|
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-14-010-016-016/1-A
()
|
2914010000NRG23230620220501267
|
24/06/2022
|
Samuthiravall
|
2914010WL008184
|
Samuthiravall
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samuthiravall
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-016-016/104-A
()
|
2914010000NRG23230620220501272
|
24/06/2022
|
KUMUTHAM
|
2914010WL008184
|
KUMUTHAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUMUTHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-016-016/11-A
()
|
2914010000NRG23230620220501275
|
24/06/2022
|
Kannaki
|
2914010WL008184
|
Kannaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-016-016/113-A
()
|
2914010000NRG23230620220501276
|
24/06/2022
|
SELVI
|
2914010WL008184
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-016-016/115-A
()
|
2914010000NRG23230620220501282
|
24/06/2022
|
PUSHPAVALL
|
2914010WL008184
|
PUSHPAVALL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAVALL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-016-016/116-A
()
|
2914010000NRG23230620220501284
|
24/06/2022
|
KODIPOUL
|
2914010WL008184
|
KODIPOUL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KODIPOUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-016-016/122-A
()
|
2914010000NRG23230620220501289
|
24/06/2022
|
BABI
|
2914010WL008184
|
BABI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-016-016/131-A
()
|
2914010000NRG23230620220501292
|
24/06/2022
|
THANGAMANI
|
2914010WL008184
|
THANGAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-016-016/133-A
()
|
2914010000NRG23230620220501293
|
24/06/2022
|
KAVITHA
|
2914010WL008184
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-016-016/152-A
()
|
2914010000NRG23230620220501294
|
24/06/2022
|
RAJAM
|
2914010WL008184
|
RAJAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-016-016/159-A
()
|
2914010000NRG23230620220501295
|
24/06/2022
|
POOMANI
|
2914010WL008184
|
POOMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-016-016/203-a
()
|
2914010000NRG23230620220501296
|
24/06/2022
|
Jayarani
|
2914010WL008184
|
Jayarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-016-016/206-A
()
|
2914010000NRG23230620220501297
|
24/06/2022
|
LATHA
|
2914010WL008184
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-016-016/208-A
()
|
2914010000NRG23230620220501298
|
24/06/2022
|
JAGATHAM
|
2914010WL008184
|
JAGATHAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-016-016/221-A
()
|
2914010000NRG23230620220501299
|
24/06/2022
|
PICHAIYEMMAL
|
2914010WL008184
|
PICHAIYEMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
PICHAIYEMMAL
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-016-016/235-A
()
|
2914010000NRG23230620220501300
|
24/06/2022
|
THAMILSELVI
|
2914010WL008184
|
THAMILSELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-016-016/237-A
()
|
2914010000NRG23230620220501301
|
24/06/2022
|
KOGILAMBAL
|
2914010WL008184
|
KOGILAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOGILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-016-016/248-A
()
|
2914010000NRG23230620220501304
|
24/06/2022
|
USHA
|
2914010WL008184
|
USHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-016-016/261-A
()
|
2914010000NRG23230620220501305
|
24/06/2022
|
RANJANA
|
2914010WL008184
|
RANJANA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-016-016/265-A
()
|
2914010000NRG23230620220501306
|
24/06/2022
|
THAIYALNAYAKI
|
2914010WL008184
|
THAIYALNAYAKI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-016-016/304
()
|
2914010000NRG23230620220501307
|
24/06/2022
|
THANALAKSHMI
|
2914010WL008184
|
THANALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-016-016/312
()
|
2914010000NRG23230620220501308
|
24/06/2022
|
VANASUNTHARI
|
2914010WL008184
|
VANASUNTHARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VANASUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-016-016/314
()
|
2914010000NRG23230620220501309
|
24/06/2022
|
SHANTHA
|
2914010WL008184
|
SHANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-016-016/322
()
|
2914010000NRG23230620220501310
|
24/06/2022
|
Latha
|
2914010WL008184
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-016-016/325
()
|
2914010000NRG23230620220501311
|
24/06/2022
|
MALATHI
|
2914010WL008184
|
MALATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-016-016/332-A
()
|
2914010000NRG23230620220501312
|
24/06/2022
|
Muthammal
|
2914010WL008184
|
Muthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-016-016/34-A
()
|
2914010000NRG23230620220501313
|
24/06/2022
|
SHANTHI
|
2914010WL008184
|
SHANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-016-016/341
()
|
2914010000NRG23230620220501314
|
24/06/2022
|
Thaiyalnayaki
|
2914010WL008184
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-016-016/350-a
()
|
2914010000NRG23230620220501315
|
24/06/2022
|
Esther
|
2914010WL008184
|
Esther
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esther
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-016-016/353-A
()
|
2914010000NRG23230620220501316
|
24/06/2022
|
Arulazhagi
|
2914010WL008184
|
Arulazhagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arulazhagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-016-016/354-A
()
|
2914010000NRG23230620220501317
|
24/06/2022
|
Vetriselvi
|
2914010WL008184
|
Vetriselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-016-016/355
()
|
2914010000NRG23230620220501318
|
24/06/2022
|
Suguna
|
2914010WL008184
|
Suguna
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-016-016/357
()
|
2914010000NRG23230620220501319
|
24/06/2022
|
RETHINAMBAL
|
2914010WL008184
|
RETHINAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RETHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-016-016/36-A
()
|
2914010000NRG23230620220501320
|
24/06/2022
|
MUNIYAMMAL
|
2914010WL008184
|
MUNIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-016-016/360-a
()
|
2914010000NRG23230620220501321
|
24/06/2022
|
Andal
|
2914010WL008184
|
Andal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-016-016/385-A
()
|
2914010000NRG23230620220501322
|
24/06/2022
|
Susila
|
2914010WL008184
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-016-016/404-A
()
|
2914010000NRG23230620220501323
|
24/06/2022
|
CHITHRA
|
2914010WL008184
|
CHITHRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-016-016/410-A
()
|
2914010000NRG23230620220501324
|
24/06/2022
|
SILAMBARASI
|
2914010WL008184
|
SILAMBARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-016-016/42-A
()
|
2914010000NRG23230620220501325
|
24/06/2022
|
NEELAVATHI
|
2914010WL008184
|
NEELAVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-016-016/420-A
()
|
2914010000NRG23230620220501326
|
24/06/2022
|
Kannagi
|
2914010WL008184
|
Kannagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-016-016/421-a
()
|
2914010000NRG23230620220501327
|
24/06/2022
|
Chandira
|
2914010WL008184
|
Chandira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-016-016/423-a
()
|
2914010000NRG23230620220501328
|
24/06/2022
|
Saraswath
|
2914010WL008184
|
Saraswath
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswath
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-016-016/428-A
()
|
2914010000NRG23230620220501329
|
24/06/2022
|
Kala
|
2914010WL008184
|
Kala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-016-016/429-A
()
|
2914010000NRG23230620220501330
|
24/06/2022
|
Muthulakshmi
|
2914010WL008184
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-016-016/430-A
()
|
2914010000NRG23230620220501331
|
24/06/2022
|
Gandhimathi
|
2914010WL008184
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-016-016/431-A
()
|
2914010000NRG23230620220501332
|
24/06/2022
|
Durga
|
2914010WL008184
|
Durga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-016-016/432-A
()
|
2914010000NRG23230620220501333
|
24/06/2022
|
Selvarani
|
2914010WL008184
|
Selvarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-016-016/433-A
()
|
2914010000NRG23230620220501334
|
24/06/2022
|
Mangairkarasi
|
2914010WL008184
|
Mangairkarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangairkarasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-016-016/435-A
()
|
2914010000NRG23230620220501335
|
24/06/2022
|
Gowri
|
2914010WL008184
|
Gowri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-016-016/448-a
()
|
2914010000NRG23230620220501336
|
24/06/2022
|
Vembu
|
2914010WL008184
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-016-016/449-A
()
|
2914010000NRG23230620220501337
|
24/06/2022
|
Kamala
|
2914010WL008184
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-016-016/450-A
()
|
2914010000NRG23230620220501338
|
24/06/2022
|
Kalamathi
|
2914010WL008184
|
Kalamathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalamathi
|
BANK OF BARODA(606985)
|
|
53
|
SIRKALI
|
TN-14-010-016-016/458-A
()
|
2914010000NRG23230620220501339
|
24/06/2022
|
Kasthuri
|
2914010WL008184
|
Kasthuri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-016-016/481
()
|
2914010000NRG23230620220501341
|
24/06/2022
|
Elisapath
|
2914010WL008184
|
Elisapath
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elisapath
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-016-016/482-A
()
|
2914010000NRG23230620220501342
|
24/06/2022
|
Tamilarasi
|
2914010WL008184
|
Tamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-016-016/487-A
()
|
2914010000NRG23230620220501343
|
24/06/2022
|
Valarmathi
|
2914010WL008184
|
Valarmathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-016-016/488-A
()
|
2914010000NRG23230620220501344
|
24/06/2022
|
Selvi
|
2914010WL008184
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-016-016/506-A
()
|
2914010000NRG23230620220501345
|
24/06/2022
|
Kavitha
|
2914010WL008184
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-016-016/508-A
()
|
2914010000NRG23230620220501346
|
24/06/2022
|
Vanaja
|
2914010WL008184
|
Vanaja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-016-016/523-A
()
|
2914010000NRG23230620220501347
|
24/06/2022
|
Sasikala
|
2914010WL008184
|
Sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-016-016/531-a
()
|
2914010000NRG23230620220501348
|
24/06/2022
|
Amsam
|
2914010WL008184
|
Amsam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-016-016/535-A
()
|
2914010000NRG23230620220501349
|
24/06/2022
|
Poosalakshmi
|
2914010WL008184
|
Poosalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poosalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-016-016/571-A
()
|
2914010000NRG23230620220501350
|
24/06/2022
|
Ezhialarasi
|
2914010WL008184
|
Ezhialarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ezhialarasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-016-016/658-A
()
|
2914010000NRG23230620220501351
|
24/06/2022
|
Enbavalli
|
2914010WL008184
|
Enbavalli
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Enbavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-016-016/674-A
()
|
2914010000NRG23230620220501353
|
24/06/2022
|
Vellaiyammal
|
2914010WL008184
|
Vellaiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-016-016/689-a
()
|
2914010000NRG23230620220501354
|
24/06/2022
|
Manimekalai
|
2914010WL008184
|
Manimekalai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-016-016/695-A
()
|
2914010000NRG23230620220501355
|
24/06/2022
|
sasikala
|
2914010WL008184
|
sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-016-016/721-a
()
|
2914010000NRG23230620220501357
|
24/06/2022
|
Maheswari
|
2914010WL008184
|
Maheswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-016-016/76-a
()
|
2914010000NRG23230620220501358
|
24/06/2022
|
Kumudha
|
2914010WL008184
|
Kumudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-016-016/828-A
()
|
2914010000NRG23230620220501359
|
24/06/2022
|
TAMIZHARASAN
|
2914010WL008184
|
TAMIZHARASAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMIZHARASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104500
|
104500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104500
|
104500
|
|
|
|
|
|
|
|