|
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-14-010-018-018/65-A
()
|
2914010000NRG23290920221454254
|
30/09/2022
|
Kosalai
|
2914010WL029457
|
Kosalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-018-003/684-A
()
|
2914010000NRG23290920221454195
|
30/09/2022
|
Sudha
|
2914010WL029457
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-018-003/686-A
()
|
2914010000NRG23290920221454196
|
30/09/2022
|
Banumathi
|
2914010WL029457
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-003/712-A
()
|
2914010000NRG23290920221454197
|
30/09/2022
|
Anitha
|
2914010WL029457
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-018/115-A
()
|
2914010000NRG23290920221454202
|
30/09/2022
|
Valliyammal
|
2914010WL029457
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-018/138-A
()
|
2914010000NRG23290920221454204
|
30/09/2022
|
Nagavalli
|
2914010WL029457
|
Nagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-018/162-A
()
|
2914010000NRG23290920221454205
|
30/09/2022
|
Anjammal
|
2914010WL029457
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-018-018/167-A
()
|
2914010000NRG23290920221454206
|
30/09/2022
|
Mahalakshmi
|
2914010WL029457
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-018-018/168-A
()
|
2914010000NRG23290920221454207
|
30/09/2022
|
Gokila
|
2914010WL029457
|
Gokila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-018/168-A
()
|
2914010000NRG23290920221454208
|
30/09/2022
|
Vijaya
|
2914010WL029457
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-018/184-A
()
|
2914010000NRG23290920221454209
|
30/09/2022
|
Panneerselvam
|
2914010WL029457
|
Panneerselvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-018/187-A
()
|
2914010000NRG23290920221454210
|
30/09/2022
|
Parvathy
|
2914010WL029457
|
Parvathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-018-018/192-A
()
|
2914010000NRG23290920221454211
|
30/09/2022
|
Vasantha
|
2914010WL029457
|
Vasantha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-018/195-A
()
|
2914010000NRG23290920221454212
|
30/09/2022
|
Jayalakshmi
|
2914010WL029457
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-018/200-A
()
|
2914010000NRG23290920221454213
|
30/09/2022
|
Kalaiyazhagi
|
2914010WL029457
|
Kalaiyazhagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyazhagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-018-018/201-A
()
|
2914010000NRG23290920221454214
|
30/09/2022
|
Neelavathy
|
2914010WL029457
|
Neelavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-018-018/203-A
()
|
2914010000NRG23290920221454215
|
30/09/2022
|
Kanamani
|
2914010WL029457
|
Kanamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/217-A
()
|
2914010000NRG23290920221454216
|
30/09/2022
|
Usha
|
2914010WL029457
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/218-A
()
|
2914010000NRG23290920221454217
|
30/09/2022
|
Shanmugapriya
|
2914010WL029457
|
Shanmugapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/219-A
()
|
2914010000NRG23290920221454218
|
30/09/2022
|
Jayalakshmi
|
2914010WL029457
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/222-A
()
|
2914010000NRG23290920221454219
|
30/09/2022
|
Devi
|
2914010WL029457
|
Devi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/224-A
()
|
2914010000NRG23290920221454220
|
30/09/2022
|
Usharani
|
2914010WL029457
|
Usharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/229-A
()
|
2914010000NRG23290920221454222
|
30/09/2022
|
Baby
|
2914010WL029457
|
Baby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/235-A
()
|
2914010000NRG23290920221454224
|
30/09/2022
|
Renuga
|
2914010WL029457
|
Renuga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/276-A
()
|
2914010000NRG23290920221454225
|
30/09/2022
|
Amsavalli
|
2914010WL029457
|
Amsavalli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/281-a
()
|
2914010000NRG23290920221454226
|
30/09/2022
|
kumari
|
2914010WL029457
|
kumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/283-A
()
|
2914010000NRG23290920221454227
|
30/09/2022
|
Kanniyammal
|
2914010WL029457
|
Kanniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/303-A
()
|
2914010000NRG23290920221454228
|
30/09/2022
|
Amudha
|
2914010WL029457
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/326-A
()
|
2914010000NRG23290920221454229
|
30/09/2022
|
Selvarani
|
2914010WL029457
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/327-A
()
|
2914010000NRG23290920221454230
|
30/09/2022
|
Janaki
|
2914010WL029457
|
Janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/342-A
()
|
2914010000NRG23290920221454231
|
30/09/2022
|
Kanagam
|
2914010WL029457
|
Kanagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/374-A
()
|
2914010000NRG23290920221454232
|
30/09/2022
|
Jayanthi
|
2914010WL029457
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/390-A
()
|
2914010000NRG23290920221454233
|
30/09/2022
|
Vedanayaki
|
2914010WL029457
|
Vedanayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vedanayaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/407-A
()
|
2914010000NRG23290920221454234
|
30/09/2022
|
Pathmavathy
|
2914010WL029457
|
Pathmavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/420-A
()
|
2914010000NRG23290920221454235
|
30/09/2022
|
Venmathy
|
2914010WL029457
|
Venmathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Venmathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/450-A
()
|
2914010000NRG23290920221454236
|
30/09/2022
|
Pavunammal
|
2914010WL029457
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/460-A
()
|
2914010000NRG23290920221454238
|
30/09/2022
|
Malarkodi
|
2914010WL029457
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/461-A
()
|
2914010000NRG23290920221454239
|
30/09/2022
|
Pavadaisami
|
2914010WL029457
|
Pavadaisami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavadaisami
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/461-A
()
|
2914010000NRG23290920221454240
|
30/09/2022
|
Thaiyalnayaki
|
2914010WL029457
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/519-A
()
|
2914010000NRG23290920221454241
|
30/09/2022
|
Sudha
|
2914010WL029457
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/526-A
()
|
2914010000NRG23290920221454242
|
30/09/2022
|
Priya
|
2914010WL029457
|
Priya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/528-A
()
|
2914010000NRG23290920221454243
|
30/09/2022
|
Rettaselvakumari
|
2914010WL029457
|
Rettaselvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rettaselvakumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/564-A
()
|
2914010000NRG23290920221454244
|
30/09/2022
|
Saroja
|
2914010WL029457
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/618-A
()
|
2914010000NRG23290920221454245
|
30/09/2022
|
Chitra
|
2914010WL029457
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/623-A
()
|
2914010000NRG23290920221454246
|
30/09/2022
|
Punitha
|
2914010WL029457
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/625-A
()
|
2914010000NRG23290920221454247
|
30/09/2022
|
Pavunammal
|
2914010WL029457
|
Pavunammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/635-A
()
|
2914010000NRG23290920221454248
|
30/09/2022
|
Sumathi
|
2914010WL029457
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/637-A
()
|
2914010000NRG23290920221454249
|
30/09/2022
|
Ramamirtham
|
2914010WL029457
|
Ramamirtham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/639-A
()
|
2914010000NRG23290920221454250
|
30/09/2022
|
Saroja
|
2914010WL029457
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/64-A
()
|
2914010000NRG23290920221454251
|
30/09/2022
|
Akila
|
2914010WL029457
|
Akila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-018/640-A
()
|
2914010000NRG23290920221454252
|
30/09/2022
|
Buvaneswari
|
2914010WL029457
|
Buvaneswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-018/642-A
()
|
2914010000NRG23290920221454253
|
30/09/2022
|
Suthandiragandhi
|
2914010WL029457
|
Suthandiragandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suthandiragandhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-018-018/668-A
()
|
2914010000NRG23290920221454255
|
30/09/2022
|
Ammudha
|
2914010WL029457
|
Ammudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammudha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-018-018/670-A
()
|
2914010000NRG23290920221454256
|
30/09/2022
|
Vasantha
|
2914010WL029457
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-018-018/671-A
()
|
2914010000NRG23290920221454257
|
30/09/2022
|
gomathi
|
2914010WL029457
|
gomathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-018-018/672-A
()
|
2914010000NRG23290920221454258
|
30/09/2022
|
Malliga
|
2914010WL029457
|
Malliga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-018-018/677-A
()
|
2914010000NRG23290920221454259
|
30/09/2022
|
Varakunan
|
2914010WL029457
|
Varakunan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Varakunan
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-018-018/689-A
()
|
2914010000NRG23290920221454261
|
30/09/2022
|
Vanaja
|
2914010WL029457
|
Vanaja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-018-018/691-A
()
|
2914010000NRG23290920221454262
|
30/09/2022
|
Jothyprakash
|
2914010WL029457
|
Jothyprakash
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothyprakash
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-018-018/707-A
()
|
2914010000NRG23290920221454263
|
30/09/2022
|
Karthika
|
2914010WL029457
|
Karthika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-018-018/708-A
()
|
2914010000NRG23290920221454264
|
30/09/2022
|
Akila
|
2914010WL029457
|
Akila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-018-018/715-A
()
|
2914010000NRG23290920221454265
|
30/09/2022
|
Malarkodi
|
2914010WL029457
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-018-018/785-A
()
|
2914010000NRG23290920221454266
|
30/09/2022
|
USHA
|
2914010WL029457
|
USHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-018-018/806-A
()
|
2914010000NRG23290920221454267
|
30/09/2022
|
Usha
|
2914010WL029457
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-018-018/808-A
()
|
2914010000NRG23290920221454268
|
30/09/2022
|
Jayabharathy
|
2914010WL029457
|
Jayabharathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayabharathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-018-018/821-A
()
|
2914010000NRG23290920221454270
|
30/09/2022
|
Parvathy
|
2914010WL029457
|
Parvathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-018-018/836-A
()
|
2914010000NRG23290920221454271
|
30/09/2022
|
Selvarani
|
2914010WL029457
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-018-018/871-A
()
|
2914010000NRG23290920221454273
|
30/09/2022
|
Rani
|
2914010WL029457
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-018-018/91-A
()
|
2914010000NRG23290920221454277
|
30/09/2022
|
Revathy
|
2914010WL029457
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-018-019/984-A
()
|
2914010000NRG23290920221454285
|
30/09/2022
|
Maheswari
|
2914010WL029457
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102250
|
102250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103750
|
103750
|
|
|
|
|
|
|
|