|
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-14-010-020-003/1023-A
()
|
2914010000NRG23040620220294610
|
04/06/2022
|
Ramesh
|
2914010WL004768
|
Ramesh
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-001/1736-A
()
|
2914010000NRG23040620220294607
|
04/06/2022
|
Sabna
|
2914010WL004768
|
Sabna
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sabna
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-002/1268-A
()
|
2914010000NRG23040620220294609
|
04/06/2022
|
Indira
|
2914010WL004768
|
Indira
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-003/1036-A
()
|
2914010000NRG23040620220294611
|
04/06/2022
|
Govinthammal
|
2914010WL004768
|
Govinthammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-003/1075-A
()
|
2914010000NRG23040620220294612
|
04/06/2022
|
Vellaiyammal
|
2914010WL004768
|
Vellaiyammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-003/1082-A
()
|
2914010000NRG23040620220294613
|
04/06/2022
|
Sellanchetti
|
2914010WL004768
|
Sellanchetti
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellanchetti
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-003/992-A
()
|
2914010000NRG23040620220294615
|
04/06/2022
|
Kasirajan
|
2914010WL004768
|
Kasirajan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasirajan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-004/1695-A
()
|
2914010000NRG23040620220294617
|
04/06/2022
|
Ranjitha
|
2914010WL004768
|
Ranjitha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-020-004/815-A
()
|
2914010000NRG23040620220294623
|
04/06/2022
|
Anjammall
|
2914010WL004768
|
Anjammall
|
00415
|
SBIN0002281
|
1440
|
1440
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SIRKALI
|
TN-14-010-020-004/815-A
()
|
2914010000NRG23040620220294624
|
04/06/2022
|
Mahalakshmi.s
|
2914010WL004768
|
Mahalakshmi.s
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mahalakshmi.s
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-020-004/832-A
()
|
2914010000NRG23040620220294626
|
04/06/2022
|
Vasnthavalli
|
2914010WL004768
|
Vasnthavalli
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasnthavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-020-004/839-A
()
|
2914010000NRG23040620220294627
|
04/06/2022
|
Nallamuthu
|
2914010WL004768
|
Nallamuthu
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
11/06/2022
|
|
012678345
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-020-004/875-A
()
|
2914010000NRG23040620220294628
|
04/06/2022
|
Anchammal
|
2914010WL004768
|
Anchammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-020-004/891-A
()
|
2914010000NRG23040620220294629
|
04/06/2022
|
Dhanalaxmi
|
2914010WL004768
|
Dhanalaxmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-020-004/892-A
()
|
2914010000NRG23040620220294630
|
04/06/2022
|
Aariyamala
|
2914010WL004768
|
Aariyamala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aariyamala
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-020-004/931-A
()
|
2914010000NRG23040620220294632
|
04/06/2022
|
Vijayakumari
|
2914010WL004768
|
Vijayakumari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-004/939-A
()
|
2914010000NRG23040620220294633
|
04/06/2022
|
Anchanavathy
|
2914010WL004768
|
Anchanavathy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchanavathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-020-004/940-A
()
|
2914010000NRG23040620220294634
|
04/06/2022
|
Indiraghanthi
|
2914010WL004768
|
Indiraghanthi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indiraghanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-020-004/942-A
()
|
2914010000NRG23040620220294635
|
04/06/2022
|
kalpana
|
2914010WL004768
|
kalpana
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-004/952-A
()
|
2914010000NRG23040620220294637
|
04/06/2022
|
Malar
|
2914010WL004768
|
Malar
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-020-004/954-A
()
|
2914010000NRG23040620220294638
|
04/06/2022
|
Dhanathammal
|
2914010WL004768
|
Dhanathammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanathammal
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-020-004/979-A
()
|
2914010000NRG23040620220294639
|
04/06/2022
|
Sathiya
|
2914010WL004768
|
Sathiya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1165-A
()
|
2914010000NRG23040620220294641
|
04/06/2022
|
Vennila
|
2914010WL004768
|
Vennila
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1170-A
()
|
2914010000NRG23040620220294642
|
04/06/2022
|
Sasikala
|
2914010WL004768
|
Sasikala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1171-A
()
|
2914010000NRG23040620220294643
|
04/06/2022
|
Srirangam
|
2914010WL004768
|
Srirangam
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Srirangam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1272-a
()
|
2914010000NRG23040620220294645
|
04/06/2022
|
Kalaiselvi
|
2914010WL004768
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1290
()
|
2914010000NRG23040620220294646
|
04/06/2022
|
Chandira
|
2914010WL004768
|
Chandira
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1297-A
()
|
2914010000NRG23040620220294647
|
04/06/2022
|
Vennila
|
2914010WL004768
|
Vennila
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1316-A
()
|
2914010000NRG23040620220294648
|
04/06/2022
|
Ananthi
|
2914010WL004768
|
Ananthi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1341-A
()
|
2914010000NRG23040620220294649
|
04/06/2022
|
Anchammal
|
2914010WL004768
|
Anchammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/1347-A
()
|
2914010000NRG23040620220294650
|
04/06/2022
|
Ananthishwari
|
2914010WL004768
|
Ananthishwari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ananthishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1349-A
()
|
2914010000NRG23040620220294651
|
04/06/2022
|
Jayavani
|
2914010WL004768
|
Jayavani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayavani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/1352-A
()
|
2914010000NRG23040620220294652
|
04/06/2022
|
Sellammal
|
2914010WL004768
|
Sellammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1367-A
()
|
2914010000NRG23040620220294653
|
04/06/2022
|
Saraswathi
|
2914010WL004768
|
Saraswathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/1378-B
()
|
2914010000NRG23040620220294654
|
04/06/2022
|
Sathiyareka
|
2914010WL004768
|
Sathiyareka
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathiyareka
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/1399-A
()
|
2914010000NRG23040620220294655
|
04/06/2022
|
Sangeetha
|
2914010WL004768
|
Sangeetha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/1428-A
()
|
2914010000NRG23040620220294657
|
04/06/2022
|
Abirami
|
2914010WL004768
|
Abirami
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/1430-A
()
|
2914010000NRG23040620220294658
|
04/06/2022
|
Kayathiri
|
2914010WL004768
|
Kayathiri
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kayathiri
|
ICICI BANK LTD(508534)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/1431-A
()
|
2914010000NRG23040620220294659
|
04/06/2022
|
Megala
|
2914010WL004768
|
Megala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Megala
|
ICICI BANK LTD(508534)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/1432-A
()
|
2914010000NRG23040620220294660
|
04/06/2022
|
Sagunthalai
|
2914010WL004768
|
Sagunthalai
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthalai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/1452-A
()
|
2914010000NRG23040620220294661
|
04/06/2022
|
Thaiyalnayaki
|
2914010WL004768
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/1461-A
()
|
2914010000NRG23040620220294662
|
04/06/2022
|
Suganya
|
2914010WL004768
|
Suganya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/1474-A
()
|
2914010000NRG23040620220294663
|
04/06/2022
|
Sangeetha
|
2914010WL004768
|
Sangeetha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-020-020/1480
()
|
2914010000NRG23040620220294664
|
04/06/2022
|
Ganthimathi
|
2914010WL004768
|
Ganthimathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-020-020/1520-A
()
|
2914010000NRG23040620220294665
|
04/06/2022
|
Pramasivam
|
2914010WL004768
|
Pramasivam
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pramasivam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-020-020/1629-B
()
|
2914010000NRG23040620220294666
|
04/06/2022
|
Vanitha
|
2914010WL004768
|
Vanitha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-020-020/1661-A
()
|
2914010000NRG23040620220294667
|
04/06/2022
|
KRISHNAVENI
|
2914010WL004768
|
KRISHNAVENI
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-020-020/1662-A
()
|
2914010000NRG23040620220294668
|
04/06/2022
|
JAYAVANI
|
2914010WL004768
|
JAYAVANI
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYAVANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-020-020/167-A
()
|
2914010000NRG23040620220294669
|
04/06/2022
|
Bharani
|
2914010WL004768
|
Bharani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bharani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-020-020/1690-A
()
|
2914010000NRG23040620220294670
|
04/06/2022
|
Kalayarasi.s
|
2914010WL004768
|
Kalayarasi.s
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalayarasi.s
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-020-020/1698-A
()
|
2914010000NRG23040620220294671
|
04/06/2022
|
Kalaivani
|
2914010WL004768
|
Kalaivani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-020-020/1767-A
()
|
2914010000NRG23040620220294672
|
04/06/2022
|
Kaliyamoorthy
|
2914010WL004768
|
Kaliyamoorthy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-020-020/207-A
()
|
2914010000NRG23040620220294714
|
04/06/2022
|
santha
|
2914010WL004768
|
santha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-020-020/278-A
()
|
2914010000NRG23040620220294715
|
04/06/2022
|
Kanitha
|
2914010WL004768
|
Kanitha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SIRKALI
|
TN-14-010-020-020/322-A
()
|
2914010000NRG23040620220294716
|
04/06/2022
|
manimala
|
2914010WL004768
|
manimala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
manimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SIRKALI
|
TN-14-010-020-020/485-A
()
|
2914010000NRG23040620220294719
|
04/06/2022
|
Kanagambal
|
2914010WL004768
|
Kanagambal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagambal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-020-020/502-A
()
|
2914010000NRG23040620220294721
|
04/06/2022
|
Amsavalli
|
2914010WL004768
|
Amsavalli
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-020-020/509-A
()
|
2914010000NRG23040620220294722
|
04/06/2022
|
Amutha
|
2914010WL004768
|
Amutha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-020-020/510-A
()
|
2914010000NRG23040620220294723
|
04/06/2022
|
Radhika
|
2914010WL004768
|
Radhika
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-020-020/536-A
()
|
2914010000NRG23040620220294724
|
04/06/2022
|
Chinnathambi
|
2914010WL004768
|
Chinnathambi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-020-020/541-A
()
|
2914010000NRG23040620220294725
|
04/06/2022
|
Krishnaveni
|
2914010WL004768
|
Krishnaveni
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-020-020/542-A
()
|
2914010000NRG23040620220294726
|
04/06/2022
|
soundhararajan
|
2914010WL004768
|
soundhararajan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
soundhararajan
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-020-020/566-A
()
|
2914010000NRG23040620220294727
|
04/06/2022
|
Vasantha
|
2914010WL004768
|
Vasantha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-020-020/575-A
()
|
2914010000NRG23040620220294728
|
04/06/2022
|
Usha
|
2914010WL004768
|
Usha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-020-020/624-A
()
|
2914010000NRG23040620220294729
|
04/06/2022
|
Rani
|
2914010WL004768
|
Rani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-020-020/730-A
()
|
2914010000NRG23040620220294732
|
04/06/2022
|
Senthamilselvi
|
2914010WL004768
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-020-020/871
()
|
2914010000NRG23040620220294738
|
04/06/2022
|
Nisha
|
2914010WL004768
|
Nisha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96480
|
96480
|
|
|
|
|
|
|
|