|
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-14-010-034-034/652-A
()
|
2914010000NRG23160220232373210
|
16/02/2023
|
Sanmugam
|
2914010WL049640
|
Sanmugam
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sanmugam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1397
()
|
2914010000NRG23160220232373104
|
16/02/2023
|
rathika
|
2914010WL049640
|
rathika
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
rathika
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1585-A
()
|
2914010000NRG23160220232373117
|
16/02/2023
|
Tamilthenral
|
2914010WL049640
|
Tamilthenral
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilthenral
|
CANARA BANK(508532)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/1590-A
()
|
2914010000NRG23160220232373119
|
16/02/2023
|
Akoramoorthi
|
2914010WL049640
|
Akoramoorthi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akoramoorthi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-034-034/379-A
()
|
2914010000NRG23160220232373174
|
16/02/2023
|
Pushmitha
|
2914010WL049640
|
Pushmitha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushmitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-034-035/750-A
()
|
2914010000NRG23160220232373226
|
16/02/2023
|
Sivasangari
|
2914010WL049640
|
Sivasangari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-034-034/1588-A
()
|
2914010000NRG23160220232373118
|
16/02/2023
|
Aravinth
|
2914010WL049640
|
Aravinth
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aravinth
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-034-036/1584-A
()
|
2914010000NRG23160220232373231
|
16/02/2023
|
vengatesan
|
2914010WL049640
|
vengatesan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-034-001/1184-A
()
|
2914010000NRG23160220232373051
|
16/02/2023
|
Panchavarnam
|
2914010WL049640
|
Panchavarnam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-034-001/1229-A
()
|
2914010000NRG23160220232373052
|
16/02/2023
|
Sofiya
|
2914010WL049640
|
Sofiya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sofiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-034-001/1281-A
()
|
2914010000NRG23160220232373053
|
16/02/2023
|
Uzha
|
2914010WL049640
|
Uzha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uzha
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-034-001/957-A
()
|
2914010000NRG23160220232373054
|
16/02/2023
|
Shanthi
|
2914010WL049640
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-034-002/1056-A
()
|
2914010000NRG23160220232373055
|
16/02/2023
|
Bhuvana
|
2914010WL049640
|
Bhuvana
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/10-A
()
|
2914010000NRG23160220232373056
|
16/02/2023
|
Arokiyamary
|
2914010WL049640
|
Arokiyamary
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arokiyamary
|
INDUSIND BANK(607189)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/1005-A
()
|
2914010000NRG23160220232373057
|
16/02/2023
|
Sangeetha
|
2914010WL049640
|
Sangeetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/1022-A
()
|
2914010000NRG23160220232373058
|
16/02/2023
|
Rajalakshmi
|
2914010WL049640
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1062-A
()
|
2914010000NRG23160220232373060
|
16/02/2023
|
Chitra
|
2914010WL049640
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1065-A
()
|
2914010000NRG23160220232373061
|
16/02/2023
|
Suganthiravalli
|
2914010WL049640
|
Suganthiravalli
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganthiravalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/1067-A
()
|
2914010000NRG23160220232373062
|
16/02/2023
|
Anusuya
|
2914010WL049640
|
Anusuya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/1074-A
()
|
2914010000NRG23160220232373063
|
16/02/2023
|
Karthika
|
2914010WL049640
|
Karthika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/1086-A
()
|
2914010000NRG23160220232373064
|
16/02/2023
|
Aridass
|
2914010WL049640
|
Aridass
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aridass
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/1088-A
()
|
2914010000NRG23160220232373065
|
16/02/2023
|
Umarani
|
2914010WL049640
|
Umarani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umarani
|
RATNAKAR BANK(607393)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/1093-A
()
|
2914010000NRG23160220232373066
|
16/02/2023
|
Thilagavathi
|
2914010WL049640
|
Thilagavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/1099-A
()
|
2914010000NRG23160220232373067
|
16/02/2023
|
Vijayalakshmi
|
2914010WL049640
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/1100-A
()
|
2914010000NRG23160220232373068
|
16/02/2023
|
Sasirega
|
2914010WL049640
|
Sasirega
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sasirega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/1102-A
()
|
2914010000NRG23160220232373069
|
16/02/2023
|
Menaka
|
2914010WL049640
|
Menaka
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/1107-A
()
|
2914010000NRG23160220232373071
|
16/02/2023
|
Anandhi
|
2914010WL049640
|
Anandhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/1109-A
()
|
2914010000NRG23160220232373072
|
16/02/2023
|
Maheshwari
|
2914010WL049640
|
Maheshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/1112-A
()
|
2914010000NRG23160220232373073
|
16/02/2023
|
Selvakumar
|
2914010WL049640
|
Selvakumar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/1113-A
()
|
2914010000NRG23160220232373075
|
16/02/2023
|
Kaliyaperumal
|
2914010WL049640
|
Kaliyaperumal
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/1113-A
()
|
2914010000NRG23160220232373074
|
16/02/2023
|
Rajeshwari
|
2914010WL049640
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/1115-A
()
|
2914010000NRG23160220232373076
|
16/02/2023
|
Jayanthy
|
2914010WL049640
|
Jayanthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Jayanthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/1124-A
()
|
2914010000NRG23160220232373077
|
16/02/2023
|
Paarvathi
|
2914010WL049640
|
Paarvathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Paarvathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/1128-A
()
|
2914010000NRG23160220232373078
|
16/02/2023
|
Loganayaki
|
2914010WL049640
|
Loganayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/1129-A
()
|
2914010000NRG23160220232373079
|
16/02/2023
|
Rajalakshmi
|
2914010WL049640
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/1130-A
()
|
2914010000NRG23160220232373080
|
16/02/2023
|
Amutha
|
2914010WL049640
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/1131-A
()
|
2914010000NRG23160220232373081
|
16/02/2023
|
Rajeshwari
|
2914010WL049640
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/1134-A
()
|
2914010000NRG23160220232373082
|
16/02/2023
|
Selvaraj
|
2914010WL049640
|
Selvaraj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/1137-A
()
|
2914010000NRG23160220232373083
|
16/02/2023
|
Ranjitha
|
2914010WL049640
|
Ranjitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/1150-A
()
|
2914010000NRG23160220232373084
|
16/02/2023
|
Revathy
|
2914010WL049640
|
Revathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/122-A
()
|
2914010000NRG23160220232373087
|
16/02/2023
|
AMSAVALLI
|
2914010WL049640
|
AMSAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/124-A
()
|
2914010000NRG23160220232373088
|
16/02/2023
|
Nagalakshmi
|
2914010WL049640
|
Nagalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/1240-A
()
|
2914010000NRG23160220232373089
|
16/02/2023
|
Thangam
|
2914010WL049640
|
Thangam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/1243-A
()
|
2914010000NRG23160220232373090
|
16/02/2023
|
Saritha
|
2914010WL049640
|
Saritha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/1244-A
()
|
2914010000NRG23160220232373091
|
16/02/2023
|
Keetha
|
2914010WL049640
|
Keetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Keetha
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/1246-A
()
|
2914010000NRG23160220232373092
|
16/02/2023
|
Sanmugathai
|
2914010WL049640
|
Sanmugathai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-034-034/126-A
()
|
2914010000NRG23160220232373094
|
16/02/2023
|
Arivalagan
|
2914010WL049640
|
Arivalagan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arivalagan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-034-034/126-A
()
|
2914010000NRG23160220232373093
|
16/02/2023
|
Maruthammal
|
2914010WL049640
|
Maruthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-034-034/127-A
()
|
2914010000NRG23160220232373095
|
16/02/2023
|
RajaM
|
2914010WL049640
|
RajaM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RajaM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-034-034/1273-A
()
|
2914010000NRG23160220232373096
|
16/02/2023
|
vasuki
|
2914010WL049640
|
vasuki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-034-034/1303-A
()
|
2914010000NRG23160220232373097
|
16/02/2023
|
Buvaneshwari
|
2914010WL049640
|
Buvaneshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-034-034/1304-A
()
|
2914010000NRG23160220232373098
|
16/02/2023
|
Gowsalya
|
2914010WL049640
|
Gowsalya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-034-034/134-A
()
|
2914010000NRG23160220232373099
|
16/02/2023
|
Veerasamy
|
2914010WL049640
|
Veerasamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-034-034/136-A
()
|
2914010000NRG23160220232373100
|
16/02/2023
|
Vennila
|
2914010WL049640
|
Vennila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-034-034/137-A
()
|
2914010000NRG23160220232373101
|
16/02/2023
|
Vasantha
|
2914010WL049640
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-034-034/138-A
()
|
2914010000NRG23160220232373102
|
16/02/2023
|
Elanchiyam
|
2914010WL049640
|
Elanchiyam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-034-034/139-A
()
|
2914010000NRG23160220232373103
|
16/02/2023
|
Andal
|
2914010WL049640
|
Andal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-034-034/140-A
()
|
2914010000NRG23160220232373105
|
16/02/2023
|
Radhakrishnan
|
2914010WL049640
|
Radhakrishnan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-034-034/141-A
()
|
2914010000NRG23160220232373106
|
16/02/2023
|
Kasiyammal
|
2914010WL049640
|
Kasiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-034-034/142-A
()
|
2914010000NRG23160220232373107
|
16/02/2023
|
Thamilarasi
|
2914010WL049640
|
Thamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-034-034/143-A
()
|
2914010000NRG23160220232373108
|
16/02/2023
|
Muthamilselvi
|
2914010WL049640
|
Muthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-034-034/145-A
()
|
2914010000NRG23160220232373109
|
16/02/2023
|
Thilagavathi
|
2914010WL049640
|
Thilagavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-034-034/148-A
()
|
2914010000NRG23160220232373110
|
16/02/2023
|
Aachiyammal
|
2914010WL049640
|
Aachiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aachiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-034-034/149-A
()
|
2914010000NRG23160220232373111
|
16/02/2023
|
Gokila
|
2914010WL049640
|
Gokila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-034-034/151-A
()
|
2914010000NRG23160220232373112
|
16/02/2023
|
Rajeshwari
|
2914010WL049640
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-034-034/152-A
()
|
2914010000NRG23160220232373113
|
16/02/2023
|
Latha
|
2914010WL049640
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-034-034/153-A
()
|
2914010000NRG23160220232373114
|
16/02/2023
|
Susila
|
2914010WL049640
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-034-034/154-A
()
|
2914010000NRG23160220232373115
|
16/02/2023
|
Palraj
|
2914010WL049640
|
Palraj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-034-034/156-A
()
|
2914010000NRG23160220232373116
|
16/02/2023
|
Saraswathi
|
2914010WL049640
|
Saraswathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-034-034/1593-A
()
|
2914010000NRG23160220232373120
|
16/02/2023
|
pramila
|
2914010WL049640
|
pramila
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-034-034/163-A
()
|
2914010000NRG23160220232373121
|
16/02/2023
|
Aachiyammal
|
2914010WL049640
|
Aachiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aachiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-034-034/165-A
()
|
2914010000NRG23160220232373122
|
16/02/2023
|
Jayasree
|
2914010WL049640
|
Jayasree
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-034-034/169-A
()
|
2914010000NRG23160220232373123
|
16/02/2023
|
Parimalarangarajan
|
2914010WL049640
|
Parimalarangarajan
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parimalarangarajan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-034-034/170-A
()
|
2914010000NRG23160220232373124
|
16/02/2023
|
Nagalakshmi
|
2914010WL049640
|
Nagalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-034-034/171-A
()
|
2914010000NRG23160220232373125
|
16/02/2023
|
Kullapillai
|
2914010WL049640
|
Kullapillai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kullapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRKALI
|
TN-14-010-034-034/178-A
()
|
2914010000NRG23160220232373126
|
16/02/2023
|
Thaiyalnayaki
|
2914010WL049640
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-034-034/179-A
()
|
2914010000NRG23160220232373127
|
16/02/2023
|
Jayanthi
|
2914010WL049640
|
Jayanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-034-034/197-A
()
|
2914010000NRG23160220232373128
|
16/02/2023
|
Jayaraman
|
2914010WL049640
|
Jayaraman
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717453
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRKALI
|
TN-14-010-034-034/197-A
()
|
2914010000NRG23160220232373129
|
16/02/2023
|
Rani
|
2914010WL049640
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-034-034/199-A
()
|
2914010000NRG23160220232373130
|
16/02/2023
|
Munusamy
|
2914010WL049640
|
Munusamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRKALI
|
TN-14-010-034-034/200-A
()
|
2914010000NRG23160220232373131
|
16/02/2023
|
Sudha
|
2914010WL049640
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-034-034/203-A
()
|
2914010000NRG23160220232373132
|
16/02/2023
|
Malar
|
2914010WL049640
|
Malar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-034-034/204-A
()
|
2914010000NRG23160220232373133
|
16/02/2023
|
Thamilselvi
|
2914010WL049640
|
Thamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRKALI
|
TN-14-010-034-034/206-A
()
|
2914010000NRG23160220232373134
|
16/02/2023
|
Latha
|
2914010WL049640
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-034-034/213-A
()
|
2914010000NRG23160220232373135
|
16/02/2023
|
Govindharasu
|
2914010WL049640
|
Govindharasu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-034-034/217-A
()
|
2914010000NRG23160220232373136
|
16/02/2023
|
Anbalagi
|
2914010WL049640
|
Anbalagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-034-034/218-A
()
|
2914010000NRG23160220232373137
|
16/02/2023
|
Muthamizhselvi
|
2914010WL049640
|
Muthamizhselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-034-034/220-A
()
|
2914010000NRG23160220232373138
|
16/02/2023
|
Thamilarasi
|
2914010WL049640
|
Thamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-034-034/221-A
()
|
2914010000NRG23160220232373139
|
16/02/2023
|
Revathi
|
2914010WL049640
|
Revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-034-034/222-A
()
|
2914010000NRG23160220232373140
|
16/02/2023
|
Shantha
|
2914010WL049640
|
Shantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-034-034/225-A
()
|
2914010000NRG23160220232373141
|
16/02/2023
|
Ganapathi
|
2914010WL049640
|
Ganapathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-034-034/231-A
()
|
2914010000NRG23160220232373142
|
16/02/2023
|
Nanthagopal
|
2914010WL049640
|
Nanthagopal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Nanthagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRKALI
|
TN-14-010-034-034/232-A
()
|
2914010000NRG23160220232373143
|
16/02/2023
|
Dhavamani
|
2914010WL049640
|
Dhavamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-034-034/234-A
()
|
2914010000NRG23160220232373144
|
16/02/2023
|
Anbalagan
|
2914010WL049640
|
Anbalagan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-034-034/237-A
()
|
2914010000NRG23160220232373145
|
16/02/2023
|
Moorthi
|
2914010WL049640
|
Moorthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-034-034/238-A
()
|
2914010000NRG23160220232373146
|
16/02/2023
|
Jaya
|
2914010WL049640
|
Jaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-034-034/243-A
()
|
2914010000NRG23160220232373147
|
16/02/2023
|
Susila
|
2914010WL049640
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-034-034/247-A
()
|
2914010000NRG23160220232373148
|
16/02/2023
|
Chandiraa
|
2914010WL049640
|
Chandiraa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Chandiraa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRKALI
|
TN-14-010-034-034/25-A
()
|
2914010000NRG23160220232373150
|
16/02/2023
|
Pavunammal
|
2914010WL049640
|
Pavunammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-034-034/253-A
()
|
2914010000NRG23160220232373151
|
16/02/2023
|
Selvarani
|
2914010WL049640
|
Selvarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRKALI
|
TN-14-010-034-034/254-A
()
|
2914010000NRG23160220232373152
|
16/02/2023
|
Kala
|
2914010WL049640
|
Kala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRKALI
|
TN-14-010-034-034/255-A
()
|
2914010000NRG23160220232373153
|
16/02/2023
|
Anjammal
|
2914010WL049640
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRKALI
|
TN-14-010-034-034/257-A
()
|
2914010000NRG23160220232373154
|
16/02/2023
|
Dhanam
|
2914010WL049640
|
Dhanam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-034-034/258-A
()
|
2914010000NRG23160220232373155
|
16/02/2023
|
Vasantha
|
2914010WL049640
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-034-034/259-A
()
|
2914010000NRG23160220232373156
|
16/02/2023
|
Thamilarasi
|
2914010WL049640
|
Thamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
SIRKALI
|
TN-14-010-034-034/262-A
()
|
2914010000NRG23160220232373157
|
16/02/2023
|
Lakshmi
|
2914010WL049640
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRKALI
|
TN-14-010-034-034/305-A
()
|
2914010000NRG23160220232373158
|
16/02/2023
|
Vimala
|
2914010WL049640
|
Vimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRKALI
|
TN-14-010-034-034/332-A
()
|
2914010000NRG23160220232373159
|
16/02/2023
|
Vanaja
|
2914010WL049640
|
Vanaja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRKALI
|
TN-14-010-034-034/333-A
()
|
2914010000NRG23160220232373160
|
16/02/2023
|
Somu
|
2914010WL049640
|
Somu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Somu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRKALI
|
TN-14-010-034-034/334-A
()
|
2914010000NRG23160220232373161
|
16/02/2023
|
Elavarasi
|
2914010WL049640
|
Elavarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRKALI
|
TN-14-010-034-034/336-A
()
|
2914010000NRG23160220232373162
|
16/02/2023
|
Sumathi
|
2914010WL049640
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-034-034/337-A
()
|
2914010000NRG23160220232373163
|
16/02/2023
|
Rajagantham
|
2914010WL049640
|
Rajagantham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Rajagantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRKALI
|
TN-14-010-034-034/338-A
()
|
2914010000NRG23160220232373164
|
16/02/2023
|
Chandira
|
2914010WL049640
|
Chandira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-034-034/340-A
()
|
2914010000NRG23160220232373165
|
16/02/2023
|
Sarojini
|
2914010WL049640
|
Sarojini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-034-034/341-A
()
|
2914010000NRG23160220232373166
|
16/02/2023
|
Ambika
|
2914010WL049640
|
Ambika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-034-034/343-A
()
|
2914010000NRG23160220232373167
|
16/02/2023
|
Chinnaayal
|
2914010WL049640
|
Chinnaayal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaayal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-034-034/347-A
()
|
2914010000NRG23160220232373168
|
16/02/2023
|
Amaravathi
|
2914010WL049640
|
Amaravathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRKALI
|
TN-14-010-034-034/348-A
()
|
2914010000NRG23160220232373169
|
16/02/2023
|
Poosam
|
2914010WL049640
|
Poosam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poosam
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-034-034/350-A
()
|
2914010000NRG23160220232373170
|
16/02/2023
|
Anjammal
|
2914010WL049640
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-034-034/354-A
()
|
2914010000NRG23160220232373171
|
16/02/2023
|
Parimala rani
|
2914010WL049640
|
Parimala rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parimala rani
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-034-034/376-A
()
|
2914010000NRG23160220232373172
|
16/02/2023
|
Ramu
|
2914010WL049640
|
Ramu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-034-034/378-A
()
|
2914010000NRG23160220232373173
|
16/02/2023
|
Vasanthi
|
2914010WL049640
|
Vasanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-034-034/381-A
()
|
2914010000NRG23160220232373175
|
16/02/2023
|
Saroja
|
2914010WL049640
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-034-034/385-A
()
|
2914010000NRG23160220232373176
|
16/02/2023
|
Shanthi
|
2914010WL049640
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-034-034/390-A
()
|
2914010000NRG23160220232373177
|
16/02/2023
|
Vasantha
|
2914010WL049640
|
Vasantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-034-034/391-A
()
|
2914010000NRG23160220232373178
|
16/02/2023
|
Dhanalakshmi
|
2914010WL049640
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-034-034/392-A
()
|
2914010000NRG23160220232373179
|
16/02/2023
|
Sundari
|
2914010WL049640
|
Sundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-034-034/394-A
()
|
2914010000NRG23160220232373180
|
16/02/2023
|
Latha
|
2914010WL049640
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
SIRKALI
|
TN-14-010-034-034/395-A
()
|
2914010000NRG23160220232373181
|
16/02/2023
|
Amutha
|
2914010WL049640
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRKALI
|
TN-14-010-034-034/397-A
()
|
2914010000NRG23160220232373182
|
16/02/2023
|
Sasikala
|
2914010WL049640
|
Sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
131
|
SIRKALI
|
TN-14-010-034-034/403-A
()
|
2914010000NRG23160220232373184
|
16/02/2023
|
Sellammal
|
2914010WL049640
|
Sellammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-034-034/403-A
()
|
2914010000NRG23160220232373183
|
16/02/2023
|
Vilvamani
|
2914010WL049640
|
Vilvamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vilvamani
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-034-034/407-A
()
|
2914010000NRG23160220232373185
|
16/02/2023
|
Latha
|
2914010WL049640
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-034-034/408-A
()
|
2914010000NRG23160220232373186
|
16/02/2023
|
Visvanathan
|
2914010WL049640
|
Visvanathan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Visvanathan
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRKALI
|
TN-14-010-034-034/412-A
()
|
2914010000NRG23160220232373187
|
16/02/2023
|
Kanimozhi
|
2914010WL049640
|
Kanimozhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-034-034/415-A
()
|
2914010000NRG23160220232373188
|
16/02/2023
|
Vasantha
|
2914010WL049640
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-034-034/416-A
()
|
2914010000NRG23160220232373189
|
16/02/2023
|
Senthamari
|
2914010WL049640
|
Senthamari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-034-034/417-A
()
|
2914010000NRG23160220232373190
|
16/02/2023
|
Jesintha
|
2914010WL049640
|
Jesintha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jesintha
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-034-034/418-A
()
|
2914010000NRG23160220232373191
|
16/02/2023
|
Latha
|
2914010WL049640
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
INDIAN BANK(607105)
|
|
140
|
SIRKALI
|
TN-14-010-034-034/423-A
()
|
2914010000NRG23160220232373192
|
16/02/2023
|
Seethalakshmi
|
2914010WL049640
|
Seethalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRKALI
|
TN-14-010-034-034/441-A
()
|
2914010000NRG23160220232373193
|
16/02/2023
|
Chinnachi
|
2914010WL049640
|
Chinnachi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnachi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRKALI
|
TN-14-010-034-034/444-A
()
|
2914010000NRG23160220232373194
|
16/02/2023
|
Rajeswaran
|
2914010WL049640
|
Rajeswaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswaran
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRKALI
|
TN-14-010-034-034/451
()
|
2914010000NRG23160220232373195
|
16/02/2023
|
Sundari
|
2914010WL049640
|
Sundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari
|
INDIAN BANK(607105)
|
|
144
|
SIRKALI
|
TN-14-010-034-034/460-A
()
|
2914010000NRG23160220232373197
|
16/02/2023
|
Valarmathi
|
2914010WL049640
|
Valarmathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRKALI
|
TN-14-010-034-034/470-A
()
|
2914010000NRG23160220232373198
|
16/02/2023
|
Indirarani
|
2914010WL049640
|
Indirarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRKALI
|
TN-14-010-034-034/474-A
()
|
2914010000NRG23160220232373199
|
16/02/2023
|
Amutha
|
2914010WL049640
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRKALI
|
TN-14-010-034-034/479-A
()
|
2914010000NRG23160220232373200
|
16/02/2023
|
Manjula
|
2914010WL049640
|
Manjula
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRKALI
|
TN-14-010-034-034/485-A
()
|
2914010000NRG23160220232373201
|
16/02/2023
|
Sakunthalanayaki
|
2914010WL049640
|
Sakunthalanayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakunthalanayaki
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRKALI
|
TN-14-010-034-034/492-A
()
|
2914010000NRG23160220232373202
|
16/02/2023
|
Saratha
|
2914010WL049640
|
Saratha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRKALI
|
TN-14-010-034-034/500-A
()
|
2914010000NRG23160220232373203
|
16/02/2023
|
Kasthuri
|
2914010WL049640
|
Kasthuri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRKALI
|
TN-14-010-034-034/550-A
()
|
2914010000NRG23160220232373204
|
16/02/2023
|
Thamilselvi
|
2914010WL049640
|
Thamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIRKALI
|
TN-14-010-034-034/563-A
()
|
2914010000NRG23160220232373205
|
16/02/2023
|
Suresh
|
2914010WL049640
|
Suresh
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRKALI
|
TN-14-010-034-034/595-A
()
|
2914010000NRG23160220232373206
|
16/02/2023
|
Sulochana
|
2914010WL049640
|
Sulochana
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRKALI
|
TN-14-010-034-034/610-a
()
|
2914010000NRG23160220232373207
|
16/02/2023
|
Revathi
|
2914010WL049640
|
Revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRKALI
|
TN-14-010-034-034/612-a
()
|
2914010000NRG23160220232373208
|
16/02/2023
|
Vijayalakshmi
|
2914010WL049640
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRKALI
|
TN-14-010-034-034/619-A
()
|
2914010000NRG23160220232373209
|
16/02/2023
|
Perisiyal methal
|
2914010WL049640
|
Perisiyal methal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perisiyal methal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRKALI
|
TN-14-010-034-034/708-A
()
|
2914010000NRG23160220232373211
|
16/02/2023
|
Kalaivani
|
2914010WL049640
|
Kalaivani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
158
|
SIRKALI
|
TN-14-010-034-034/860-A
()
|
2914010000NRG23160220232373214
|
16/02/2023
|
Sathiyazhakan
|
2914010WL049640
|
Sathiyazhakan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiyazhakan
|
INDUSIND BANK(607189)
|
|
159
|
SIRKALI
|
TN-14-010-034-034/890-A
()
|
2914010000NRG23160220232373216
|
16/02/2023
|
Ennarasi
|
2914010WL049640
|
Ennarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ennarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIRKALI
|
TN-14-010-034-035/1119-A
()
|
2914010000NRG23160220232373217
|
16/02/2023
|
Gomathi
|
2914010WL049640
|
Gomathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIRKALI
|
TN-14-010-034-035/1162-A
()
|
2914010000NRG23160220232373218
|
16/02/2023
|
Radhika
|
2914010WL049640
|
Radhika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRKALI
|
TN-14-010-034-035/1165-A
()
|
2914010000NRG23160220232373219
|
16/02/2023
|
Revathy
|
2914010WL049640
|
Revathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRKALI
|
TN-14-010-034-035/1166-A
()
|
2914010000NRG23160220232373220
|
16/02/2023
|
Sundari
|
2914010WL049640
|
Sundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRKALI
|
TN-14-010-034-035/1179-A
()
|
2914010000NRG23160220232373221
|
16/02/2023
|
Lalitha
|
2914010WL049640
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRKALI
|
TN-14-010-034-035/1200-A
()
|
2914010000NRG23160220232373222
|
16/02/2023
|
Durgadevi
|
2914010WL049640
|
Durgadevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRKALI
|
TN-14-010-034-035/1215-A
()
|
2914010000NRG23160220232373223
|
16/02/2023
|
Sathiyavani
|
2914010WL049640
|
Sathiyavani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRKALI
|
TN-14-010-034-035/1219-A
()
|
2914010000NRG23160220232373224
|
16/02/2023
|
Senbagavalli
|
2914010WL049640
|
Senbagavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senbagavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
SIRKALI
|
TN-14-010-034-036/1034-A
()
|
2914010000NRG23160220232373227
|
16/02/2023
|
Thamaraiselvi
|
2914010WL049640
|
Thamaraiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRKALI
|
TN-14-010-034-036/1143-A
()
|
2914010000NRG23160220232373228
|
16/02/2023
|
Gunasekaran
|
2914010WL049640
|
Gunasekaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRKALI
|
TN-14-010-034-036/1180-A
()
|
2914010000NRG23160220232373229
|
16/02/2023
|
Uma
|
2914010WL049640
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uma
|
INDIAN BANK(607105)
|
|
171
|
SIRKALI
|
TN-14-010-034-036/1191-A
()
|
2914010000NRG23160220232373230
|
16/02/2023
|
Ramachandran
|
2914010WL049640
|
Ramachandran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRKALI
|
TN-14-010-034-036/862-A
()
|
2914010000NRG23160220232373232
|
16/02/2023
|
Kannan
|
2914010WL049640
|
Kannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRKALI
|
TN-14-010-034-036/863-A
()
|
2914010000NRG23160220232373233
|
16/02/2023
|
Kalyanasuntharam
|
2914010WL049640
|
Kalyanasuntharam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyanasuntharam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246213
|
246213
|
|
|
|
|
|
|
|
|
174
|
SIRKALI
|
TN-14-010-034-034/1047-A
()
|
2914010000NRG23160220232373059
|
16/02/2023
|
StellaMeri
|
2914010WL049640
|
StellaMeri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
StellaMeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIRKALI
|
TN-14-010-034-034/1103-A
()
|
2914010000NRG23160220232373070
|
16/02/2023
|
Sakunthalai
|
2914010WL049640
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sakunthalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIRKALI
|
TN-14-010-034-034/1181-A
()
|
2914010000NRG23160220232373085
|
16/02/2023
|
Pakkiyalakshmi
|
2914010WL049640
|
Pakkiyalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
177
|
SIRKALI
|
TN-14-010-034-034/1203-A
()
|
2914010000NRG23160220232373086
|
16/02/2023
|
Anusiya
|
2914010WL049640
|
Anusiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
178
|
SIRKALI
|
TN-14-010-034-034/248-A
()
|
2914010000NRG23160220232373149
|
16/02/2023
|
Kalyani
|
2914010WL049640
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIRKALI
|
TN-14-010-034-034/458-A
()
|
2914010000NRG23160220232373196
|
16/02/2023
|
Vimala
|
2914010WL049640
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRKALI
|
TN-14-010-034-034/854-A
()
|
2914010000NRG23160220232373212
|
16/02/2023
|
Radhiga
|
2914010WL049640
|
Radhiga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhiga
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIRKALI
|
TN-14-010-034-034/855-A
()
|
2914010000NRG23160220232373213
|
16/02/2023
|
Tavamani
|
2914010WL049640
|
Tavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tavamani
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRKALI
|
TN-14-010-034-034/875-A
()
|
2914010000NRG23160220232373215
|
16/02/2023
|
Vinothini
|
2914010WL049640
|
Vinothini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
183
|
SIRKALI
|
TN-14-010-034-035/700-A
()
|
2914010000NRG23160220232373225
|
16/02/2023
|
Punitha
|
2914010WL049640
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273213
|
273213
|
|
|
|
|
|
|
|