|
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-14-010-031-031/226-A
()
|
2914010000NRG23211020221624404
|
21/10/2022
|
Nagavalli.k
|
2914010WL033355
|
Nagavalli.k
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagavalli.k
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-031/1016-A
()
|
2914010000NRG23211020221624356
|
21/10/2022
|
Usha
|
2914010WL033355
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/1017-A
()
|
2914010000NRG23211020221624358
|
21/10/2022
|
Aanathi
|
2914010WL033355
|
Aanathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aanathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/1018-A
()
|
2914010000NRG23211020221624359
|
21/10/2022
|
Rajendiran
|
2914010WL033355
|
Rajendiran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/1051-A
()
|
2914010000NRG23211020221624360
|
21/10/2022
|
ANUSUYA
|
2914010WL033355
|
ANUSUYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/1089-A
()
|
2914010000NRG23211020221624361
|
21/10/2022
|
Sundaramoorthy
|
2914010WL033355
|
Sundaramoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundaramoorthy
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/176-A
()
|
2914010000NRG23211020221624364
|
21/10/2022
|
Selvarani
|
2914010WL033355
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/198-A
()
|
2914010000NRG23211020221624367
|
21/10/2022
|
Rajeswari
|
2914010WL033355
|
Rajeswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/199-A
()
|
2914010000NRG23211020221624368
|
21/10/2022
|
Rajeswari
|
2914010WL033355
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/201-A
()
|
2914010000NRG23211020221624369
|
21/10/2022
|
Ambika
|
2914010WL033355
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/202-A
()
|
2914010000NRG23211020221624371
|
21/10/2022
|
Jayapratha
|
2914010WL033355
|
Jayapratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayapratha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/202-A
()
|
2914010000NRG23211020221624370
|
21/10/2022
|
Logammal
|
2914010WL033355
|
Logammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/204-A
()
|
2914010000NRG23211020221624374
|
21/10/2022
|
Sasikala
|
2914010WL033355
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/205-A
()
|
2914010000NRG23211020221624375
|
21/10/2022
|
Gothandapani
|
2914010WL033355
|
Gothandapani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gothandapani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/205-A
()
|
2914010000NRG23211020221624376
|
21/10/2022
|
Sundari
|
2914010WL033355
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/206-A
()
|
2914010000NRG23211020221624379
|
21/10/2022
|
Vasuki
|
2914010WL033355
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/208-A
()
|
2914010000NRG23211020221624382
|
21/10/2022
|
Shankar
|
2914010WL033355
|
Shankar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/208-A
()
|
2914010000NRG23211020221624383
|
21/10/2022
|
Sheela
|
2914010WL033355
|
Sheela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/211-A
()
|
2914010000NRG23211020221624385
|
21/10/2022
|
Anjalai
|
2914010WL033355
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/212-A
()
|
2914010000NRG23211020221624387
|
21/10/2022
|
Kannagi
|
2914010WL033355
|
Kannagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/213-A
()
|
2914010000NRG23211020221624388
|
21/10/2022
|
Kasiyammal
|
2914010WL033355
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/213-A
()
|
2914010000NRG23211020221624389
|
21/10/2022
|
Manjula
|
2914010WL033355
|
Manjula
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/215-A
()
|
2914010000NRG23211020221624391
|
21/10/2022
|
Sasikala
|
2914010WL033355
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/216-A
()
|
2914010000NRG23211020221624393
|
21/10/2022
|
Shanthanalakshmi
|
2914010WL033355
|
Shanthanalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/216-A
()
|
2914010000NRG23211020221624392
|
21/10/2022
|
Thaivanayagam
|
2914010WL033355
|
Thaivanayagam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaivanayagam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/217-A
()
|
2914010000NRG23211020221624394
|
21/10/2022
|
Natarajan
|
2914010WL033355
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/217-A
()
|
2914010000NRG23211020221624395
|
21/10/2022
|
Ramdinesh
|
2914010WL033355
|
Ramdinesh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/218-A
()
|
2914010000NRG23211020221624396
|
21/10/2022
|
Sammandham
|
2914010WL033355
|
Sammandham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sammandham
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/218-A
()
|
2914010000NRG23211020221624397
|
21/10/2022
|
Thavamani
|
2914010WL033355
|
Thavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/221-A
()
|
2914010000NRG23211020221624399
|
21/10/2022
|
Dhanalakshmi
|
2914010WL033355
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/221-A
()
|
2914010000NRG23211020221624398
|
21/10/2022
|
Sowdarajan
|
2914010WL033355
|
Sowdarajan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sowdarajan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/222-A
()
|
2914010000NRG23211020221624401
|
21/10/2022
|
Anjammal
|
2914010WL033355
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/224-A
()
|
2914010000NRG23211020221624402
|
21/10/2022
|
Mangalazhagi
|
2914010WL033355
|
Mangalazhagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangalazhagi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/227-A
()
|
2914010000NRG23211020221624405
|
21/10/2022
|
Amudha
|
2914010WL033355
|
Amudha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/229-A
()
|
2914010000NRG23211020221624406
|
21/10/2022
|
Dhanamani
|
2914010WL033355
|
Dhanamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/229-A
()
|
2914010000NRG23211020221624407
|
21/10/2022
|
Ragurajan
|
2914010WL033355
|
Ragurajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ragurajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/231-A
()
|
2914010000NRG23211020221624409
|
21/10/2022
|
Kabildevan
|
2914010WL033355
|
Kabildevan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kabildevan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/231-A
()
|
2914010000NRG23211020221624408
|
21/10/2022
|
Karunanithi
|
2914010WL033355
|
Karunanithi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/233-A
()
|
2914010000NRG23211020221624410
|
21/10/2022
|
Poopathy
|
2914010WL033355
|
Poopathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poopathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/234-A
()
|
2914010000NRG23211020221624411
|
21/10/2022
|
Rajakumari
|
2914010WL033355
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/234-A
()
|
2914010000NRG23211020221624412
|
21/10/2022
|
Ramesh
|
2914010WL033355
|
Ramesh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/235-A
()
|
2914010000NRG23211020221624414
|
21/10/2022
|
Jayanthi
|
2914010WL033355
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/235-A
()
|
2914010000NRG23211020221624413
|
21/10/2022
|
Poominathan
|
2914010WL033355
|
Poominathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poominathan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/236-A
()
|
2914010000NRG23211020221624415
|
21/10/2022
|
Kannan
|
2914010WL033355
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/236-A
()
|
2914010000NRG23211020221624416
|
21/10/2022
|
Selvi
|
2914010WL033355
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/237-A
()
|
2914010000NRG23211020221624418
|
21/10/2022
|
Maharani
|
2914010WL033355
|
Maharani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/238-A
()
|
2914010000NRG23211020221624419
|
21/10/2022
|
Sakuntalai
|
2914010WL033355
|
Sakuntalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakuntalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/239-A
()
|
2914010000NRG23211020221624420
|
21/10/2022
|
Ponnusami
|
2914010WL033355
|
Ponnusami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnusami
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/241-A
()
|
2914010000NRG23211020221624422
|
21/10/2022
|
Devaki
|
2914010WL033355
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/241-A
()
|
2914010000NRG23211020221624421
|
21/10/2022
|
Ravanammal
|
2914010WL033355
|
Ravanammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ravanammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/242-A
()
|
2914010000NRG23211020221624424
|
21/10/2022
|
Prabhu
|
2914010WL033355
|
Prabhu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/242-A
()
|
2914010000NRG23211020221624423
|
21/10/2022
|
Sakuntalai
|
2914010WL033355
|
Sakuntalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakuntalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/243-A
()
|
2914010000NRG23211020221624426
|
21/10/2022
|
Prabhavathy
|
2914010WL033355
|
Prabhavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prabhavathy
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/243-A
()
|
2914010000NRG23211020221624425
|
21/10/2022
|
Ramakrishnan
|
2914010WL033355
|
Ramakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/244-A
()
|
2914010000NRG23211020221624427
|
21/10/2022
|
Chandra
|
2914010WL033355
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/245-A
()
|
2914010000NRG23211020221624428
|
21/10/2022
|
Murugesan
|
2914010WL033355
|
Murugesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/245-A
()
|
2914010000NRG23211020221624429
|
21/10/2022
|
Thenmozhi
|
2914010WL033355
|
Thenmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/248-A
()
|
2914010000NRG23211020221624430
|
21/10/2022
|
Balakrishnan
|
2914010WL033355
|
Balakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/249-A
()
|
2914010000NRG23211020221624431
|
21/10/2022
|
Balathirupurasundari
|
2914010WL033355
|
Balathirupurasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balathirupurasundari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/251-A
()
|
2914010000NRG23211020221624432
|
21/10/2022
|
Kaliyaperumal
|
2914010WL033355
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/251-A
()
|
2914010000NRG23211020221624433
|
21/10/2022
|
Selvakodi
|
2914010WL033355
|
Selvakodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvakodi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/254-A
()
|
2914010000NRG23211020221624434
|
21/10/2022
|
Pakkirisami
|
2914010WL033355
|
Pakkirisami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pakkirisami
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/255-A
()
|
2914010000NRG23211020221624435
|
21/10/2022
|
Jeevanantham
|
2914010WL033355
|
Jeevanantham
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeevanantham
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/255-A
()
|
2914010000NRG23211020221624436
|
21/10/2022
|
Nirmala
|
2914010WL033355
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/256-A
()
|
2914010000NRG23211020221624437
|
21/10/2022
|
Kaliyamurthy
|
2914010WL033355
|
Kaliyamurthy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyamurthy
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/256-A
()
|
2914010000NRG23211020221624438
|
21/10/2022
|
Nirmala
|
2914010WL033355
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/257-A
()
|
2914010000NRG23211020221624440
|
21/10/2022
|
Amudha
|
2914010WL033355
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/257-A
()
|
2914010000NRG23211020221624439
|
21/10/2022
|
Rajendiran
|
2914010WL033355
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/258-A
()
|
2914010000NRG23211020221624443
|
21/10/2022
|
Devaki
|
2914010WL033355
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/258-A
()
|
2914010000NRG23211020221624442
|
21/10/2022
|
Ganesan
|
2914010WL033355
|
Ganesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/259-A
()
|
2914010000NRG23211020221624444
|
21/10/2022
|
Mathiyazhagan
|
2914010WL033355
|
Mathiyazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mathiyazhagan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/259-A
()
|
2914010000NRG23211020221624445
|
21/10/2022
|
Thilagavathy
|
2914010WL033355
|
Thilagavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/260-A
()
|
2914010000NRG23211020221624446
|
21/10/2022
|
Ramaiyan
|
2914010WL033355
|
Ramaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/260-A
()
|
2914010000NRG23211020221624447
|
21/10/2022
|
Vasantha
|
2914010WL033355
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/261-A
()
|
2914010000NRG23211020221624448
|
21/10/2022
|
Kala
|
2914010WL033355
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/262-A
()
|
2914010000NRG23211020221624449
|
21/10/2022
|
Gunasekaran
|
2914010WL033355
|
Gunasekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/262-A
()
|
2914010000NRG23211020221624450
|
21/10/2022
|
Neelavenni
|
2914010WL033355
|
Neelavenni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavenni
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/264-A
()
|
2914010000NRG23211020221624451
|
21/10/2022
|
Krishnaveni
|
2914010WL033355
|
Krishnaveni
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/265-A
()
|
2914010000NRG23211020221624453
|
21/10/2022
|
Saraswathi
|
2914010WL033355
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/265-A
()
|
2914010000NRG23211020221624452
|
21/10/2022
|
Sathiyadhoss
|
2914010WL033355
|
Sathiyadhoss
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiyadhoss
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/285-A
()
|
2914010000NRG23211020221624454
|
21/10/2022
|
Selvi
|
2914010WL033355
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/912-A
()
|
2914010000NRG23211020221624456
|
21/10/2022
|
Kumuthavalli
|
2914010WL033355
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118686
|
118686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120186
|
120186
|
|
|
|
|
|
|
|