|
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-14-010-010-005/159-A
()
|
2914010000NRG23310320232822941
|
31/03/2023
|
Thavamani
|
2914010WL057738
|
Thavamani
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-010-010/505-A
()
|
2914010000NRG23310320232822980
|
31/03/2023
|
Selvi
|
2914010WL057738
|
Selvi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-010-005/1154-A
()
|
2914010000NRG23310320232822935
|
31/03/2023
|
Muniyammal
|
2914010WL057738
|
Muniyammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-010-005/182-A
()
|
2914010000NRG23310320232822943
|
31/03/2023
|
Veerappan
|
2914010WL057738
|
Veerappan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-010-001/1006-A
()
|
2914010000NRG23310320232822917
|
31/03/2023
|
Sathya
|
2914010WL057738
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-010-001/1118-A
()
|
2914010000NRG23310320232822920
|
31/03/2023
|
Manju
|
2914010WL057738
|
Manju
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-010-001/300-A
()
|
2914010000NRG23310320232822921
|
31/03/2023
|
Susila
|
2914010WL057738
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-001/312-A
()
|
2914010000NRG23310320232822922
|
31/03/2023
|
Banumathi
|
2914010WL057738
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-010-001/911-A
()
|
2914010000NRG23310320232822923
|
31/03/2023
|
Kaliyamoorthy
|
2914010WL057738
|
Kaliyamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-010-005/1008-A
()
|
2914010000NRG23310320232822924
|
31/03/2023
|
Meenatchi
|
2914010WL057738
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-010-005/1009-A
()
|
2914010000NRG23310320232822925
|
31/03/2023
|
Manimegalai
|
2914010WL057738
|
Manimegalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manimegalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SIRKALI
|
TN-14-010-010-005/1010-A
()
|
2914010000NRG23310320232822926
|
31/03/2023
|
Suganya
|
2914010WL057738
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-010-005/1012-A
()
|
2914010000NRG23310320232822927
|
31/03/2023
|
Kumar
|
2914010WL057738
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-005/1021-A
()
|
2914010000NRG23310320232822928
|
31/03/2023
|
Lalitha
|
2914010WL057738
|
Lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-010-005/1026-A
()
|
2914010000NRG23310320232822929
|
31/03/2023
|
Maariyammal
|
2914010WL057738
|
Maariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-005/1032-A
()
|
2914010000NRG23310320232822930
|
31/03/2023
|
Sathya
|
2914010WL057738
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-005/110-A
()
|
2914010000NRG23310320232822931
|
31/03/2023
|
Santhi
|
2914010WL057738
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SIRKALI
|
TN-14-010-010-005/1110-A
()
|
2914010000NRG23310320232822932
|
31/03/2023
|
Sathiya
|
2914010WL057738
|
Sathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-010-005/1123-A
()
|
2914010000NRG23310320232822934
|
31/03/2023
|
Kathiravan
|
2914010WL057738
|
Kathiravan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kathiravan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-010-005/130-A
()
|
2914010000NRG23310320232822937
|
31/03/2023
|
Rasathi
|
2914010WL057738
|
Rasathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-010-005/149-A
()
|
2914010000NRG23310320232822938
|
31/03/2023
|
Neela
|
2914010WL057738
|
Neela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-010-005/151-A
()
|
2914010000NRG23310320232822939
|
31/03/2023
|
Settu
|
2914010WL057738
|
Settu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-010-005/151-A
()
|
2914010000NRG23310320232822940
|
31/03/2023
|
Sundarampal
|
2914010WL057738
|
Sundarampal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sundarampal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-010-005/172-A
()
|
2914010000NRG23310320232822942
|
31/03/2023
|
Bhavani
|
2914010WL057738
|
Bhavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-010-005/183-A
()
|
2914010000NRG23310320232822944
|
31/03/2023
|
Thanusu
|
2914010WL057738
|
Thanusu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thanusu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-010-005/184-A
()
|
2914010000NRG23310320232822945
|
31/03/2023
|
Kaliyammal
|
2914010WL057738
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-005/19-A
()
|
2914010000NRG23310320232822946
|
31/03/2023
|
LALITHA
|
2914010WL057738
|
LALITHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-010-005/21-A
()
|
2914010000NRG23310320232822947
|
31/03/2023
|
latha
|
2914010WL057738
|
latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SIRKALI
|
TN-14-010-010-005/237-A
()
|
2914010000NRG23310320232822948
|
31/03/2023
|
Mariyammal
|
2914010WL057738
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-010-005/265-A
()
|
2914010000NRG23310320232822949
|
31/03/2023
|
Rani
|
2914010WL057738
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-005/303
()
|
2914010000NRG23310320232822950
|
31/03/2023
|
Latha
|
2914010WL057738
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-010-005/36-A
()
|
2914010000NRG23310320232822951
|
31/03/2023
|
Anchalai
|
2914010WL057738
|
Anchalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-005/37-A
()
|
2914010000NRG23310320232822952
|
31/03/2023
|
indhirani
|
2914010WL057738
|
indhirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
indhirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SIRKALI
|
TN-14-010-010-005/400-A
()
|
2914010000NRG23310320232822953
|
31/03/2023
|
Kouri
|
2914010WL057738
|
Kouri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kouri
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-005/740-A
()
|
2914010000NRG23310320232822955
|
31/03/2023
|
Iyyappan
|
2914010WL057738
|
Iyyappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Iyyappan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-010-005/740-A
()
|
2914010000NRG23310320232822954
|
31/03/2023
|
Kaveri
|
2914010WL057738
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-010-005/804-A
()
|
2914010000NRG23310320232822956
|
31/03/2023
|
Vijayakumari
|
2914010WL057738
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-005/812-A
()
|
2914010000NRG23310320232822957
|
31/03/2023
|
Lakshmi
|
2914010WL057738
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-010-005/816-A
()
|
2914010000NRG23310320232822958
|
31/03/2023
|
Maheswari
|
2914010WL057738
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-010-005/848-A
()
|
2914010000NRG23310320232822959
|
31/03/2023
|
Vasantha
|
2914010WL057738
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-005/867-A
()
|
2914010000NRG23310320232822960
|
31/03/2023
|
Anjammal
|
2914010WL057738
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-005/882-A
()
|
2914010000NRG23310320232822961
|
31/03/2023
|
Lakshmi
|
2914010WL057738
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-010-005/883-A
()
|
2914010000NRG23310320232822962
|
31/03/2023
|
Thiripurasundari
|
2914010WL057738
|
Thiripurasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-010-005/886-A
()
|
2914010000NRG23310320232822963
|
31/03/2023
|
Malathy
|
2914010WL057738
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-010-005/892
()
|
2914010000NRG23310320232822964
|
31/03/2023
|
Ananthi
|
2914010WL057738
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-010-005/914-A
()
|
2914010000NRG23310320232822966
|
31/03/2023
|
Rajeswari
|
2914010WL057738
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-010-005/915-A
()
|
2914010000NRG23310320232822967
|
31/03/2023
|
Sasikala
|
2914010WL057738
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-010-010/17-A
()
|
2914010000NRG23310320232822969
|
31/03/2023
|
Nirmala
|
2914010WL057738
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-010-010/18-A
()
|
2914010000NRG23310320232822970
|
31/03/2023
|
Kalaiyarasi
|
2914010WL057738
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-010-010/18-A
()
|
2914010000NRG23310320232822971
|
31/03/2023
|
Sathiya
|
2914010WL057738
|
Sathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SIRKALI
|
TN-14-010-010-010/248-a
()
|
2914010000NRG23310320232822972
|
31/03/2023
|
Aboorvam
|
2914010WL057738
|
Aboorvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Aboorvam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-010-010/338-a
()
|
2914010000NRG23310320232822973
|
31/03/2023
|
Gandhimathi.
|
2914010WL057738
|
Gandhimathi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gandhimathi.
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-010-010/356-A
()
|
2914010000NRG23310320232822974
|
31/03/2023
|
Sangitha
|
2914010WL057738
|
Sangitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sangitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-010-010/366-A
()
|
2914010000NRG23310320232822975
|
31/03/2023
|
Vasantha
|
2914010WL057738
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-010-010/38-a
()
|
2914010000NRG23310320232822976
|
31/03/2023
|
Apoorvam
|
2914010WL057738
|
Apoorvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Apoorvam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/382-A
()
|
2914010000NRG23310320232822977
|
31/03/2023
|
Rasavalli
|
2914010WL057738
|
Rasavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/407-A
()
|
2914010000NRG23310320232822978
|
31/03/2023
|
sundari
|
2914010WL057738
|
sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/490-A
()
|
2914010000NRG23310320232822979
|
31/03/2023
|
Girija
|
2914010WL057738
|
Girija
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-010-010/558-A
()
|
2914010000NRG23310320232822981
|
31/03/2023
|
Kasthuri
|
2914010WL057738
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-010-010/559-A
()
|
2914010000NRG23310320232822982
|
31/03/2023
|
Santhara
|
2914010WL057738
|
Santhara
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhara
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-010-010/570-A
()
|
2914010000NRG23310320232822983
|
31/03/2023
|
Aachi
|
2914010WL057738
|
Aachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Aachi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-010-010/571-A
()
|
2914010000NRG23310320232822984
|
31/03/2023
|
Mariyammal
|
2914010WL057738
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-010-010/574-A
()
|
2914010000NRG23310320232822985
|
31/03/2023
|
Danabakaiyam
|
2914010WL057738
|
Danabakaiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Danabakaiyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-010-010/575-A
()
|
2914010000NRG23310320232822986
|
31/03/2023
|
Karpagam
|
2914010WL057738
|
Karpagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-010-010/576-A
()
|
2914010000NRG23310320232822987
|
31/03/2023
|
Valarmathi
|
2914010WL057738
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-010-010/579-A
()
|
2914010000NRG23310320232822988
|
31/03/2023
|
Anjammal
|
2914010WL057738
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-010-010/582-A
()
|
2914010000NRG23310320232822989
|
31/03/2023
|
Ambikavathi
|
2914010WL057738
|
Ambikavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-010-010/583-A
()
|
2914010000NRG23310320232822990
|
31/03/2023
|
Rajakili
|
2914010WL057738
|
Rajakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajakili
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-010-010/590-A
()
|
2914010000NRG23310320232822991
|
31/03/2023
|
Maigulla
|
2914010WL057738
|
Maigulla
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maigulla
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-010-010/593-A
()
|
2914010000NRG23310320232822992
|
31/03/2023
|
Saroja
|
2914010WL057738
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-010-010/596-A
()
|
2914010000NRG23310320232822993
|
31/03/2023
|
Gomathi
|
2914010WL057738
|
Gomathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-010-010/598-A
()
|
2914010000NRG23310320232822994
|
31/03/2023
|
Sangeetha
|
2914010WL057738
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-010-010/604-A
()
|
2914010000NRG23310320232822995
|
31/03/2023
|
Vijaya
|
2914010WL057738
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-010-010/606-A
()
|
2914010000NRG23310320232822996
|
31/03/2023
|
Sabakavalli
|
2914010WL057738
|
Sabakavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sabakavalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-010-010/607-A
()
|
2914010000NRG23310320232822997
|
31/03/2023
|
Goyari
|
2914010WL057738
|
Goyari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Goyari
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-010-010/608-A
()
|
2914010000NRG23310320232822998
|
31/03/2023
|
Asubathi
|
2914010WL057738
|
Asubathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Asubathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-010-010/608-A
()
|
2914010000NRG23310320232822999
|
31/03/2023
|
Elavarasai
|
2914010WL057738
|
Elavarasai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Elavarasai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SIRKALI
|
TN-14-010-010-010/610-A
()
|
2914010000NRG23310320232823000
|
31/03/2023
|
Valli
|
2914010WL057738
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-010-010/612-A
()
|
2914010000NRG23310320232823001
|
31/03/2023
|
Banumathi
|
2914010WL057738
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-010-010/613-A
()
|
2914010000NRG23310320232823002
|
31/03/2023
|
Anushaya
|
2914010WL057738
|
Anushaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anushaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-010-010/617-a
()
|
2914010000NRG23310320232823004
|
31/03/2023
|
Nagadevi
|
2914010WL057738
|
Nagadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nagadevi
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-010-010/618-A
()
|
2914010000NRG23310320232823005
|
31/03/2023
|
Lakshmi
|
2914010WL057738
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-010-010/620-A
()
|
2914010000NRG23310320232823006
|
31/03/2023
|
Ramae
|
2914010WL057738
|
Ramae
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramae
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-010-010/621-A
()
|
2914010000NRG23310320232823007
|
31/03/2023
|
Asubathi
|
2914010WL057738
|
Asubathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Asubathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-010-010/622-A
()
|
2914010000NRG23310320232823008
|
31/03/2023
|
Parvathi
|
2914010WL057738
|
Parvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-010-010/623-A
()
|
2914010000NRG23310320232823009
|
31/03/2023
|
Banumathi
|
2914010WL057738
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SIRKALI
|
TN-14-010-010-010/624-A
()
|
2914010000NRG23310320232823010
|
31/03/2023
|
Mallika
|
2914010WL057738
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-010-010/626-A
()
|
2914010000NRG23310320232823011
|
31/03/2023
|
Somathi
|
2914010WL057738
|
Somathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Somathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-010-010/627-A
()
|
2914010000NRG23310320232823012
|
31/03/2023
|
Kaverai
|
2914010WL057738
|
Kaverai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaverai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-010-010/628-A
()
|
2914010000NRG23310320232823013
|
31/03/2023
|
Devi
|
2914010WL057738
|
Devi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-010-010/630-A
()
|
2914010000NRG23310320232823014
|
31/03/2023
|
Jothi
|
2914010WL057738
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
SIRKALI
|
TN-14-010-010-010/632-A
()
|
2914010000NRG23310320232823015
|
31/03/2023
|
Tamilselvi
|
2914010WL057738
|
Tamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
SIRKALI
|
TN-14-010-010-010/633-A
()
|
2914010000NRG23310320232823016
|
31/03/2023
|
Kamala
|
2914010WL057738
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-010-010/634-A
()
|
2914010000NRG23310320232823017
|
31/03/2023
|
Ayyarau
|
2914010WL057738
|
Ayyarau
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ayyarau
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-010-010/639-A
()
|
2914010000NRG23310320232823018
|
31/03/2023
|
Lakshmi
|
2914010WL057738
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-010-010/640-A
()
|
2914010000NRG23310320232823019
|
31/03/2023
|
Kumarai
|
2914010WL057738
|
Kumarai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kumarai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-010-010/642-A
()
|
2914010000NRG23310320232823020
|
31/03/2023
|
Kasiyammal
|
2914010WL057738
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-010-010/643-A
()
|
2914010000NRG23310320232823021
|
31/03/2023
|
Adailakshmi
|
2914010WL057738
|
Adailakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Adailakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-010-010/646-A
()
|
2914010000NRG23310320232823022
|
31/03/2023
|
Komothvalli
|
2914010WL057738
|
Komothvalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Komothvalli
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-010-010/647-a
()
|
2914010000NRG23310320232823023
|
31/03/2023
|
Vasanthi
|
2914010WL057738
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SIRKALI
|
TN-14-010-010-010/650-A
()
|
2914010000NRG23310320232823024
|
31/03/2023
|
Nagavalli.
|
2914010WL057738
|
Nagavalli.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nagavalli.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
SIRKALI
|
TN-14-010-010-010/651-A
()
|
2914010000NRG23310320232823025
|
31/03/2023
|
Jayalakshmi
|
2914010WL057738
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-010-010/653-A
()
|
2914010000NRG23310320232823026
|
31/03/2023
|
Kokilam
|
2914010WL057738
|
Kokilam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kokilam
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-010-010/657-A
()
|
2914010000NRG23310320232823027
|
31/03/2023
|
Rajavalli
|
2914010WL057738
|
Rajavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-010-010/660-a
()
|
2914010000NRG23310320232823028
|
31/03/2023
|
Selvi
|
2914010WL057738
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-010-010/662-a
()
|
2914010000NRG23310320232823029
|
31/03/2023
|
Rajakumari
|
2914010WL057738
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-010-010/663-a
()
|
2914010000NRG23310320232823030
|
31/03/2023
|
Amsavalli
|
2914010WL057738
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-010-010/664-a
()
|
2914010000NRG23310320232823031
|
31/03/2023
|
Masila
|
2914010WL057738
|
Masila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Masila
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-010-010/666-a
()
|
2914010000NRG23310320232823032
|
31/03/2023
|
Anjammal
|
2914010WL057738
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-010-010/669-a
()
|
2914010000NRG23310320232823033
|
31/03/2023
|
Bama
|
2914010WL057738
|
Bama
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-010-010/671-a
()
|
2914010000NRG23310320232823034
|
31/03/2023
|
Mariyayee
|
2914010WL057738
|
Mariyayee
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-010-010/7-A
()
|
2914010000NRG23310320232823035
|
31/03/2023
|
Neelavathi
|
2914010WL057738
|
Neelavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-010-010/703-a
()
|
2914010000NRG23310320232823036
|
31/03/2023
|
Chandira
|
2914010WL057738
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-010-010/722-a
()
|
2914010000NRG23310320232823037
|
31/03/2023
|
Anjaya
|
2914010WL057738
|
Anjaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjaya
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-010-010/736-a
()
|
2914010000NRG23310320232823039
|
31/03/2023
|
Selvi
|
2914010WL057738
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-010-010/751-a
()
|
2914010000NRG23310320232823040
|
31/03/2023
|
vanitha
|
2914010WL057738
|
vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-010-010/754-a
()
|
2914010000NRG23310320232823041
|
31/03/2023
|
Vijayalakshmi
|
2914010WL057738
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
SIRKALI
|
TN-14-010-010-010/768-a
()
|
2914010000NRG23310320232823042
|
31/03/2023
|
Rajeswari
|
2914010WL057738
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
SIRKALI
|
TN-14-010-010-010/769-a
()
|
2914010000NRG23310320232823043
|
31/03/2023
|
Selvi
|
2914010WL057738
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-010-010/772-a
()
|
2914010000NRG23310320232823044
|
31/03/2023
|
Vijaya
|
2914010WL057738
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
SIRKALI
|
TN-14-010-010-010/780-a
()
|
2914010000NRG23310320232823046
|
31/03/2023
|
Kannan
|
2914010WL057738
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-010-010/8-A
()
|
2914010000NRG23310320232823047
|
31/03/2023
|
Sarasvathi
|
2914010WL057738
|
Sarasvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sarasvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
SIRKALI
|
TN-14-010-010-010/917-A
()
|
2914010000NRG23310320232823048
|
31/03/2023
|
VEERAMANI
|
2914010WL057738
|
VEERAMANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
VEERAMANI
|
IDFC BANK LIMITED(608117)
|
|
124
|
SIRKALI
|
TN-14-010-010-010/921-A
()
|
2914010000NRG23310320232823049
|
31/03/2023
|
Abirami
|
2914010WL057738
|
Abirami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-010-010/953-A
()
|
2914010000NRG23310320232823050
|
31/03/2023
|
Suganya
|
2914010WL057738
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-010-010/954-A
()
|
2914010000NRG23310320232823051
|
31/03/2023
|
Elakiya
|
2914010WL057738
|
Elakiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Elakiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-010-010/980-A
()
|
2914010000NRG23310320232823053
|
31/03/2023
|
Vasantha
|
2914010WL057738
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184500
|
184500
|
|
|
|
|
|
|
|
|
128
|
SIRKALI
|
TN-14-010-010-005/1161-A
()
|
2914010000NRG23310320232822936
|
31/03/2023
|
Ajmathbeevi
|
2914010WL057738
|
Ajmathbeevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ajmathbeevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192000
|
192000
|
|
|
|
|
|
|
|