|
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-14-010-010-001/114-A
()
|
2914010000NRG23061220221813639
|
06/12/2022
|
Radhakrishnan
|
2914010WL039145
|
Radhakrishnan
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-010-001/114-A
()
|
2914010000NRG23061220221813640
|
06/12/2022
|
Rajakumari
|
2914010WL039145
|
Rajakumari
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/132-A
()
|
2914010000NRG23061220221813647
|
06/12/2022
|
Banumathi
|
2914010WL039145
|
Banumathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-010-001/132-A
()
|
2914010000NRG23061220221813646
|
06/12/2022
|
Radhakrishnan
|
2914010WL039145
|
Radhakrishnan
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-010-001/168-A
()
|
2914010000NRG23061220221813648
|
06/12/2022
|
Dhanalakshmi
|
2914010WL039145
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-010-001/168-A
()
|
2914010000NRG23061220221813649
|
06/12/2022
|
Rukkumani
|
2914010WL039145
|
Rukkumani
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukkumani
|
HDFC BANK LTD(607152)
|
|
7
|
SIRKALI
|
TN-14-010-010-001/171-A
()
|
2914010000NRG23061220221813650
|
06/12/2022
|
Savithiri
|
2914010WL039145
|
Savithiri
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-010-001/174-A
()
|
2914010000NRG23061220221813652
|
06/12/2022
|
Padmavathi
|
2914010WL039145
|
Padmavathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-010-001/174-A
()
|
2914010000NRG23061220221813651
|
06/12/2022
|
Ramadoss
|
2914010WL039145
|
Ramadoss
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramadoss
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-010-001/177-A
()
|
2914010000NRG23061220221813654
|
06/12/2022
|
Ramachanthiran
|
2914010WL039145
|
Ramachanthiran
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramachanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIRKALI
|
TN-14-010-010-001/177-A
()
|
2914010000NRG23061220221813653
|
06/12/2022
|
Vasantha
|
2914010WL039145
|
Vasantha
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-010-001/187-A
()
|
2914010000NRG23061220221813655
|
06/12/2022
|
Banumathi
|
2914010WL039145
|
Banumathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-010-001/200-A
()
|
2914010000NRG23061220221813657
|
06/12/2022
|
Indirani
|
2914010WL039145
|
Indirani
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-001/212-A
()
|
2914010000NRG23061220221813658
|
06/12/2022
|
Shanthi
|
2914010WL039145
|
Shanthi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-010-001/268-A
()
|
2914010000NRG23061220221813659
|
06/12/2022
|
Pappathi
|
2914010WL039145
|
Pappathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-001/312-A
()
|
2914010000NRG23061220221813661
|
06/12/2022
|
Banumathi
|
2914010WL039145
|
Banumathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
17
|
SIRKALI
|
TN-14-010-010-001/446-A
()
|
2914010000NRG23061220221813663
|
06/12/2022
|
Selvi
|
2914010WL039145
|
Selvi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-010-001/46-A
()
|
2914010000NRG23061220221813664
|
06/12/2022
|
panneer
|
2914010WL039145
|
panneer
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
panneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-010-001/48-A
()
|
2914010000NRG23061220221813666
|
06/12/2022
|
kanthimathi
|
2914010WL039145
|
kanthimathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
kanthimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIRKALI
|
TN-14-010-010-001/50-A
()
|
2914010000NRG23061220221813667
|
06/12/2022
|
Athimoolam
|
2914010WL039145
|
Athimoolam
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Athimoolam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-010-001/50-A
()
|
2914010000NRG23061220221813668
|
06/12/2022
|
Ilanjiyam
|
2914010WL039145
|
Ilanjiyam
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ilanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-010-001/868-A
()
|
2914010000NRG23061220221813669
|
06/12/2022
|
Banumathi
|
2914010WL039145
|
Banumathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-010-001/868-A
()
|
2914010000NRG23061220221813670
|
06/12/2022
|
Uthirapathi
|
2914010WL039145
|
Uthirapathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-010-002/124-A
()
|
2914010000NRG23061220221813672
|
06/12/2022
|
Valarmathi
|
2914010WL039145
|
Valarmathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-010-002/145-A
()
|
2914010000NRG23061220221813673
|
06/12/2022
|
Dhanalakshmi
|
2914010WL039145
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-010-002/452-A
()
|
2914010000NRG23061220221813676
|
06/12/2022
|
Vijakumari
|
2914010WL039145
|
Vijakumari
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijakumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-002/61-A
()
|
2914010000NRG23061220221813677
|
06/12/2022
|
Kaliyaperumal
|
2914010WL039145
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-010-002/829-A
()
|
2914010000NRG23061220221813678
|
06/12/2022
|
Latha
|
2914010WL039145
|
Latha
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-010-002/831-A
()
|
2914010000NRG23061220221813679
|
06/12/2022
|
Selvi
|
2914010WL039145
|
Selvi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-010-002/831-A
()
|
2914010000NRG23061220221813680
|
06/12/2022
|
Vijayalakshmi
|
2914010WL039145
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-003/170-A
()
|
2914010000NRG23061220221813682
|
06/12/2022
|
Valliyammal
|
2914010WL039145
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-010-003/192-A
()
|
2914010000NRG23061220221813683
|
06/12/2022
|
Kumari
|
2914010WL039145
|
Kumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-003/205-A
()
|
2914010000NRG23061220221813685
|
06/12/2022
|
Kamala
|
2914010WL039145
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-010-003/205-A
()
|
2914010000NRG23061220221813684
|
06/12/2022
|
Pavadai
|
2914010WL039145
|
Pavadai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavadai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-006/104-A
()
|
2914010000NRG23061220221813688
|
06/12/2022
|
Santhi
|
2914010WL039145
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
36
|
SIRKALI
|
TN-14-010-010-006/105-A
()
|
2914010000NRG23061220221813689
|
06/12/2022
|
Indira
|
2914010WL039145
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
37
|
SIRKALI
|
TN-14-010-010-006/106-A
()
|
2914010000NRG23061220221813690
|
06/12/2022
|
Dhanalakshmi
|
2914010WL039145
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-006/131-A
()
|
2914010000NRG23061220221813692
|
06/12/2022
|
Malar
|
2914010WL039145
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
39
|
SIRKALI
|
TN-14-010-010-006/134-A
()
|
2914010000NRG23061220221813693
|
06/12/2022
|
Santhi
|
2914010WL039145
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-010-006/147-A
()
|
2914010000NRG23061220221813694
|
06/12/2022
|
Kamala
|
2914010WL039145
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-006/435-A
()
|
2914010000NRG23061220221813696
|
06/12/2022
|
Maheswari
|
2914010WL039145
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-006/455-A
()
|
2914010000NRG23061220221813697
|
06/12/2022
|
Savithri
|
2914010WL039145
|
Savithri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-010-006/985-A
()
|
2914010000NRG23061220221813698
|
06/12/2022
|
Jayalakshmi
|
2914010WL039145
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-010-010/231-A
()
|
2914010000NRG23061220221813708
|
06/12/2022
|
Aandal
|
2914010WL039145
|
Aandal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-010-010/231-A
()
|
2914010000NRG23061220221813707
|
06/12/2022
|
Amutha
|
2914010WL039145
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
46
|
SIRKALI
|
TN-14-010-010-010/254-A
()
|
2914010000NRG23061220221813709
|
06/12/2022
|
Amsavalli
|
2914010WL039145
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-010-010/338-a
()
|
2914010000NRG23061220221813712
|
06/12/2022
|
Gandhimathi.
|
2914010WL039145
|
Gandhimathi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhimathi.
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-010-010/405-A
()
|
2914010000NRG23061220221813713
|
06/12/2022
|
Rani
|
2914010WL039145
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-010-010/408-A
()
|
2914010000NRG23061220221813714
|
06/12/2022
|
Lakshmi
|
2914010WL039145
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-010-010/410-A
()
|
2914010000NRG23061220221813715
|
06/12/2022
|
Pushpavalli
|
2914010WL039145
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-010-010/411-A
()
|
2914010000NRG23061220221813716
|
06/12/2022
|
Malarkodi
|
2914010WL039145
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-010-010/428-A
()
|
2914010000NRG23061220221813717
|
06/12/2022
|
Sivakamasundari
|
2914010WL039145
|
Sivakamasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivakamasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIRKALI
|
TN-14-010-010-010/431-A
()
|
2914010000NRG23061220221813719
|
06/12/2022
|
Sellamani
|
2914010WL039145
|
Sellamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-010-010/447-A
()
|
2914010000NRG23061220221813720
|
06/12/2022
|
Mala.
|
2914010WL039145
|
Mala.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mala.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-010-010/450-A
()
|
2914010000NRG23061220221813724
|
06/12/2022
|
Indiragandi
|
2914010WL039145
|
Indiragandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indiragandi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/457-A
()
|
2914010000NRG23061220221813726
|
06/12/2022
|
Kanaga.
|
2914010WL039145
|
Kanaga.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanaga.
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/457-A
()
|
2914010000NRG23061220221813727
|
06/12/2022
|
Thangarasu.
|
2914010WL039145
|
Thangarasu.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangarasu.
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/461-A
()
|
2914010000NRG23061220221813728
|
06/12/2022
|
Tamilselvi
|
2914010WL039145
|
Tamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-010-010/466-a
()
|
2914010000NRG23061220221813729
|
06/12/2022
|
Muthamizhselvi
|
2914010WL039145
|
Muthamizhselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthamizhselvi
|
HDFC BANK LTD(607152)
|
|
60
|
SIRKALI
|
TN-14-010-010-010/471-A
()
|
2914010000NRG23061220221813730
|
06/12/2022
|
Santha
|
2914010WL039145
|
Santha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-010-010/472-A
()
|
2914010000NRG23061220221813731
|
06/12/2022
|
Pushpavalli
|
2914010WL039145
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-010-010/478-A
()
|
2914010000NRG23061220221813733
|
06/12/2022
|
Vasantha
|
2914010WL039145
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-010-010/481-A
()
|
2914010000NRG23061220221813734
|
06/12/2022
|
Uma
|
2914010WL039145
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-010-010/488-A
()
|
2914010000NRG23061220221813737
|
06/12/2022
|
Kamala
|
2914010WL039145
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-010-010/506-A
()
|
2914010000NRG23061220221813743
|
06/12/2022
|
Saraswathi
|
2914010WL039145
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-010-010/510-A
()
|
2914010000NRG23061220221813746
|
06/12/2022
|
anbazhagan
|
2914010WL039145
|
anbazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
anbazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-010-010/510-A
()
|
2914010000NRG23061220221813745
|
06/12/2022
|
Danalakshmi
|
2914010WL039145
|
Danalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-010-010/63-A
()
|
2914010000NRG23061220221813749
|
06/12/2022
|
Abirami
|
2914010WL039145
|
Abirami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-010-010/677-a
()
|
2914010000NRG23061220221813751
|
06/12/2022
|
Anitha
|
2914010WL039145
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-010-010/677-a
()
|
2914010000NRG23061220221813750
|
06/12/2022
|
Chitra
|
2914010WL039145
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-010-010/678-a
()
|
2914010000NRG23061220221813752
|
06/12/2022
|
Arumugam
|
2914010WL039145
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-010-010/678-a
()
|
2914010000NRG23061220221813753
|
06/12/2022
|
Malarkodi
|
2914010WL039145
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-010-010/681-a
()
|
2914010000NRG23061220221813754
|
06/12/2022
|
Dhanalakshmi
|
2914010WL039145
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-010-010/695-a
()
|
2914010000NRG23061220221813755
|
06/12/2022
|
Govindammal
|
2914010WL039145
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRKALI
|
TN-14-010-010-010/719-a
()
|
2914010000NRG23061220221813756
|
06/12/2022
|
Banumathi
|
2914010WL039145
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-010-010/729-a
()
|
2914010000NRG23061220221813757
|
06/12/2022
|
Kayalvizhi
|
2914010WL039145
|
Kayalvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-010-010/75-a
()
|
2914010000NRG23061220221813758
|
06/12/2022
|
Govindammal
|
2914010WL039145
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRKALI
|
TN-14-010-010-010/762-a
()
|
2914010000NRG23061220221813759
|
06/12/2022
|
Meenakshi
|
2914010WL039145
|
Meenakshi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
79
|
SIRKALI
|
TN-14-010-010-010/449-A
()
|
2914010000NRG23061220221813721
|
06/12/2022
|
Tamizhselvi
|
2914010WL039145
|
Tamizhselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamizhselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113280
|
113280
|
|
|
|
|
|
|
|