|
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-14-010-031-002/1069-A
()
|
2914010000NRG23270820221194228
|
30/08/2022
|
Lakshmi
|
2914010WL023221
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1071-A
()
|
2914010000NRG23270820221194229
|
30/08/2022
|
Aaraee
|
2914010WL023221
|
Aaraee
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Aaraee
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-002/1071-A
()
|
2914010000NRG23270820221194230
|
30/08/2022
|
Rajmathi
|
2914010WL023221
|
Rajmathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-002/1073-A
()
|
2914010000NRG23270820221194231
|
30/08/2022
|
Ranjitha
|
2914010WL023221
|
Ranjitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-002/1074-A
()
|
2914010000NRG23270820221194232
|
30/08/2022
|
Revathy
|
2914010WL023221
|
Revathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-002/1075-A
()
|
2914010000NRG23270820221194233
|
30/08/2022
|
Neela
|
2914010WL023221
|
Neela
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-002/1080-A
()
|
2914010000NRG23270820221194235
|
30/08/2022
|
Indirani
|
2914010WL023221
|
Indirani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indirani
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-031-002/1085-A
()
|
2914010000NRG23270820221194236
|
30/08/2022
|
Mary
|
2914010WL023221
|
Mary
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1102-A
()
|
2914010000NRG23270820221194238
|
30/08/2022
|
Amutha
|
2914010WL023221
|
Amutha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-002/1110-A
()
|
2914010000NRG23270820221194240
|
30/08/2022
|
Masilamani
|
2914010WL023221
|
Masilamani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-002/1110-A
()
|
2914010000NRG23270820221194239
|
30/08/2022
|
Vasantha
|
2914010WL023221
|
Vasantha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-002/1136-A
()
|
2914010000NRG23270820221194241
|
30/08/2022
|
Kiruba
|
2914010WL023221
|
Kiruba
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kiruba
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-002/1137-A
()
|
2914010000NRG23270820221194243
|
30/08/2022
|
Anjaladevi
|
2914010WL023221
|
Anjaladevi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-002/1139-A
()
|
2914010000NRG23270820221194245
|
30/08/2022
|
Susila
|
2914010WL023221
|
Susila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/1036-A
()
|
2914010000NRG23270820221194260
|
30/08/2022
|
Manjula
|
2914010WL023221
|
Manjula
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/1036-A
()
|
2914010000NRG23270820221194261
|
30/08/2022
|
Ravi
|
2914010WL023221
|
Ravi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/322-A
()
|
2914010000NRG23270820221194265
|
30/08/2022
|
Alamelu
|
2914010WL023221
|
Alamelu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/328-A
()
|
2914010000NRG23270820221194267
|
30/08/2022
|
Nagammal
|
2914010WL023221
|
Nagammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/371-A
()
|
2914010000NRG23270820221194268
|
30/08/2022
|
Thamilarasi
|
2914010WL023221
|
Thamilarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/371-A
()
|
2914010000NRG23270820221194269
|
30/08/2022
|
Thiyakarajan
|
2914010WL023221
|
Thiyakarajan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thiyakarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/372-A
()
|
2914010000NRG23270820221194270
|
30/08/2022
|
Pitchammal
|
2914010WL023221
|
Pitchammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/372-A
()
|
2914010000NRG23270820221194271
|
30/08/2022
|
Saraswathi
|
2914010WL023221
|
Saraswathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/373-A
()
|
2914010000NRG23270820221194272
|
30/08/2022
|
Gothandapani
|
2914010WL023221
|
Gothandapani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gothandapani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/373-A
()
|
2914010000NRG23270820221194273
|
30/08/2022
|
Shanthi
|
2914010WL023221
|
Shanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/387-A
()
|
2914010000NRG23270820221194274
|
30/08/2022
|
Kanimozhi
|
2914010WL023221
|
Kanimozhi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/441-A
()
|
2914010000NRG23270820221194276
|
30/08/2022
|
Natesan
|
2914010WL023221
|
Natesan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/471-A
()
|
2914010000NRG23270820221194278
|
30/08/2022
|
Anusuya
|
2914010WL023221
|
Anusuya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/482-A
()
|
2914010000NRG23270820221194280
|
30/08/2022
|
Jamunarani
|
2914010WL023221
|
Jamunarani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/484-A
()
|
2914010000NRG23270820221194281
|
30/08/2022
|
Anbazhagan
|
2914010WL023221
|
Anbazhagan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anbazhagan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/494-A
()
|
2914010000NRG23270820221194282
|
30/08/2022
|
Parameswari
|
2914010WL023221
|
Parameswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/506-A
()
|
2914010000NRG23270820221194283
|
30/08/2022
|
Mani
|
2914010WL023221
|
Mani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/508-A
()
|
2914010000NRG23270820221194284
|
30/08/2022
|
Pichamuthu
|
2914010WL023221
|
Pichamuthu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pichamuthu
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/512-A
()
|
2914010000NRG23270820221194285
|
30/08/2022
|
Selvarasi
|
2914010WL023221
|
Selvarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/527-A
()
|
2914010000NRG23270820221194286
|
30/08/2022
|
Anjammal
|
2914010WL023221
|
Anjammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/528-A
()
|
2914010000NRG23270820221194287
|
30/08/2022
|
Ariyamala
|
2914010WL023221
|
Ariyamala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/529-A
()
|
2914010000NRG23270820221194288
|
30/08/2022
|
Manju
|
2914010WL023221
|
Manju
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/539-A
()
|
2914010000NRG23270820221194289
|
30/08/2022
|
Nallathal
|
2914010WL023221
|
Nallathal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nallathal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/539-A
()
|
2914010000NRG23270820221194290
|
30/08/2022
|
Sathya
|
2914010WL023221
|
Sathya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathya
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/540-A
()
|
2914010000NRG23270820221194291
|
30/08/2022
|
Valli
|
2914010WL023221
|
Valli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/543-A
()
|
2914010000NRG23270820221194293
|
30/08/2022
|
Kaliyaperumal
|
2914010WL023221
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/543-A
()
|
2914010000NRG23270820221194294
|
30/08/2022
|
Nagammal
|
2914010WL023221
|
Nagammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/555-A
()
|
2914010000NRG23270820221194295
|
30/08/2022
|
Kuppaiyammal
|
2914010WL023221
|
Kuppaiyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/563-A
()
|
2914010000NRG23270820221194296
|
30/08/2022
|
Vellachi
|
2914010WL023221
|
Vellachi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/575-A
()
|
2914010000NRG23270820221194297
|
30/08/2022
|
Parimala
|
2914010WL023221
|
Parimala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/576-A
()
|
2914010000NRG23270820221194298
|
30/08/2022
|
Kalaiyarasi
|
2914010WL023221
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/583-A
()
|
2914010000NRG23270820221194299
|
30/08/2022
|
Mayilammal
|
2914010WL023221
|
Mayilammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/586-A
()
|
2914010000NRG23270820221194300
|
30/08/2022
|
Moorthy
|
2914010WL023221
|
Moorthy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/6-A
()
|
2914010000NRG23270820221194301
|
30/08/2022
|
Maithili
|
2914010WL023221
|
Maithili
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/616-A
()
|
2914010000NRG23270820221194302
|
30/08/2022
|
Chinnaponnu
|
2914010WL023221
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/62-A
()
|
2914010000NRG23270820221194303
|
30/08/2022
|
Sundari
|
2914010WL023221
|
Sundari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/640-A
()
|
2914010000NRG23270820221194304
|
30/08/2022
|
Karpagam
|
2914010WL023221
|
Karpagam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/654-A
()
|
2914010000NRG23270820221194305
|
30/08/2022
|
Villayammal
|
2914010WL023221
|
Villayammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Villayammal
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/669-A
()
|
2914010000NRG23270820221194306
|
30/08/2022
|
Kumar
|
2914010WL023221
|
Kumar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/670-A
()
|
2914010000NRG23270820221194307
|
30/08/2022
|
Anjalakshmi
|
2914010WL023221
|
Anjalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/698-A
()
|
2914010000NRG23270820221194308
|
30/08/2022
|
Muthulakshmi
|
2914010WL023221
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/725-A
()
|
2914010000NRG23270820221194309
|
30/08/2022
|
Kottaiyan
|
2914010WL023221
|
Kottaiyan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kottaiyan
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/746-A
()
|
2914010000NRG23270820221194311
|
30/08/2022
|
Ponnappan
|
2914010WL023221
|
Ponnappan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnappan
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/746-A
()
|
2914010000NRG23270820221194310
|
30/08/2022
|
Thangammal
|
2914010WL023221
|
Thangammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/843-A
()
|
2914010000NRG23270820221194313
|
30/08/2022
|
Anjammal
|
2914010WL023221
|
Anjammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/844-A
()
|
2914010000NRG23270820221194314
|
30/08/2022
|
Suba
|
2914010WL023221
|
Suba
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/844-A
()
|
2914010000NRG23270820221194315
|
30/08/2022
|
Thangadurai
|
2914010WL023221
|
Thangadurai
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangadurai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/879-A
()
|
2914010000NRG23270820221194317
|
30/08/2022
|
Kuppammal
|
2914010WL023221
|
Kuppammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/879-A
()
|
2914010000NRG23270820221194316
|
30/08/2022
|
Sellappan
|
2914010WL023221
|
Sellappan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|