|
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-14-010-034-034/10-A
()
|
2914010000NRG23210520220164280
|
21/05/2022
|
Arokiyamary
|
2914010WL003045
|
Arokiyamary
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyamary
|
INDUSIND BANK(607189)
|
|
2
|
SIRKALI
|
TN-14-010-034-034/104-A
()
|
2914010000NRG23210520220164291
|
21/05/2022
|
Thangarasu
|
2914010WL003045
|
Thangarasu
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/105-A
()
|
2914010000NRG23210520220164295
|
21/05/2022
|
Allikannu
|
2914010WL003045
|
Allikannu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Allikannu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/1064-A
()
|
2914010000NRG23210520220164297
|
21/05/2022
|
Chandra
|
2914010WL003045
|
Chandra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-034-034/1071-A
()
|
2914010000NRG23210520220164298
|
21/05/2022
|
Selvakumari
|
2914010WL003045
|
Selvakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-034-034/1075-A
()
|
2914010000NRG23210520220164299
|
21/05/2022
|
Radha
|
2914010WL003045
|
Radha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/1079-A
()
|
2914010000NRG23210520220164300
|
21/05/2022
|
Santhi
|
2914010WL003045
|
Santhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-034-034/1080-A
()
|
2914010000NRG23210520220164302
|
21/05/2022
|
Kamatchi
|
2914010WL003045
|
Kamatchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/1085-A
()
|
2914010000NRG23210520220164303
|
21/05/2022
|
Amutha
|
2914010WL003045
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1105-A
()
|
2914010000NRG23210520220164304
|
21/05/2022
|
Nirmala
|
2914010WL003045
|
Nirmala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/1106-A
()
|
2914010000NRG23210520220164305
|
21/05/2022
|
Anitha
|
2914010WL003045
|
Anitha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/1111-A
()
|
2914010000NRG23210520220164306
|
21/05/2022
|
Chitra
|
2914010WL003045
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/1116-A
()
|
2914010000NRG23210520220164307
|
21/05/2022
|
Elavarasi
|
2914010WL003045
|
Elavarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/1121-A
()
|
2914010000NRG23210520220164308
|
21/05/2022
|
Mala
|
2914010WL003045
|
Mala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/113-A
()
|
2914010000NRG23210520220164310
|
21/05/2022
|
Gandhimathi
|
2914010WL003045
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/1133-A
()
|
2914010000NRG23210520220164311
|
21/05/2022
|
Agoramoorthy
|
2914010WL003045
|
Agoramoorthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Agoramoorthy
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1134-A
()
|
2914010000NRG23210520220164312
|
21/05/2022
|
Selvaraj
|
2914010WL003045
|
Selvaraj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1151-A
()
|
2914010000NRG23210520220164314
|
21/05/2022
|
Usha
|
2914010WL003045
|
Usha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/1161-A
()
|
2914010000NRG23210520220164315
|
21/05/2022
|
Mangaiyarkarasi
|
2914010WL003045
|
Mangaiyarkarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/130-A
()
|
2914010000NRG23210520220164344
|
21/05/2022
|
Gopalakirshnan
|
2914010WL003045
|
Gopalakirshnan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gopalakirshnan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/16-A
()
|
2914010000NRG23210520220164349
|
21/05/2022
|
Senthamilselvi
|
2914010WL003045
|
Senthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/17-A
()
|
2914010000NRG23210520220164350
|
21/05/2022
|
Rasathi
|
2914010WL003045
|
Rasathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/19-A
()
|
2914010000NRG23210520220164351
|
21/05/2022
|
Sekar
|
2914010WL003045
|
Sekar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/19-A
()
|
2914010000NRG23210520220164352
|
21/05/2022
|
Sudha
|
2914010WL003045
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/20-A
()
|
2914010000NRG23210520220164353
|
21/05/2022
|
Maheswari
|
2914010WL003045
|
Maheswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/20-A
()
|
2914010000NRG23210520220164354
|
21/05/2022
|
Ramamurthy
|
2914010WL003045
|
Ramamurthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramamurthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/21-A
()
|
2914010000NRG23210520220164356
|
21/05/2022
|
Saroja
|
2914010WL003045
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/212-A
()
|
2914010000NRG23210520220164357
|
21/05/2022
|
Manjula
|
2914010WL003045
|
Manjula
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/216-A
()
|
2914010000NRG23210520220164359
|
21/05/2022
|
Rasathi
|
2914010WL003045
|
Rasathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/24-A
()
|
2914010000NRG23210520220164361
|
21/05/2022
|
Rajeswari
|
2914010WL003045
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/249-A
()
|
2914010000NRG23210520220164362
|
21/05/2022
|
Damayanthi
|
2914010WL003045
|
Damayanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Damayanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/26-A
()
|
2914010000NRG23210520220164363
|
21/05/2022
|
Shanthi
|
2914010WL003045
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/263-A
()
|
2914010000NRG23210520220164364
|
21/05/2022
|
Devika
|
2914010WL003045
|
Devika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/264-A
()
|
2914010000NRG23210520220164365
|
21/05/2022
|
Thangam
|
2914010WL003045
|
Thangam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/265-A
()
|
2914010000NRG23210520220164366
|
21/05/2022
|
Thenmozhi.R
|
2914010WL003045
|
Thenmozhi.R
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenmozhi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/270-A
()
|
2914010000NRG23210520220164367
|
21/05/2022
|
Latha
|
2914010WL003045
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/271-A
()
|
2914010000NRG23210520220164369
|
21/05/2022
|
Susila
|
2914010WL003045
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/272-A
()
|
2914010000NRG23210520220164370
|
21/05/2022
|
Amutha
|
2914010WL003045
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/273-A
()
|
2914010000NRG23210520220164371
|
21/05/2022
|
Gandhimathi
|
2914010WL003045
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/274-A
()
|
2914010000NRG23210520220164372
|
21/05/2022
|
Mayuilammal
|
2914010WL003045
|
Mayuilammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mayuilammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/28-A
()
|
2914010000NRG23210520220164374
|
21/05/2022
|
Ranjitham
|
2914010WL003045
|
Ranjitham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/280-A
()
|
2914010000NRG23210520220164375
|
21/05/2022
|
Malathi
|
2914010WL003045
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/281-A
()
|
2914010000NRG23210520220164376
|
21/05/2022
|
Gandhimathi
|
2914010WL003045
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/282-A
()
|
2914010000NRG23210520220164377
|
21/05/2022
|
Chitra
|
2914010WL003045
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/284-A
()
|
2914010000NRG23210520220164378
|
21/05/2022
|
Rajakumari
|
2914010WL003045
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/285-A
()
|
2914010000NRG23210520220164379
|
21/05/2022
|
Shanthi
|
2914010WL003045
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-034-034/287-A
()
|
2914010000NRG23210520220164380
|
21/05/2022
|
Rajakumari
|
2914010WL003045
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIRKALI
|
TN-14-010-034-034/289-A
()
|
2914010000NRG23210520220164381
|
21/05/2022
|
Manokaran
|
2914010WL003045
|
Manokaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manokaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-034-034/289-A
()
|
2914010000NRG23210520220164382
|
21/05/2022
|
Padmavathi
|
2914010WL003045
|
Padmavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-034-034/29-A
()
|
2914010000NRG23210520220164383
|
21/05/2022
|
Pavunammal
|
2914010WL003045
|
Pavunammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-034-034/291-A
()
|
2914010000NRG23210520220164384
|
21/05/2022
|
Lakshmi
|
2914010WL003045
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-034-034/292-A
()
|
2914010000NRG23210520220164385
|
21/05/2022
|
Vasantha
|
2914010WL003045
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-034-034/293-A
()
|
2914010000NRG23210520220164386
|
21/05/2022
|
Kavitha
|
2914010WL003045
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-034-034/296-A
()
|
2914010000NRG23210520220164388
|
21/05/2022
|
Rajeswari
|
2914010WL003045
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-034-034/296-A
()
|
2914010000NRG23210520220164387
|
21/05/2022
|
Subramaniyan
|
2914010WL003045
|
Subramaniyan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-034-034/30-A
()
|
2914010000NRG23210520220164389
|
21/05/2022
|
Rajaraman
|
2914010WL003045
|
Rajaraman
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-034-034/300-A
()
|
2914010000NRG23210520220164390
|
21/05/2022
|
Saroja
|
2914010WL003045
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-034-034/303-A
()
|
2914010000NRG23210520220164391
|
21/05/2022
|
Kalarani
|
2914010WL003045
|
Kalarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalarani
|
HDFC BANK LTD(607152)
|
|
59
|
SIRKALI
|
TN-14-010-034-034/303-A
()
|
2914010000NRG23210520220164392
|
21/05/2022
|
Ramesh
|
2914010WL003045
|
Ramesh
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-034-034/307-A
()
|
2914010000NRG23210520220164393
|
21/05/2022
|
Jothi
|
2914010WL003045
|
Jothi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-034-034/308-A
()
|
2914010000NRG23210520220164394
|
21/05/2022
|
Govinthammal
|
2914010WL003045
|
Govinthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-034-034/310-A
()
|
2914010000NRG23210520220164395
|
21/05/2022
|
Chinnapillai
|
2914010WL003045
|
Chinnapillai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-034-034/312-A
()
|
2914010000NRG23210520220164396
|
21/05/2022
|
Ambika
|
2914010WL003045
|
Ambika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-034-034/316-A
()
|
2914010000NRG23210520220164397
|
21/05/2022
|
Sudha
|
2914010WL003045
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-034-034/319-A
()
|
2914010000NRG23210520220164398
|
21/05/2022
|
Parameswari
|
2914010WL003045
|
Parameswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-034-034/32-A
()
|
2914010000NRG23210520220164400
|
21/05/2022
|
Manimekalai
|
2914010WL003045
|
Manimekalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-034-034/320-A
()
|
2914010000NRG23210520220164401
|
21/05/2022
|
Rukumani
|
2914010WL003045
|
Rukumani
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-034-034/321-A
()
|
2914010000NRG23210520220164402
|
21/05/2022
|
Uma
|
2914010WL003045
|
Uma
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-034-034/324-A
()
|
2914010000NRG23210520220164403
|
21/05/2022
|
Pavunammal
|
2914010WL003045
|
Pavunammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-034-034/325-A
()
|
2914010000NRG23210520220164405
|
21/05/2022
|
Krishnaveni
|
2914010WL003045
|
Krishnaveni
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-034-034/351-A
()
|
2914010000NRG23210520220164406
|
21/05/2022
|
Jayanthi
|
2914010WL003045
|
Jayanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-034-034/36-A
()
|
2914010000NRG23210520220164409
|
21/05/2022
|
Annaporani
|
2914010WL003045
|
Annaporani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annaporani
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-034-034/361-A
()
|
2914010000NRG23210520220164410
|
21/05/2022
|
Srinivasan
|
2914010WL003045
|
Srinivasan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Srinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRKALI
|
TN-14-010-034-034/367-A
()
|
2914010000NRG23210520220164411
|
21/05/2022
|
Selvi.
|
2914010WL003045
|
Selvi.
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi.
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-034-034/370-A
()
|
2914010000NRG23210520220164412
|
21/05/2022
|
Kalaiselvi
|
2914010WL003045
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-034-034/372-A
()
|
2914010000NRG23210520220164413
|
21/05/2022
|
Anjammal
|
2914010WL003045
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRKALI
|
TN-14-010-034-034/374-A
()
|
2914010000NRG23210520220164415
|
21/05/2022
|
Venugopal
|
2914010WL003045
|
Venugopal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venugopal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-034-034/38-A
()
|
2914010000NRG23210520220164416
|
21/05/2022
|
Vanamayuil
|
2914010WL003045
|
Vanamayuil
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanamayuil
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-034-034/39-A
()
|
2914010000NRG23210520220164417
|
21/05/2022
|
Rajakumari
|
2914010WL003045
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-034-034/40-A
()
|
2914010000NRG23210520220164419
|
21/05/2022
|
Madhanavalli
|
2914010WL003045
|
Madhanavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhanavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-034-034/41-A
()
|
2914010000NRG23210520220164421
|
21/05/2022
|
Ranjitham
|
2914010WL003045
|
Ranjitham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-034-034/41-A
()
|
2914010000NRG23210520220164420
|
21/05/2022
|
Sekar
|
2914010WL003045
|
Sekar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-034-034/44-A
()
|
2914010000NRG23210520220164423
|
21/05/2022
|
Jayaraman
|
2914010WL003045
|
Jayaraman
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-034-034/45-A
()
|
2914010000NRG23210520220164424
|
21/05/2022
|
Vasuki
|
2914010WL003045
|
Vasuki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-034-034/47-A
()
|
2914010000NRG23210520220164427
|
21/05/2022
|
Ranjitham
|
2914010WL003045
|
Ranjitham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-034-034/48-A
()
|
2914010000NRG23210520220164428
|
21/05/2022
|
Ramasamy
|
2914010WL003045
|
Ramasamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-034-034/48-A
()
|
2914010000NRG23210520220164429
|
21/05/2022
|
Valarmathi
|
2914010WL003045
|
Valarmathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-034-034/5-A
()
|
2914010000NRG23210520220164430
|
21/05/2022
|
Devaki
|
2914010WL003045
|
Devaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-034-034/51-A
()
|
2914010000NRG23210520220164431
|
21/05/2022
|
Kumutham
|
2914010WL003045
|
Kumutham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-034-034/512-A
()
|
2914010000NRG23210520220164432
|
21/05/2022
|
Sasikala
|
2914010WL003045
|
Sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-034-034/53-A
()
|
2914010000NRG23210520220164434
|
21/05/2022
|
Seethai
|
2914010WL003045
|
Seethai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-034-034/55-A
()
|
2914010000NRG23210520220164435
|
21/05/2022
|
Padmavathi
|
2914010WL003045
|
Padmavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-034-034/552-A
()
|
2914010000NRG23210520220164437
|
21/05/2022
|
Balasundaram
|
2914010WL003045
|
Balasundaram
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRKALI
|
TN-14-010-034-034/554-A
()
|
2914010000NRG23210520220164438
|
21/05/2022
|
Shanthi
|
2914010WL003045
|
Shanthi
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
95
|
SIRKALI
|
TN-14-010-034-034/557-A
()
|
2914010000NRG23210520220164439
|
21/05/2022
|
Radha
|
2914010WL003045
|
Radha
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRKALI
|
TN-14-010-034-034/57-A
()
|
2914010000NRG23210520220164440
|
21/05/2022
|
Saroja
|
2914010WL003045
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-034-034/575-A
()
|
2914010000NRG23210520220164441
|
21/05/2022
|
Valliyammal
|
2914010WL003045
|
Valliyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRKALI
|
TN-14-010-034-034/576-A
()
|
2914010000NRG23210520220164442
|
21/05/2022
|
Sakunthala
|
2914010WL003045
|
Sakunthala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-034-034/577-A
()
|
2914010000NRG23210520220164443
|
21/05/2022
|
Susila
|
2914010WL003045
|
Susila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRKALI
|
TN-14-010-034-034/580-A
()
|
2914010000NRG23210520220164444
|
21/05/2022
|
Malathi
|
2914010WL003045
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-034-034/583-A
()
|
2914010000NRG23210520220164445
|
21/05/2022
|
Jayalakshmi
|
2914010WL003045
|
Jayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRKALI
|
TN-14-010-034-034/584-A
()
|
2914010000NRG23210520220164446
|
21/05/2022
|
Pongothai
|
2914010WL003045
|
Pongothai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRKALI
|
TN-14-010-034-034/587-A
()
|
2914010000NRG23210520220164447
|
21/05/2022
|
Sumathi
|
2914010WL003045
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-034-034/589-A
()
|
2914010000NRG23210520220164448
|
21/05/2022
|
Sundari
|
2914010WL003045
|
Sundari
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-034-034/592-A
()
|
2914010000NRG23210520220164450
|
21/05/2022
|
Shanthi
|
2914010WL003045
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRKALI
|
TN-14-010-034-034/60-A
()
|
2914010000NRG23210520220164451
|
21/05/2022
|
Abirami
|
2914010WL003045
|
Abirami
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-034-034/60-A
()
|
2914010000NRG23210520220164452
|
21/05/2022
|
Sivagamasundari
|
2914010WL003045
|
Sivagamasundari
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagamasundari
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-034-034/61-A
()
|
2914010000NRG23210520220164455
|
21/05/2022
|
Dhanam
|
2914010WL003045
|
Dhanam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRKALI
|
TN-14-010-034-034/616-A
()
|
2914010000NRG23210520220164456
|
21/05/2022
|
Indirani
|
2914010WL003045
|
Indirani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIRKALI
|
TN-14-010-034-034/617-A
()
|
2914010000NRG23210520220164457
|
21/05/2022
|
Gomathi
|
2914010WL003045
|
Gomathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-034-034/65-A
()
|
2914010000NRG23210520220164459
|
21/05/2022
|
Kasthuri
|
2914010WL003045
|
Kasthuri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRKALI
|
TN-14-010-034-034/67-A
()
|
2914010000NRG23210520220164460
|
21/05/2022
|
Krishnakumar
|
2914010WL003045
|
Krishnakumar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-034-034/69-A
()
|
2914010000NRG23210520220164461
|
21/05/2022
|
Janaki
|
2914010WL003045
|
Janaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRKALI
|
TN-14-010-034-034/70-A
()
|
2914010000NRG23210520220164462
|
21/05/2022
|
Saraswathi
|
2914010WL003045
|
Saraswathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRKALI
|
TN-14-010-034-034/72-A
()
|
2914010000NRG23210520220164466
|
21/05/2022
|
Rajamani
|
2914010WL003045
|
Rajamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRKALI
|
TN-14-010-034-034/73-A
()
|
2914010000NRG23210520220164468
|
21/05/2022
|
Jayalakshmi
|
2914010WL003045
|
Jayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRKALI
|
TN-14-010-034-034/73-A
()
|
2914010000NRG23210520220164467
|
21/05/2022
|
Paneerselvam
|
2914010WL003045
|
Paneerselvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRKALI
|
TN-14-010-034-034/75-A
()
|
2914010000NRG23210520220164471
|
21/05/2022
|
Sasikala
|
2914010WL003045
|
Sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRKALI
|
TN-14-010-034-034/76-A
()
|
2914010000NRG23210520220164472
|
21/05/2022
|
Chandira
|
2914010WL003045
|
Chandira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRKALI
|
TN-14-010-034-034/77-A
()
|
2914010000NRG23210520220164473
|
21/05/2022
|
Saroja
|
2914010WL003045
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRKALI
|
TN-14-010-034-034/78-A
()
|
2914010000NRG23210520220164474
|
21/05/2022
|
Alamelu
|
2914010WL003045
|
Alamelu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-034-034/8-A
()
|
2914010000NRG23210520220164482
|
21/05/2022
|
Rani
|
2914010WL003045
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIRKALI
|
TN-14-010-034-034/81-A
()
|
2914010000NRG23210520220164484
|
21/05/2022
|
Lalitha
|
2914010WL003045
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIRKALI
|
TN-14-010-034-034/81-A
()
|
2914010000NRG23210520220164483
|
21/05/2022
|
Vembayee
|
2914010WL003045
|
Vembayee
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRKALI
|
TN-14-010-034-034/83-A
()
|
2914010000NRG23210520220164485
|
21/05/2022
|
Indirani
|
2914010WL003045
|
Indirani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-034-034/85-A
()
|
2914010000NRG23210520220164486
|
21/05/2022
|
Usha
|
2914010WL003045
|
Usha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRKALI
|
TN-14-010-034-034/88-A
()
|
2914010000NRG23210520220164498
|
21/05/2022
|
Vijiya
|
2914010WL003045
|
Vijiya
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
128
|
SIRKALI
|
TN-14-010-034-034/9-A
()
|
2914010000NRG23210520220164503
|
21/05/2022
|
Banumathi
|
2914010WL003045
|
Banumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-034-034/9-A
()
|
2914010000NRG23210520220164504
|
21/05/2022
|
Barathy
|
2914010WL003045
|
Barathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Barathy
|
INDIAN BANK(607105)
|
|
130
|
SIRKALI
|
TN-14-010-034-034/91-A
()
|
2914010000NRG23210520220164505
|
21/05/2022
|
Vijaya
|
2914010WL003045
|
Vijaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-034-034/93-A
()
|
2914010000NRG23210520220164506
|
21/05/2022
|
Pasumavalli
|
2914010WL003045
|
Pasumavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasumavalli
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-034-034/95-A
()
|
2914010000NRG23210520220164507
|
21/05/2022
|
Mathiyalagan
|
2914010WL003045
|
Mathiyalagan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-034-034/95-A
()
|
2914010000NRG23210520220164508
|
21/05/2022
|
Senthamilselvi
|
2914010WL003045
|
Senthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-034-034/97-A
()
|
2914010000NRG23210520220164509
|
21/05/2022
|
Amsavalli
|
2914010WL003045
|
Amsavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRKALI
|
TN-14-010-034-035/1147-A
()
|
2914010000NRG23210520220164512
|
21/05/2022
|
Jayabhavani
|
2914010WL003045
|
Jayabhavani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayabhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIRKALI
|
TN-14-010-034-035/1155-A
()
|
2914010000NRG23210520220164513
|
21/05/2022
|
Vinothini
|
2914010WL003045
|
Vinothini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
137
|
SIRKALI
|
TN-14-010-034-035/1160-A
()
|
2914010000NRG23210520220164514
|
21/05/2022
|
Senthamizhselvi
|
2914010WL003045
|
Senthamizhselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-034-035/1164-A
()
|
2914010000NRG23210520220164515
|
21/05/2022
|
Kamatchi
|
2914010WL003045
|
Kamatchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-034-035/1165-A
()
|
2914010000NRG23210520220164516
|
21/05/2022
|
Revathy
|
2914010WL003045
|
Revathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIRKALI
|
TN-14-010-034-035/1179-A
()
|
2914010000NRG23210520220164518
|
21/05/2022
|
Lalitha
|
2914010WL003045
|
Lalitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIRKALI
|
TN-14-010-034-035/1183-A
()
|
2914010000NRG23210520220164519
|
21/05/2022
|
Kavitha
|
2914010WL003045
|
Kavitha
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIRKALI
|
TN-14-010-034-035/1198-A
()
|
2914010000NRG23210520220164521
|
21/05/2022
|
Malathy
|
2914010WL003045
|
Malathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIRKALI
|
TN-14-010-034-036/1073-A
()
|
2914010000NRG23210520220164525
|
21/05/2022
|
Muthulakshmi
|
2914010WL003045
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRKALI
|
TN-14-010-034-036/1081-A
()
|
2914010000NRG23210520220164526
|
21/05/2022
|
Latha
|
2914010WL003045
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
SIRKALI
|
TN-14-010-034-036/1139-A
()
|
2914010000NRG23210520220164528
|
21/05/2022
|
Vembu
|
2914010WL003045
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRKALI
|
TN-14-010-034-036/1158-A
()
|
2914010000NRG23210520220164530
|
21/05/2022
|
Vimala
|
2914010WL003045
|
Vimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208372
|
208372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208372
|
208372
|
|
|
|
|
|
|
|