|
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-14-010-016-001/335-A
()
|
2914010000NRG23230620220501572
|
24/06/2022
|
LAKSHMI
|
2914010WL008190
|
LAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-016-016/10-A
()
|
2914010000NRG23230620220501574
|
24/06/2022
|
Pattu
|
2914010WL008190
|
Pattu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-016-016/108-A
()
|
2914010000NRG23230620220501585
|
24/06/2022
|
THAMILARASI
|
2914010WL008190
|
THAMILARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-016-016/127-A
()
|
2914010000NRG23230620220501592
|
24/06/2022
|
KASTHURI
|
2914010WL008190
|
KASTHURI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-016-016/13-A
()
|
2914010000NRG23230620220501597
|
24/06/2022
|
Janaki
|
2914010WL008190
|
Janaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-016-016/137-A
()
|
2914010000NRG23230620220501602
|
24/06/2022
|
CHITHRA
|
2914010WL008190
|
CHITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-016-016/138-A
()
|
2914010000NRG23230620220501603
|
24/06/2022
|
SELVAKUMARI
|
2914010WL008190
|
SELVAKUMARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-016-016/139-A
()
|
2914010000NRG23230620220501604
|
24/06/2022
|
SUNDARAMBAL
|
2914010WL008190
|
SUNDARAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-016-016/142-A
()
|
2914010000NRG23230620220501605
|
24/06/2022
|
VEERAMMA
|
2914010WL008190
|
VEERAMMA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-016-016/150-A
()
|
2914010000NRG23230620220501606
|
24/06/2022
|
GOMATHY
|
2914010WL008190
|
GOMATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-016-016/155-A
()
|
2914010000NRG23230620220501607
|
24/06/2022
|
KAYALVIZHI
|
2914010WL008190
|
KAYALVIZHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-016-016/162-A
()
|
2914010000NRG23230620220501609
|
24/06/2022
|
Neelavathi
|
2914010WL008190
|
Neelavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-016-016/193-A
()
|
2914010000NRG23230620220501610
|
24/06/2022
|
KALAISELVI
|
2914010WL008190
|
KALAISELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-016-016/195-A
()
|
2914010000NRG23230620220501611
|
24/06/2022
|
JAYENTHI
|
2914010WL008190
|
JAYENTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYENTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-016-016/196-A
()
|
2914010000NRG23230620220501612
|
24/06/2022
|
PICHAIYEMMAL
|
2914010WL008190
|
PICHAIYEMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PICHAIYEMMAL
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-016-016/198-A
()
|
2914010000NRG23230620220501613
|
24/06/2022
|
VANITHA
|
2914010WL008190
|
VANITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-016-016/2-A
()
|
2914010000NRG23230620220501614
|
24/06/2022
|
Thamaraiselvi
|
2914010WL008190
|
Thamaraiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamaraiselvi
|
BANK OF BARODA(606985)
|
|
18
|
SIRKALI
|
TN-14-010-016-016/209-A
()
|
2914010000NRG23230620220501615
|
24/06/2022
|
THAMILARASI
|
2914010WL008190
|
THAMILARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-016-016/214-A
()
|
2914010000NRG23230620220501616
|
24/06/2022
|
Maheswari
|
2914010WL008190
|
Maheswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-016-016/215-A
()
|
2914010000NRG23230620220501617
|
24/06/2022
|
AMUTHA
|
2914010WL008190
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-016-016/216-A
()
|
2914010000NRG23230620220501619
|
24/06/2022
|
SARASWATHY
|
2914010WL008190
|
SARASWATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-016-016/216-A
()
|
2914010000NRG23230620220501618
|
24/06/2022
|
SHANTHI
|
2914010WL008190
|
SHANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-016-016/218-A
()
|
2914010000NRG23230620220501620
|
24/06/2022
|
YEMILIPUSHPAM
|
2914010WL008190
|
YEMILIPUSHPAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
YEMILIPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-016-016/225-A
()
|
2914010000NRG23230620220501622
|
24/06/2022
|
ANJAMMAL
|
2914010WL008190
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-016-016/227-A
()
|
2914010000NRG23230620220501623
|
24/06/2022
|
BHAVANI
|
2914010WL008190
|
BHAVANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-016-016/228-A
()
|
2914010000NRG23230620220501624
|
24/06/2022
|
LOGMBAL
|
2914010WL008190
|
LOGMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LOGMBAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-016-016/230-A
()
|
2914010000NRG23230620220501625
|
24/06/2022
|
CHITHRA
|
2914010WL008190
|
CHITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-016-016/231-A
()
|
2914010000NRG23230620220501626
|
24/06/2022
|
LATHA
|
2914010WL008190
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-016-016/232-A
()
|
2914010000NRG23230620220501627
|
24/06/2022
|
SOFIYA
|
2914010WL008190
|
SOFIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-016-016/233-A
()
|
2914010000NRG23230620220501628
|
24/06/2022
|
UMARANI
|
2914010WL008190
|
UMARANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-016-016/234-A
()
|
2914010000NRG23230620220501629
|
24/06/2022
|
VASANTHA
|
2914010WL008190
|
VASANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-016-016/236-A
()
|
2914010000NRG23230620220501630
|
24/06/2022
|
PICHAIYEMMAL
|
2914010WL008190
|
PICHAIYEMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PICHAIYEMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-016-016/239-A
()
|
2914010000NRG23230620220501631
|
24/06/2022
|
THAMAYANTHI
|
2914010WL008190
|
THAMAYANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-016-016/240-A
()
|
2914010000NRG23230620220501632
|
24/06/2022
|
MASILA
|
2914010WL008190
|
MASILA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MASILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-016-016/241-A
()
|
2914010000NRG23230620220501633
|
24/06/2022
|
VIJAYA
|
2914010WL008190
|
VIJAYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-016-016/246-A
()
|
2914010000NRG23230620220501634
|
24/06/2022
|
ANNALU
|
2914010WL008190
|
ANNALU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-016-016/249-A
()
|
2914010000NRG23230620220501635
|
24/06/2022
|
RANI
|
2914010WL008190
|
RANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-016-016/250-A
()
|
2914010000NRG23230620220501636
|
24/06/2022
|
THENMOZHI
|
2914010WL008190
|
THENMOZHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-016-016/255-A
()
|
2914010000NRG23230620220501637
|
24/06/2022
|
RAVAMANI
|
2914010WL008190
|
RAVAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-016-016/256-A
()
|
2914010000NRG23230620220501638
|
24/06/2022
|
VETHAMMAL
|
2914010WL008190
|
VETHAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-016-016/257-A
()
|
2914010000NRG23230620220501639
|
24/06/2022
|
ZHALAJAYAKUMAR
|
2914010WL008190
|
ZHALAJAYAKUMAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ZHALAJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-016-016/264-A
()
|
2914010000NRG23230620220501640
|
24/06/2022
|
SELVI
|
2914010WL008190
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-016-016/266-A
()
|
2914010000NRG23230620220501641
|
24/06/2022
|
SARATHA
|
2914010WL008190
|
SARATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-016-016/269-A
()
|
2914010000NRG23230620220501642
|
24/06/2022
|
KALAIYARASI
|
2914010WL008190
|
KALAIYARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-016-016/27-A
()
|
2914010000NRG23230620220501643
|
24/06/2022
|
GOMATHI
|
2914010WL008190
|
GOMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-016-016/285-A
()
|
2914010000NRG23230620220501644
|
24/06/2022
|
aayiponnu
|
2914010WL008190
|
aayiponnu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
aayiponnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-016-016/3-A
()
|
2914010000NRG23230620220501645
|
24/06/2022
|
janaki
|
2914010WL008190
|
janaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-016-016/30-A
()
|
2914010000NRG23230620220501646
|
24/06/2022
|
KASTHURI
|
2914010WL008190
|
KASTHURI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-016-016/307-A
()
|
2914010000NRG23230620220501647
|
24/06/2022
|
Siyammala
|
2914010WL008190
|
Siyammala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siyammala
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-016-016/31-A
()
|
2914010000NRG23230620220501648
|
24/06/2022
|
MALARVIZHI
|
2914010WL008190
|
MALARVIZHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-016-016/311
()
|
2914010000NRG23230620220501649
|
24/06/2022
|
BANUMATHI
|
2914010WL008190
|
BANUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-016-016/32-A
()
|
2914010000NRG23230620220501650
|
24/06/2022
|
MANORANJAM
|
2914010WL008190
|
MANORANJAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANORANJAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-016-016/321
()
|
2914010000NRG23230620220501651
|
24/06/2022
|
Malathi
|
2914010WL008190
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-016-016/323
()
|
2914010000NRG23230620220501652
|
24/06/2022
|
SATHIYA
|
2914010WL008190
|
SATHIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-016-016/324
()
|
2914010000NRG23230620220501653
|
24/06/2022
|
Manvizhi
|
2914010WL008190
|
Manvizhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manvizhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-016-016/33-A
()
|
2914010000NRG23230620220501654
|
24/06/2022
|
SELVI
|
2914010WL008190
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-016-016/342-A
()
|
2914010000NRG23230620220501655
|
24/06/2022
|
Venilla
|
2914010WL008190
|
Venilla
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venilla
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-016-016/349
()
|
2914010000NRG23230620220501656
|
24/06/2022
|
Vasugi
|
2914010WL008190
|
Vasugi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-016-016/35-A
()
|
2914010000NRG23230620220501657
|
24/06/2022
|
MANORANJITHAM
|
2914010WL008190
|
MANORANJITHAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-016-016/352
()
|
2914010000NRG23230620220501658
|
24/06/2022
|
JOTHI
|
2914010WL008190
|
JOTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-016-016/356
()
|
2914010000NRG23230620220501659
|
24/06/2022
|
susila
|
2914010WL008190
|
susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-016-016/37-A
()
|
2914010000NRG23230620220501661
|
24/06/2022
|
LAKSHMI
|
2914010WL008190
|
LAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-016-016/38-A
()
|
2914010000NRG23230620220501662
|
24/06/2022
|
TEISI
|
2914010WL008190
|
TEISI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
TEISI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-016-016/387-A
()
|
2914010000NRG23230620220501663
|
24/06/2022
|
Vasantha
|
2914010WL008190
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-016-016/4-A
()
|
2914010000NRG23230620220501664
|
24/06/2022
|
Kalyani
|
2914010WL008190
|
Kalyani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-016-016/40-A
()
|
2914010000NRG23230620220501665
|
24/06/2022
|
SUGIRTHAMANI
|
2914010WL008190
|
SUGIRTHAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUGIRTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-016-016/403-A
()
|
2914010000NRG23230620220501666
|
24/06/2022
|
VASANTHA
|
2914010WL008190
|
VASANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-016-016/405-A
()
|
2914010000NRG23230620220501667
|
24/06/2022
|
RAJESWARI
|
2914010WL008190
|
RAJESWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-016-016/422-a
()
|
2914010000NRG23230620220501669
|
24/06/2022
|
Therasa
|
2914010WL008190
|
Therasa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Therasa
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-016-016/427-A
()
|
2914010000NRG23230620220501670
|
24/06/2022
|
Jayalaksmi
|
2914010WL008190
|
Jayalaksmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-016-016/43-A
()
|
2914010000NRG23230620220501671
|
24/06/2022
|
BOOPATHY
|
2914010WL008190
|
BOOPATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-016-016/442-a
()
|
2914010000NRG23230620220501672
|
24/06/2022
|
Vembu
|
2914010WL008190
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-016-016/456-A
()
|
2914010000NRG23230620220501673
|
24/06/2022
|
Veerammal
|
2914010WL008190
|
Veerammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-016-016/464-A
()
|
2914010000NRG23230620220501675
|
24/06/2022
|
Kamalamery
|
2914010WL008190
|
Kamalamery
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalamery
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-016-016/5-A
()
|
2914010000NRG23230620220501676
|
24/06/2022
|
Saroja
|
2914010WL008190
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-016-016/503-A
()
|
2914010000NRG23230620220501677
|
24/06/2022
|
Senthamilselvi
|
2914010WL008190
|
Senthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-016-016/510-A
()
|
2914010000NRG23230620220501679
|
24/06/2022
|
Anjalai
|
2914010WL008190
|
Anjalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-016-016/511
()
|
2914010000NRG23230620220501680
|
24/06/2022
|
Rani
|
2914010WL008190
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-016-016/514-A
()
|
2914010000NRG23230620220501681
|
24/06/2022
|
Thangachiyammal
|
2914010WL008190
|
Thangachiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangachiyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-016-016/517-A
()
|
2914010000NRG23230620220501682
|
24/06/2022
|
Maiylammal
|
2914010WL008190
|
Maiylammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maiylammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-016-016/522-A
()
|
2914010000NRG23230620220501683
|
24/06/2022
|
Jayachithra
|
2914010WL008190
|
Jayachithra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayachithra
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-016-016/524-A
()
|
2914010000NRG23230620220501684
|
24/06/2022
|
Sathiya
|
2914010WL008190
|
Sathiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-016-016/534-a
()
|
2914010000NRG23230620220501685
|
24/06/2022
|
Kumari
|
2914010WL008190
|
Kumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-016-016/538-a
()
|
2914010000NRG23230620220501686
|
24/06/2022
|
Niraikala
|
2914010WL008190
|
Niraikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Niraikala
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-016-016/556-A
()
|
2914010000NRG23230620220501687
|
24/06/2022
|
Jothi
|
2914010WL008190
|
Jothi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-016-016/585-a
()
|
2914010000NRG23230620220501688
|
24/06/2022
|
Rajeswari
|
2914010WL008190
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-016-016/613-a
()
|
2914010000NRG23230620220501689
|
24/06/2022
|
Gandhimathi
|
2914010WL008190
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-016-016/635-A
()
|
2914010000NRG23230620220501690
|
24/06/2022
|
Amsam
|
2914010WL008190
|
Amsam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-016-016/654
()
|
2914010000NRG23230620220501691
|
24/06/2022
|
Rajalakshmi
|
2914010WL008190
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-016-016/70-A
()
|
2914010000NRG23230620220501693
|
24/06/2022
|
Sethai
|
2914010WL008190
|
Sethai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sethai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-016-016/71-A
()
|
2914010000NRG23230620220501694
|
24/06/2022
|
Saroja
|
2914010WL008190
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-016-016/712-a
()
|
2914010000NRG23230620220501695
|
24/06/2022
|
Sumathi
|
2914010WL008190
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-016-016/73-a
()
|
2914010000NRG23230620220501696
|
24/06/2022
|
Mangaiyarkarasi
|
2914010WL008190
|
Mangaiyarkarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-016-016/74-a
()
|
2914010000NRG23230620220501697
|
24/06/2022
|
Kamala
|
2914010WL008190
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-016-016/75-a
()
|
2914010000NRG23230620220501698
|
24/06/2022
|
Kunasundari
|
2914010WL008190
|
Kunasundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunasundari
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-016-016/759-A
()
|
2914010000NRG23230620220501699
|
24/06/2022
|
kala
|
2914010WL008190
|
kala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-016-016/826
()
|
2914010000NRG23230620220501700
|
24/06/2022
|
Malliga
|
2914010WL008190
|
Malliga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-016-016/846-A
()
|
2914010000NRG23230620220501701
|
24/06/2022
|
AKILA
|
2914010WL008190
|
AKILA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-016-016/847-A
()
|
2914010000NRG23230620220501702
|
24/06/2022
|
Rajakumari
|
2914010WL008190
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SIRKALI
|
TN-14-010-016-016/893-A
()
|
2914010000NRG23230620220501703
|
24/06/2022
|
Rajangam
|
2914010WL008190
|
Rajangam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148750
|
148750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148750
|
148750
|
|
|
|
|
|
|
|