|
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-14-010-018-001/19-A
()
|
2914010000NRG23160520220120521
|
16/05/2022
|
Seethalakshmi
|
2914010WL002301
|
Seethalakshmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-018-001/31-A
()
|
2914010000NRG23160520220120522
|
16/05/2022
|
Saroja
|
2914010WL002301
|
Saroja
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-018-001/32-A
()
|
2914010000NRG23160520220120523
|
16/05/2022
|
Yasotha
|
2914010WL002301
|
Yasotha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-001/34-A
()
|
2914010000NRG23160520220120524
|
16/05/2022
|
Navaneethakanna
|
2914010WL002301
|
Navaneethakanna
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navaneethakanna
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-001/35-A
()
|
2914010000NRG23160520220120525
|
16/05/2022
|
Elangiyam
|
2914010WL002301
|
Elangiyam
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-001/37-A
()
|
2914010000NRG23160520220120526
|
16/05/2022
|
Jegathapattu
|
2914010WL002301
|
Jegathapattu
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jegathapattu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-001/41-A
()
|
2914010000NRG23160520220120527
|
16/05/2022
|
Gomathi
|
2914010WL002301
|
Gomathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-018-001/44-A
()
|
2914010000NRG23160520220120529
|
16/05/2022
|
Chandira
|
2914010WL002301
|
Chandira
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-018-001/47-A
()
|
2914010000NRG23160520220120530
|
16/05/2022
|
Gomathi
|
2914010WL002301
|
Gomathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-001/49-A
()
|
2914010000NRG23160520220120531
|
16/05/2022
|
Pattu
|
2914010WL002301
|
Pattu
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-001/52-A
()
|
2914010000NRG23160520220120532
|
16/05/2022
|
Santha
|
2914010WL002301
|
Santha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-001/53-A
()
|
2914010000NRG23160520220120533
|
16/05/2022
|
Anjammal
|
2914010WL002301
|
Anjammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-018-001/58-A
()
|
2914010000NRG23160520220120534
|
16/05/2022
|
Madhanavalli
|
2914010WL002301
|
Madhanavalli
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhanavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-001/868-A
()
|
2914010000NRG23160520220120536
|
16/05/2022
|
Amsavalli
|
2914010WL002301
|
Amsavalli
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-003/753-A
()
|
2914010000NRG23160520220120550
|
16/05/2022
|
Saratham
|
2914010WL002301
|
Saratham
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-018-018/110-A
()
|
2914010000NRG23160520220120552
|
16/05/2022
|
Vijayakumari
|
2914010WL002301
|
Vijayakumari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-018-018/22-a
()
|
2914010000NRG23160520220120554
|
16/05/2022
|
Malathy
|
2914010WL002301
|
Malathy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/244-A
()
|
2914010000NRG23160520220120555
|
16/05/2022
|
Amudha
|
2914010WL002301
|
Amudha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/254-A
()
|
2914010000NRG23160520220120558
|
16/05/2022
|
Mahalakshmi
|
2914010WL002301
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/278-A
()
|
2914010000NRG23160520220120559
|
16/05/2022
|
Nirmala
|
2914010WL002301
|
Nirmala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/329-A
()
|
2914010000NRG23160520220120560
|
16/05/2022
|
Rani
|
2914010WL002301
|
Rani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/330-A
()
|
2914010000NRG23160520220120561
|
16/05/2022
|
Koothayi
|
2914010WL002301
|
Koothayi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Koothayi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/331-A
()
|
2914010000NRG23160520220120562
|
16/05/2022
|
Malathy
|
2914010WL002301
|
Malathy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/393-A
()
|
2914010000NRG23160520220120563
|
16/05/2022
|
Ananthanayagi
|
2914010WL002301
|
Ananthanayagi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthanayagi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/405-A
()
|
2914010000NRG23160520220120564
|
16/05/2022
|
Mala
|
2914010WL002301
|
Mala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/406-A
()
|
2914010000NRG23160520220120565
|
16/05/2022
|
Mariyammal
|
2914010WL002301
|
Mariyammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/414-A
()
|
2914010000NRG23160520220120566
|
16/05/2022
|
Uthirapathy
|
2914010WL002301
|
Uthirapathy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthirapathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/416-A
()
|
2914010000NRG23160520220120567
|
16/05/2022
|
Indra
|
2914010WL002301
|
Indra
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/418-A
()
|
2914010000NRG23160520220120568
|
16/05/2022
|
Meenatchi
|
2914010WL002301
|
Meenatchi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/419-A
()
|
2914010000NRG23160520220120569
|
16/05/2022
|
Vairam
|
2914010WL002301
|
Vairam
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/423-A
()
|
2914010000NRG23160520220120571
|
16/05/2022
|
Usha
|
2914010WL002301
|
Usha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/431-A
()
|
2914010000NRG23160520220120572
|
16/05/2022
|
Anjammal
|
2914010WL002301
|
Anjammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/439-A
()
|
2914010000NRG23160520220120573
|
16/05/2022
|
Vasantha
|
2914010WL002301
|
Vasantha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/466-A
()
|
2914010000NRG23160520220120574
|
16/05/2022
|
Saraswathi
|
2914010WL002301
|
Saraswathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/469-A
()
|
2914010000NRG23160520220120575
|
16/05/2022
|
Valliyammal
|
2914010WL002301
|
Valliyammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/499-A
()
|
2914010000NRG23160520220120576
|
16/05/2022
|
Gowri
|
2914010WL002301
|
Gowri
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/501-A
()
|
2914010000NRG23160520220120577
|
16/05/2022
|
Pappathi
|
2914010WL002301
|
Pappathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/510-A
()
|
2914010000NRG23160520220120578
|
16/05/2022
|
Latha
|
2914010WL002301
|
Latha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/535-A
()
|
2914010000NRG23160520220120579
|
16/05/2022
|
Vasantha
|
2914010WL002301
|
Vasantha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/541-A
()
|
2914010000NRG23160520220120580
|
16/05/2022
|
Mangalalakshmi
|
2914010WL002301
|
Mangalalakshmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/586-A
()
|
2914010000NRG23160520220120581
|
16/05/2022
|
Manimehalai
|
2914010WL002301
|
Manimehalai
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimehalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/607-A
()
|
2914010000NRG23160520220120582
|
16/05/2022
|
Malarkodi
|
2914010WL002301
|
Malarkodi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/619-A
()
|
2914010000NRG23160520220120583
|
16/05/2022
|
Aboorvam
|
2914010WL002301
|
Aboorvam
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aboorvam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/620-A
()
|
2914010000NRG23160520220120584
|
16/05/2022
|
Janaki
|
2914010WL002301
|
Janaki
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/624-A
()
|
2914010000NRG23160520220120585
|
16/05/2022
|
Kaveri
|
2914010WL002301
|
Kaveri
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/629-A
()
|
2914010000NRG23160520220120586
|
16/05/2022
|
Chinnaponnu
|
2914010WL002301
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/63-a
()
|
2914010000NRG23160520220120587
|
16/05/2022
|
Mahalakshmi
|
2914010WL002301
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/630-A
()
|
2914010000NRG23160520220120588
|
16/05/2022
|
Kalavathy
|
2914010WL002301
|
Kalavathy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/631-A
()
|
2914010000NRG23160520220120589
|
16/05/2022
|
Selvarani
|
2914010WL002301
|
Selvarani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/664-A
()
|
2914010000NRG23160520220120590
|
16/05/2022
|
Ganambal
|
2914010WL002301
|
Ganambal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganambal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-018/667-A
()
|
2914010000NRG23160520220120591
|
16/05/2022
|
Gunapathi
|
2914010WL002301
|
Gunapathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunapathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-018/679-A
()
|
2914010000NRG23160520220120593
|
16/05/2022
|
Rasathi
|
2914010WL002301
|
Rasathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-018-018/68-A
()
|
2914010000NRG23160520220120594
|
16/05/2022
|
Chandra
|
2914010WL002301
|
Chandra
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-018-018/695-A
()
|
2914010000NRG23160520220120595
|
16/05/2022
|
Karthigairani
|
2914010WL002301
|
Karthigairani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthigairani
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-018-018/711-a
()
|
2914010000NRG23160520220120596
|
16/05/2022
|
Rajendiran
|
2914010WL002301
|
Rajendiran
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-018-018/732-A
()
|
2914010000NRG23160520220120597
|
16/05/2022
|
SENTHIL
|
2914010WL002301
|
SENTHIL
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-018-018/734-A
()
|
2914010000NRG23160520220120598
|
16/05/2022
|
Mankani
|
2914010WL002301
|
Mankani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mankani
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-018-018/737-A
()
|
2914010000NRG23160520220120599
|
16/05/2022
|
VAIJAYANTHI
|
2914010WL002301
|
VAIJAYANTHI
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-018-018/748-a
()
|
2914010000NRG23160520220120600
|
16/05/2022
|
Chitra
|
2914010WL002301
|
Chitra
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-018-018/770-A
()
|
2914010000NRG23160520220120601
|
16/05/2022
|
Mallika
|
2914010WL002301
|
Mallika
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-018-018/784-A
()
|
2914010000NRG23160520220120602
|
16/05/2022
|
INDRA
|
2914010WL002301
|
INDRA
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-018-018/863-A
()
|
2914010000NRG23160520220120603
|
16/05/2022
|
Susila
|
2914010WL002301
|
Susila
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-018-018/869-A
()
|
2914010000NRG23160520220120604
|
16/05/2022
|
Deepika
|
2914010WL002301
|
Deepika
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-018-018/98-A
()
|
2914010000NRG23160520220120605
|
16/05/2022
|
Narayanasamy
|
2914010WL002301
|
Narayanasamy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-018-020/835-A
()
|
2914010000NRG23160520220120606
|
16/05/2022
|
NAGAVALLI
|
2914010WL002301
|
NAGAVALLI
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|