914010000NRG23090220232314060
|
09/02/2023
|
KOKILA
|
2914010WL048707
|
KOKILA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-014-014/108-A
()
|
2914010000NRG23090220232314061
|
09/02/2023
|
Suguna
|
2914010WL048707
|
Suguna
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-014-014/11-A
()
|
2914010000NRG23090220232314062
|
09/02/2023
|
tamilarasi
|
2914010WL048707
|
tamilarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-014-014/113-A
()
|
2914010000NRG23090220232314063
|
09/02/2023
|
GOVINTHAMMA
|
2914010WL048707
|
GOVINTHAMMA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-014-014/115-A
()
|
2914010000NRG23090220232314064
|
09/02/2023
|
JANAKI
|
2914010WL048707
|
JANAKI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-014-014/116-A
()
|
2914010000NRG23090220232314065
|
09/02/2023
|
PACHAIYAMMAL
|
2914010WL048707
|
PACHAIYAMMAL
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-014-014/117-A
()
|
2914010000NRG23090220232314066
|
09/02/2023
|
PATHMAVATHY
|
2914010WL048707
|
PATHMAVATHY
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-014-014/118-A
()
|
2914010000NRG23090220232314067
|
09/02/2023
|
JAYALAKSHMI
|
2914010WL048707
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SIRKALI
|
TN-14-010-014-014/119-A
()
|
2914010000NRG23090220232314068
|
09/02/2023
|
JAYALAKSHMI
|
2914010WL048707
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-014-014/120-A
()
|
2914010000NRG23090220232314070
|
09/02/2023
|
Geetha
|
2914010WL048707
|
Geetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-014-014/120-A
()
|
2914010000NRG23090220232314069
|
09/02/2023
|
SEETHALAKSHM
|
2914010WL048707
|
SEETHALAKSHM
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-014-014/122-A
()
|
2914010000NRG23090220232314071
|
09/02/2023
|
USHA
|
2914010WL048707
|
USHA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-014-014/123-A
()
|
2914010000NRG23090220232314072
|
09/02/2023
|
THANANJIYAM
|
2914010WL048707
|
THANANJIYAM
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-014-014/124-A
()
|
2914010000NRG23090220232314074
|
09/02/2023
|
Govindarasu
|
2914010WL048707
|
Govindarasu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-014-014/124-A
()
|
2914010000NRG23090220232314073
|
09/02/2023
|
YASOTHAI
|
2914010WL048707
|
YASOTHAI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-014-014/125-A
()
|
2914010000NRG23090220232314075
|
09/02/2023
|
GOWRI
|
2914010WL048707
|
GOWRI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-014-014/126-A
()
|
2914010000NRG23090220232314076
|
09/02/2023
|
THAMILSELVI
|
2914010WL048707
|
THAMILSELVI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAMILSELVI
|
HDFC BANK LTD(607152)
|
|
54
|
SIRKALI
|
TN-14-010-014-014/128-A
()
|
2914010000NRG23090220232314077
|
09/02/2023
|
VALLI
|
2914010WL048707
|
VALLI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-014-014/129-A
()
|
2914010000NRG23090220232314078
|
09/02/2023
|
MALLIGA
|
2914010WL048707
|
MALLIGA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-014-014/13-A
()
|
2914010000NRG23090220232314079
|
09/02/2023
|
kaliselvi
|
2914010WL048707
|
kaliselvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
kaliselvi
|
BANK OF BARODA(606985)
|
|
57
|
SIRKALI
|
TN-14-010-014-014/130-A
()
|
2914010000NRG23090220232314080
|
09/02/2023
|
KUMARI
|
2914010WL048707
|
KUMARI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-014-014/132-A
()
|
2914010000NRG23090220232314081
|
09/02/2023
|
ALAMELU
|
2914010WL048707
|
ALAMELU
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-014-014/135-A
()
|
2914010000NRG23090220232314082
|
09/02/2023
|
CHANDIRA
|
2914010WL048707
|
CHANDIRA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-014-014/136-A
()
|
2914010000NRG23090220232314083
|
09/02/2023
|
SARASWATHY
|
2914010WL048707
|
SARASWATHY
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-014-014/137-A
()
|
2914010000NRG23090220232314084
|
09/02/2023
|
SHARMILA
|
2914010WL048707
|
SHARMILA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-014-014/138-A
()
|
2914010000NRG23090220232314085
|
09/02/2023
|
MUTHAMMAL
|
2914010WL048707
|
MUTHAMMAL
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-014-014/14-A
()
|
2914010000NRG23090220232314086
|
09/02/2023
|
selvi
|
2914010WL048707
|
selvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-014-014/140-A
()
|
2914010000NRG23090220232314088
|
09/02/2023
|
KRISHNAMOORTHY
|
2914010WL048707
|
KRISHNAMOORTHY
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-014-014/140-A
()
|
2914010000NRG23090220232314087
|
09/02/2023
|
PACHAIYAMMAL
|
2914010WL048707
|
PACHAIYAMMAL
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-014-014/142-A
()
|
2914010000NRG23090220232314089
|
09/02/2023
|
SINTHAMANI
|
2914010WL048707
|
SINTHAMANI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-014-014/147-A
()
|
2914010000NRG23090220232314090
|
09/02/2023
|
Vanitha
|
2914010WL048707
|
Vanitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
68
|
SIRKALI
|
TN-14-010-014-014/154-A
()
|
2914010000NRG23090220232314091
|
09/02/2023
|
DHANALAKSHMI
|
2914010WL048707
|
DHANALAKSHMI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-014-014/18-A
()
|
2914010000NRG23090220232314092
|
09/02/2023
|
SARASU
|
2914010WL048707
|
SARASU
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-014-014/181-A
()
|
2914010000NRG23090220232314094
|
09/02/2023
|
Kavitha
|
2914010WL048707
|
Kavitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-014-014/181-A
()
|
2914010000NRG23090220232314093
|
09/02/2023
|
THILAKAVATHY
|
2914010WL048707
|
THILAKAVATHY
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THILAKAVATHY
|
HDFC BANK LTD(607152)
|
|
72
|
SIRKALI
|
TN-14-010-014-014/183-A
()
|
2914010000NRG23090220232314095
|
09/02/2023
|
Latha
|
2914010WL048707
|
Latha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-014-014/186-A
()
|
2914010000NRG23090220232314096
|
09/02/2023
|
JAYALAKSHMI
|
2914010WL048707
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-014-014/191-A
()
|
2914010000NRG23090220232314097
|
09/02/2023
|
SELVI
|
2914010WL048707
|
SELVI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
75
|
SIRKALI
|
TN-14-010-014-014/194-A
()
|
2914010000NRG23090220232314098
|
09/02/2023
|
VIJAYALAKSHMI
|
2914010WL048707
|
VIJAYALAKSHMI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-014-014/197-A
()
|
2914010000NRG23090220232314099
|
09/02/2023
|
KANNAKI
|
2914010WL048707
|
KANNAKI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-014-014/199-A
()
|
2914010000NRG23090220232314100
|
09/02/2023
|
VIJAYA
|
2914010WL048707
|
VIJAYA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
78
|
SIRKALI
|
TN-14-010-014-014/201-A
()
|
2914010000NRG23090220232314101
|
09/02/2023
|
MEENAKSHI
|
2914010WL048707
|
MEENAKSHI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAKSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
SIRKALI
|
TN-14-010-014-014/21-A
()
|
2914010000NRG23090220232314102
|
09/02/2023
|
REVATHI
|
2914010WL048707
|
REVATHI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-014-014/212-A
()
|
2914010000NRG23090220232314103
|
09/02/2023
|
THANGARASU
|
2914010WL048707
|
THANGARASU
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-014-014/219-A
()
|
2914010000NRG23090220232314104
|
09/02/2023
|
AMSAM
|
2914010WL048707
|
AMSAM
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
82
|
SIRKALI
|
TN-14-010-014-001/804-A
()
|
2914010000NRG23090220232314050
|
09/02/2023
|
Karthika
|
2914010WL048707
|
Karthika
|
00546
|
CIUB0000531
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karthika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101750
|
101750
|
|
|
|
|
|
|
|