|
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-14-010-009-003/733-A
()
|
2914010000NRG23120820221036693
|
12/08/2022
|
Jayasudha
|
2914010WL019714
|
Jayasudha
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-009-009/170-A
()
|
2914010000NRG23120820221036701
|
12/08/2022
|
Kamala
|
2914010WL019714
|
Kamala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/173-A
()
|
2914010000NRG23120820221036703
|
12/08/2022
|
Thaiyalnayaki
|
2914010WL019714
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/175-A
()
|
2914010000NRG23120820221036704
|
12/08/2022
|
Vasanthi
|
2914010WL019714
|
Vasanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/176-A
()
|
2914010000NRG23120820221036706
|
12/08/2022
|
Rani
|
2914010WL019714
|
Rani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/176-A
()
|
2914010000NRG23120820221036705
|
12/08/2022
|
Selladurai
|
2914010WL019714
|
Selladurai
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selladurai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/177-A
()
|
2914010000NRG23120820221036707
|
12/08/2022
|
Mala
|
2914010WL019714
|
Mala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mala
|
HDFC BANK LTD(607152)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/178-A
()
|
2914010000NRG23120820221036708
|
12/08/2022
|
Valarmathi
|
2914010WL019714
|
Valarmathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/179-A
()
|
2914010000NRG23120820221036709
|
12/08/2022
|
Jeeva
|
2914010WL019714
|
Jeeva
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/180-A
()
|
2914010000NRG23120820221036710
|
12/08/2022
|
Andall
|
2914010WL019714
|
Andall
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Andall
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/181-A
()
|
2914010000NRG23120820221036711
|
12/08/2022
|
Jayanthirani
|
2914010WL019714
|
Jayanthirani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayanthirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/182-A
()
|
2914010000NRG23120820221036712
|
12/08/2022
|
Sundarambal
|
2914010WL019714
|
Sundarambal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/183-A
()
|
2914010000NRG23120820221036713
|
12/08/2022
|
Parivathi
|
2914010WL019714
|
Parivathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/184-A
()
|
2914010000NRG23120820221036714
|
12/08/2022
|
Shivagamasundari
|
2914010WL019714
|
Shivagamasundari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shivagamasundari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/185-A
()
|
2914010000NRG23120820221036715
|
12/08/2022
|
Kavitha
|
2914010WL019714
|
Kavitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/186-A
()
|
2914010000NRG23120820221036716
|
12/08/2022
|
Manjula
|
2914010WL019714
|
Manjula
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/187-A
()
|
2914010000NRG23120820221036717
|
12/08/2022
|
Sujatha
|
2914010WL019714
|
Sujatha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sujatha
|
HDFC BANK LTD(607152)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/188-A
()
|
2914010000NRG23120820221036718
|
12/08/2022
|
Lakshmi
|
2914010WL019714
|
Lakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/189-A
()
|
2914010000NRG23120820221036719
|
12/08/2022
|
Mallika
|
2914010WL019714
|
Mallika
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/190-A
()
|
2914010000NRG23120820221036720
|
12/08/2022
|
Sambantham
|
2914010WL019714
|
Sambantham
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sambantham
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/190-A
()
|
2914010000NRG23120820221036721
|
12/08/2022
|
Visalachi
|
2914010WL019714
|
Visalachi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/193-A
()
|
2914010000NRG23120820221036723
|
12/08/2022
|
Lachiyavalli
|
2914010WL019714
|
Lachiyavalli
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lachiyavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/194-A
()
|
2914010000NRG23120820221036724
|
12/08/2022
|
Suganthi
|
2914010WL019714
|
Suganthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/195-A
()
|
2914010000NRG23120820221036725
|
12/08/2022
|
Kannammal
|
2914010WL019714
|
Kannammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/196-A
()
|
2914010000NRG23120820221036726
|
12/08/2022
|
Sasikala
|
2914010WL019714
|
Sasikala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/2-A
()
|
2914010000NRG23120820221036727
|
12/08/2022
|
Janaki
|
2914010WL019714
|
Janaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/200-A
()
|
2914010000NRG23120820221036728
|
12/08/2022
|
Manimekalai
|
2914010WL019714
|
Manimekalai
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/201-A
()
|
2914010000NRG23120820221036729
|
12/08/2022
|
Sivalingam
|
2914010WL019714
|
Sivalingam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/202-A
()
|
2914010000NRG23120820221036730
|
12/08/2022
|
Vijayalakshmi
|
2914010WL019714
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/203-a
()
|
2914010000NRG23120820221036731
|
12/08/2022
|
Vasantha
|
2914010WL019714
|
Vasantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/204-A
()
|
2914010000NRG23120820221036732
|
12/08/2022
|
Vasanthi
|
2914010WL019714
|
Vasanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/205-A
()
|
2914010000NRG23120820221036733
|
12/08/2022
|
Chandira
|
2914010WL019714
|
Chandira
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/206-A
()
|
2914010000NRG23120820221036734
|
12/08/2022
|
Kanthavanam
|
2914010WL019714
|
Kanthavanam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanthavanam
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/209-A
()
|
2914010000NRG23120820221036735
|
12/08/2022
|
Baby
|
2914010WL019714
|
Baby
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/210-A
()
|
2914010000NRG23120820221036736
|
12/08/2022
|
Saraswathi
|
2914010WL019714
|
Saraswathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/211-A
()
|
2914010000NRG23120820221036737
|
12/08/2022
|
Abirami
|
2914010WL019714
|
Abirami
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/212-A
()
|
2914010000NRG23120820221036738
|
12/08/2022
|
Lakshmi.k
|
2914010WL019714
|
Lakshmi.k
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi.k
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/215-A
()
|
2914010000NRG23120820221036739
|
12/08/2022
|
Rajakumary
|
2914010WL019714
|
Rajakumary
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajakumary
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/216-A
()
|
2914010000NRG23120820221036740
|
12/08/2022
|
Revathi
|
2914010WL019714
|
Revathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/217-A
()
|
2914010000NRG23120820221036741
|
12/08/2022
|
Selvi
|
2914010WL019714
|
Selvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-009-009/219-A
()
|
2914010000NRG23120820221036742
|
12/08/2022
|
Sakunthala
|
2914010WL019714
|
Sakunthala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/220-A
()
|
2914010000NRG23120820221036743
|
12/08/2022
|
Dhanalakshmi
|
2914010WL019714
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/222-A
()
|
2914010000NRG23120820221036745
|
12/08/2022
|
Saroja
|
2914010WL019714
|
Saroja
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/223-A
()
|
2914010000NRG23120820221036746
|
12/08/2022
|
Thamilselvi
|
2914010WL019714
|
Thamilselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-009-009/224-A
()
|
2914010000NRG23120820221036747
|
12/08/2022
|
Anitha
|
2914010WL019714
|
Anitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-009-009/225-A
()
|
2914010000NRG23120820221036748
|
12/08/2022
|
Thilagavathi
|
2914010WL019714
|
Thilagavathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-009-009/226-A
()
|
2914010000NRG23120820221036749
|
12/08/2022
|
Kamala
|
2914010WL019714
|
Kamala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamala
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-009-009/227-A
()
|
2914010000NRG23120820221036750
|
12/08/2022
|
Rasathi
|
2914010WL019714
|
Rasathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-009-009/228-A
()
|
2914010000NRG23120820221036751
|
12/08/2022
|
Vasuki
|
2914010WL019714
|
Vasuki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-009-009/229-A
()
|
2914010000NRG23120820221036752
|
12/08/2022
|
Dhanalakshmi
|
2914010WL019714
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-009-009/230-A
()
|
2914010000NRG23120820221036753
|
12/08/2022
|
Susila
|
2914010WL019714
|
Susila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-009-009/233-A
()
|
2914010000NRG23120820221036754
|
12/08/2022
|
Sakunthalai
|
2914010WL019714
|
Sakunthalai
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakunthalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-009-009/235-A
()
|
2914010000NRG23120820221036755
|
12/08/2022
|
Saroja
|
2914010WL019714
|
Saroja
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-009-009/236-A
()
|
2914010000NRG23120820221036756
|
12/08/2022
|
Chitra
|
2914010WL019714
|
Chitra
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-009-009/237-A
()
|
2914010000NRG23120820221036757
|
12/08/2022
|
Selvi
|
2914010WL019714
|
Selvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-009-009/238-A
()
|
2914010000NRG23120820221036758
|
12/08/2022
|
Anitha
|
2914010WL019714
|
Anitha
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-009-009/239-A
()
|
2914010000NRG23120820221036759
|
12/08/2022
|
Sakunthala
|
2914010WL019714
|
Sakunthala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-009-009/242-A
()
|
2914010000NRG23120820221036760
|
12/08/2022
|
Kalaivani
|
2914010WL019714
|
Kalaivani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-009-009/243-A
()
|
2914010000NRG23120820221036761
|
12/08/2022
|
Neelavathi
|
2914010WL019714
|
Neelavathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-009-009/244-A
()
|
2914010000NRG23120820221036762
|
12/08/2022
|
Manjula
|
2914010WL019714
|
Manjula
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-009-009/246-A
()
|
2914010000NRG23120820221036763
|
12/08/2022
|
Saroja
|
2914010WL019714
|
Saroja
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-009-009/253-A
()
|
2914010000NRG23120820221036764
|
12/08/2022
|
Thamilselvi
|
2914010WL019714
|
Thamilselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamilselvi
|
HDFC BANK LTD(607152)
|
|
63
|
SIRKALI
|
TN-14-010-009-009/254-A
()
|
2914010000NRG23120820221036765
|
12/08/2022
|
Lakshmi
|
2914010WL019714
|
Lakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-009-009/290-C
()
|
2914010000NRG23120820221036766
|
12/08/2022
|
Thilagavathi
|
2914010WL019714
|
Thilagavathi
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-009-009/464-A
()
|
2914010000NRG23120820221036773
|
12/08/2022
|
Bopathi
|
2914010WL019714
|
Bopathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-009-009/470-A
()
|
2914010000NRG23120820221036775
|
12/08/2022
|
Parivathi
|
2914010WL019714
|
Parivathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-009-009/501
()
|
2914010000NRG23120820221036777
|
12/08/2022
|
Sangeetha
|
2914010WL019714
|
Sangeetha
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-009-009/537-A
()
|
2914010000NRG23120820221036781
|
12/08/2022
|
Kalaiselvi
|
2914010WL019714
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-009-009/587-A
()
|
2914010000NRG23120820221036786
|
12/08/2022
|
Subashini
|
2914010WL019714
|
Subashini
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-009-009/589-A
()
|
2914010000NRG23120820221036787
|
12/08/2022
|
Susila
|
2914010WL019714
|
Susila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-009-009/591-A
()
|
2914010000NRG23120820221036788
|
12/08/2022
|
Meena
|
2914010WL019714
|
Meena
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-009-009/840-A
()
|
2914010000NRG23120820221036802
|
12/08/2022
|
Ambika
|
2914010WL019714
|
Ambika
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88500
|
88500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88500
|
88500
|
|
|
|
|
|
|
|