|
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-14-010-020-002/1288-A
()
|
2914010000NRG23141020221553443
|
15/10/2022
|
Janci
|
2914010WL031817
|
Janci
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Janci
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-020-003/1001-A
()
|
2914010000NRG23141020221553444
|
15/10/2022
|
Thamilselvi
|
2914010WL031817
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-003/1031-A
()
|
2914010000NRG23141020221553445
|
15/10/2022
|
Valli
|
2914010WL031817
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-003/1619-A
()
|
2914010000NRG23141020221553446
|
15/10/2022
|
Ekanthaeswari
|
2914010WL031817
|
Ekanthaeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ekanthaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-020-003/42-A
()
|
2914010000NRG23141020221553448
|
15/10/2022
|
Gomathi
|
2914010WL031817
|
Gomathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-004/863-A
()
|
2914010000NRG23141020221553452
|
15/10/2022
|
Manikandan
|
2914010WL031817
|
Manikandan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-004/863-A
()
|
2914010000NRG23141020221553451
|
15/10/2022
|
Selvakumar
|
2914010WL031817
|
Selvakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-005/737-A
()
|
2914010000NRG23141020221553456
|
15/10/2022
|
Anjalai
|
2914010WL031817
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1162-A
()
|
2914010000NRG23141020221553457
|
15/10/2022
|
Chinnaponnu
|
2914010WL031817
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1312-A
()
|
2914010000NRG23141020221553458
|
15/10/2022
|
Anchalaidevi
|
2914010WL031817
|
Anchalaidevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anchalaidevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1352-A
()
|
2914010000NRG23141020221553459
|
15/10/2022
|
Sellammal
|
2914010WL031817
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1358-a
()
|
2914010000NRG23141020221553460
|
15/10/2022
|
chitra
|
2914010WL031817
|
chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1365-A
()
|
2914010000NRG23141020221553461
|
15/10/2022
|
Santhi
|
2914010WL031817
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1368
()
|
2914010000NRG23141020221553462
|
15/10/2022
|
Mariyammal
|
2914010WL031817
|
Mariyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1399-A
()
|
2914010000NRG23141020221553466
|
15/10/2022
|
Sangeetha
|
2914010WL031817
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-020-020/141-A
()
|
2914010000NRG23141020221553467
|
15/10/2022
|
Chinnappan
|
2914010WL031817
|
Chinnappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1428-A
()
|
2914010000NRG23141020221553469
|
15/10/2022
|
Abirami
|
2914010WL031817
|
Abirami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1432-A
()
|
2914010000NRG23141020221553470
|
15/10/2022
|
Sagunthalai
|
2914010WL031817
|
Sagunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1437-A
()
|
2914010000NRG23141020221553471
|
15/10/2022
|
Jayakodi
|
2914010WL031817
|
Jayakodi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-020/1438
()
|
2914010000NRG23141020221553472
|
15/10/2022
|
Samanthi
|
2914010WL031817
|
Samanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-020-020/1443
()
|
2914010000NRG23141020221553473
|
15/10/2022
|
Vijaya
|
2914010WL031817
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-020-020/1478
()
|
2914010000NRG23141020221553474
|
15/10/2022
|
Punitha
|
2914010WL031817
|
Punitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Punitha
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1479
()
|
2914010000NRG23141020221553475
|
15/10/2022
|
Suriyaganthi
|
2914010WL031817
|
Suriyaganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suriyaganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1480
()
|
2914010000NRG23141020221553476
|
15/10/2022
|
Ganthimathi
|
2914010WL031817
|
Ganthimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1510-A
()
|
2914010000NRG23141020221553477
|
15/10/2022
|
Prammiya
|
2914010WL031817
|
Prammiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prammiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/153-A
()
|
2914010000NRG23141020221553478
|
15/10/2022
|
punitha
|
2914010WL031817
|
punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1587-A
()
|
2914010000NRG23141020221553479
|
15/10/2022
|
Sugumari
|
2914010WL031817
|
Sugumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sugumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1598-A
()
|
2914010000NRG23141020221553480
|
15/10/2022
|
Sangeetha
|
2914010WL031817
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1630-A
()
|
2914010000NRG23141020221553481
|
15/10/2022
|
Nirmala
|
2914010WL031817
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1636-A
()
|
2914010000NRG23141020221553482
|
15/10/2022
|
AKILA
|
2914010WL031817
|
AKILA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/1643
()
|
2914010000NRG23141020221553483
|
15/10/2022
|
Pakkiyalakshmi
|
2914010WL031817
|
Pakkiyalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1644-A
()
|
2914010000NRG23141020221553484
|
15/10/2022
|
LAKSHMI
|
2914010WL031817
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/1646-A
()
|
2914010000NRG23141020221553485
|
15/10/2022
|
JAYALAKSHMI
|
2914010WL031817
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1647
()
|
2914010000NRG23141020221553486
|
15/10/2022
|
Janaki
|
2914010WL031817
|
Janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/1650-A
()
|
2914010000NRG23141020221553487
|
15/10/2022
|
Elamathi
|
2914010WL031817
|
Elamathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/1652-A
()
|
2914010000NRG23141020221553488
|
15/10/2022
|
KAMALA
|
2914010WL031817
|
KAMALA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/1653
()
|
2914010000NRG23141020221553489
|
15/10/2022
|
Santhanavathi
|
2914010WL031817
|
Santhanavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhanavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/1654
()
|
2914010000NRG23141020221553490
|
15/10/2022
|
Nathiya
|
2914010WL031817
|
Nathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/1667-A
()
|
2914010000NRG23141020221553491
|
15/10/2022
|
Dhanalakshmi
|
2914010WL031817
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/1668
()
|
2914010000NRG23141020221553492
|
15/10/2022
|
Kavitha
|
2914010WL031817
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/1677
()
|
2914010000NRG23141020221553493
|
15/10/2022
|
pavithra
|
2914010WL031817
|
pavithra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/1690-A
()
|
2914010000NRG23141020221553494
|
15/10/2022
|
Kalayarasi.s
|
2914010WL031817
|
Kalayarasi.s
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalayarasi.s
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/1701-A
()
|
2914010000NRG23141020221553496
|
15/10/2022
|
deisi
|
2914010WL031817
|
deisi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
deisi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SIRKALI
|
TN-14-010-020-020/1704-A
()
|
2914010000NRG23141020221553497
|
15/10/2022
|
Radha
|
2914010WL031817
|
Radha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-020-020/1732-A
()
|
2914010000NRG23141020221553498
|
15/10/2022
|
Ranjani
|
2914010WL031817
|
Ranjani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-020-020/176-A
()
|
2914010000NRG23141020221553499
|
15/10/2022
|
thanalakshmi
|
2914010WL031817
|
thanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-020-020/1782-A
()
|
2914010000NRG23141020221553500
|
15/10/2022
|
Andal
|
2914010WL031817
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-020-020/184-A
()
|
2914010000NRG23141020221553507
|
15/10/2022
|
vambu
|
2914010WL031817
|
vambu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
vambu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-020-020/185-A
()
|
2914010000NRG23141020221553512
|
15/10/2022
|
Nagarathinam
|
2914010WL031817
|
Nagarathinam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-020-020/186-A
()
|
2914010000NRG23141020221553516
|
15/10/2022
|
Ambal
|
2914010WL031817
|
Ambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-020-020/191-A
()
|
2914010000NRG23141020221553526
|
15/10/2022
|
kalaiselvi
|
2914010WL031817
|
kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-020-020/207-A
()
|
2914010000NRG23141020221553534
|
15/10/2022
|
santha
|
2914010WL031817
|
santha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-020-020/230-A
()
|
2914010000NRG23141020221553535
|
15/10/2022
|
sutha
|
2914010WL031817
|
sutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-020-020/278-A
()
|
2914010000NRG23141020221553537
|
15/10/2022
|
Kanitha
|
2914010WL031817
|
Kanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SIRKALI
|
TN-14-010-020-020/335-A
()
|
2914010000NRG23141020221553538
|
15/10/2022
|
pavunammal
|
2914010WL031817
|
pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
pavunammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-020-020/376-A
()
|
2914010000NRG23141020221553539
|
15/10/2022
|
Kalaiselvi
|
2914010WL031817
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-020-020/402-A
()
|
2914010000NRG23141020221553540
|
15/10/2022
|
sivagamasundari
|
2914010WL031817
|
sivagamasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
sivagamasundari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-020-020/463-A
()
|
2914010000NRG23141020221553542
|
15/10/2022
|
Saroja
|
2914010WL031817
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-020-020/465-A
()
|
2914010000NRG23141020221553543
|
15/10/2022
|
Muniyammal
|
2914010WL031817
|
Muniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-020-020/483-A
()
|
2914010000NRG23141020221553544
|
15/10/2022
|
Thamilarasi
|
2914010WL031817
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-020-020/487-A
()
|
2914010000NRG23141020221553545
|
15/10/2022
|
Porpatham
|
2914010WL031817
|
Porpatham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Porpatham
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-020-020/515-A
()
|
2914010000NRG23141020221553546
|
15/10/2022
|
Ganasundari
|
2914010WL031817
|
Ganasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-020-020/566-A
()
|
2914010000NRG23141020221553548
|
15/10/2022
|
Vasantha
|
2914010WL031817
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-020-020/597-A
()
|
2914010000NRG23141020221553549
|
15/10/2022
|
Ponnammal
|
2914010WL031817
|
Ponnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-020-020/718-A
()
|
2914010000NRG23141020221553551
|
15/10/2022
|
Ushadevi
|
2914010WL031817
|
Ushadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ushadevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-020-020/871
()
|
2914010000NRG23141020221553560
|
15/10/2022
|
Nisha
|
2914010WL031817
|
Nisha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|