|
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-14-010-014-001/156
()
|
2914010000NRG23051120221689020
|
05/11/2022
|
lakshmi
|
2914010WL035618
|
lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-014-001/190-a
()
|
2914010000NRG23051120221689021
|
05/11/2022
|
Mathanavalli
|
2914010WL035618
|
Mathanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathanavalli
|
HDFC BANK LTD(607152)
|
|
3
|
SIRKALI
|
TN-14-010-014-001/207-D
()
|
2914010000NRG23051120221689022
|
05/11/2022
|
Rama
|
2914010WL035618
|
Rama
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rama
|
INDUSIND BANK(607189)
|
|
4
|
SIRKALI
|
TN-14-010-014-001/487-A
()
|
2914010000NRG23051120221689024
|
05/11/2022
|
Asupathi
|
2914010WL035618
|
Asupathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Asupathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-014-001/53-a
()
|
2914010000NRG23051120221689025
|
05/11/2022
|
Santhi
|
2914010WL035618
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
6
|
SIRKALI
|
TN-14-010-014-001/541-A
()
|
2914010000NRG23051120221689027
|
05/11/2022
|
Amutha
|
2914010WL035618
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-014-001/586-A
()
|
2914010000NRG23051120221689029
|
05/11/2022
|
Akila
|
2914010WL035618
|
Akila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Akila
|
HDFC BANK LTD(607152)
|
|
8
|
SIRKALI
|
TN-14-010-014-001/592-A
()
|
2914010000NRG23051120221689031
|
05/11/2022
|
Senthamarai
|
2914010WL035618
|
Senthamarai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Senthamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-014-001/597-A
()
|
2914010000NRG23051120221689033
|
05/11/2022
|
Kokilam
|
2914010WL035618
|
Kokilam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kokilam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-014-001/629-A
()
|
2914010000NRG23051120221689035
|
05/11/2022
|
Johnsirani
|
2914010WL035618
|
Johnsirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Johnsirani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-014-001/647-A
()
|
2914010000NRG23051120221689037
|
05/11/2022
|
Latha
|
2914010WL035618
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIRKALI
|
TN-14-010-014-001/649-A
()
|
2914010000NRG23051120221689039
|
05/11/2022
|
Kala
|
2914010WL035618
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
13
|
SIRKALI
|
TN-14-010-014-001/655-A
()
|
2914010000NRG23051120221689040
|
05/11/2022
|
Sugunadevi
|
2914010WL035618
|
Sugunadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sugunadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-014-001/659-A
()
|
2914010000NRG23051120221689041
|
05/11/2022
|
Mala
|
2914010WL035618
|
Mala
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-014-001/660-A
()
|
2914010000NRG23051120221689042
|
05/11/2022
|
Malarvizhi
|
2914010WL035618
|
Malarvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-014-002/566-A
()
|
2914010000NRG23051120221689073
|
05/11/2022
|
Mallika
|
2914010WL035618
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-014-003/536-A
()
|
2914010000NRG23051120221689075
|
05/11/2022
|
Prema
|
2914010WL035618
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-014-003/558-A
()
|
2914010000NRG23051120221689076
|
05/11/2022
|
Avaiyambal
|
2914010WL035618
|
Avaiyambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Avaiyambal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-014-003/609-A
()
|
2914010000NRG23051120221689077
|
05/11/2022
|
Meenatchi
|
2914010WL035618
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-014-003/610-A
()
|
2914010000NRG23051120221689078
|
05/11/2022
|
Jayachitra
|
2914010WL035618
|
Jayachitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-014-014/102-A
()
|
2914010000NRG23051120221689080
|
05/11/2022
|
KOKILA
|
2914010WL035618
|
KOKILA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-014-014/112-A
()
|
2914010000NRG23051120221689082
|
05/11/2022
|
AMITHAVALLI
|
2914010WL035618
|
AMITHAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMITHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-014-014/113-A
()
|
2914010000NRG23051120221689083
|
05/11/2022
|
GOVINTHAMMA
|
2914010WL035618
|
GOVINTHAMMA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOVINTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-014-014/115-A
()
|
2914010000NRG23051120221689084
|
05/11/2022
|
JANAKI
|
2914010WL035618
|
JANAKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-014-014/116-A
()
|
2914010000NRG23051120221689085
|
05/11/2022
|
PACHAIYAMMAL
|
2914010WL035618
|
PACHAIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-014-014/119-A
()
|
2914010000NRG23051120221689087
|
05/11/2022
|
CHITHRA
|
2914010WL035618
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-014-014/119-A
()
|
2914010000NRG23051120221689086
|
05/11/2022
|
JAYALAKSHMI
|
2914010WL035618
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-014-014/128-A
()
|
2914010000NRG23051120221689088
|
05/11/2022
|
VALLI
|
2914010WL035618
|
VALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-014-014/139-A
()
|
2914010000NRG23051120221689089
|
05/11/2022
|
RAJENDRAN
|
2914010WL035618
|
RAJENDRAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-014-014/139-A
()
|
2914010000NRG23051120221689090
|
05/11/2022
|
THILLAIYAMMAL
|
2914010WL035618
|
THILLAIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-014-014/154-A
()
|
2914010000NRG23051120221689091
|
05/11/2022
|
DHANALAKSHMI
|
2914010WL035618
|
DHANALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-014-014/157-A
()
|
2914010000NRG23051120221689093
|
05/11/2022
|
MANOKARAN
|
2914010WL035618
|
MANOKARAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANOKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIRKALI
|
TN-14-010-014-014/157-A
()
|
2914010000NRG23051120221689092
|
05/11/2022
|
SUMATHI
|
2914010WL035618
|
SUMATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
34
|
SIRKALI
|
TN-14-010-014-014/159-A
()
|
2914010000NRG23051120221689094
|
05/11/2022
|
SHANTHY
|
2914010WL035618
|
SHANTHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-014-014/165-A
()
|
2914010000NRG23051120221689095
|
05/11/2022
|
RASAVALLI
|
2914010WL035618
|
RASAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASAVALLI
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-014-014/167-A
()
|
2914010000NRG23051120221689098
|
05/11/2022
|
ANANDAVALLI
|
2914010WL035618
|
ANANDAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-014-014/173-A
()
|
2914010000NRG23051120221689100
|
05/11/2022
|
MEENACHI
|
2914010WL035618
|
MEENACHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
HDFC BANK LTD(607152)
|
|
38
|
SIRKALI
|
TN-14-010-014-014/174
()
|
2914010000NRG23051120221689103
|
05/11/2022
|
Saroja
|
2914010WL035618
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
39
|
SIRKALI
|
TN-14-010-014-014/176-A
()
|
2914010000NRG23051120221689104
|
05/11/2022
|
SUNTHARAMBAL
|
2914010WL035618
|
SUNTHARAMBAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNTHARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-014-014/178-A
()
|
2914010000NRG23051120221689105
|
05/11/2022
|
SHANTHI
|
2914010WL035618
|
SHANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
41
|
SIRKALI
|
TN-14-010-014-014/18-A
()
|
2914010000NRG23051120221689107
|
05/11/2022
|
SARASU
|
2914010WL035618
|
SARASU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-014-014/183-A
()
|
2914010000NRG23051120221689108
|
05/11/2022
|
Latha
|
2914010WL035618
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-014-014/186-A
()
|
2914010000NRG23051120221689109
|
05/11/2022
|
JAYALAKSHMI
|
2914010WL035618
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-014-014/191-A
()
|
2914010000NRG23051120221689110
|
05/11/2022
|
SELVI
|
2914010WL035618
|
SELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
45
|
SIRKALI
|
TN-14-010-014-014/193-A
()
|
2914010000NRG23051120221689112
|
05/11/2022
|
AMSAM
|
2914010WL035618
|
AMSAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMSAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-014-014/193-A
()
|
2914010000NRG23051120221689113
|
05/11/2022
|
Rani
|
2914010WL035618
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-014-014/194-A
()
|
2914010000NRG23051120221689115
|
05/11/2022
|
Rajendren
|
2914010WL035618
|
Rajendren
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajendren
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-014-014/194-A
()
|
2914010000NRG23051120221689114
|
05/11/2022
|
VIJAYALAKSHMI
|
2914010WL035618
|
VIJAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-014-014/196-A
()
|
2914010000NRG23051120221689116
|
05/11/2022
|
ANANDAVALLI
|
2914010WL035618
|
ANANDAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-014-014/197-A
()
|
2914010000NRG23051120221689117
|
05/11/2022
|
KANNAKI
|
2914010WL035618
|
KANNAKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-014-014/199-A
()
|
2914010000NRG23051120221689118
|
05/11/2022
|
VIJAYA
|
2914010WL035618
|
VIJAYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
52
|
SIRKALI
|
TN-14-010-014-014/200-A
()
|
2914010000NRG23051120221689119
|
05/11/2022
|
SELVI
|
2914010WL035618
|
SELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
53
|
SIRKALI
|
TN-14-010-014-014/204-A
()
|
2914010000NRG23051120221689123
|
05/11/2022
|
THAMIZHARASI
|
2914010WL035618
|
THAMIZHARASI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-014-014/206-A
()
|
2914010000NRG23051120221689124
|
05/11/2022
|
VEMBU
|
2914010WL035618
|
VEMBU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-014-014/222-A
()
|
2914010000NRG23051120221689126
|
05/11/2022
|
SUSILA
|
2914010WL035618
|
SUSILA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-014-014/223-A
()
|
2914010000NRG23051120221689127
|
05/11/2022
|
SAROJA
|
2914010WL035618
|
SAROJA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-014-014/224
()
|
2914010000NRG23051120221689128
|
05/11/2022
|
Elaiyarani
|
2914010WL035618
|
Elaiyarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elaiyarani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-014-014/225-A
()
|
2914010000NRG23051120221689129
|
05/11/2022
|
ASUPATHI
|
2914010WL035618
|
ASUPATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
ASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-014-014/227-A
()
|
2914010000NRG23051120221689130
|
05/11/2022
|
LATHA
|
2914010WL035618
|
LATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-014-014/228-A
()
|
2914010000NRG23051120221689131
|
05/11/2022
|
ALAMELU
|
2914010WL035618
|
ALAMELU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-014-014/232-A
()
|
2914010000NRG23051120221689132
|
05/11/2022
|
Sasikala
|
2914010WL035618
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-014-014/235-A
()
|
2914010000NRG23051120221689133
|
05/11/2022
|
DHANAVALLI
|
2914010WL035618
|
DHANAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-014-014/237-A
()
|
2914010000NRG23051120221689134
|
05/11/2022
|
MALLIKA
|
2914010WL035618
|
MALLIKA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93750
|
93750
|
|
|
|
|
|
|
|
|
64
|
SIRKALI
|
TN-14-010-014-001/401
()
|
2914010000NRG23051120221689023
|
05/11/2022
|
Parimala
|
2914010WL035618
|
Parimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95250
|
95250
|
|
|
|
|
|
|
|