|
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-14-010-031-002/1072-A
()
|
2914010000NRG23070620220342289
|
07/06/2022
|
Santhosh
|
2914010WL005448
|
Santhosh
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1073-A
()
|
2914010000NRG23070620220342290
|
07/06/2022
|
Ranjitha
|
2914010WL005448
|
Ranjitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-002/1080-A
()
|
2914010000NRG23070620220342292
|
07/06/2022
|
Indirani
|
2914010WL005448
|
Indirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indirani
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-031-002/1080-A
()
|
2914010000NRG23070620220342291
|
07/06/2022
|
Madhavan
|
2914010WL005448
|
Madhavan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-031-002/1104-A
()
|
2914010000NRG23070620220342294
|
07/06/2022
|
Geetha
|
2914010WL005448
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-002/1125-A
()
|
2914010000NRG23070620220342295
|
07/06/2022
|
Ranjitha
|
2914010WL005448
|
Ranjitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-002/1132-A
()
|
2914010000NRG23070620220342297
|
07/06/2022
|
Devaki
|
2914010WL005448
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-002/1134-A
()
|
2914010000NRG23070620220342299
|
07/06/2022
|
Murali
|
2914010WL005448
|
Murali
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1134-A
()
|
2914010000NRG23070620220342298
|
07/06/2022
|
Suveda
|
2914010WL005448
|
Suveda
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suveda
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-002/1135-A
()
|
2914010000NRG23070620220342300
|
07/06/2022
|
Kalpana
|
2914010WL005448
|
Kalpana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-002/1143-A
()
|
2914010000NRG23070620220342301
|
07/06/2022
|
Deepavathy
|
2914010WL005448
|
Deepavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deepavathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/1029-A
()
|
2914010000NRG23070620220342319
|
07/06/2022
|
Silambarasi
|
2914010WL005448
|
Silambarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Silambarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/1049-A
()
|
2914010000NRG23070620220342323
|
07/06/2022
|
Deventhiran
|
2914010WL005448
|
Deventhiran
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deventhiran
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/1049-A
()
|
2914010000NRG23070620220342322
|
07/06/2022
|
Maheswari
|
2914010WL005448
|
Maheswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/1086-A
()
|
2914010000NRG23070620220342324
|
07/06/2022
|
Thilagavathy
|
2914010WL005448
|
Thilagavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/456-A
()
|
2914010000NRG23070620220342325
|
07/06/2022
|
Sellammal
|
2914010WL005448
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/461-A
()
|
2914010000NRG23070620220342328
|
07/06/2022
|
Govindaraj
|
2914010WL005448
|
Govindaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/461-A
()
|
2914010000NRG23070620220342327
|
07/06/2022
|
Sasikala
|
2914010WL005448
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/476-A
()
|
2914010000NRG23070620220342329
|
07/06/2022
|
Shivabakkiyam
|
2914010WL005448
|
Shivabakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shivabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/483-A
()
|
2914010000NRG23070620220342330
|
07/06/2022
|
MAHESH
|
2914010WL005448
|
MAHESH
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/521-A
()
|
2914010000NRG23070620220342334
|
07/06/2022
|
Dhavamanikam
|
2914010WL005448
|
Dhavamanikam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhavamanikam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/521-A
()
|
2914010000NRG23070620220342333
|
07/06/2022
|
Saravanan
|
2914010WL005448
|
Saravanan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/523-A
()
|
2914010000NRG23070620220342335
|
07/06/2022
|
Anjappan
|
2914010WL005448
|
Anjappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjappan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/523-A
()
|
2914010000NRG23070620220342336
|
07/06/2022
|
Lakshmi
|
2914010WL005448
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/524-A
()
|
2914010000NRG23070620220342337
|
07/06/2022
|
Lakshmi
|
2914010WL005448
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/525-A
()
|
2914010000NRG23070620220342340
|
07/06/2022
|
Kullammal
|
2914010WL005448
|
Kullammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/525-A
()
|
2914010000NRG23070620220342339
|
07/06/2022
|
Muthuvel
|
2914010WL005448
|
Muthuvel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/528-A
()
|
2914010000NRG23070620220342341
|
07/06/2022
|
Ariyamala
|
2914010WL005448
|
Ariyamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/529-A
()
|
2914010000NRG23070620220342342
|
07/06/2022
|
Dhundi
|
2914010WL005448
|
Dhundi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhundi
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/529-A
()
|
2914010000NRG23070620220342343
|
07/06/2022
|
Manju
|
2914010WL005448
|
Manju
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/531-A
()
|
2914010000NRG23070620220342345
|
07/06/2022
|
Sivabakiyam
|
2914010WL005448
|
Sivabakiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivabakiyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/531-A
()
|
2914010000NRG23070620220342344
|
07/06/2022
|
Uthirarajan
|
2914010WL005448
|
Uthirarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uthirarajan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/533-A
()
|
2914010000NRG23070620220342346
|
07/06/2022
|
Krishnasamy
|
2914010WL005448
|
Krishnasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/533-A
()
|
2914010000NRG23070620220342347
|
07/06/2022
|
Mahalakshmi
|
2914010WL005448
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/534-A
()
|
2914010000NRG23070620220342349
|
07/06/2022
|
Mariyammal
|
2914010WL005448
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/534-A
()
|
2914010000NRG23070620220342348
|
07/06/2022
|
Perumal
|
2914010WL005448
|
Perumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/536-A
()
|
2914010000NRG23070620220342350
|
07/06/2022
|
Lakshmi
|
2914010WL005448
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/537-A
()
|
2914010000NRG23070620220342352
|
07/06/2022
|
Kulanthaivelu
|
2914010WL005448
|
Kulanthaivelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kulanthaivelu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/537-A
()
|
2914010000NRG23070620220342353
|
07/06/2022
|
Ponnammal
|
2914010WL005448
|
Ponnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/538-A
()
|
2914010000NRG23070620220342355
|
07/06/2022
|
Chinnakanni
|
2914010WL005448
|
Chinnakanni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnakanni
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/538-A
()
|
2914010000NRG23070620220342354
|
07/06/2022
|
Soundarrajan
|
2914010WL005448
|
Soundarrajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Soundarrajan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/540-A
()
|
2914010000NRG23070620220342357
|
07/06/2022
|
Valli
|
2914010WL005448
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/541-A
()
|
2914010000NRG23070620220342358
|
07/06/2022
|
Ramu
|
2914010WL005448
|
Ramu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/541-A
()
|
2914010000NRG23070620220342359
|
07/06/2022
|
Valarmathi
|
2914010WL005448
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/546-A
()
|
2914010000NRG23070620220342360
|
07/06/2022
|
Manickavel
|
2914010WL005448
|
Manickavel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manickavel
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/546-A
()
|
2914010000NRG23070620220342361
|
07/06/2022
|
Senbayee
|
2914010WL005448
|
Senbayee
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senbayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/546-A
()
|
2914010000NRG23070620220342362
|
07/06/2022
|
sirangeevi
|
2914010WL005448
|
sirangeevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
sirangeevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/547-A
()
|
2914010000NRG23070620220342363
|
07/06/2022
|
Mangammal
|
2914010WL005448
|
Mangammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/547-A
()
|
2914010000NRG23070620220342364
|
07/06/2022
|
Mathiyalagi
|
2914010WL005448
|
Mathiyalagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mathiyalagi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/548-A
()
|
2914010000NRG23070620220342365
|
07/06/2022
|
Vijayabalan
|
2914010WL005448
|
Vijayabalan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayabalan
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/552-A
()
|
2914010000NRG23070620220342366
|
07/06/2022
|
Vimala
|
2914010WL005448
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/553-A
()
|
2914010000NRG23070620220342368
|
07/06/2022
|
Murugan
|
2914010WL005448
|
Murugan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/554-A
()
|
2914010000NRG23070620220342369
|
07/06/2022
|
Salathayee
|
2914010WL005448
|
Salathayee
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Salathayee
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/555-A
()
|
2914010000NRG23070620220342370
|
07/06/2022
|
Kuppaiyammal
|
2914010WL005448
|
Kuppaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppaiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/557-A
()
|
2914010000NRG23070620220342371
|
07/06/2022
|
Alli
|
2914010WL005448
|
Alli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/557-A
()
|
2914010000NRG23070620220342372
|
07/06/2022
|
Sakthikumar
|
2914010WL005448
|
Sakthikumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakthikumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/558-A
()
|
2914010000NRG23070620220342374
|
07/06/2022
|
Seenivasan
|
2914010WL005448
|
Seenivasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/558-A
()
|
2914010000NRG23070620220342373
|
07/06/2022
|
Vanamayuil
|
2914010WL005448
|
Vanamayuil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SIRKALI
|
TN-14-010-031-031/559-A
()
|
2914010000NRG23070620220342375
|
07/06/2022
|
Saroja
|
2914010WL005448
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-031-031/559-A
()
|
2914010000NRG23070620220342376
|
07/06/2022
|
Veerappan
|
2914010WL005448
|
Veerappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-031-031/560-A
()
|
2914010000NRG23070620220342378
|
07/06/2022
|
Barani
|
2914010WL005448
|
Barani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Barani
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-031-031/560-A
()
|
2914010000NRG23070620220342377
|
07/06/2022
|
Bopathi
|
2914010WL005448
|
Bopathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-031-031/561-A
()
|
2914010000NRG23070620220342379
|
07/06/2022
|
Kumar
|
2914010WL005448
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-031-031/561-A
()
|
2914010000NRG23070620220342380
|
07/06/2022
|
Sandhanavalli
|
2914010WL005448
|
Sandhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sandhanavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-031-031/562-A
()
|
2914010000NRG23070620220342382
|
07/06/2022
|
Ramadevi
|
2914010WL005448
|
Ramadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-031-031/562-A
()
|
2914010000NRG23070620220342381
|
07/06/2022
|
Sellakannu
|
2914010WL005448
|
Sellakannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sellakannu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-031-031/563-A
()
|
2914010000NRG23070620220342383
|
07/06/2022
|
Vellachi
|
2914010WL005448
|
Vellachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-031-031/565-A
()
|
2914010000NRG23070620220342384
|
07/06/2022
|
Janaki
|
2914010WL005448
|
Janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janaki
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-031-031/566-A
()
|
2914010000NRG23070620220342385
|
07/06/2022
|
Dhanabakiyam
|
2914010WL005448
|
Dhanabakiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-031-031/570-A
()
|
2914010000NRG23070620220342387
|
07/06/2022
|
Mariyammal
|
2914010WL005448
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-031-031/570-A
()
|
2914010000NRG23070620220342388
|
07/06/2022
|
Vasantha
|
2914010WL005448
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-031-031/573-A
()
|
2914010000NRG23070620220342389
|
07/06/2022
|
Devivanai
|
2914010WL005448
|
Devivanai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devivanai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-031-031/574-A
()
|
2914010000NRG23070620220342392
|
07/06/2022
|
Kasiyammal
|
2914010WL005448
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-031-031/575-A
()
|
2914010000NRG23070620220342393
|
07/06/2022
|
Parimala
|
2914010WL005448
|
Parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-031-031/576-A
()
|
2914010000NRG23070620220342394
|
07/06/2022
|
Kalaiyarasi
|
2914010WL005448
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-031-031/582-A
()
|
2914010000NRG23070620220342396
|
07/06/2022
|
Chandran
|
2914010WL005448
|
Chandran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandran
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-031-031/582-A
()
|
2914010000NRG23070620220342395
|
07/06/2022
|
Kalaiselvi
|
2914010WL005448
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-031-031/583-A
()
|
2914010000NRG23070620220342397
|
07/06/2022
|
Mayilammal
|
2914010WL005448
|
Mayilammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-031-031/586-A
()
|
2914010000NRG23070620220342398
|
07/06/2022
|
Moorthy
|
2914010WL005448
|
Moorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-031-031/588-A
()
|
2914010000NRG23070620220342400
|
07/06/2022
|
Vasanthi
|
2914010WL005448
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-031-031/589-A
()
|
2914010000NRG23070620220342402
|
07/06/2022
|
Anjappan
|
2914010WL005448
|
Anjappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjappan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-031-031/589-A
()
|
2914010000NRG23070620220342401
|
07/06/2022
|
Ranjitham
|
2914010WL005448
|
Ranjitham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-031-031/592-A
()
|
2914010000NRG23070620220342404
|
07/06/2022
|
Sowbakiyam
|
2914010WL005448
|
Sowbakiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sowbakiyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-031-031/593-A
()
|
2914010000NRG23070620220342407
|
07/06/2022
|
Kalaivani
|
2914010WL005448
|
Kalaivani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-031-031/593-A
()
|
2914010000NRG23070620220342406
|
07/06/2022
|
Muthvel
|
2914010WL005448
|
Muthvel
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthvel
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-031-031/594-A
()
|
2914010000NRG23070620220342408
|
07/06/2022
|
Anjammal
|
2914010WL005448
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-031-031/595-a
()
|
2914010000NRG23070620220342409
|
07/06/2022
|
Bopathi
|
2914010WL005448
|
Bopathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-031-031/595-a
()
|
2914010000NRG23070620220342410
|
07/06/2022
|
Mariyammal
|
2914010WL005448
|
Mariyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-031-031/596-A
()
|
2914010000NRG23070620220342412
|
07/06/2022
|
Chandiran
|
2914010WL005448
|
Chandiran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-031-031/596-A
()
|
2914010000NRG23070620220342411
|
07/06/2022
|
Mariyammal
|
2914010WL005448
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-031-031/597-A
()
|
2914010000NRG23070620220342414
|
07/06/2022
|
Chinnachi
|
2914010WL005448
|
Chinnachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnachi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-031-031/597-A
()
|
2914010000NRG23070620220342413
|
07/06/2022
|
Kuppammal
|
2914010WL005448
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-031-031/598-A
()
|
2914010000NRG23070620220342416
|
07/06/2022
|
Anjammal
|
2914010WL005448
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-031-031/598-A
()
|
2914010000NRG23070620220342415
|
07/06/2022
|
Ravi
|
2914010WL005448
|
Ravi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-031-031/599-A
()
|
2914010000NRG23070620220342417
|
07/06/2022
|
Kasavalli
|
2914010WL005448
|
Kasavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasavalli
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-031-031/599-A
()
|
2914010000NRG23070620220342418
|
07/06/2022
|
Ramamoorthy
|
2914010WL005448
|
Ramamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-031-031/601-A
()
|
2914010000NRG23070620220342419
|
07/06/2022
|
Selvii
|
2914010WL005448
|
Selvii
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvii
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-031-031/603-A
()
|
2914010000NRG23070620220342421
|
07/06/2022
|
Jaya
|
2914010WL005448
|
Jaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-031-031/603-A
()
|
2914010000NRG23070620220342422
|
07/06/2022
|
Sekar
|
2914010WL005448
|
Sekar
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-031-031/655-A
()
|
2914010000NRG23070620220342424
|
07/06/2022
|
Vithya
|
2914010WL005448
|
Vithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vithya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-031-031/659-A
()
|
2914010000NRG23070620220342425
|
07/06/2022
|
Erusambal
|
2914010WL005448
|
Erusambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Erusambal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-031-031/683-A
()
|
2914010000NRG23070620220342428
|
07/06/2022
|
Uma.
|
2914010WL005448
|
Uma.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma.
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-031-031/691-A
()
|
2914010000NRG23070620220342429
|
07/06/2022
|
Divya
|
2914010WL005448
|
Divya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Divya
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-031-031/708-A
()
|
2914010000NRG23070620220342431
|
07/06/2022
|
Aachi
|
2914010WL005448
|
Aachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aachi
|
INDIAN BANK(607105)
|
|
105
|
SIRKALI
|
TN-14-010-031-031/708-A
()
|
2914010000NRG23070620220342430
|
07/06/2022
|
Selvamani
|
2914010WL005448
|
Selvamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-031-031/722-A
()
|
2914010000NRG23070620220342432
|
07/06/2022
|
RAJAKUMARI
|
2914010WL005448
|
RAJAKUMARI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-031-031/744-A
()
|
2914010000NRG23070620220342434
|
07/06/2022
|
chinnapillai
|
2914010WL005448
|
chinnapillai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-031-031/756-B
()
|
2914010000NRG23070620220342436
|
07/06/2022
|
RAMAN
|
2914010WL005448
|
RAMAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-031-031/756-B
()
|
2914010000NRG23070620220342435
|
07/06/2022
|
Valli
|
2914010WL005448
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-031-031/774-A
()
|
2914010000NRG23070620220342437
|
07/06/2022
|
Viliyammal
|
2914010WL005448
|
Viliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Viliyammal
|
INDIAN BANK(607105)
|
|
111
|
SIRKALI
|
TN-14-010-031-031/797-a
()
|
2914010000NRG23070620220342442
|
07/06/2022
|
Ambika
|
2914010WL005448
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-031-031/797-a
()
|
2914010000NRG23070620220342441
|
07/06/2022
|
Kannan
|
2914010WL005448
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-031-031/801-A
()
|
2914010000NRG23070620220342443
|
07/06/2022
|
Pavunammal
|
2914010WL005448
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-031-031/816-A
()
|
2914010000NRG23070620220342444
|
07/06/2022
|
Panimalar
|
2914010WL005448
|
Panimalar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panimalar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-031-031/836-A
()
|
2914010000NRG23070620220342445
|
07/06/2022
|
Anjammal
|
2914010WL005448
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-031-031/836-A
()
|
2914010000NRG23070620220342446
|
07/06/2022
|
Rajendiran
|
2914010WL005448
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-031-031/840-A
()
|
2914010000NRG23070620220342447
|
07/06/2022
|
Mahalakshmi
|
2914010WL005448
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
118
|
SIRKALI
|
TN-14-010-031-031/867-A
()
|
2914010000NRG23070620220342451
|
07/06/2022
|
Kalaivanan
|
2914010WL005448
|
Kalaivanan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivanan
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-031-031/867-A
()
|
2914010000NRG23070620220342450
|
07/06/2022
|
Kavitha
|
2914010WL005448
|
Kavitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
120
|
SIRKALI
|
TN-14-010-031-031/889-A
()
|
2914010000NRG23070620220342452
|
07/06/2022
|
Ranjitha
|
2914010WL005448
|
Ranjitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-031-031/901-A
()
|
2914010000NRG23070620220342454
|
07/06/2022
|
Arputhavalli
|
2914010WL005448
|
Arputhavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arputhavalli
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-031-031/949-A
()
|
2914010000NRG23070620220342455
|
07/06/2022
|
Vijaya
|
2914010WL005448
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-031-031/956-A
()
|
2914010000NRG23070620220342456
|
07/06/2022
|
Subramaniyan
|
2914010WL005448
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-031-031/976-A
()
|
2914010000NRG23070620220342457
|
07/06/2022
|
Thamilarasi
|
2914010WL005448
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
125
|
SIRKALI
|
TN-14-010-031-031/988-A
()
|
2914010000NRG23070620220342459
|
07/06/2022
|
Senthamilselvi
|
2914010WL005448
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183372
|
183372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184872
|
184872
|
|
|
|
|
|
|
|