|
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-14-010-028-002/752-A
()
|
2914010000NRG23230720220823725
|
23/07/2022
|
Gomathy
|
2914010WL015117
|
Gomathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-002/755-A
()
|
2914010000NRG23230720220823726
|
23/07/2022
|
Valliyammal
|
2914010WL015117
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-002/762-A
()
|
2914010000NRG23230720220823727
|
23/07/2022
|
Manjula
|
2914010WL015117
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-002/763-A
()
|
2914010000NRG23230720220823728
|
23/07/2022
|
Vijalaxmi
|
2914010WL015117
|
Vijalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijalaxmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/764-A
()
|
2914010000NRG23230720220823729
|
23/07/2022
|
Amutha
|
2914010WL015117
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-002/767-A
()
|
2914010000NRG23230720220823730
|
23/07/2022
|
Tharshana
|
2914010WL015117
|
Tharshana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tharshana
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/770-A
()
|
2914010000NRG23230720220823731
|
23/07/2022
|
Indira
|
2914010WL015117
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-002/793-A
()
|
2914010000NRG23230720220823732
|
23/07/2022
|
Malarvizhi
|
2914010WL015117
|
Malarvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-002/796-A
()
|
2914010000NRG23230720220823733
|
23/07/2022
|
Deivanai
|
2914010WL015117
|
Deivanai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-002/798-A
()
|
2914010000NRG23230720220823734
|
23/07/2022
|
Amutha
|
2914010WL015117
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-002/898-A
()
|
2914010000NRG23230720220823735
|
23/07/2022
|
Thilagavathi
|
2914010WL015117
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-002/918-A
()
|
2914010000NRG23230720220823736
|
23/07/2022
|
Valambal
|
2914010WL015117
|
Valambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-002/922-A
()
|
2914010000NRG23230720220823737
|
23/07/2022
|
Mariyammal
|
2914010WL015117
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-002/930-A
()
|
2914010000NRG23230720220823739
|
23/07/2022
|
Selvakumari
|
2914010WL015117
|
Selvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/164-A
()
|
2914010000NRG23230720220823744
|
23/07/2022
|
Sasikala
|
2914010WL015117
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/172-A
()
|
2914010000NRG23230720220823745
|
23/07/2022
|
Amsavalli
|
2914010WL015117
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/173-A
()
|
2914010000NRG23230720220823746
|
23/07/2022
|
Susila
|
2914010WL015117
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/176-A
()
|
2914010000NRG23230720220823747
|
23/07/2022
|
Gowri
|
2914010WL015117
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/177-A
()
|
2914010000NRG23230720220823749
|
23/07/2022
|
Amsavalli
|
2914010WL015117
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/179-A
()
|
2914010000NRG23230720220823750
|
23/07/2022
|
Kalyani
|
2914010WL015117
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/179-A
()
|
2914010000NRG23230720220823751
|
23/07/2022
|
Rajeswari
|
2914010WL015117
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/180-A
()
|
2914010000NRG23230720220823753
|
23/07/2022
|
Mariyammal
|
2914010WL015117
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/180-A
()
|
2914010000NRG23230720220823752
|
23/07/2022
|
Sellammal
|
2914010WL015117
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/181-A
()
|
2914010000NRG23230720220823754
|
23/07/2022
|
Logammbal
|
2914010WL015117
|
Logammbal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Logammbal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/182-A
()
|
2914010000NRG23230720220823755
|
23/07/2022
|
Latha
|
2914010WL015117
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/183-A
()
|
2914010000NRG23230720220823756
|
23/07/2022
|
Vasantha
|
2914010WL015117
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/184-A
()
|
2914010000NRG23230720220823758
|
23/07/2022
|
Kavitha
|
2914010WL015117
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/185-A
()
|
2914010000NRG23230720220823759
|
23/07/2022
|
Valliyammal
|
2914010WL015117
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/186-A
()
|
2914010000NRG23230720220823761
|
23/07/2022
|
Kalyani
|
2914010WL015117
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/186-A
()
|
2914010000NRG23230720220823760
|
23/07/2022
|
Paravathi
|
2914010WL015117
|
Paravathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paravathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/188-A
()
|
2914010000NRG23230720220823762
|
23/07/2022
|
Manjula
|
2914010WL015117
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/188-A
()
|
2914010000NRG23230720220823763
|
23/07/2022
|
Vairam
|
2914010WL015117
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/190-A
()
|
2914010000NRG23230720220823764
|
23/07/2022
|
Thaiyalnayaki
|
2914010WL015117
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/191-A
()
|
2914010000NRG23230720220823765
|
23/07/2022
|
Pappa
|
2914010WL015117
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/191-A
()
|
2914010000NRG23230720220823767
|
23/07/2022
|
Selvarangan
|
2914010WL015117
|
Selvarangan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarangan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/191-A
()
|
2914010000NRG23230720220823766
|
23/07/2022
|
Vijaya
|
2914010WL015117
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/192-A
()
|
2914010000NRG23230720220823769
|
23/07/2022
|
Amudha
|
2914010WL015117
|
Amudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/192-A
()
|
2914010000NRG23230720220823768
|
23/07/2022
|
Valambal
|
2914010WL015117
|
Valambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/193-A
()
|
2914010000NRG23230720220823770
|
23/07/2022
|
Samendhira
|
2914010WL015117
|
Samendhira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samendhira
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/195-A
()
|
2914010000NRG23230720220823772
|
23/07/2022
|
Mathavi
|
2914010WL015117
|
Mathavi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/195-A
()
|
2914010000NRG23230720220823771
|
23/07/2022
|
Sellammal
|
2914010WL015117
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/198-A
()
|
2914010000NRG23230720220823773
|
23/07/2022
|
Sakunthala
|
2914010WL015117
|
Sakunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/199-A
()
|
2914010000NRG23230720220823774
|
23/07/2022
|
Chinnammal
|
2914010WL015117
|
Chinnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/199-A
()
|
2914010000NRG23230720220823775
|
23/07/2022
|
Parameswari
|
2914010WL015117
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/200-A
()
|
2914010000NRG23230720220823776
|
23/07/2022
|
Mallika
|
2914010WL015117
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/201-A
()
|
2914010000NRG23230720220823777
|
23/07/2022
|
Panchavarnam
|
2914010WL015117
|
Panchavarnam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/205-A
()
|
2914010000NRG23230720220823778
|
23/07/2022
|
Chitra
|
2914010WL015117
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/206-A
()
|
2914010000NRG23230720220823780
|
23/07/2022
|
Bopathi
|
2914010WL015117
|
Bopathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/207-A
()
|
2914010000NRG23230720220823781
|
23/07/2022
|
Mariyammal
|
2914010WL015117
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/213-A
()
|
2914010000NRG23230720220823786
|
23/07/2022
|
Indirarani
|
2914010WL015117
|
Indirarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/223-A
()
|
2914010000NRG23230720220823787
|
23/07/2022
|
Amsavalli
|
2914010WL015117
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/227-A
()
|
2914010000NRG23230720220823788
|
23/07/2022
|
Dhanalakshmi
|
2914010WL015117
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/228-A
()
|
2914010000NRG23230720220823789
|
23/07/2022
|
Selvi
|
2914010WL015117
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/235-A
()
|
2914010000NRG23230720220823790
|
23/07/2022
|
Manohar
|
2914010WL015117
|
Manohar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/244-A
()
|
2914010000NRG23230720220823791
|
23/07/2022
|
Kalaimathi
|
2914010WL015117
|
Kalaimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/265-A
()
|
2914010000NRG23230720220823792
|
23/07/2022
|
Anitha
|
2914010WL015117
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/269-A
()
|
2914010000NRG23230720220823793
|
23/07/2022
|
Thayalnayaki
|
2914010WL015117
|
Thayalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thayalnayaki
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/278-A
()
|
2914010000NRG23230720220823794
|
23/07/2022
|
Valarmathi
|
2914010WL015117
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/636-A
()
|
2914010000NRG23230720220823796
|
23/07/2022
|
Arasakumari
|
2914010WL015117
|
Arasakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arasakumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/636-A
()
|
2914010000NRG23230720220823795
|
23/07/2022
|
Govindammal
|
2914010WL015117
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/670-A
()
|
2914010000NRG23230720220823797
|
23/07/2022
|
Menaka
|
2914010WL015117
|
Menaka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/672-A
()
|
2914010000NRG23230720220823798
|
23/07/2022
|
Kalaimathi
|
2914010WL015117
|
Kalaimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/759-A
()
|
2914010000NRG23230720220823799
|
23/07/2022
|
Vijaya
|
2914010WL015117
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/760-A
()
|
2914010000NRG23230720220823800
|
23/07/2022
|
Thaiyalnayaki
|
2914010WL015117
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/810
()
|
2914010000NRG23230720220823802
|
23/07/2022
|
Arulmozhi
|
2914010WL015117
|
Arulmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/813
()
|
2914010000NRG23230720220823803
|
23/07/2022
|
Amutha
|
2914010WL015117
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/838-A
()
|
2914010000NRG23230720220823804
|
23/07/2022
|
LAKSHMI
|
2914010WL015117
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/868-A
()
|
2914010000NRG23230720220823805
|
23/07/2022
|
Kala
|
2914010WL015117
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|