|
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-14-010-031-031/394-A
()
|
2914010000NRG23071220221817975
|
07/12/2022
|
Sivalingam
|
2914010WL039224
|
Sivalingam
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1052-A
()
|
2914010000NRG23071220221817908
|
07/12/2022
|
Lakshmi
|
2914010WL039224
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-002/1053-A
()
|
2914010000NRG23071220221817909
|
07/12/2022
|
Selvi
|
2914010WL039224
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-031-002/1058-A
()
|
2914010000NRG23071220221817911
|
07/12/2022
|
Vasugi
|
2914010WL039224
|
Vasugi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-002/1059-A
()
|
2914010000NRG23071220221817913
|
07/12/2022
|
Vetriselvi
|
2914010WL039224
|
Vetriselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vetriselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIRKALI
|
TN-14-010-031-002/1073-A
()
|
2914010000NRG23071220221817914
|
07/12/2022
|
Tamilrasi
|
2914010WL039224
|
Tamilrasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamilrasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-002/1083-A
()
|
2914010000NRG23071220221817916
|
07/12/2022
|
Suba
|
2914010WL039224
|
Suba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-002/1119-A
()
|
2914010000NRG23071220221817918
|
07/12/2022
|
Jayanthi
|
2914010WL039224
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1123-A
()
|
2914010000NRG23071220221817920
|
07/12/2022
|
Shanmugam
|
2914010WL039224
|
Shanmugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-031-002/1135-A
()
|
2914010000NRG23071220221817921
|
07/12/2022
|
Kalpana
|
2914010WL039224
|
Kalpana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-002/1137-A
()
|
2914010000NRG23071220221817922
|
07/12/2022
|
Anjaladevi
|
2914010WL039224
|
Anjaladevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-002/1142-A
()
|
2914010000NRG23071220221817923
|
07/12/2022
|
Sumithra
|
2914010WL039224
|
Sumithra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-004/1065-A
()
|
2914010000NRG23071220221817948
|
07/12/2022
|
Mennatchi
|
2914010WL039224
|
Mennatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mennatchi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-031-005/1064-A
()
|
2914010000NRG23071220221817949
|
07/12/2022
|
Kalaivani
|
2914010WL039224
|
Kalaivani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-031-005/1128-A
()
|
2914010000NRG23071220221817950
|
07/12/2022
|
Parasakthi
|
2914010WL039224
|
Parasakthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/1008-A
()
|
2914010000NRG23071220221817951
|
07/12/2022
|
Mani
|
2914010WL039224
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/1011-A
()
|
2914010000NRG23071220221817952
|
07/12/2022
|
Muthazagi
|
2914010WL039224
|
Muthazagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthazagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/1029-A
()
|
2914010000NRG23071220221817953
|
07/12/2022
|
Silambarasi
|
2914010WL039224
|
Silambarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Silambarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/1048-a
()
|
2914010000NRG23071220221817954
|
07/12/2022
|
Vairamuthu
|
2914010WL039224
|
Vairamuthu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vairamuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/1089-A
()
|
2914010000NRG23071220221817955
|
07/12/2022
|
Sundaramoorthy
|
2914010WL039224
|
Sundaramoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundaramoorthy
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/282-A
()
|
2914010000NRG23071220221817960
|
07/12/2022
|
Amsam
|
2914010WL039224
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/286-A
()
|
2914010000NRG23071220221817961
|
07/12/2022
|
Shanthanalakshmi
|
2914010WL039224
|
Shanthanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shanthanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/321-A
()
|
2914010000NRG23071220221817962
|
07/12/2022
|
Sangeetha
|
2914010WL039224
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/338-A
()
|
2914010000NRG23071220221817964
|
07/12/2022
|
Rani
|
2914010WL039224
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/355-A
()
|
2914010000NRG23071220221817965
|
07/12/2022
|
Sudhakar
|
2914010WL039224
|
Sudhakar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/364-A
()
|
2914010000NRG23071220221817968
|
07/12/2022
|
Revathy
|
2914010WL039224
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/364-A
()
|
2914010000NRG23071220221817967
|
07/12/2022
|
Saroja
|
2914010WL039224
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/367-A
()
|
2914010000NRG23071220221817969
|
07/12/2022
|
Mahesh
|
2914010WL039224
|
Mahesh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/370-A
()
|
2914010000NRG23071220221817970
|
07/12/2022
|
Sangeetha
|
2914010WL039224
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/388-A
()
|
2914010000NRG23071220221817972
|
07/12/2022
|
Vasanthakumari
|
2914010WL039224
|
Vasanthakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/392-A
()
|
2914010000NRG23071220221817973
|
07/12/2022
|
Thiyagarajan
|
2914010WL039224
|
Thiyagarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/393-A
()
|
2914010000NRG23071220221817974
|
07/12/2022
|
Murugavel
|
2914010WL039224
|
Murugavel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/395-A
()
|
2914010000NRG23071220221817976
|
07/12/2022
|
Ezhilarasi
|
2914010WL039224
|
Ezhilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/406-A
()
|
2914010000NRG23071220221817977
|
07/12/2022
|
Vijayalakshmi
|
2914010WL039224
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/422-A
()
|
2914010000NRG23071220221817981
|
07/12/2022
|
Parameswari
|
2914010WL039224
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/436-A
()
|
2914010000NRG23071220221817982
|
07/12/2022
|
Elavarasi
|
2914010WL039224
|
Elavarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elavarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/445-A
()
|
2914010000NRG23071220221817983
|
07/12/2022
|
Ganagammal
|
2914010WL039224
|
Ganagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/445-A
()
|
2914010000NRG23071220221817984
|
07/12/2022
|
Thamilselvan
|
2914010WL039224
|
Thamilselvan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thamilselvan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/474-A
()
|
2914010000NRG23071220221817987
|
07/12/2022
|
Shanthasheela
|
2914010WL039224
|
Shanthasheela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shanthasheela
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/474-A
()
|
2914010000NRG23071220221817986
|
07/12/2022
|
Vijayalakshmi
|
2914010WL039224
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/479-A
()
|
2914010000NRG23071220221817988
|
07/12/2022
|
Veerasami
|
2914010WL039224
|
Veerasami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Veerasami
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/505-A
()
|
2914010000NRG23071220221817990
|
07/12/2022
|
Pappa
|
2914010WL039224
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/505-A
()
|
2914010000NRG23071220221817991
|
07/12/2022
|
Vanitha
|
2914010WL039224
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/511-A
()
|
2914010000NRG23071220221817992
|
07/12/2022
|
Natarajan
|
2914010WL039224
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/516-A
()
|
2914010000NRG23071220221817994
|
07/12/2022
|
Lakshmi
|
2914010WL039224
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/516-A
()
|
2914010000NRG23071220221817993
|
07/12/2022
|
Renganathan
|
2914010WL039224
|
Renganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Renganathan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/517-A
()
|
2914010000NRG23071220221817995
|
07/12/2022
|
Punithaavalli
|
2914010WL039224
|
Punithaavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Punithaavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/518-A
()
|
2914010000NRG23071220221817997
|
07/12/2022
|
VIMALRATHI
|
2914010WL039224
|
VIMALRATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIMALRATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/527-A
()
|
2914010000NRG23071220221817998
|
07/12/2022
|
Kavitha
|
2914010WL039224
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/549-A
()
|
2914010000NRG23071220221817999
|
07/12/2022
|
Lakshmi
|
2914010WL039224
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/549-A
()
|
2914010000NRG23071220221818000
|
07/12/2022
|
Muthamizh
|
2914010WL039224
|
Muthamizh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthamizh
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/550-A
()
|
2914010000NRG23071220221818001
|
07/12/2022
|
Elumalai
|
2914010WL039224
|
Elumalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/550-A
()
|
2914010000NRG23071220221818002
|
07/12/2022
|
Valarmathi
|
2914010WL039224
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/551-A
()
|
2914010000NRG23071220221818003
|
07/12/2022
|
Kirithika
|
2914010WL039224
|
Kirithika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kirithika
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/556-A
()
|
2914010000NRG23071220221818004
|
07/12/2022
|
Mathiyalagan
|
2914010WL039224
|
Mathiyalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/556-A
()
|
2914010000NRG23071220221818005
|
07/12/2022
|
Selvarani
|
2914010WL039224
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/560-A
()
|
2914010000NRG23071220221818006
|
07/12/2022
|
Barani
|
2914010WL039224
|
Barani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Barani
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/571-A
()
|
2914010000NRG23071220221818007
|
07/12/2022
|
Karunanithi
|
2914010WL039224
|
Karunanithi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/571-A
()
|
2914010000NRG23071220221818008
|
07/12/2022
|
Sithiravalli
|
2914010WL039224
|
Sithiravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sithiravalli
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/585-A
()
|
2914010000NRG23071220221818010
|
07/12/2022
|
Menaka
|
2914010WL039224
|
Menaka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Menaka
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/585-A
()
|
2914010000NRG23071220221818009
|
07/12/2022
|
Sumathy
|
2914010WL039224
|
Sumathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/593-A
()
|
2914010000NRG23071220221818011
|
07/12/2022
|
Kalaivani
|
2914010WL039224
|
Kalaivani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/600-A
()
|
2914010000NRG23071220221818012
|
07/12/2022
|
Mariyappan
|
2914010WL039224
|
Mariyappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SIRKALI
|
TN-14-010-031-031/616-A
()
|
2914010000NRG23071220221818013
|
07/12/2022
|
Chinnaponnu
|
2914010WL039224
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/644-A
()
|
2914010000NRG23071220221818014
|
07/12/2022
|
Anjammal
|
2914010WL039224
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/648-A
()
|
2914010000NRG23071220221818015
|
07/12/2022
|
selvi
|
2914010WL039224
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
selvi
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/650-A
()
|
2914010000NRG23071220221818016
|
07/12/2022
|
Sitharavalli
|
2914010WL039224
|
Sitharavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sitharavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/651-a
()
|
2914010000NRG23071220221818018
|
07/12/2022
|
Chitravel
|
2914010WL039224
|
Chitravel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chitravel
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/651-a
()
|
2914010000NRG23071220221818017
|
07/12/2022
|
Kalyani
|
2914010WL039224
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/652-A
()
|
2914010000NRG23071220221818020
|
07/12/2022
|
Punitha
|
2914010WL039224
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/652-A
()
|
2914010000NRG23071220221818019
|
07/12/2022
|
Rajendiran
|
2914010WL039224
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/653-A
()
|
2914010000NRG23071220221818022
|
07/12/2022
|
Manjula
|
2914010WL039224
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/653-A
()
|
2914010000NRG23071220221818021
|
07/12/2022
|
Ramu
|
2914010WL039224
|
Ramu
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramu
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/654-A
()
|
2914010000NRG23071220221818023
|
07/12/2022
|
Villayammal
|
2914010WL039224
|
Villayammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Villayammal
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/657-A
()
|
2914010000NRG23071220221818024
|
07/12/2022
|
Balaiya
|
2914010WL039224
|
Balaiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Balaiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/658-A
()
|
2914010000NRG23071220221818026
|
07/12/2022
|
Valli
|
2914010WL039224
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/659-A
()
|
2914010000NRG23071220221818027
|
07/12/2022
|
Erusambal
|
2914010WL039224
|
Erusambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Erusambal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/660-A
()
|
2914010000NRG23071220221818028
|
07/12/2022
|
Sakunthalai
|
2914010WL039224
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sakunthalai
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/660-A
()
|
2914010000NRG23071220221818029
|
07/12/2022
|
Sundaramoorthy
|
2914010WL039224
|
Sundaramoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundaramoorthy
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/662-A
()
|
2914010000NRG23071220221818030
|
07/12/2022
|
Rajendiran
|
2914010WL039224
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/662-A
()
|
2914010000NRG23071220221818031
|
07/12/2022
|
Valarmathi
|
2914010WL039224
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/663-A
()
|
2914010000NRG23071220221818033
|
07/12/2022
|
Chandira
|
2914010WL039224
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/663-A
()
|
2914010000NRG23071220221818032
|
07/12/2022
|
Sivakumar
|
2914010WL039224
|
Sivakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/666-A
()
|
2914010000NRG23071220221818034
|
07/12/2022
|
Ealachi
|
2914010WL039224
|
Ealachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ealachi
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/667-A
()
|
2914010000NRG23071220221818035
|
07/12/2022
|
Selvambigai
|
2914010WL039224
|
Selvambigai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvambigai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-031-031/668-A
()
|
2914010000NRG23071220221818036
|
07/12/2022
|
Kumar
|
2914010WL039224
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-031-031/668-A
()
|
2914010000NRG23071220221818037
|
07/12/2022
|
Thamilarasi
|
2914010WL039224
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-031-031/669-A
()
|
2914010000NRG23071220221818038
|
07/12/2022
|
Ezhilarasi
|
2914010WL039224
|
Ezhilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-031-031/669-A
()
|
2914010000NRG23071220221818039
|
07/12/2022
|
Kumar
|
2914010WL039224
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-031-031/670-A
()
|
2914010000NRG23071220221818040
|
07/12/2022
|
Anjalakshmi
|
2914010WL039224
|
Anjalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-031-031/671-A
()
|
2914010000NRG23071220221818041
|
07/12/2022
|
Kuppammal
|
2914010WL039224
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-031-031/671-A
()
|
2914010000NRG23071220221818042
|
07/12/2022
|
Rasakundu
|
2914010WL039224
|
Rasakundu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rasakundu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-031-031/672-A
()
|
2914010000NRG23071220221818043
|
07/12/2022
|
Mariyammal
|
2914010WL039224
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-031-031/673-A
()
|
2914010000NRG23071220221818044
|
07/12/2022
|
Dhanivel
|
2914010WL039224
|
Dhanivel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanivel
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-031-031/673-A
()
|
2914010000NRG23071220221818045
|
07/12/2022
|
Saraswathi
|
2914010WL039224
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-031-031/675-A
()
|
2914010000NRG23071220221818046
|
07/12/2022
|
Mariyappan
|
2914010WL039224
|
Mariyappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-031-031/676-A
()
|
2914010000NRG23071220221818047
|
07/12/2022
|
Geetha
|
2914010WL039224
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-031-031/677-A
()
|
2914010000NRG23071220221818048
|
07/12/2022
|
Sarmila
|
2914010WL039224
|
Sarmila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-031-031/678-A
()
|
2914010000NRG23071220221818049
|
07/12/2022
|
Kuppammal
|
2914010WL039224
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIRKALI
|
TN-14-010-031-031/678-A
()
|
2914010000NRG23071220221818050
|
07/12/2022
|
Sivanesann
|
2914010WL039224
|
Sivanesann
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivanesann
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-031-031/679-A
()
|
2914010000NRG23071220221818051
|
07/12/2022
|
Subramaniyan
|
2914010WL039224
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-031-031/679-A
()
|
2914010000NRG23071220221818052
|
07/12/2022
|
Valliyammai
|
2914010WL039224
|
Valliyammai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-031-031/680-A
()
|
2914010000NRG23071220221818053
|
07/12/2022
|
MALAR
|
2914010WL039224
|
MALAR
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-031-031/681-A
()
|
2914010000NRG23071220221818054
|
07/12/2022
|
Aruna
|
2914010WL039224
|
Aruna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-031-031/681-A
()
|
2914010000NRG23071220221818055
|
07/12/2022
|
Kunasekaran
|
2914010WL039224
|
Kunasekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kunasekaran
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-031-031/683-A
()
|
2914010000NRG23071220221818057
|
07/12/2022
|
Lakshmi
|
2914010WL039224
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRKALI
|
TN-14-010-031-031/683-A
()
|
2914010000NRG23071220221818058
|
07/12/2022
|
Uma.
|
2914010WL039224
|
Uma.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Uma.
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-031-031/685-A
()
|
2914010000NRG23071220221818061
|
07/12/2022
|
Maniyan
|
2914010WL039224
|
Maniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maniyan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-031-031/685-A
()
|
2914010000NRG23071220221818060
|
07/12/2022
|
Vasanthy
|
2914010WL039224
|
Vasanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-031-031/686-A
()
|
2914010000NRG23071220221818062
|
07/12/2022
|
Sugandira
|
2914010WL039224
|
Sugandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sugandira
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-031-031/688-A
()
|
2914010000NRG23071220221818063
|
07/12/2022
|
Kuppammal
|
2914010WL039224
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
112
|
SIRKALI
|
TN-14-010-031-031/689-A
()
|
2914010000NRG23071220221818065
|
07/12/2022
|
Vijaya
|
2914010WL039224
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-031-031/690-A
()
|
2914010000NRG23071220221818067
|
07/12/2022
|
Indira
|
2914010WL039224
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-031-031/690-A
()
|
2914010000NRG23071220221818066
|
07/12/2022
|
Sathiyabalu
|
2914010WL039224
|
Sathiyabalu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathiyabalu
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-031-031/692-A
()
|
2914010000NRG23071220221818069
|
07/12/2022
|
Nageswari
|
2914010WL039224
|
Nageswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-031-031/692-A
()
|
2914010000NRG23071220221818068
|
07/12/2022
|
Thillaigovindhu
|
2914010WL039224
|
Thillaigovindhu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thillaigovindhu
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-031-031/693-A
()
|
2914010000NRG23071220221818071
|
07/12/2022
|
Paramasivam
|
2914010WL039224
|
Paramasivam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-031-031/694-A
()
|
2914010000NRG23071220221818072
|
07/12/2022
|
Mallika
|
2914010WL039224
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-031-031/695-A
()
|
2914010000NRG23071220221818073
|
07/12/2022
|
Kalyani
|
2914010WL039224
|
Kalyani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
120
|
SIRKALI
|
TN-14-010-031-031/698-A
()
|
2914010000NRG23071220221818074
|
07/12/2022
|
Muthulakshmi
|
2914010WL039224
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-031-031/699-A
()
|
2914010000NRG23071220221818076
|
07/12/2022
|
Vellikanni
|
2914010WL039224
|
Vellikanni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vellikanni
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-031-031/700-A
()
|
2914010000NRG23071220221818077
|
07/12/2022
|
Birunda
|
2914010WL039224
|
Birunda
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
Birunda
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-031-031/701-A
()
|
2914010000NRG23071220221818078
|
07/12/2022
|
Maharani
|
2914010WL039224
|
Maharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-031-031/702-A
()
|
2914010000NRG23071220221818080
|
07/12/2022
|
Alamelu
|
2914010WL039224
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
125
|
SIRKALI
|
TN-14-010-031-031/702-A
()
|
2914010000NRG23071220221818081
|
07/12/2022
|
Anjammal
|
2914010WL039224
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
126
|
SIRKALI
|
TN-14-010-031-031/703-A
()
|
2914010000NRG23071220221818082
|
07/12/2022
|
Chitra
|
2914010WL039224
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIRKALI
|
TN-14-010-031-031/704-A
()
|
2914010000NRG23071220221818083
|
07/12/2022
|
Kamalam
|
2914010WL039224
|
Kamalam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-031-031/705-A
()
|
2914010000NRG23071220221818084
|
07/12/2022
|
Thamilarasi
|
2914010WL039224
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-031-031/706-A
()
|
2914010000NRG23071220221818085
|
07/12/2022
|
Anjammal
|
2914010WL039224
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRKALI
|
TN-14-010-031-031/710-A
()
|
2914010000NRG23071220221818086
|
07/12/2022
|
Chinnapillai
|
2914010WL039224
|
Chinnapillai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-031-031/710-A
()
|
2914010000NRG23071220221818087
|
07/12/2022
|
Sivashakthi
|
2914010WL039224
|
Sivashakthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivashakthi
|
INDIAN BANK(607105)
|
|
132
|
SIRKALI
|
TN-14-010-031-031/711-A
()
|
2914010000NRG23071220221818088
|
07/12/2022
|
Jayarani
|
2914010WL039224
|
Jayarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-031-031/712-A
()
|
2914010000NRG23071220221818089
|
07/12/2022
|
Thavasiyammal
|
2914010WL039224
|
Thavasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-031-031/714-A
()
|
2914010000NRG23071220221818091
|
07/12/2022
|
Moorthy
|
2914010WL039224
|
Moorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
135
|
SIRKALI
|
TN-14-010-031-031/714-A
()
|
2914010000NRG23071220221818090
|
07/12/2022
|
Nirmala
|
2914010WL039224
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-031-031/715-A
()
|
2914010000NRG23071220221818092
|
07/12/2022
|
Kanagavalli
|
2914010WL039224
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-031-031/716-A
()
|
2914010000NRG23071220221818094
|
07/12/2022
|
Kalimuthu
|
2914010WL039224
|
Kalimuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-031-031/716-A
()
|
2914010000NRG23071220221818093
|
07/12/2022
|
Mallika
|
2914010WL039224
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-031-031/718-A
()
|
2914010000NRG23071220221818095
|
07/12/2022
|
Parasuraman
|
2914010WL039224
|
Parasuraman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
140
|
SIRKALI
|
TN-14-010-031-031/719-A
()
|
2914010000NRG23071220221818096
|
07/12/2022
|
Malathi
|
2914010WL039224
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRKALI
|
TN-14-010-031-031/720-A
()
|
2914010000NRG23071220221818098
|
07/12/2022
|
Anbu
|
2914010WL039224
|
Anbu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRKALI
|
TN-14-010-031-031/720-A
()
|
2914010000NRG23071220221818099
|
07/12/2022
|
Annalakshmi
|
2914010WL039224
|
Annalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRKALI
|
TN-14-010-031-031/723-A
()
|
2914010000NRG23071220221818100
|
07/12/2022
|
SUPPAMMAL
|
2914010WL039224
|
SUPPAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRKALI
|
TN-14-010-031-031/725-A
()
|
2914010000NRG23071220221818101
|
07/12/2022
|
Kottaiyan
|
2914010WL039224
|
Kottaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kottaiyan
|
INDIAN BANK(607105)
|
|
145
|
SIRKALI
|
TN-14-010-031-031/731-A
()
|
2914010000NRG23071220221818102
|
07/12/2022
|
Chinnappan
|
2914010WL039224
|
Chinnappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRKALI
|
TN-14-010-031-031/731-A
()
|
2914010000NRG23071220221818103
|
07/12/2022
|
Muthulakshmi
|
2914010WL039224
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
147
|
SIRKALI
|
TN-14-010-031-031/731-A
()
|
2914010000NRG23071220221818104
|
07/12/2022
|
Sakunthalai
|
2914010WL039224
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sakunthalai
|
INDIAN BANK(607105)
|
|
148
|
SIRKALI
|
TN-14-010-031-031/737-A
()
|
2914010000NRG23071220221818106
|
07/12/2022
|
Manjula
|
2914010WL039224
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRKALI
|
TN-14-010-031-031/737-A
()
|
2914010000NRG23071220221818105
|
07/12/2022
|
Vijendiran
|
2914010WL039224
|
Vijendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijendiran
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRKALI
|
TN-14-010-031-031/785-A
()
|
2914010000NRG23071220221818110
|
07/12/2022
|
Shyamala
|
2914010WL039224
|
Shyamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shyamala
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRKALI
|
TN-14-010-031-031/786-A
()
|
2914010000NRG23071220221818111
|
07/12/2022
|
Pakiriyammal
|
2914010WL039224
|
Pakiriyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pakiriyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRKALI
|
TN-14-010-031-031/798-A
()
|
2914010000NRG23071220221818112
|
07/12/2022
|
Viji
|
2914010WL039224
|
Viji
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRKALI
|
TN-14-010-031-031/801-A
()
|
2914010000NRG23071220221818115
|
07/12/2022
|
Pavunammal
|
2914010WL039224
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRKALI
|
TN-14-010-031-031/817-A
()
|
2914010000NRG23071220221818116
|
07/12/2022
|
Chitra
|
2914010WL039224
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRKALI
|
TN-14-010-031-031/83-A
()
|
2914010000NRG23071220221818118
|
07/12/2022
|
Aariyamala
|
2914010WL039224
|
Aariyamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Aariyamala
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRKALI
|
TN-14-010-031-031/83-A
()
|
2914010000NRG23071220221818117
|
07/12/2022
|
Natarajan
|
2914010WL039224
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRKALI
|
TN-14-010-031-031/830-A
()
|
2914010000NRG23071220221818119
|
07/12/2022
|
Anjammal
|
2914010WL039224
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRKALI
|
TN-14-010-031-031/835-A
()
|
2914010000NRG23071220221818121
|
07/12/2022
|
Arulmozhi
|
2914010WL039224
|
Arulmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arulmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIRKALI
|
TN-14-010-031-031/835-A
()
|
2914010000NRG23071220221818120
|
07/12/2022
|
Senthil
|
2914010WL039224
|
Senthil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRKALI
|
TN-14-010-031-031/846-A
()
|
2914010000NRG23071220221818123
|
07/12/2022
|
Mariyammal
|
2914010WL039224
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRKALI
|
TN-14-010-031-031/846-A
()
|
2914010000NRG23071220221818122
|
07/12/2022
|
Singaravelu
|
2914010WL039224
|
Singaravelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Singaravelu
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRKALI
|
TN-14-010-031-031/857-A
()
|
2914010000NRG23071220221818124
|
07/12/2022
|
Arumaikannu
|
2914010WL039224
|
Arumaikannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arumaikannu
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRKALI
|
TN-14-010-031-031/874-A
()
|
2914010000NRG23071220221818127
|
07/12/2022
|
Chandiran
|
2914010WL039224
|
Chandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRKALI
|
TN-14-010-031-031/874-A
()
|
2914010000NRG23071220221818128
|
07/12/2022
|
JAYANTHI
|
2914010WL039224
|
JAYANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRKALI
|
TN-14-010-031-031/890-A
()
|
2914010000NRG23071220221818129
|
07/12/2022
|
Jeevitha
|
2914010WL039224
|
Jeevitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jeevitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
SIRKALI
|
TN-14-010-031-031/893-A
()
|
2914010000NRG23071220221818131
|
07/12/2022
|
Mahalakshmi
|
2914010WL039224
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIRKALI
|
TN-14-010-031-031/893-A
()
|
2914010000NRG23071220221818130
|
07/12/2022
|
Prakash
|
2914010WL039224
|
Prakash
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRKALI
|
TN-14-010-031-031/895-A
()
|
2914010000NRG23071220221818132
|
07/12/2022
|
Pushpavalli
|
2914010WL039224
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRKALI
|
TN-14-010-031-031/898-A
()
|
2914010000NRG23071220221818134
|
07/12/2022
|
Vellaiyammal
|
2914010WL039224
|
Vellaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRKALI
|
TN-14-010-031-031/901-A
()
|
2914010000NRG23071220221818135
|
07/12/2022
|
Arputhavalli
|
2914010WL039224
|
Arputhavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arputhavalli
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRKALI
|
TN-14-010-031-031/910-A
()
|
2914010000NRG23071220221818137
|
07/12/2022
|
Gurumoorthi
|
2914010WL039224
|
Gurumoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gurumoorthi
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRKALI
|
TN-14-010-031-031/911-A
()
|
2914010000NRG23071220221818138
|
07/12/2022
|
Govindhammal
|
2914010WL039224
|
Govindhammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
173
|
SIRKALI
|
TN-14-010-031-031/912-A
()
|
2914010000NRG23071220221818139
|
07/12/2022
|
Kumuthavalli
|
2914010WL039224
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kumuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIRKALI
|
TN-14-010-031-031/914-A
()
|
2914010000NRG23071220221818140
|
07/12/2022
|
Kannan
|
2914010WL039224
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRKALI
|
TN-14-010-031-031/914-A
()
|
2914010000NRG23071220221818141
|
07/12/2022
|
Vidivelli
|
2914010WL039224
|
Vidivelli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vidivelli
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRKALI
|
TN-14-010-031-031/917-A
()
|
2914010000NRG23071220221818142
|
07/12/2022
|
Valarmathi
|
2914010WL039224
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRKALI
|
TN-14-010-031-031/923-A
()
|
2914010000NRG23071220221818144
|
07/12/2022
|
Jayanthi
|
2914010WL039224
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRKALI
|
TN-14-010-031-031/923-A
()
|
2914010000NRG23071220221818143
|
07/12/2022
|
Povalli
|
2914010WL039224
|
Povalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Povalli
|
INDIAN BANK(607105)
|
|
179
|
SIRKALI
|
TN-14-010-031-031/924-A
()
|
2914010000NRG23071220221818145
|
07/12/2022
|
Poranam
|
2914010WL039224
|
Poranam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poranam
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRKALI
|
TN-14-010-031-031/928-A
()
|
2914010000NRG23071220221818146
|
07/12/2022
|
Sithiravalli
|
2914010WL039224
|
Sithiravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sithiravalli
|
INDIAN BANK(607105)
|
|
181
|
SIRKALI
|
TN-14-010-031-031/934-A
()
|
2914010000NRG23071220221818148
|
07/12/2022
|
Anjalai
|
2914010WL039224
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
182
|
SIRKALI
|
TN-14-010-031-031/941-A
()
|
2914010000NRG23071220221818149
|
07/12/2022
|
Nirmala
|
2914010WL039224
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRKALI
|
TN-14-010-031-031/954-A
()
|
2914010000NRG23071220221818150
|
07/12/2022
|
Karuthathangam
|
2914010WL039224
|
Karuthathangam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karuthathangam
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRKALI
|
TN-14-010-031-031/958-A
()
|
2914010000NRG23071220221818152
|
07/12/2022
|
Kuttiyandi
|
2914010WL039224
|
Kuttiyandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuttiyandi
|
INDIAN BANK(607105)
|
|
185
|
SIRKALI
|
TN-14-010-031-031/958-A
()
|
2914010000NRG23071220221818153
|
07/12/2022
|
Sithiravalli
|
2914010WL039224
|
Sithiravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sithiravalli
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRKALI
|
TN-14-010-031-031/962-A
()
|
2914010000NRG23071220221818154
|
07/12/2022
|
Rajendiran
|
2914010WL039224
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRKALI
|
TN-14-010-031-031/963-A
()
|
2914010000NRG23071220221818155
|
07/12/2022
|
Mariyammal
|
2914010WL039224
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRKALI
|
TN-14-010-031-031/964-A
()
|
2914010000NRG23071220221818156
|
07/12/2022
|
Chellakannu
|
2914010WL039224
|
Chellakannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chellakannu
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRKALI
|
TN-14-010-031-031/965-A
()
|
2914010000NRG23071220221818158
|
07/12/2022
|
Malarkodi
|
2914010WL039224
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRKALI
|
TN-14-010-031-031/967-A
()
|
2914010000NRG23071220221818159
|
07/12/2022
|
Arumaikannu
|
2914010WL039224
|
Arumaikannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
191
|
SIRKALI
|
TN-14-010-031-031/968-A
()
|
2914010000NRG23071220221818160
|
07/12/2022
|
Navathal
|
2914010WL039224
|
Navathal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Navathal
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRKALI
|
TN-14-010-031-031/971-A
()
|
2914010000NRG23071220221818161
|
07/12/2022
|
Dhanavalli
|
2914010WL039224
|
Dhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRKALI
|
TN-14-010-031-031/974-A
()
|
2914010000NRG23071220221818162
|
07/12/2022
|
Ruby
|
2914010WL039224
|
Ruby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ruby
|
INDIAN BANK(607105)
|
|
194
|
SIRKALI
|
TN-14-010-031-031/979-A
()
|
2914010000NRG23071220221818163
|
07/12/2022
|
Kullammal
|
2914010WL039224
|
Kullammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRKALI
|
TN-14-010-031-031/980-A
()
|
2914010000NRG23071220221818164
|
07/12/2022
|
Pugalenthi
|
2914010WL039224
|
Pugalenthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pugalenthi
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRKALI
|
TN-14-010-031-031/988-A
()
|
2914010000NRG23071220221818165
|
07/12/2022
|
Senthamilselvi
|
2914010WL039224
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRKALI
|
TN-14-010-031-031/996-A
()
|
2914010000NRG23071220221818167
|
07/12/2022
|
Maheswari
|
2914010WL039224
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRKALI
|
TN-14-010-031-031/998-A
()
|
2914010000NRG23071220221818169
|
07/12/2022
|
Darshini
|
2914010WL039224
|
Darshini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
Darshini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294000
|
294000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295500
|
295500
|
|
|
|
|
|
|
|