|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-018-018/86-A
()
|
2914010000NRG23200520220155952
|
21/05/2022
|
Poongodi
|
2914010WL002898
|
Poongodi
|
00176
|
IDIB000M222
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-018-018/65-A
()
|
2914010000NRG23200520220155933
|
21/05/2022
|
Kosalai
|
2914010WL002898
|
Kosalai
|
00415
|
SBIN0000579
|
1560
|
1560
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-018-002/7-A
()
|
2914010000NRG23200520220155858
|
21/05/2022
|
Kala
|
2914010WL002898
|
Kala
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-002/790-A
()
|
2914010000NRG23200520220155859
|
21/05/2022
|
Jeyanthi
|
2914010WL002898
|
Jeyanthi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-002/813-A
()
|
2914010000NRG23200520220155860
|
21/05/2022
|
Sumathi
|
2914010WL002898
|
Sumathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-002/844-A
()
|
2914010000NRG23200520220155862
|
21/05/2022
|
Selvarani
|
2914010WL002898
|
Selvarani
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-002/981-A
()
|
2914010000NRG23200520220155868
|
21/05/2022
|
Nathiya
|
2914010WL002898
|
Nathiya
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-018-003/2-A
()
|
2914010000NRG23200520220155877
|
21/05/2022
|
Sathiyaseelan
|
2914010WL002898
|
Sathiyaseelan
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiyaseelan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-018-018/103-A
()
|
2914010000NRG23200520220155878
|
21/05/2022
|
Renuga
|
2914010WL002898
|
Renuga
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-018/104-A
()
|
2914010000NRG23200520220155879
|
21/05/2022
|
Gowri
|
2914010WL002898
|
Gowri
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-018/106-A
()
|
2914010000NRG23200520220155880
|
21/05/2022
|
Punniyakodi
|
2914010WL002898
|
Punniyakodi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punniyakodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-018/107-A
()
|
2914010000NRG23200520220155881
|
21/05/2022
|
Selvi
|
2914010WL002898
|
Selvi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-018-018/110-A
()
|
2914010000NRG23200520220155882
|
21/05/2022
|
Vijayakumari
|
2914010WL002898
|
Vijayakumari
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-018/133-a
()
|
2914010000NRG23200520220155883
|
21/05/2022
|
Dhanalakshmi
|
2914010WL002898
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-018/138-A
()
|
2914010000NRG23200520220155884
|
21/05/2022
|
Nagavalli
|
2914010WL002898
|
Nagavalli
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-018-018/140-A
()
|
2914010000NRG23200520220155886
|
21/05/2022
|
Savithiri
|
2914010WL002898
|
Savithiri
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-018-018/149-A
()
|
2914010000NRG23200520220155888
|
21/05/2022
|
Sakuntala
|
2914010WL002898
|
Sakuntala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/184-A
()
|
2914010000NRG23200520220155889
|
21/05/2022
|
Panneerselvam
|
2914010WL002898
|
Panneerselvam
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/207-A
()
|
2914010000NRG23200520220155890
|
21/05/2022
|
Sangeetha
|
2914010WL002898
|
Sangeetha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/212-A
()
|
2914010000NRG23200520220155891
|
21/05/2022
|
Vembu
|
2914010WL002898
|
Vembu
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/213-A
()
|
2914010000NRG23200520220155892
|
21/05/2022
|
Parameswari
|
2914010WL002898
|
Parameswari
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/216-A
()
|
2914010000NRG23200520220155894
|
21/05/2022
|
Meenatchi
|
2914010WL002898
|
Meenatchi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/264-A
()
|
2914010000NRG23200520220155896
|
21/05/2022
|
Manimehalai
|
2914010WL002898
|
Manimehalai
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimehalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/312-A
()
|
2914010000NRG23200520220155898
|
21/05/2022
|
Chandrakandha
|
2914010WL002898
|
Chandrakandha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandrakandha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/316-A
()
|
2914010000NRG23200520220155900
|
21/05/2022
|
Kamala
|
2914010WL002898
|
Kamala
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/316-A
()
|
2914010000NRG23200520220155899
|
21/05/2022
|
Thaiyalnayaki
|
2914010WL002898
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/321-A
()
|
2914010000NRG23200520220155901
|
21/05/2022
|
Vasantha
|
2914010WL002898
|
Vasantha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/328-A
()
|
2914010000NRG23200520220155902
|
21/05/2022
|
Vasantha
|
2914010WL002898
|
Vasantha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/364-A
()
|
2914010000NRG23200520220155903
|
21/05/2022
|
Lalitha
|
2914010WL002898
|
Lalitha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/374-A
()
|
2914010000NRG23200520220155904
|
21/05/2022
|
Jayanthi
|
2914010WL002898
|
Jayanthi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/375-A
()
|
2914010000NRG23200520220155905
|
21/05/2022
|
Sumathi
|
2914010WL002898
|
Sumathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/385-A
()
|
2914010000NRG23200520220155906
|
21/05/2022
|
Meera
|
2914010WL002898
|
Meera
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/394-A
()
|
2914010000NRG23200520220155907
|
21/05/2022
|
Kalyani
|
2914010WL002898
|
Kalyani
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/403-A
()
|
2914010000NRG23200520220155908
|
21/05/2022
|
Mala
|
2914010WL002898
|
Mala
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/415-A
()
|
2914010000NRG23200520220155909
|
21/05/2022
|
Pathmavathy
|
2914010WL002898
|
Pathmavathy
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/423-A
()
|
2914010000NRG23200520220155912
|
21/05/2022
|
Usha
|
2914010WL002898
|
Usha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/425-A
()
|
2914010000NRG23200520220155913
|
21/05/2022
|
Amsam
|
2914010WL002898
|
Amsam
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/426-A
()
|
2914010000NRG23200520220155914
|
21/05/2022
|
Kasthuri
|
2914010WL002898
|
Kasthuri
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/435-A
()
|
2914010000NRG23200520220155917
|
21/05/2022
|
Meera
|
2914010WL002898
|
Meera
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/437-A
()
|
2914010000NRG23200520220155918
|
21/05/2022
|
Balasubramaniyan
|
2914010WL002898
|
Balasubramaniyan
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/439-A
()
|
2914010000NRG23200520220155919
|
21/05/2022
|
Vasantha
|
2914010WL002898
|
Vasantha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/443-A
()
|
2914010000NRG23200520220155920
|
21/05/2022
|
Kumuthavalli.N
|
2914010WL002898
|
Kumuthavalli.N
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumuthavalli.N
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/447-A
()
|
2914010000NRG23200520220155921
|
21/05/2022
|
Parameswari
|
2914010WL002898
|
Parameswari
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/448-A
()
|
2914010000NRG23200520220155922
|
21/05/2022
|
Vasuki
|
2914010WL002898
|
Vasuki
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/478-A
()
|
2914010000NRG23200520220155923
|
21/05/2022
|
Shanthi
|
2914010WL002898
|
Shanthi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/484-A
()
|
2914010000NRG23200520220155924
|
21/05/2022
|
Chellammal
|
2914010WL002898
|
Chellammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/494-A
()
|
2914010000NRG23200520220155925
|
21/05/2022
|
VIMALA
|
2914010WL002898
|
VIMALA
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/513-A
()
|
2914010000NRG23200520220155926
|
21/05/2022
|
Sundari
|
2914010WL002898
|
Sundari
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/519-A
()
|
2914010000NRG23200520220155927
|
21/05/2022
|
Sudha
|
2914010WL002898
|
Sudha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/523-A
()
|
2914010000NRG23200520220155928
|
21/05/2022
|
Jayalakshmi
|
2914010WL002898
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-018/619-A
()
|
2914010000NRG23200520220155929
|
21/05/2022
|
Aboorvam
|
2914010WL002898
|
Aboorvam
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aboorvam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-018/64-A
()
|
2914010000NRG23200520220155931
|
21/05/2022
|
Akila
|
2914010WL002898
|
Akila
|
00415
|
SBIN0002281
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-018-018/645-A
()
|
2914010000NRG23200520220155932
|
21/05/2022
|
Sellatchi
|
2914010WL002898
|
Sellatchi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellatchi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-018-018/68-A
()
|
2914010000NRG23200520220155934
|
21/05/2022
|
Chandra
|
2914010WL002898
|
Chandra
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-018-018/69-A
()
|
2914010000NRG23200520220155935
|
21/05/2022
|
Rani
|
2914010WL002898
|
Rani
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-018-018/704-A
()
|
2914010000NRG23200520220155936
|
21/05/2022
|
Karpagavalli
|
2914010WL002898
|
Karpagavalli
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-018-018/705-A
()
|
2914010000NRG23200520220155937
|
21/05/2022
|
Rajalakshmi
|
2914010WL002898
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-018-018/706-A
()
|
2914010000NRG23200520220155938
|
21/05/2022
|
Manjula
|
2914010WL002898
|
Manjula
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-018-018/707-A
()
|
2914010000NRG23200520220155939
|
21/05/2022
|
Karthika
|
2914010WL002898
|
Karthika
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-018-018/708-A
()
|
2914010000NRG23200520220155940
|
21/05/2022
|
Akila
|
2914010WL002898
|
Akila
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-018-018/71-A
()
|
2914010000NRG23200520220155941
|
21/05/2022
|
Enthirani
|
2914010WL002898
|
Enthirani
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Enthirani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-018-018/74-A
()
|
2914010000NRG23200520220155942
|
21/05/2022
|
Pavunammal
|
2914010WL002898
|
Pavunammal
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-018-018/76-A
()
|
2914010000NRG23200520220155944
|
21/05/2022
|
Uthiranam
|
2914010WL002898
|
Uthiranam
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthiranam
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-018-018/792-A
()
|
2914010000NRG23200520220155945
|
21/05/2022
|
Marimuthu
|
2914010WL002898
|
Marimuthu
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-018-018/80-A
()
|
2914010000NRG23200520220155947
|
21/05/2022
|
Kumutham
|
2914010WL002898
|
Kumutham
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-018-018/801-A
()
|
2914010000NRG23200520220155948
|
21/05/2022
|
VIJI
|
2914010WL002898
|
VIJI
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-018-018/84-A
()
|
2914010000NRG23200520220155949
|
21/05/2022
|
Uma
|
2914010WL002898
|
Uma
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-018-018/85-A
()
|
2914010000NRG23200520220155951
|
21/05/2022
|
Susila
|
2914010WL002898
|
Susila
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-018-018/861-A
()
|
2914010000NRG23200520220155953
|
21/05/2022
|
Jeevanantham
|
2914010WL002898
|
Jeevanantham
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevanantham
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-018-018/861-A
()
|
2914010000NRG23200520220155954
|
21/05/2022
|
Sathya
|
2914010WL002898
|
Sathya
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-018-018/87-A
()
|
2914010000NRG23200520220155956
|
21/05/2022
|
Anbuselvi
|
2914010WL002898
|
Anbuselvi
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-018-018/88-A
()
|
2914010000NRG23200520220155958
|
21/05/2022
|
Ranjitham
|
2914010WL002898
|
Ranjitham
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-018-018/89-A
()
|
2914010000NRG23200520220155959
|
21/05/2022
|
Thaiyalnayaki
|
2914010WL002898
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-018-018/91-A
()
|
2914010000NRG23200520220155961
|
21/05/2022
|
Revathy
|
2914010WL002898
|
Revathy
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-018-018/92-A
()
|
2914010000NRG23200520220155962
|
21/05/2022
|
Saraswathi
|
2914010WL002898
|
Saraswathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-018-018/93-A
()
|
2914010000NRG23200520220155963
|
21/05/2022
|
Vennila
|
2914010WL002898
|
Vennila
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-018-018/95-A
()
|
2914010000NRG23200520220155965
|
21/05/2022
|
Vijaya
|
2914010WL002898
|
Vijaya
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-018-018/96-A
()
|
2914010000NRG23200520220155967
|
21/05/2022
|
Chitra
|
2914010WL002898
|
Chitra
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-018-018/99-A
()
|
2914010000NRG23200520220155968
|
21/05/2022
|
Dhanam
|
2914010WL002898
|
Dhanam
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117764
|
117764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120884
|
120884
|
|
|
|
|
|
|
|