|
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-14-010-018-001/36-A
()
|
2914010000NRG23051220221802367
|
05/12/2022
|
Mayilammal
|
2914010WL038915
|
Mayilammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mayilammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-018-001/39-A
()
|
2914010000NRG23051220221802368
|
05/12/2022
|
Sulokshna
|
2914010WL038915
|
Sulokshna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sulokshna
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-018-001/48-A
()
|
2914010000NRG23051220221802369
|
05/12/2022
|
Susila
|
2914010WL038915
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-001/50-A
()
|
2914010000NRG23051220221802370
|
05/12/2022
|
Vijayakumari
|
2914010WL038915
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-018/108-A
()
|
2914010000NRG23051220221802375
|
05/12/2022
|
Pavunammal
|
2914010WL038915
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-018/111-A
()
|
2914010000NRG23051220221802379
|
05/12/2022
|
Amsavalli
|
2914010WL038915
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-018/132-A
()
|
2914010000NRG23051220221802381
|
05/12/2022
|
Vasanthi
|
2914010WL038915
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-018-018/205-A
()
|
2914010000NRG23051220221802382
|
05/12/2022
|
Uthirapathy
|
2914010WL038915
|
Uthirapathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uthirapathy
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-018-018/209-A
()
|
2914010000NRG23051220221802383
|
05/12/2022
|
Sundari
|
2914010WL038915
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-018/21-a
()
|
2914010000NRG23051220221802384
|
05/12/2022
|
Selvi
|
2914010WL038915
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-018/211-A
()
|
2914010000NRG23051220221802385
|
05/12/2022
|
Ambika
|
2914010WL038915
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-018/216-A
()
|
2914010000NRG23051220221802387
|
05/12/2022
|
Meenatchi
|
2914010WL038915
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIRKALI
|
TN-14-010-018-018/245-A
()
|
2914010000NRG23051220221802388
|
05/12/2022
|
Andal
|
2914010WL038915
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-018/248-A
()
|
2914010000NRG23051220221802389
|
05/12/2022
|
Selvi
|
2914010WL038915
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-018/252-A
()
|
2914010000NRG23051220221802390
|
05/12/2022
|
Rethinammal
|
2914010WL038915
|
Rethinammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-018-018/253-A
()
|
2914010000NRG23051220221802391
|
05/12/2022
|
Sundari
|
2914010WL038915
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIRKALI
|
TN-14-010-018-018/255-A
()
|
2914010000NRG23051220221802392
|
05/12/2022
|
Poongothai
|
2914010WL038915
|
Poongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/256-A
()
|
2914010000NRG23051220221802393
|
05/12/2022
|
Andal
|
2914010WL038915
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/260-A
()
|
2914010000NRG23051220221802394
|
05/12/2022
|
Selvi
|
2914010WL038915
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/261-A
()
|
2914010000NRG23051220221802395
|
05/12/2022
|
Anjammal
|
2914010WL038915
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/277-A
()
|
2914010000NRG23051220221802396
|
05/12/2022
|
Kanagu
|
2914010WL038915
|
Kanagu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/28-a
()
|
2914010000NRG23051220221802397
|
05/12/2022
|
Kalaiselvi
|
2914010WL038915
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/288-A
()
|
2914010000NRG23051220221802398
|
05/12/2022
|
Pappa
|
2914010WL038915
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/29-a
()
|
2914010000NRG23051220221802399
|
05/12/2022
|
Rani
|
2914010WL038915
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/357-A
()
|
2914010000NRG23051220221802400
|
05/12/2022
|
Mallika
|
2914010WL038915
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/38-a
()
|
2914010000NRG23051220221802402
|
05/12/2022
|
Gothai
|
2914010WL038915
|
Gothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gothai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/400-A
()
|
2914010000NRG23051220221802403
|
05/12/2022
|
Mallika
|
2914010WL038915
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/413-A
()
|
2914010000NRG23051220221802404
|
05/12/2022
|
Rajeswari
|
2914010WL038915
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/42-A
()
|
2914010000NRG23051220221802406
|
05/12/2022
|
Krishnaveni
|
2914010WL038915
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/446-A
()
|
2914010000NRG23051220221802407
|
05/12/2022
|
Kaliyammal
|
2914010WL038915
|
Kaliyammal
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/457-A
()
|
2914010000NRG23051220221802408
|
05/12/2022
|
Dhanamani
|
2914010WL038915
|
Dhanamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/473-A
()
|
2914010000NRG23051220221802409
|
05/12/2022
|
Elanjiyam
|
2914010WL038915
|
Elanjiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/479-A
()
|
2914010000NRG23051220221802410
|
05/12/2022
|
Saratha
|
2914010WL038915
|
Saratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/489-A
()
|
2914010000NRG23051220221802411
|
05/12/2022
|
Vijayarasi
|
2914010WL038915
|
Vijayarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/491-A
()
|
2914010000NRG23051220221802412
|
05/12/2022
|
Kaliyammal
|
2914010WL038915
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/493-A
()
|
2914010000NRG23051220221802413
|
05/12/2022
|
Valarmathi
|
2914010WL038915
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/498-A
()
|
2914010000NRG23051220221802414
|
05/12/2022
|
Mallika
|
2914010WL038915
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/533-A
()
|
2914010000NRG23051220221802416
|
05/12/2022
|
Usha
|
2914010WL038915
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/537-A
()
|
2914010000NRG23051220221802417
|
05/12/2022
|
Kalavathi
|
2914010WL038915
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/549-A
()
|
2914010000NRG23051220221802418
|
05/12/2022
|
Radika
|
2914010WL038915
|
Radika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/550-A
()
|
2914010000NRG23051220221802420
|
05/12/2022
|
Umarani
|
2914010WL038915
|
Umarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/616-A
()
|
2914010000NRG23051220221802421
|
05/12/2022
|
Ganasundari
|
2914010WL038915
|
Ganasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/649-A
()
|
2914010000NRG23051220221802422
|
05/12/2022
|
Vasantha
|
2914010WL038915
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/651-A
()
|
2914010000NRG23051220221802423
|
05/12/2022
|
Sundari
|
2914010WL038915
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/654-A
()
|
2914010000NRG23051220221802424
|
05/12/2022
|
Kumutham
|
2914010WL038915
|
Kumutham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumutham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/655-A
()
|
2914010000NRG23051220221802425
|
05/12/2022
|
Latha
|
2914010WL038915
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/665-A
()
|
2914010000NRG23051220221802426
|
05/12/2022
|
Vasanthi
|
2914010WL038915
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/692-A
()
|
2914010000NRG23051220221802427
|
05/12/2022
|
SUGANTHI
|
2914010WL038915
|
SUGANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/694-A
()
|
2914010000NRG23051220221802428
|
05/12/2022
|
Vasuki
|
2914010WL038915
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/696-A
()
|
2914010000NRG23051220221802429
|
05/12/2022
|
Renganathan
|
2914010WL038915
|
Renganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Renganathan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-018/698-A
()
|
2914010000NRG23051220221802430
|
05/12/2022
|
Geetha
|
2914010WL038915
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-018/749-A
()
|
2914010000NRG23051220221802431
|
05/12/2022
|
MALINI
|
2914010WL038915
|
MALINI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALINI
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-018-018/754-A
()
|
2914010000NRG23051220221802432
|
05/12/2022
|
Vasantha
|
2914010WL038915
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-018-018/755-A
()
|
2914010000NRG23051220221802433
|
05/12/2022
|
Latha
|
2914010WL038915
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIRKALI
|
TN-14-010-018-018/756-A
()
|
2914010000NRG23051220221802434
|
05/12/2022
|
Govindaraj
|
2914010WL038915
|
Govindaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-018-018/759-A
()
|
2914010000NRG23051220221802435
|
05/12/2022
|
Sumathy
|
2914010WL038915
|
Sumathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SIRKALI
|
TN-14-010-018-018/760-A
()
|
2914010000NRG23051220221802436
|
05/12/2022
|
Rajeswari
|
2914010WL038915
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-018-018/761-A
()
|
2914010000NRG23051220221802437
|
05/12/2022
|
Sasikala
|
2914010WL038915
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-018-018/762-A
()
|
2914010000NRG23051220221802438
|
05/12/2022
|
Anjalai
|
2914010WL038915
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-018-018/78-A
()
|
2914010000NRG23051220221802440
|
05/12/2022
|
Chinnaponnu
|
2914010WL038915
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-018-018/783-A
()
|
2914010000NRG23051220221802441
|
05/12/2022
|
Vasanthy
|
2914010WL038915
|
Vasanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-018-018/79-A
()
|
2914010000NRG23051220221802442
|
05/12/2022
|
Enthira
|
2914010WL038915
|
Enthira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Enthira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SIRKALI
|
TN-14-010-018-018/808-A
()
|
2914010000NRG23051220221802444
|
05/12/2022
|
Jayabharathy
|
2914010WL038915
|
Jayabharathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayabharathy
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-018-018/83-A
()
|
2914010000NRG23051220221802447
|
05/12/2022
|
Rani
|
2914010WL038915
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SIRKALI
|
TN-14-010-018-020/796-A
()
|
2914010000NRG23051220221802451
|
05/12/2022
|
Hamalatha
|
2914010WL038915
|
Hamalatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Hamalatha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-018-020/835-A
()
|
2914010000NRG23051220221802452
|
05/12/2022
|
Malarkodi
|
2914010WL038915
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|