|
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-14-010-020-001/1578-A
()
|
2914010000NRG23240620220518369
|
24/06/2022
|
Karbagavalli
|
2914010WL008532
|
Karbagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karbagavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-020-004/836-A
()
|
2914010000NRG23240620220518372
|
24/06/2022
|
Elatchi
|
2914010WL008532
|
Elatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIRKALI
|
TN-14-010-020-004/868-A
()
|
2914010000NRG23240620220518374
|
24/06/2022
|
Atchi
|
2914010WL008532
|
Atchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Atchi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIRKALI
|
TN-14-010-020-004/969-A
()
|
2914010000NRG23240620220518375
|
24/06/2022
|
Chinnayan
|
2914010WL008532
|
Chinnayan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1151-B
()
|
2914010000NRG23240620220518376
|
24/06/2022
|
SHANTHI
|
2914010WL008532
|
SHANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1155
()
|
2914010000NRG23240620220518377
|
24/06/2022
|
Rasathy
|
2914010WL008532
|
Rasathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1157-A
()
|
2914010000NRG23240620220518378
|
24/06/2022
|
Kala
|
2914010WL008532
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1168-A
()
|
2914010000NRG23240620220518379
|
24/06/2022
|
Thamilarasi
|
2914010WL008532
|
Thamilarasi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1329-A
()
|
2914010000NRG23240620220518381
|
24/06/2022
|
Puvaneswari
|
2914010WL008532
|
Puvaneswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puvaneswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1336-A
()
|
2914010000NRG23240620220518382
|
24/06/2022
|
Vanaroja
|
2914010WL008532
|
Vanaroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1337
()
|
2914010000NRG23240620220518383
|
24/06/2022
|
Ananthi
|
2914010WL008532
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1390-A
()
|
2914010000NRG23240620220518384
|
24/06/2022
|
Suganthi
|
2914010WL008532
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1429-A
()
|
2914010000NRG23240620220518385
|
24/06/2022
|
Sudha
|
2914010WL008532
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1461-A
()
|
2914010000NRG23240620220518386
|
24/06/2022
|
Suganya
|
2914010WL008532
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1467-A
()
|
2914010000NRG23240620220518387
|
24/06/2022
|
Manimegalai
|
2914010WL008532
|
Manimegalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-020-020/1587-A
()
|
2914010000NRG23240620220518388
|
24/06/2022
|
Sugumari
|
2914010WL008532
|
Sugumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sugumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1589-A
()
|
2914010000NRG23240620220518389
|
24/06/2022
|
Vijaya
|
2914010WL008532
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1595-A
()
|
2914010000NRG23240620220518390
|
24/06/2022
|
Sumathi
|
2914010WL008532
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1630-A
()
|
2914010000NRG23240620220518391
|
24/06/2022
|
Nirmala
|
2914010WL008532
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-020/1647
()
|
2914010000NRG23240620220518392
|
24/06/2022
|
Janaki
|
2914010WL008532
|
Janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-020-020/1682-A
()
|
2914010000NRG23240620220518393
|
24/06/2022
|
Nathiya.
|
2914010WL008532
|
Nathiya.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nathiya.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-020-020/1689-A
()
|
2914010000NRG23240620220518395
|
24/06/2022
|
POONZHALI
|
2914010WL008532
|
POONZHALI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONZHALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1690-A
()
|
2914010000NRG23240620220518396
|
24/06/2022
|
Kalayarasi.s
|
2914010WL008532
|
Kalayarasi.s
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalayarasi.s
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1711-A
()
|
2914010000NRG23240620220518398
|
24/06/2022
|
Nanthini
|
2914010WL008532
|
Nanthini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1750-A
()
|
2914010000NRG23240620220518399
|
24/06/2022
|
Vimala
|
2914010WL008532
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1760-A
()
|
2914010000NRG23240620220518400
|
24/06/2022
|
Dhanam
|
2914010WL008532
|
Dhanam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1764-A
()
|
2914010000NRG23240620220518401
|
24/06/2022
|
Nalini
|
2914010WL008532
|
Nalini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1771-A
()
|
2914010000NRG23240620220518402
|
24/06/2022
|
Kavitha
|
2914010WL008532
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1792-A
()
|
2914010000NRG23240620220518403
|
24/06/2022
|
Susila
|
2914010WL008532
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1805-A
()
|
2914010000NRG23240620220518404
|
24/06/2022
|
Saranya
|
2914010WL008532
|
Saranya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/207-A
()
|
2914010000NRG23240620220518420
|
24/06/2022
|
santha
|
2914010WL008532
|
santha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-020-020/278-A
()
|
2914010000NRG23240620220518424
|
24/06/2022
|
Kanitha
|
2914010WL008532
|
Kanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/283-A
()
|
2914010000NRG23240620220518425
|
24/06/2022
|
vennila
|
2914010WL008532
|
vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/319-A
()
|
2914010000NRG23240620220518426
|
24/06/2022
|
janaki
|
2914010WL008532
|
janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/322-A
()
|
2914010000NRG23240620220518427
|
24/06/2022
|
manimala
|
2914010WL008532
|
manimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
manimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/382-A
()
|
2914010000NRG23240620220518429
|
24/06/2022
|
manimakalai
|
2914010WL008532
|
manimakalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
manimakalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/398-A
()
|
2914010000NRG23240620220518430
|
24/06/2022
|
Indirani
|
2914010WL008532
|
Indirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/450-A
()
|
2914010000NRG23240620220518432
|
24/06/2022
|
Kannaki
|
2914010WL008532
|
Kannaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/450-A
()
|
2914010000NRG23240620220518431
|
24/06/2022
|
Ramayee
|
2914010WL008532
|
Ramayee
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/451-A
()
|
2914010000NRG23240620220518433
|
24/06/2022
|
Vennila
|
2914010WL008532
|
Vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/452-A
()
|
2914010000NRG23240620220518434
|
24/06/2022
|
Malarkodi
|
2914010WL008532
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/459-A
()
|
2914010000NRG23240620220518436
|
24/06/2022
|
Natarasan
|
2914010WL008532
|
Natarasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Natarasan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/462-A
()
|
2914010000NRG23240620220518438
|
24/06/2022
|
Banu
|
2914010WL008532
|
Banu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-020-020/463-A
()
|
2914010000NRG23240620220518440
|
24/06/2022
|
Saroja
|
2914010WL008532
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-020-020/465-A
()
|
2914010000NRG23240620220518441
|
24/06/2022
|
Muniyammal
|
2914010WL008532
|
Muniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-020-020/467-A
()
|
2914010000NRG23240620220518442
|
24/06/2022
|
Sellam
|
2914010WL008532
|
Sellam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SIRKALI
|
TN-14-010-020-020/468-A
()
|
2914010000NRG23240620220518443
|
24/06/2022
|
Kalaiselvi
|
2914010WL008532
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-020-020/470-A
()
|
2914010000NRG23240620220518445
|
24/06/2022
|
Pandiyan
|
2914010WL008532
|
Pandiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-020-020/470-A
()
|
2914010000NRG23240620220518446
|
24/06/2022
|
Pitchammal
|
2914010WL008532
|
Pitchammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-020-020/471-A
()
|
2914010000NRG23240620220518447
|
24/06/2022
|
Kaliyaperumal
|
2914010WL008532
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-020-020/472-A
()
|
2914010000NRG23240620220518450
|
24/06/2022
|
Jayanthi
|
2914010WL008532
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-020-020/472-A
()
|
2914010000NRG23240620220518448
|
24/06/2022
|
Siluvaimani
|
2914010WL008532
|
Siluvaimani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siluvaimani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-020-020/472-A
()
|
2914010000NRG23240620220518449
|
24/06/2022
|
Vijayalakshmi
|
2914010WL008532
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-020-020/474-A
()
|
2914010000NRG23240620220518452
|
24/06/2022
|
Manimegalai
|
2914010WL008532
|
Manimegalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-020-020/476-A
()
|
2914010000NRG23240620220518453
|
24/06/2022
|
Priyadharshini
|
2914010WL008532
|
Priyadharshini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-020-020/477-A
()
|
2914010000NRG23240620220518454
|
24/06/2022
|
Amaravathy
|
2914010WL008532
|
Amaravathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-020-020/479-A
()
|
2914010000NRG23240620220518455
|
24/06/2022
|
Sagunthala
|
2914010WL008532
|
Sagunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-020-020/480-A
()
|
2914010000NRG23240620220518456
|
24/06/2022
|
Dhanalakshmi
|
2914010WL008532
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-020-020/480-A
()
|
2914010000NRG23240620220518457
|
24/06/2022
|
Dhanavalli
|
2914010WL008532
|
Dhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-020-020/481-A
()
|
2914010000NRG23240620220518458
|
24/06/2022
|
Magarani
|
2914010WL008532
|
Magarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-020-020/482-A
()
|
2914010000NRG23240620220518460
|
24/06/2022
|
Kalaiyarasi
|
2914010WL008532
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-020-020/482-A
()
|
2914010000NRG23240620220518459
|
24/06/2022
|
Mani
|
2914010WL008532
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-020-020/483-A
()
|
2914010000NRG23240620220518461
|
24/06/2022
|
Thamilarasi
|
2914010WL008532
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-020-020/484-A
()
|
2914010000NRG23240620220518462
|
24/06/2022
|
Lalitha
|
2914010WL008532
|
Lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-020-020/485-A
()
|
2914010000NRG23240620220518463
|
24/06/2022
|
Kanagambal
|
2914010WL008532
|
Kanagambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagambal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-020-020/486-A
()
|
2914010000NRG23240620220518464
|
24/06/2022
|
Rajakili
|
2914010WL008532
|
Rajakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakili
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-020-020/487-A
()
|
2914010000NRG23240620220518465
|
24/06/2022
|
Porpatham
|
2914010WL008532
|
Porpatham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Porpatham
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-020-020/490-A
()
|
2914010000NRG23240620220518467
|
24/06/2022
|
Mala
|
2914010WL008532
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-020-020/492-A
()
|
2914010000NRG23240620220518468
|
24/06/2022
|
Sripriya
|
2914010WL008532
|
Sripriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-020-020/493-A
()
|
2914010000NRG23240620220518469
|
24/06/2022
|
Meniyammal
|
2914010WL008532
|
Meniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-020-020/493-A
()
|
2914010000NRG23240620220518470
|
24/06/2022
|
Vijayarani
|
2914010WL008532
|
Vijayarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-020-020/494-A
()
|
2914010000NRG23240620220518471
|
24/06/2022
|
Magalingam
|
2914010WL008532
|
Magalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-020-020/496-A
()
|
2914010000NRG23240620220518473
|
24/06/2022
|
Malathi
|
2914010WL008532
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-020-020/498-A
()
|
2914010000NRG23240620220518474
|
24/06/2022
|
Savithiri
|
2914010WL008532
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-020-020/499-A
()
|
2914010000NRG23240620220518476
|
24/06/2022
|
Boomadevi
|
2914010WL008532
|
Boomadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-020-020/499-A
()
|
2914010000NRG23240620220518475
|
24/06/2022
|
Rajam
|
2914010WL008532
|
Rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-020-020/504-A
()
|
2914010000NRG23240620220518477
|
24/06/2022
|
Amsavalli
|
2914010WL008532
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-020-020/513-A
()
|
2914010000NRG23240620220518478
|
24/06/2022
|
Veeralakshmio
|
2914010WL008532
|
Veeralakshmio
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veeralakshmio
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-020-020/515-A
()
|
2914010000NRG23240620220518479
|
24/06/2022
|
Ganasundari
|
2914010WL008532
|
Ganasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-020-020/516-A
()
|
2914010000NRG23240620220518480
|
24/06/2022
|
Sumathira
|
2914010WL008532
|
Sumathira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathira
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-020-020/518-A
()
|
2914010000NRG23240620220518481
|
24/06/2022
|
Vasantha
|
2914010WL008532
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-020-020/545-A
()
|
2914010000NRG23240620220518482
|
24/06/2022
|
Muthulakshmi
|
2914010WL008532
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-020-020/546-A
()
|
2914010000NRG23240620220518483
|
24/06/2022
|
Saraswathi
|
2914010WL008532
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-020-020/547-A
()
|
2914010000NRG23240620220518484
|
24/06/2022
|
Anjammal
|
2914010WL008532
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-020-020/548-a
()
|
2914010000NRG23240620220518485
|
24/06/2022
|
Mayilambal
|
2914010WL008532
|
Mayilambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayilambal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-020-020/550-A
()
|
2914010000NRG23240620220518486
|
24/06/2022
|
Durai
|
2914010WL008532
|
Durai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-020-020/554-A
()
|
2914010000NRG23240620220518487
|
24/06/2022
|
Rani
|
2914010WL008532
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-020-020/555-A
()
|
2914010000NRG23240620220518488
|
24/06/2022
|
Amirthavalli
|
2914010WL008532
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-020-020/556-A
()
|
2914010000NRG23240620220518489
|
24/06/2022
|
Maiyammal
|
2914010WL008532
|
Maiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-020-020/557-A
()
|
2914010000NRG23240620220518490
|
24/06/2022
|
Hema
|
2914010WL008532
|
Hema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-020-020/558-A
()
|
2914010000NRG23240620220518491
|
24/06/2022
|
Thamilselvi
|
2914010WL008532
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-020-020/559-A
()
|
2914010000NRG23240620220518492
|
24/06/2022
|
Anbalagi
|
2914010WL008532
|
Anbalagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-020-020/560-A
()
|
2914010000NRG23240620220518493
|
24/06/2022
|
Lakshmi
|
2914010WL008532
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-020-020/561-A
()
|
2914010000NRG23240620220518494
|
24/06/2022
|
Selvi
|
2914010WL008532
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-020-020/562-A
()
|
2914010000NRG23240620220518495
|
24/06/2022
|
Sudha
|
2914010WL008532
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-020-020/563-A
()
|
2914010000NRG23240620220518496
|
24/06/2022
|
Revathy
|
2914010WL008532
|
Revathy
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-020-020/565-A
()
|
2914010000NRG23240620220518498
|
24/06/2022
|
Manjula
|
2914010WL008532
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-020-020/567-A
()
|
2914010000NRG23240620220518499
|
24/06/2022
|
Vijayakumari
|
2914010WL008532
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-020-020/568-A
()
|
2914010000NRG23240620220518501
|
24/06/2022
|
Chinnaponnu.N
|
2914010WL008532
|
Chinnaponnu.N
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu.N
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-020-020/568-A
()
|
2914010000NRG23240620220518500
|
24/06/2022
|
Nagooran
|
2914010WL008532
|
Nagooran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagooran
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-020-020/569-A
()
|
2914010000NRG23240620220518502
|
24/06/2022
|
Saroja
|
2914010WL008532
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-020-020/570-A
()
|
2914010000NRG23240620220518503
|
24/06/2022
|
Susila
|
2914010WL008532
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-020-020/572-A
()
|
2914010000NRG23240620220518504
|
24/06/2022
|
Mahalakshmi
|
2914010WL008532
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-020-020/573-A
()
|
2914010000NRG23240620220518505
|
24/06/2022
|
Kamala
|
2914010WL008532
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-020-020/574-A
()
|
2914010000NRG23240620220518506
|
24/06/2022
|
Elavarasi
|
2914010WL008532
|
Elavarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-020-020/575-A
()
|
2914010000NRG23240620220518507
|
24/06/2022
|
Usha
|
2914010WL008532
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-020-020/576-A
()
|
2914010000NRG23240620220518508
|
24/06/2022
|
Nagammal
|
2914010WL008532
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-020-020/577-A
()
|
2914010000NRG23240620220518509
|
24/06/2022
|
usha
|
2914010WL008532
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-020-020/578-A
()
|
2914010000NRG23240620220518510
|
24/06/2022
|
Neelavathy
|
2914010WL008532
|
Neelavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-020-020/583-A
()
|
2914010000NRG23240620220518512
|
24/06/2022
|
Punitha
|
2914010WL008532
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-020-020/584-A
()
|
2914010000NRG23240620220518513
|
24/06/2022
|
Thavamani
|
2914010WL008532
|
Thavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-020-020/585-A
()
|
2914010000NRG23240620220518514
|
24/06/2022
|
Santhi
|
2914010WL008532
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-020-020/586-A
()
|
2914010000NRG23240620220518515
|
24/06/2022
|
Mayilambal
|
2914010WL008532
|
Mayilambal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayilambal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-020-020/587-A
()
|
2914010000NRG23240620220518517
|
24/06/2022
|
Puvaneshvari
|
2914010WL008532
|
Puvaneshvari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puvaneshvari
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-020-020/587-A
()
|
2914010000NRG23240620220518516
|
24/06/2022
|
Vinotha
|
2914010WL008532
|
Vinotha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-020-020/589-A
()
|
2914010000NRG23240620220518518
|
24/06/2022
|
Rajakumari
|
2914010WL008532
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-020-020/590-A
()
|
2914010000NRG23240620220518519
|
24/06/2022
|
Rani
|
2914010WL008532
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-020-020/591-A
()
|
2914010000NRG23240620220518520
|
24/06/2022
|
veerammal
|
2914010WL008532
|
veerammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-020-020/592-A
()
|
2914010000NRG23240620220518521
|
24/06/2022
|
Rasavalli
|
2914010WL008532
|
Rasavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-020-020/592-A
()
|
2914010000NRG23240620220518522
|
24/06/2022
|
Sathishkumari
|
2914010WL008532
|
Sathishkumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathishkumari
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-020-020/596-A
()
|
2914010000NRG23240620220518523
|
24/06/2022
|
Inbavalli
|
2914010WL008532
|
Inbavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-020-020/597-A
()
|
2914010000NRG23240620220518524
|
24/06/2022
|
Ponnammal
|
2914010WL008532
|
Ponnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-020-020/598-A
()
|
2914010000NRG23240620220518525
|
24/06/2022
|
Thamilselvi
|
2914010WL008532
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-020-020/601-A
()
|
2914010000NRG23240620220518526
|
24/06/2022
|
Maruthambal
|
2914010WL008532
|
Maruthambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-020-020/602-A
()
|
2914010000NRG23240620220518527
|
24/06/2022
|
Ravanammal
|
2914010WL008532
|
Ravanammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ravanammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-020-020/603-A
()
|
2914010000NRG23240620220518528
|
24/06/2022
|
Asupathy
|
2914010WL008532
|
Asupathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asupathy
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-020-020/604-A
()
|
2914010000NRG23240620220518529
|
24/06/2022
|
Ambika
|
2914010WL008532
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-020-020/605-A
()
|
2914010000NRG23240620220518532
|
24/06/2022
|
Panchayattu
|
2914010WL008532
|
Panchayattu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panchayattu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-020-020/609-A
()
|
2914010000NRG23240620220518533
|
24/06/2022
|
Neelavathi
|
2914010WL008532
|
Neelavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRKALI
|
TN-14-010-020-020/613-A
()
|
2914010000NRG23240620220518534
|
24/06/2022
|
Santhy
|
2914010WL008532
|
Santhy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhy
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-020-020/615-A
()
|
2914010000NRG23240620220518535
|
24/06/2022
|
Kalaiyalaki
|
2914010WL008532
|
Kalaiyalaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiyalaki
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-020-020/617-A
()
|
2914010000NRG23240620220518536
|
24/06/2022
|
Sagunthalai
|
2914010WL008532
|
Sagunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthalai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-020-020/618-A
()
|
2914010000NRG23240620220518537
|
24/06/2022
|
Vijaya
|
2914010WL008532
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-020-020/620-A
()
|
2914010000NRG23240620220518538
|
24/06/2022
|
Bavya.N
|
2914010WL008532
|
Bavya.N
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bavya.N
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRKALI
|
TN-14-010-020-020/622-A
()
|
2914010000NRG23240620220518539
|
24/06/2022
|
Umavathy
|
2914010WL008532
|
Umavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umavathy
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-020-020/623-A
()
|
2914010000NRG23240620220518540
|
24/06/2022
|
Sagunthalai
|
2914010WL008532
|
Sagunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthalai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-020-020/624-A
()
|
2914010000NRG23240620220518541
|
24/06/2022
|
Rani
|
2914010WL008532
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-020-020/627
()
|
2914010000NRG23240620220518542
|
24/06/2022
|
Indira.R
|
2914010WL008532
|
Indira.R
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira.R
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-020-020/710-A
()
|
2914010000NRG23240620220518544
|
24/06/2022
|
Rajakumari
|
2914010WL008532
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRKALI
|
TN-14-010-020-020/727-A
()
|
2914010000NRG23240620220518545
|
24/06/2022
|
Selvanayagi
|
2914010WL008532
|
Selvanayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvanayagi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRKALI
|
TN-14-010-020-020/730-A
()
|
2914010000NRG23240620220518546
|
24/06/2022
|
Senthamilselvi
|
2914010WL008532
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209500
|
209500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209500
|
209500
|
|
|
|
|
|
|
|