|
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-14-010-010-006/1090-A
()
|
2914010000NRG23170220232405153
|
18/02/2023
|
Muniyammal
|
2914010WL050144
|
Muniyammal
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-010-010/1206-A
()
|
2914010000NRG23170220232405156
|
18/02/2023
|
Sathiya
|
2914010WL050144
|
Sathiya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-010-010/492-A
()
|
2914010000NRG23170220232405178
|
18/02/2023
|
Anbuazagi
|
2914010WL050144
|
Anbuazagi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbuazagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-010-010/509-A
()
|
2914010000NRG23170220232405182
|
18/02/2023
|
Kamala
|
2914010WL050144
|
Kamala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-010-001/312-A
()
|
2914010000NRG23170220232405142
|
18/02/2023
|
Banumathi
|
2914010WL050144
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
6
|
SIRKALI
|
TN-14-010-010-002/41-A
()
|
2914010000NRG23170220232405143
|
18/02/2023
|
ambika
|
2914010WL050144
|
ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-010-002/828-A
()
|
2914010000NRG23170220232405144
|
18/02/2023
|
Rajeswari
|
2914010WL050144
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-002/835-A
()
|
2914010000NRG23170220232405145
|
18/02/2023
|
Visalalakshmi
|
2914010WL050144
|
Visalalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Visalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-010-002/845-A
()
|
2914010000NRG23170220232405146
|
18/02/2023
|
Latha
|
2914010WL050144
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-010-004/334-A
()
|
2914010000NRG23170220232405147
|
18/02/2023
|
Rajkumar
|
2914010WL050144
|
Rajkumar
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-010-004/856-A
()
|
2914010000NRG23170220232405148
|
18/02/2023
|
Raja
|
2914010WL050144
|
Raja
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raja
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-010-004/857-A
()
|
2914010000NRG23170220232405149
|
18/02/2023
|
Baskaran
|
2914010WL050144
|
Baskaran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-010-004/944-A
()
|
2914010000NRG23170220232405150
|
18/02/2023
|
Sarala
|
2914010WL050144
|
Sarala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-005/1123-A
()
|
2914010000NRG23170220232405151
|
18/02/2023
|
Kathiravan
|
2914010WL050144
|
Kathiravan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathiravan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-010-005/804-A
()
|
2914010000NRG23170220232405152
|
18/02/2023
|
Vijayakumari
|
2914010WL050144
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-006/1092-A
()
|
2914010000NRG23170220232405154
|
18/02/2023
|
Susila
|
2914010WL050144
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-010/1087-A
()
|
2914010000NRG23170220232405155
|
18/02/2023
|
Vasudevan
|
2914010WL050144
|
Vasudevan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-010-010/208-a
()
|
2914010000NRG23170220232405158
|
18/02/2023
|
Sumathi.
|
2914010WL050144
|
Sumathi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi.
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-010-010/208-a
()
|
2914010000NRG23170220232405157
|
18/02/2023
|
Sundaramoorthy
|
2914010WL050144
|
Sundaramoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundaramoorthy
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-010-010/261-a
()
|
2914010000NRG23170220232405159
|
18/02/2023
|
Palanivelu
|
2914010WL050144
|
Palanivelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanivelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-010-010/323-a
()
|
2914010000NRG23170220232405160
|
18/02/2023
|
Pavunammal
|
2914010WL050144
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-010-010/338-a
()
|
2914010000NRG23170220232405161
|
18/02/2023
|
Gandhimathi.
|
2914010WL050144
|
Gandhimathi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhimathi.
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-010-010/355-A
()
|
2914010000NRG23170220232405162
|
18/02/2023
|
Vijalakshmi
|
2914010WL050144
|
Vijalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-010-010/396-A
()
|
2914010000NRG23170220232405163
|
18/02/2023
|
Revathi
|
2914010WL050144
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-010-010/397-A
()
|
2914010000NRG23170220232405165
|
18/02/2023
|
Amsavalli
|
2914010WL050144
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-010-010/397-A
()
|
2914010000NRG23170220232405164
|
18/02/2023
|
Singaru
|
2914010WL050144
|
Singaru
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Singaru
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-010/406-A
()
|
2914010000NRG23170220232405166
|
18/02/2023
|
Kala
|
2914010WL050144
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-010-010/407-A
()
|
2914010000NRG23170220232405167
|
18/02/2023
|
sundari
|
2914010WL050144
|
sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-010-010/408-A
()
|
2914010000NRG23170220232405168
|
18/02/2023
|
Lakshmi
|
2914010WL050144
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-010-010/412-a
()
|
2914010000NRG23170220232405169
|
18/02/2023
|
Anjammal.
|
2914010WL050144
|
Anjammal.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjammal.
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-010/413-A
()
|
2914010000NRG23170220232405171
|
18/02/2023
|
Sakthivel
|
2914010WL050144
|
Sakthivel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-010-010/413-A
()
|
2914010000NRG23170220232405170
|
18/02/2023
|
vambu
|
2914010WL050144
|
vambu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
vambu
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-010/431-A
()
|
2914010000NRG23170220232405172
|
18/02/2023
|
Sellamani
|
2914010WL050144
|
Sellamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-010/432-A
()
|
2914010000NRG23170220232405173
|
18/02/2023
|
talaiammal
|
2914010WL050144
|
talaiammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
talaiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-010/444-A
()
|
2914010000NRG23170220232405174
|
18/02/2023
|
Balu
|
2914010WL050144
|
Balu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-010-010/444-A
()
|
2914010000NRG23170220232405175
|
18/02/2023
|
Seetha.
|
2914010WL050144
|
Seetha.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seetha.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-010-010/450-A
()
|
2914010000NRG23170220232405176
|
18/02/2023
|
Indiragandi
|
2914010WL050144
|
Indiragandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indiragandi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIRKALI
|
TN-14-010-010-010/490-A
()
|
2914010000NRG23170220232405177
|
18/02/2023
|
Girija
|
2914010WL050144
|
Girija
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-010-010/493-A
()
|
2914010000NRG23170220232405179
|
18/02/2023
|
Santhi
|
2914010WL050144
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-010-010/495-A
()
|
2914010000NRG23170220232405180
|
18/02/2023
|
Rani
|
2914010WL050144
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-010/498-A
()
|
2914010000NRG23170220232405181
|
18/02/2023
|
Muthukrishnan
|
2914010WL050144
|
Muthukrishnan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-010/575-A
()
|
2914010000NRG23170220232405183
|
18/02/2023
|
Karpagam
|
2914010WL050144
|
Karpagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-010-010/576-A
()
|
2914010000NRG23170220232405184
|
18/02/2023
|
Valarmathi
|
2914010WL050144
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-010-010/590-A
()
|
2914010000NRG23170220232405185
|
18/02/2023
|
Maigulla
|
2914010WL050144
|
Maigulla
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maigulla
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-010-010/596-A
()
|
2914010000NRG23170220232405186
|
18/02/2023
|
Gomathi
|
2914010WL050144
|
Gomathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-010-010/607-A
()
|
2914010000NRG23170220232405187
|
18/02/2023
|
Goyari
|
2914010WL050144
|
Goyari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Goyari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-010-010/666-a
()
|
2914010000NRG23170220232405188
|
18/02/2023
|
Anjammal
|
2914010WL050144
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-010-010/696-a
()
|
2914010000NRG23170220232405189
|
18/02/2023
|
Valarmathy
|
2914010WL050144
|
Valarmathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-010-010/703-a
()
|
2914010000NRG23170220232405190
|
18/02/2023
|
Chandira
|
2914010WL050144
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-010-010/712-a
()
|
2914010000NRG23170220232405191
|
18/02/2023
|
Papathi.
|
2914010WL050144
|
Papathi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papathi.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-010-010/722-a
()
|
2914010000NRG23170220232405192
|
18/02/2023
|
Anjaya
|
2914010WL050144
|
Anjaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-010-010/729-a
()
|
2914010000NRG23170220232405193
|
18/02/2023
|
Kayalvizhi
|
2914010WL050144
|
Kayalvizhi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-010-010/762-a
()
|
2914010000NRG23170220232405194
|
18/02/2023
|
Meenakshi
|
2914010WL050144
|
Meenakshi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-010-010/767-a
()
|
2914010000NRG23170220232405195
|
18/02/2023
|
Malathi
|
2914010WL050144
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-010-010/778-a
()
|
2914010000NRG23170220232405196
|
18/02/2023
|
Minnalkodi
|
2914010WL050144
|
Minnalkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/887-A
()
|
2914010000NRG23170220232405197
|
18/02/2023
|
Rajakumaran
|
2914010WL050144
|
Rajakumaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumaran
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/894-A
()
|
2914010000NRG23170220232405198
|
18/02/2023
|
Sundari
|
2914010WL050144
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/896-A
()
|
2914010000NRG23170220232405199
|
18/02/2023
|
Rajakumari
|
2914010WL050144
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-010-010/917-A
()
|
2914010000NRG23170220232405200
|
18/02/2023
|
VEERAMANI
|
2914010WL050144
|
VEERAMANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
VEERAMANI
|
IDFC BANK LIMITED(608117)
|
|
60
|
SIRKALI
|
TN-14-010-010-010/930-A
()
|
2914010000NRG23170220232405201
|
18/02/2023
|
Agazhesan
|
2914010WL050144
|
Agazhesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Agazhesan
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-010-010/930-A
()
|
2914010000NRG23170220232405202
|
18/02/2023
|
Lavanya
|
2914010WL050144
|
Lavanya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-010-010/933-A
()
|
2914010000NRG23170220232405203
|
18/02/2023
|
Dhanalakshmi
|
2914010WL050144
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-010-010/934-A
()
|
2914010000NRG23170220232405204
|
18/02/2023
|
Mala
|
2914010WL050144
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-010-010/939-A
()
|
2914010000NRG23170220232405205
|
18/02/2023
|
Thangam
|
2914010WL050144
|
Thangam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-010-010/963-A
()
|
2914010000NRG23170220232405206
|
18/02/2023
|
Manonmani
|
2914010WL050144
|
Manonmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-010-010/967-A
()
|
2914010000NRG23170220232405207
|
18/02/2023
|
Malathy
|
2914010WL050144
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-010-010/973-A
()
|
2914010000NRG23170220232405208
|
18/02/2023
|
Mekala
|
2914010WL050144
|
Mekala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94430
|
94430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100430
|
100430
|
|
|
|
|
|
|
|