|
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-14-010-022-022/135-A
()
|
2914010000NRG23051220221801130
|
05/12/2022
|
Kaliyammal
|
2914010WL038888
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-022-022/166-A
()
|
2914010000NRG23051220221801131
|
05/12/2022
|
Thilagavathi
|
2914010WL038888
|
Thilagavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-022-022/167-A
()
|
2914010000NRG23051220221801132
|
05/12/2022
|
Ezhilarasi
|
2914010WL038888
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-022-022/169-A
()
|
2914010000NRG23051220221801133
|
05/12/2022
|
Jothi
|
2914010WL038888
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-022-022/170-A
()
|
2914010000NRG23051220221801134
|
05/12/2022
|
Senthamilselvi
|
2914010WL038888
|
Senthamilselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-022-022/174-A
()
|
2914010000NRG23051220221801136
|
05/12/2022
|
Dhanapakkiyam
|
2914010WL038888
|
Dhanapakkiyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-022-022/175-A
()
|
2914010000NRG23051220221801137
|
05/12/2022
|
Ghanthimathi
|
2914010WL038888
|
Ghanthimathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ghanthimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-022-022/176-A
()
|
2914010000NRG23051220221801138
|
05/12/2022
|
Dhanam
|
2914010WL038888
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-022-022/179-A
()
|
2914010000NRG23051220221801140
|
05/12/2022
|
Kala
|
2914010WL038888
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-022-022/180-A
()
|
2914010000NRG23051220221801142
|
05/12/2022
|
Malarvizhi
|
2914010WL038888
|
Malarvizhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/180-A
()
|
2914010000NRG23051220221801141
|
05/12/2022
|
Selvaraj
|
2914010WL038888
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/181-A
()
|
2914010000NRG23051220221801143
|
05/12/2022
|
Lakshmi
|
2914010WL038888
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/185-A
()
|
2914010000NRG23051220221801144
|
05/12/2022
|
Elanchiyam
|
2914010WL038888
|
Elanchiyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/187-A
()
|
2914010000NRG23051220221801145
|
05/12/2022
|
Dhanalakshmi
|
2914010WL038888
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/193-A
()
|
2914010000NRG23051220221801146
|
05/12/2022
|
Poongothai
|
2914010WL038888
|
Poongothai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/202-A
()
|
2914010000NRG23051220221801148
|
05/12/2022
|
Susila
|
2914010WL038888
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/203-A
()
|
2914010000NRG23051220221801149
|
05/12/2022
|
Chitra
|
2914010WL038888
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/208-A
()
|
2914010000NRG23051220221801151
|
05/12/2022
|
Vaideki
|
2914010WL038888
|
Vaideki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vaideki
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/209-A
()
|
2914010000NRG23051220221801152
|
05/12/2022
|
Gomathi
|
2914010WL038888
|
Gomathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/211-A
()
|
2914010000NRG23051220221801154
|
05/12/2022
|
Pappa
|
2914010WL038888
|
Pappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/211-A
()
|
2914010000NRG23051220221801153
|
05/12/2022
|
Rajaraman
|
2914010WL038888
|
Rajaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/212-A
()
|
2914010000NRG23051220221801156
|
05/12/2022
|
Malathi
|
2914010WL038888
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/212-A
()
|
2914010000NRG23051220221801155
|
05/12/2022
|
Vettriveeran
|
2914010WL038888
|
Vettriveeran
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vettriveeran
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/213-A
()
|
2914010000NRG23051220221801157
|
05/12/2022
|
Santha
|
2914010WL038888
|
Santha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/214-A
()
|
2914010000NRG23051220221801158
|
05/12/2022
|
Malliga
|
2914010WL038888
|
Malliga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/215-A
()
|
2914010000NRG23051220221801159
|
05/12/2022
|
Kaliyaperumal
|
2914010WL038888
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/221-A
()
|
2914010000NRG23051220221801160
|
05/12/2022
|
Pushpavalli
|
2914010WL038888
|
Pushpavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/224-A
()
|
2914010000NRG23051220221801161
|
05/12/2022
|
Ganagammal
|
2914010WL038888
|
Ganagammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/225-A
()
|
2914010000NRG23051220221801162
|
05/12/2022
|
Selvi
|
2914010WL038888
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/226-A
()
|
2914010000NRG23051220221801163
|
05/12/2022
|
Usha
|
2914010WL038888
|
Usha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/228-A
()
|
2914010000NRG23051220221801164
|
05/12/2022
|
Rajavalli
|
2914010WL038888
|
Rajavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/229-A
()
|
2914010000NRG23051220221801166
|
05/12/2022
|
Jayam
|
2914010WL038888
|
Jayam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/229-A
()
|
2914010000NRG23051220221801165
|
05/12/2022
|
Veerapandiyan
|
2914010WL038888
|
Veerapandiyan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerapandiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/235-A
()
|
2914010000NRG23051220221801167
|
05/12/2022
|
Susila
|
2914010WL038888
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/262-A
()
|
2914010000NRG23051220221801168
|
05/12/2022
|
Muniyammal
|
2914010WL038888
|
Muniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/263-A
()
|
2914010000NRG23051220221801169
|
05/12/2022
|
Mallika
|
2914010WL038888
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/264-A
()
|
2914010000NRG23051220221801170
|
05/12/2022
|
Thangam
|
2914010WL038888
|
Thangam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/265-A
()
|
2914010000NRG23051220221801171
|
05/12/2022
|
Saratha
|
2914010WL038888
|
Saratha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/269-A
()
|
2914010000NRG23051220221801172
|
05/12/2022
|
Amudha
|
2914010WL038888
|
Amudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/271-A
()
|
2914010000NRG23051220221801174
|
05/12/2022
|
Rani
|
2914010WL038888
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/272-A
()
|
2914010000NRG23051220221801177
|
05/12/2022
|
Maheswari
|
2914010WL038888
|
Maheswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/273-A
()
|
2914010000NRG23051220221801178
|
05/12/2022
|
Kumuthavalli
|
2914010WL038888
|
Kumuthavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumuthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/284-A
()
|
2914010000NRG23051220221801179
|
05/12/2022
|
Usharani
|
2914010WL038888
|
Usharani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/290-A
()
|
2914010000NRG23051220221801180
|
05/12/2022
|
Pavunatchi
|
2914010WL038888
|
Pavunatchi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavunatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/292-A
()
|
2914010000NRG23051220221801181
|
05/12/2022
|
Anandhi
|
2914010WL038888
|
Anandhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/294-A
()
|
2914010000NRG23051220221801182
|
05/12/2022
|
Karpagam
|
2914010WL038888
|
Karpagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/329-A
()
|
2914010000NRG23051220221801184
|
05/12/2022
|
Jayam
|
2914010WL038888
|
Jayam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/359-A
()
|
2914010000NRG23051220221801186
|
05/12/2022
|
Hemavathi
|
2914010WL038888
|
Hemavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Hemavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/435-A
()
|
2914010000NRG23051220221801187
|
05/12/2022
|
Amsam
|
2914010WL038888
|
Amsam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/437-A
()
|
2914010000NRG23051220221801188
|
05/12/2022
|
Joncyrani
|
2914010WL038888
|
Joncyrani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Joncyrani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/438-A
()
|
2914010000NRG23051220221801189
|
05/12/2022
|
Makeswarri
|
2914010WL038888
|
Makeswarri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Makeswarri
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/442-A
()
|
2914010000NRG23051220221801190
|
05/12/2022
|
Sheela
|
2914010WL038888
|
Sheela
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/451-A
()
|
2914010000NRG23051220221801192
|
05/12/2022
|
Rama
|
2914010WL038888
|
Rama
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/460-A
()
|
2914010000NRG23051220221801193
|
05/12/2022
|
Geedha
|
2914010WL038888
|
Geedha
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geedha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/464-A
()
|
2914010000NRG23051220221801194
|
05/12/2022
|
Shakila
|
2914010WL038888
|
Shakila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shakila
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-022-022/468-A
()
|
2914010000NRG23051220221801195
|
05/12/2022
|
Parvathy
|
2914010WL038888
|
Parvathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-022-022/483-A
()
|
2914010000NRG23051220221801197
|
05/12/2022
|
Veerammal
|
2914010WL038888
|
Veerammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRKALI
|
TN-14-010-022-022/485-A
()
|
2914010000NRG23051220221801198
|
05/12/2022
|
Nishanthi
|
2914010WL038888
|
Nishanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nishanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRKALI
|
TN-14-010-022-022/490-A
()
|
2914010000NRG23051220221801199
|
05/12/2022
|
Punitha
|
2914010WL038888
|
Punitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRKALI
|
TN-14-010-022-022/525-A
()
|
2914010000NRG23051220221801201
|
05/12/2022
|
Kalaivani
|
2914010WL038888
|
Kalaivani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRKALI
|
TN-14-010-022-022/527-A
()
|
2914010000NRG23051220221801202
|
05/12/2022
|
Radhika
|
2914010WL038888
|
Radhika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-022-022/528-A
()
|
2914010000NRG23051220221801203
|
05/12/2022
|
kousalya
|
2914010WL038888
|
kousalya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
kousalya
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-022-022/540-A
()
|
2914010000NRG23051220221801205
|
05/12/2022
|
Kavitha
|
2914010WL038888
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91750
|
91750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91750
|
91750
|
|
|
|
|
|
|
|