|
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-14-010-014-001/463-A
()
|
2914010000NRG23150720220749820
|
15/07/2022
|
Andal
|
2914010WL013470
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-014-001/509-A
()
|
2914010000NRG23150720220749821
|
15/07/2022
|
Panchavernam
|
2914010WL013470
|
Panchavernam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-014-001/522-A
()
|
2914010000NRG23150720220749822
|
15/07/2022
|
Kumuthavalli
|
2914010WL013470
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-014-001/607-A
()
|
2914010000NRG23150720220749823
|
15/07/2022
|
Valarmathi
|
2914010WL013470
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-014-001/614-A
()
|
2914010000NRG23150720220749824
|
15/07/2022
|
Sindhu
|
2914010WL013470
|
Sindhu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sindhu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIRKALI
|
TN-14-010-014-001/622-A
()
|
2914010000NRG23150720220749825
|
15/07/2022
|
Jayaveni
|
2914010WL013470
|
Jayaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIRKALI
|
TN-14-010-014-001/643-A
()
|
2914010000NRG23150720220749826
|
15/07/2022
|
Sumathi
|
2914010WL013470
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-014-001/647-A
()
|
2914010000NRG23150720220749827
|
15/07/2022
|
Latha
|
2914010WL013470
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIRKALI
|
TN-14-010-014-001/659-A
()
|
2914010000NRG23150720220749828
|
15/07/2022
|
Mala
|
2914010WL013470
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-014-001/660-A
()
|
2914010000NRG23150720220749829
|
15/07/2022
|
Malarvizhi
|
2914010WL013470
|
Malarvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-014-003/501-A
()
|
2914010000NRG23150720220749835
|
15/07/2022
|
KALIYAPERUMAL
|
2914010WL013470
|
KALIYAPERUMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-014-003/556-A
()
|
2914010000NRG23150720220749836
|
15/07/2022
|
Pushbagandhi
|
2914010WL013470
|
Pushbagandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushbagandhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-014-003/559-A
()
|
2914010000NRG23150720220749837
|
15/07/2022
|
Vijayalakshmi
|
2914010WL013470
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-014-003/598-A
()
|
2914010000NRG23150720220749838
|
15/07/2022
|
Ushanandhini
|
2914010WL013470
|
Ushanandhini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ushanandhini
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-014-003/609-A
()
|
2914010000NRG23150720220749839
|
15/07/2022
|
Meenatchi
|
2914010WL013470
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-014-003/610-A
()
|
2914010000NRG23150720220749840
|
15/07/2022
|
Jayachitra
|
2914010WL013470
|
Jayachitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-014-003/648-A
()
|
2914010000NRG23150720220749841
|
15/07/2022
|
Lalitha
|
2914010WL013470
|
Lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-014-014/108-A
()
|
2914010000NRG23150720220749844
|
15/07/2022
|
Suguna
|
2914010WL013470
|
Suguna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-014-014/11-A
()
|
2914010000NRG23150720220749845
|
15/07/2022
|
tamilarasi
|
2914010WL013470
|
tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-014-014/147-A
()
|
2914010000NRG23150720220749846
|
15/07/2022
|
Vanitha
|
2914010WL013470
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
21
|
SIRKALI
|
TN-14-010-014-014/157-A
()
|
2914010000NRG23150720220749847
|
15/07/2022
|
SUMATHI
|
2914010WL013470
|
SUMATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
22
|
SIRKALI
|
TN-14-010-014-014/192-A
()
|
2914010000NRG23150720220749848
|
15/07/2022
|
SUMATHY
|
2914010WL013470
|
SUMATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHY
|
HDFC BANK LTD(607152)
|
|
23
|
SIRKALI
|
TN-14-010-014-014/193-A
()
|
2914010000NRG23150720220749849
|
15/07/2022
|
AMSAM
|
2914010WL013470
|
AMSAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMSAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-014-014/193-A
()
|
2914010000NRG23150720220749850
|
15/07/2022
|
Rani
|
2914010WL013470
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-014-014/199-A
()
|
2914010000NRG23150720220749851
|
15/07/2022
|
VIJAYA
|
2914010WL013470
|
VIJAYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
26
|
SIRKALI
|
TN-14-010-014-014/200-A
()
|
2914010000NRG23150720220749852
|
15/07/2022
|
SELVI
|
2914010WL013470
|
SELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
27
|
SIRKALI
|
TN-14-010-014-014/245-A
()
|
2914010000NRG23150720220749853
|
15/07/2022
|
ANJAMMAL
|
2914010WL013470
|
ANJAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-014-014/247-A
()
|
2914010000NRG23150720220749855
|
15/07/2022
|
AMSAVALLI
|
2914010WL013470
|
AMSAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-014-014/248-A
()
|
2914010000NRG23150720220749856
|
15/07/2022
|
JAYALAKSHMI
|
2914010WL013470
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-014-014/249-A
()
|
2914010000NRG23150720220749857
|
15/07/2022
|
KALAIVANI
|
2914010WL013470
|
KALAIVANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-014-014/250-A
()
|
2914010000NRG23150720220749858
|
15/07/2022
|
ANBAZHAKI
|
2914010WL013470
|
ANBAZHAKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANBAZHAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-014-014/251-A
()
|
2914010000NRG23150720220749859
|
15/07/2022
|
RATHINAKUMARI
|
2914010WL013470
|
RATHINAKUMARI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RATHINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-014-014/253-A
()
|
2914010000NRG23150720220749860
|
15/07/2022
|
LATHA
|
2914010WL013470
|
LATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-014-014/254-A
()
|
2914010000NRG23150720220749861
|
15/07/2022
|
SUMATHI
|
2914010WL013470
|
SUMATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-014-014/255-A
()
|
2914010000NRG23150720220749862
|
15/07/2022
|
ABHIRAMI
|
2914010WL013470
|
ABHIRAMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ABHIRAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-014-014/256-A
()
|
2914010000NRG23150720220749863
|
15/07/2022
|
PICHAIYAMMAL
|
2914010WL013470
|
PICHAIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-014-014/257-A
()
|
2914010000NRG23150720220749864
|
15/07/2022
|
SAVITHRI
|
2914010WL013470
|
SAVITHRI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-014-014/258-A
()
|
2914010000NRG23150720220749865
|
15/07/2022
|
MALA
|
2914010WL013470
|
MALA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALA
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-014-014/260-A
()
|
2914010000NRG23150720220749866
|
15/07/2022
|
Pushba
|
2914010WL013470
|
Pushba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-014-014/262-A
()
|
2914010000NRG23150720220749867
|
15/07/2022
|
JAYALAKSHMI
|
2914010WL013470
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-014-014/263-A
()
|
2914010000NRG23150720220749868
|
15/07/2022
|
MALLIKA
|
2914010WL013470
|
MALLIKA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-014-014/264-A
()
|
2914010000NRG23150720220749869
|
15/07/2022
|
THAIYALNAYAGI
|
2914010WL013470
|
THAIYALNAYAGI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-014-014/266-A
()
|
2914010000NRG23150720220749870
|
15/07/2022
|
CHITHRA
|
2914010WL013470
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-014-014/267-A
()
|
2914010000NRG23150720220749871
|
15/07/2022
|
ANGALAMMAI
|
2914010WL013470
|
ANGALAMMAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANGALAMMAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-014-014/268-A
()
|
2914010000NRG23150720220749872
|
15/07/2022
|
KAVITHA
|
2914010WL013470
|
KAVITHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-014-014/269-A
()
|
2914010000NRG23150720220749873
|
15/07/2022
|
SAGUNTHALA
|
2914010WL013470
|
SAGUNTHALA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-014-014/27-A
()
|
2914010000NRG23150720220749874
|
15/07/2022
|
VASANHA
|
2914010WL013470
|
VASANHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-014-014/271-A
()
|
2914010000NRG23150720220749875
|
15/07/2022
|
CHITHRA
|
2914010WL013470
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-014-014/271-A
()
|
2914010000NRG23150720220749876
|
15/07/2022
|
RASAVALLI
|
2914010WL013470
|
RASAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-014-014/272-A
()
|
2914010000NRG23150720220749877
|
15/07/2022
|
CHITHRA
|
2914010WL013470
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-014-014/273-A
()
|
2914010000NRG23150720220749878
|
15/07/2022
|
GEETHA
|
2914010WL013470
|
GEETHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-014-014/28-A
()
|
2914010000NRG23150720220749879
|
15/07/2022
|
Anbuselvi
|
2914010WL013470
|
Anbuselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-014-014/29-A
()
|
2914010000NRG23150720220749881
|
15/07/2022
|
Sagunthala
|
2914010WL013470
|
Sagunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-014-014/308-A
()
|
2914010000NRG23150720220749882
|
15/07/2022
|
KALAISELVI
|
2914010WL013470
|
KALAISELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-014-014/325-a
()
|
2914010000NRG23150720220749884
|
15/07/2022
|
Dhanabal
|
2914010WL013470
|
Dhanabal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-014-014/325-a
()
|
2914010000NRG23150720220749883
|
15/07/2022
|
Rajeswari
|
2914010WL013470
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-014-014/342-A
()
|
2914010000NRG23150720220749885
|
15/07/2022
|
BALAKRISHNAN
|
2914010WL013470
|
BALAKRISHNAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-014-014/38-A
()
|
2914010000NRG23150720220749886
|
15/07/2022
|
KALAYANI
|
2914010WL013470
|
KALAYANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-014-014/382-a
()
|
2914010000NRG23150720220749887
|
15/07/2022
|
Renugadevi
|
2914010WL013470
|
Renugadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-014-014/393-a
()
|
2914010000NRG23150720220749888
|
15/07/2022
|
Lakshmi
|
2914010WL013470
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-014-014/40-A
()
|
2914010000NRG23150720220749889
|
15/07/2022
|
POONGOTHAI
|
2914010WL013470
|
POONGOTHAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-014-014/416-A
()
|
2914010000NRG23150720220749890
|
15/07/2022
|
Amirthavalli
|
2914010WL013470
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-014-014/432-A
()
|
2914010000NRG23150720220749891
|
15/07/2022
|
Kavitha
|
2914010WL013470
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-014-014/449-A
()
|
2914010000NRG23150720220749892
|
15/07/2022
|
Revathi
|
2914010WL013470
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-014-014/452-A
()
|
2914010000NRG23150720220749894
|
15/07/2022
|
Rani
|
2914010WL013470
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-014-014/455-A
()
|
2914010000NRG23150720220749895
|
15/07/2022
|
Manjula
|
2914010WL013470
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-014-014/46-A
()
|
2914010000NRG23150720220749897
|
15/07/2022
|
KALIYAMMAL
|
2914010WL013470
|
KALIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-014-014/464-A
()
|
2914010000NRG23150720220749898
|
15/07/2022
|
Parvathi
|
2914010WL013470
|
Parvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-014-014/465-A
()
|
2914010000NRG23150720220749899
|
15/07/2022
|
Pappa
|
2914010WL013470
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-014-014/467
()
|
2914010000NRG23150720220749900
|
15/07/2022
|
Lakshmi
|
2914010WL013470
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-014-014/470-A
()
|
2914010000NRG23150720220749901
|
15/07/2022
|
Azhakeswari
|
2914010WL013470
|
Azhakeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Azhakeswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-014-014/471-A
()
|
2914010000NRG23150720220749903
|
15/07/2022
|
Visalatchi
|
2914010WL013470
|
Visalatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-014-014/486-A
()
|
2914010000NRG23150720220749905
|
15/07/2022
|
Meena
|
2914010WL013470
|
Meena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIRKALI
|
TN-14-010-014-014/530-A
()
|
2914010000NRG23150720220749906
|
15/07/2022
|
Nagavalli
|
2914010WL013470
|
Nagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-014-014/537-A
()
|
2914010000NRG23150720220749907
|
15/07/2022
|
Shanthi
|
2914010WL013470
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-014-014/549-A
()
|
2914010000NRG23150720220749908
|
15/07/2022
|
Mariyayi
|
2914010WL013470
|
Mariyayi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-014-014/6-A
()
|
2914010000NRG23150720220749909
|
15/07/2022
|
Kalaiselvi
|
2914010WL013470
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-014-014/70-A
()
|
2914010000NRG23150720220749911
|
15/07/2022
|
Kala
|
2914010WL013470
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-014-014/79-A
()
|
2914010000NRG23150720220749929
|
15/07/2022
|
MANI
|
2914010WL013470
|
MANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-014-014/79-A
()
|
2914010000NRG23150720220749930
|
15/07/2022
|
SELVI
|
2914010WL013470
|
SELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-014-014/98-A
()
|
2914010000NRG23150720220749932
|
15/07/2022
|
SAGUNTHALAI
|
2914010WL013470
|
SAGUNTHALAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-014-015/520-A
()
|
2914010000NRG23150720220749933
|
15/07/2022
|
Nithya
|
2914010WL013470
|
Nithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-014-015/636-A
()
|
2914010000NRG23150720220749934
|
15/07/2022
|
Nasira Banu
|
2914010WL013470
|
Nasira Banu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nasira Banu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-014-015/653-A
()
|
2914010000NRG23150720220749936
|
15/07/2022
|
Mahalakshmi
|
2914010WL013470
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-014-016/505-A
()
|
2914010000NRG23150720220749938
|
15/07/2022
|
Sathyavathi
|
2914010WL013470
|
Sathyavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathyavathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-014-017/428-A
()
|
2914010000NRG23150720220749941
|
15/07/2022
|
Selvi
|
2914010WL013470
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIRKALI
|
TN-14-010-014-017/492-A
()
|
2914010000NRG23150720220749942
|
15/07/2022
|
Sumathi
|
2914010WL013470
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-014-017/560-A
()
|
2914010000NRG23150720220749943
|
15/07/2022
|
Vasuki
|
2914010WL013470
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-014-017/563-A
()
|
2914010000NRG23150720220749944
|
15/07/2022
|
Parvathi
|
2914010WL013470
|
Parvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133500
|
133500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133500
|
133500
|
|
|
|
|
|
|
|