|
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-14-010-034-001/1097-A
()
|
2914010000NRG23090720220714949
|
09/07/2022
|
Tamil Elakkiya
|
2914010WL012506
|
Tamil Elakkiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamil Elakkiya
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-034-001/1114-A
()
|
2914010000NRG23090720220714950
|
09/07/2022
|
Kaliyammal
|
2914010WL012506
|
Kaliyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-034-001/1171-A
()
|
2914010000NRG23090720220714951
|
09/07/2022
|
Sumathy
|
2914010WL012506
|
Sumathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-034-001/1173-A
()
|
2914010000NRG23090720220714952
|
09/07/2022
|
Parimala
|
2914010WL012506
|
Parimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-034-001/1174-A
()
|
2914010000NRG23090720220714953
|
09/07/2022
|
Lakshmi
|
2914010WL012506
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-034-001/1175-A
()
|
2914010000NRG23090720220714954
|
09/07/2022
|
Sheela
|
2914010WL012506
|
Sheela
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sheela
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-034-001/1176-A
()
|
2914010000NRG23090720220714955
|
09/07/2022
|
Usha
|
2914010WL012506
|
Usha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-034-001/1185-A
()
|
2914010000NRG23090720220714956
|
09/07/2022
|
Velmurugan
|
2914010WL012506
|
Velmurugan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/1064-A
()
|
2914010000NRG23090720220714961
|
09/07/2022
|
Chandra
|
2914010WL012506
|
Chandra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1099-A
()
|
2914010000NRG23090720220714962
|
09/07/2022
|
Vijayalakshmi
|
2914010WL012506
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/157-A
()
|
2914010000NRG23090720220714967
|
09/07/2022
|
Chandira
|
2914010WL012506
|
Chandira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/17-A
()
|
2914010000NRG23090720220714968
|
09/07/2022
|
Rasathi
|
2914010WL012506
|
Rasathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/189-A
()
|
2914010000NRG23090720220714969
|
09/07/2022
|
Vasugi
|
2914010WL012506
|
Vasugi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/19-A
()
|
2914010000NRG23090720220714970
|
09/07/2022
|
Sudha
|
2914010WL012506
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/203-A
()
|
2914010000NRG23090720220714971
|
09/07/2022
|
Malar
|
2914010WL012506
|
Malar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/21-A
()
|
2914010000NRG23090720220714972
|
09/07/2022
|
Saroja
|
2914010WL012506
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/285-A
()
|
2914010000NRG23090720220714973
|
09/07/2022
|
Shanthi
|
2914010WL012506
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/292-A
()
|
2914010000NRG23090720220714974
|
09/07/2022
|
Vasantha
|
2914010WL012506
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/310-A
()
|
2914010000NRG23090720220714975
|
09/07/2022
|
Chinnapillai
|
2914010WL012506
|
Chinnapillai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/38-A
()
|
2914010000NRG23090720220714977
|
09/07/2022
|
Vanamayuil
|
2914010WL012506
|
Vanamayuil
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanamayuil
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/380-A
()
|
2914010000NRG23090720220714978
|
09/07/2022
|
kayalvizhi
|
2914010WL012506
|
kayalvizhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/381-A
()
|
2914010000NRG23090720220714979
|
09/07/2022
|
Saroja
|
2914010WL012506
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/382-A
()
|
2914010000NRG23090720220714980
|
09/07/2022
|
Kaliyamoorthi
|
2914010WL012506
|
Kaliyamoorthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/383-A
()
|
2914010000NRG23090720220714981
|
09/07/2022
|
sasikala
|
2914010WL012506
|
sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
sasikala
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/384-A
()
|
2914010000NRG23090720220714983
|
09/07/2022
|
Bakiyam
|
2914010WL012506
|
Bakiyam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/384-A
()
|
2914010000NRG23090720220714982
|
09/07/2022
|
Rajalakshmi
|
2914010WL012506
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/385-A
()
|
2914010000NRG23090720220714984
|
09/07/2022
|
Shanthi
|
2914010WL012506
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/386-A
()
|
2914010000NRG23090720220714985
|
09/07/2022
|
Gandhimathi
|
2914010WL012506
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/387-A
()
|
2914010000NRG23090720220714986
|
09/07/2022
|
Aananthan
|
2914010WL012506
|
Aananthan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aananthan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/409-A
()
|
2914010000NRG23090720220714987
|
09/07/2022
|
Dhanavairam
|
2914010WL012506
|
Dhanavairam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanavairam
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/424-A
()
|
2914010000NRG23090720220714988
|
09/07/2022
|
Ganam
|
2914010WL012506
|
Ganam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/442-A
()
|
2914010000NRG23090720220714989
|
09/07/2022
|
Thenmozhi
|
2914010WL012506
|
Thenmozhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/448-A
()
|
2914010000NRG23090720220714990
|
09/07/2022
|
Chandirabalu
|
2914010WL012506
|
Chandirabalu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandirabalu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/448-A
()
|
2914010000NRG23090720220714991
|
09/07/2022
|
Savithiri
|
2914010WL012506
|
Savithiri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/453-A
()
|
2914010000NRG23090720220714992
|
09/07/2022
|
Nagavalli
|
2914010WL012506
|
Nagavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/454-A
()
|
2914010000NRG23090720220714993
|
09/07/2022
|
Sakunthala
|
2914010WL012506
|
Sakunthala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/460-A
()
|
2914010000NRG23090720220714994
|
09/07/2022
|
Visalachi
|
2914010WL012506
|
Visalachi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/461-A
()
|
2914010000NRG23090720220714995
|
09/07/2022
|
Ezhilarasi
|
2914010WL012506
|
Ezhilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/464-A
()
|
2914010000NRG23090720220714996
|
09/07/2022
|
Saratha
|
2914010WL012506
|
Saratha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/471-A
()
|
2914010000NRG23090720220714997
|
09/07/2022
|
Mariyammal
|
2914010WL012506
|
Mariyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/473-A
()
|
2914010000NRG23090720220714999
|
09/07/2022
|
Indirarani
|
2914010WL012506
|
Indirarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/473-A
()
|
2914010000NRG23090720220714998
|
09/07/2022
|
Somu
|
2914010WL012506
|
Somu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/475-A
()
|
2914010000NRG23090720220715000
|
09/07/2022
|
Sangeetha
|
2914010WL012506
|
Sangeetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/476-A
()
|
2914010000NRG23090720220715001
|
09/07/2022
|
Malathi
|
2914010WL012506
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/477-A
()
|
2914010000NRG23090720220715002
|
09/07/2022
|
Indira
|
2914010WL012506
|
Indira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/480-A
()
|
2914010000NRG23090720220715003
|
09/07/2022
|
Rajeswari
|
2914010WL012506
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-034-034/488-A
()
|
2914010000NRG23090720220715004
|
09/07/2022
|
Arulmozhi
|
2914010WL012506
|
Arulmozhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-034-034/489-A
()
|
2914010000NRG23090720220715005
|
09/07/2022
|
Kanagavalli
|
2914010WL012506
|
Kanagavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-034-034/490-A
()
|
2914010000NRG23090720220715006
|
09/07/2022
|
Muthulakshmi
|
2914010WL012506
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-034-034/498-A
()
|
2914010000NRG23090720220715007
|
09/07/2022
|
Anjammal
|
2914010WL012506
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-034-034/499-A
()
|
2914010000NRG23090720220715009
|
09/07/2022
|
Sudha
|
2914010WL012506
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-034-034/501-A
()
|
2914010000NRG23090720220715010
|
09/07/2022
|
Muthulakshmi
|
2914010WL012506
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-034-034/504-A
()
|
2914010000NRG23090720220715011
|
09/07/2022
|
Neelavathi
|
2914010WL012506
|
Neelavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-034-034/504-A
()
|
2914010000NRG23090720220715012
|
09/07/2022
|
Velsamy
|
2914010WL012506
|
Velsamy
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-034-034/506-A
()
|
2914010000NRG23090720220715013
|
09/07/2022
|
Vimala
|
2914010WL012506
|
Vimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-034-034/508-A
()
|
2914010000NRG23090720220715015
|
09/07/2022
|
Santha
|
2914010WL012506
|
Santha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-034-034/510-A
()
|
2914010000NRG23090720220715016
|
09/07/2022
|
Kalaisundari
|
2914010WL012506
|
Kalaisundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaisundari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-034-034/511-A
()
|
2914010000NRG23090720220715017
|
09/07/2022
|
Thaiyalnayaki
|
2914010WL012506
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-034-034/532-A
()
|
2914010000NRG23090720220715018
|
09/07/2022
|
Anjammal
|
2914010WL012506
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-034-034/541-A
()
|
2914010000NRG23090720220715019
|
09/07/2022
|
Gopalakannan
|
2914010WL012506
|
Gopalakannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gopalakannan
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-034-034/541-A
()
|
2914010000NRG23090720220715020
|
09/07/2022
|
Kunjammal
|
2914010WL012506
|
Kunjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-034-034/549-A
()
|
2914010000NRG23090720220715021
|
09/07/2022
|
Posam
|
2914010WL012506
|
Posam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Posam
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-034-034/550-A
()
|
2914010000NRG23090720220715022
|
09/07/2022
|
Thamilselvi
|
2914010WL012506
|
Thamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-034-034/598-A
()
|
2914010000NRG23090720220715023
|
09/07/2022
|
Rani
|
2914010WL012506
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-034-034/626-A
()
|
2914010000NRG23090720220715024
|
09/07/2022
|
Amutha
|
2914010WL012506
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-034-034/88-A
()
|
2914010000NRG23090720220715028
|
09/07/2022
|
Vijiya
|
2914010WL012506
|
Vijiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-034-035/1183-A
()
|
2914010000NRG23090720220715030
|
09/07/2022
|
Kavitha
|
2914010WL012506
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100436
|
100436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100436
|
100436
|
|
|
|
|
|
|
|