|
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-14-010-034-034/1102-A
()
|
2914010000NRG23230920221408942
|
24/09/2022
|
Menaka
|
2914010WL028359
|
Menaka
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-034-034/263-A
()
|
2914010000NRG23230920221408955
|
24/09/2022
|
Devika
|
2914010WL028359
|
Devika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/315-A
()
|
2914010000NRG23230920221408956
|
24/09/2022
|
Upagaramary
|
2914010WL028359
|
Upagaramary
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Upagaramary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/381-A
()
|
2914010000NRG23230920221408957
|
24/09/2022
|
Sundarrajan
|
2914010WL028359
|
Sundarrajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIRKALI
|
TN-14-010-034-034/414-A
()
|
2914010000NRG23230920221408958
|
24/09/2022
|
Paneerselvam
|
2914010WL028359
|
Paneerselvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-034-034/42-A
()
|
2914010000NRG23230920221408960
|
24/09/2022
|
Vasuki
|
2914010WL028359
|
Vasuki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/425-A
()
|
2914010000NRG23230920221408961
|
24/09/2022
|
Saraswathi
|
2914010WL028359
|
Saraswathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-034-034/426-A
()
|
2914010000NRG23230920221408962
|
24/09/2022
|
Dhanalakshmi
|
2914010WL028359
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/427-A
()
|
2914010000NRG23230920221408963
|
24/09/2022
|
Vanaja
|
2914010WL028359
|
Vanaja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/428-A
()
|
2914010000NRG23230920221408964
|
24/09/2022
|
Kunasekari
|
2914010WL028359
|
Kunasekari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunasekari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/430-A
()
|
2914010000NRG23230920221408965
|
24/09/2022
|
Kulanchi
|
2914010WL028359
|
Kulanchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kulanchi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/431-A
()
|
2914010000NRG23230920221408966
|
24/09/2022
|
Kanagavalli
|
2914010WL028359
|
Kanagavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/432-A
()
|
2914010000NRG23230920221408968
|
24/09/2022
|
Rajendhiran
|
2914010WL028359
|
Rajendhiran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/432-A
()
|
2914010000NRG23230920221408967
|
24/09/2022
|
Senthamari
|
2914010WL028359
|
Senthamari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/434-A
()
|
2914010000NRG23230920221408970
|
24/09/2022
|
Sougalingam
|
2914010WL028359
|
Sougalingam
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sougalingam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/434-A
()
|
2914010000NRG23230920221408969
|
24/09/2022
|
Vembu
|
2914010WL028359
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/435-A
()
|
2914010000NRG23230920221408972
|
24/09/2022
|
Umamaheswari
|
2914010WL028359
|
Umamaheswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/436-A
()
|
2914010000NRG23230920221408973
|
24/09/2022
|
Malar
|
2914010WL028359
|
Malar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/437-A
()
|
2914010000NRG23230920221408974
|
24/09/2022
|
Alamelu
|
2914010WL028359
|
Alamelu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/438-A
()
|
2914010000NRG23230920221408975
|
24/09/2022
|
Rajeswari
|
2914010WL028359
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/439-A
()
|
2914010000NRG23230920221408976
|
24/09/2022
|
Janitha
|
2914010WL028359
|
Janitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/454-A
()
|
2914010000NRG23230920221408977
|
24/09/2022
|
Kalaiselvi
|
2914010WL028359
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/492-A
()
|
2914010000NRG23230920221408978
|
24/09/2022
|
Rayar
|
2914010WL028359
|
Rayar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rayar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/504-A
()
|
2914010000NRG23230920221408979
|
24/09/2022
|
Neelavathi
|
2914010WL028359
|
Neelavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/504-A
()
|
2914010000NRG23230920221408980
|
24/09/2022
|
Velsamy
|
2914010WL028359
|
Velsamy
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/506-A
()
|
2914010000NRG23230920221408981
|
24/09/2022
|
Vimala
|
2914010WL028359
|
Vimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/513-A
()
|
2914010000NRG23230920221408982
|
24/09/2022
|
Malathi
|
2914010WL028359
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/514-A
()
|
2914010000NRG23230920221408983
|
24/09/2022
|
Selvi
|
2914010WL028359
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/515-A
()
|
2914010000NRG23230920221408984
|
24/09/2022
|
Kalaimathi
|
2914010WL028359
|
Kalaimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/517-A
()
|
2914010000NRG23230920221408986
|
24/09/2022
|
Manivannan
|
2914010WL028359
|
Manivannan
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/517-A
()
|
2914010000NRG23230920221408985
|
24/09/2022
|
Thaiyalnayaki
|
2914010WL028359
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/519-A
()
|
2914010000NRG23230920221408987
|
24/09/2022
|
Shanthi
|
2914010WL028359
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/521-A
()
|
2914010000NRG23230920221408988
|
24/09/2022
|
Sumathi
|
2914010WL028359
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/522-A
()
|
2914010000NRG23230920221408989
|
24/09/2022
|
Mullaiyammal
|
2914010WL028359
|
Mullaiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mullaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/523-A
()
|
2914010000NRG23230920221408990
|
24/09/2022
|
Muthusamy
|
2914010WL028359
|
Muthusamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/523-A
()
|
2914010000NRG23230920221408991
|
24/09/2022
|
Uma
|
2914010WL028359
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/524-A
()
|
2914010000NRG23230920221408992
|
24/09/2022
|
Natarajan
|
2914010WL028359
|
Natarajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/524-A
()
|
2914010000NRG23230920221408993
|
24/09/2022
|
Navanitham
|
2914010WL028359
|
Navanitham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/525-A
()
|
2914010000NRG23230920221408994
|
24/09/2022
|
Rani
|
2914010WL028359
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/526-A
()
|
2914010000NRG23230920221408995
|
24/09/2022
|
Loganayagi
|
2914010WL028359
|
Loganayagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/529-A
()
|
2914010000NRG23230920221408996
|
24/09/2022
|
Susila
|
2914010WL028359
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/530-A
()
|
2914010000NRG23230920221408997
|
24/09/2022
|
Revathi
|
2914010WL028359
|
Revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/531-A
()
|
2914010000NRG23230920221408998
|
24/09/2022
|
Rajeswari
|
2914010WL028359
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/535-A
()
|
2914010000NRG23230920221409000
|
24/09/2022
|
Kalyani
|
2914010WL028359
|
Kalyani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/536-A
()
|
2914010000NRG23230920221409001
|
24/09/2022
|
kalaiselvi
|
2914010WL028359
|
kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/538-A
()
|
2914010000NRG23230920221409003
|
24/09/2022
|
Saroja
|
2914010WL028359
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-034-034/541-A
()
|
2914010000NRG23230920221409005
|
24/09/2022
|
Gopalakannan
|
2914010WL028359
|
Gopalakannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gopalakannan
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-034-034/541-A
()
|
2914010000NRG23230920221409004
|
24/09/2022
|
Kunjammal
|
2914010WL028359
|
Kunjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-034-034/556-A
()
|
2914010000NRG23230920221409007
|
24/09/2022
|
Jayalakshmi
|
2914010WL028359
|
Jayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-034-034/562-A
()
|
2914010000NRG23230920221409008
|
24/09/2022
|
Anjayal
|
2914010WL028359
|
Anjayal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjayal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-034-034/565-A
()
|
2914010000NRG23230920221409009
|
24/09/2022
|
Uma
|
2914010WL028359
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-034-034/565-A
()
|
2914010000NRG23230920221409010
|
24/09/2022
|
Vinayakam
|
2914010WL028359
|
Vinayakam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vinayakam
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-034-034/566-A
()
|
2914010000NRG23230920221409011
|
24/09/2022
|
Kulanjinathan
|
2914010WL028359
|
Kulanjinathan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kulanjinathan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-034-034/579-A
()
|
2914010000NRG23230920221409014
|
24/09/2022
|
Chitra
|
2914010WL028359
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-034-034/598-A
()
|
2914010000NRG23230920221409015
|
24/09/2022
|
Rani
|
2914010WL028359
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-034-034/605-A
()
|
2914010000NRG23230920221409016
|
24/09/2022
|
Parvathi
|
2914010WL028359
|
Parvathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-034-034/607-A
()
|
2914010000NRG23230920221409017
|
24/09/2022
|
Paneerselvam
|
2914010WL028359
|
Paneerselvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-034-034/616-A
()
|
2914010000NRG23230920221409018
|
24/09/2022
|
Indirani
|
2914010WL028359
|
Indirani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIRKALI
|
TN-14-010-034-034/618-A
()
|
2914010000NRG23230920221409019
|
24/09/2022
|
Sumathra
|
2914010WL028359
|
Sumathra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathra
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-034-034/88-A
()
|
2914010000NRG23230920221409029
|
24/09/2022
|
Vijiya
|
2914010WL028359
|
Vijiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-034-034/95-A
()
|
2914010000NRG23230920221409030
|
24/09/2022
|
Mathiyalagan
|
2914010WL028359
|
Mathiyalagan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-034-034/95-A
()
|
2914010000NRG23230920221409031
|
24/09/2022
|
Senthamilselvi
|
2914010WL028359
|
Senthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-034-036/1081-A
()
|
2914010000NRG23230920221409035
|
24/09/2022
|
Latha
|
2914010WL028359
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95058
|
95058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95058
|
95058
|
|
|
|
|
|
|
|