|
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-14-010-028-028/799-A
()
|
2914010000NRG23160720220760304
|
16/07/2022
|
Tamilarasi
|
2914010WL013666
|
Tamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-001/651-A
()
|
2914010000NRG23160720220760222
|
16/07/2022
|
Manivannan
|
2914010WL013666
|
Manivannan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-001/656-A
()
|
2914010000NRG23160720220760223
|
16/07/2022
|
Sulochana
|
2914010WL013666
|
Sulochana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-001/658-A
()
|
2914010000NRG23160720220760225
|
16/07/2022
|
Chenthirasekar
|
2914010WL013666
|
Chenthirasekar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chenthirasekar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-001/707-A
()
|
2914010000NRG23160720220760226
|
16/07/2022
|
Premalatha
|
2914010WL013666
|
Premalatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-001/708-A
()
|
2914010000NRG23160720220760227
|
16/07/2022
|
selvi
|
2914010WL013666
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-001/800-A
()
|
2914010000NRG23160720220760230
|
16/07/2022
|
Vijayakumari
|
2914010WL013666
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIRKALI
|
TN-14-010-028-001/801-A
()
|
2914010000NRG23160720220760231
|
16/07/2022
|
Sundari
|
2914010WL013666
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-002/773-A
()
|
2914010000NRG23160720220760234
|
16/07/2022
|
Sutha
|
2914010WL013666
|
Sutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1016-A
()
|
2914010000NRG23160720220760237
|
16/07/2022
|
Uma
|
2914010WL013666
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/118-A
()
|
2914010000NRG23160720220760259
|
16/07/2022
|
Manjula
|
2914010WL013666
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/119-A
()
|
2914010000NRG23160720220760262
|
16/07/2022
|
Manidurai
|
2914010WL013666
|
Manidurai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manidurai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/119-A
()
|
2914010000NRG23160720220760261
|
16/07/2022
|
Mullaikodi
|
2914010WL013666
|
Mullaikodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mullaikodi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/120-A
()
|
2914010000NRG23160720220760263
|
16/07/2022
|
Thaiyalnayaki
|
2914010WL013666
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/121-A
()
|
2914010000NRG23160720220760264
|
16/07/2022
|
Nagalakshmi
|
2914010WL013666
|
Nagalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/122-A
()
|
2914010000NRG23160720220760265
|
16/07/2022
|
Anjammal
|
2914010WL013666
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/123-A
()
|
2914010000NRG23160720220760266
|
16/07/2022
|
Nagavalli
|
2914010WL013666
|
Nagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/124-A
()
|
2914010000NRG23160720220760267
|
16/07/2022
|
Kunjamal
|
2914010WL013666
|
Kunjamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/126-A
()
|
2914010000NRG23160720220760268
|
16/07/2022
|
Chitra
|
2914010WL013666
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/577-A
()
|
2914010000NRG23160720220760269
|
16/07/2022
|
Sundari
|
2914010WL013666
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/610-A
()
|
2914010000NRG23160720220760271
|
16/07/2022
|
Nithya
|
2914010WL013666
|
Nithya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/635-a
()
|
2914010000NRG23160720220760272
|
16/07/2022
|
Vasanthy
|
2914010WL013666
|
Vasanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/635-a
()
|
2914010000NRG23160720220760273
|
16/07/2022
|
Vijayakumar
|
2914010WL013666
|
Vijayakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/643-A
()
|
2914010000NRG23160720220760275
|
16/07/2022
|
Kaliyamoorthy
|
2914010WL013666
|
Kaliyamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/643-A
()
|
2914010000NRG23160720220760274
|
16/07/2022
|
Sumithra
|
2914010WL013666
|
Sumithra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/645-A
()
|
2914010000NRG23160720220760276
|
16/07/2022
|
Vasanthi
|
2914010WL013666
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/648-A
()
|
2914010000NRG23160720220760277
|
16/07/2022
|
Renganayaki
|
2914010WL013666
|
Renganayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/659-A
()
|
2914010000NRG23160720220760279
|
16/07/2022
|
Govindammal
|
2914010WL013666
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/66-A
()
|
2914010000NRG23160720220760280
|
16/07/2022
|
Manjula
|
2914010WL013666
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/660-a
()
|
2914010000NRG23160720220760281
|
16/07/2022
|
Inthira
|
2914010WL013666
|
Inthira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/67-A
()
|
2914010000NRG23160720220760282
|
16/07/2022
|
Janaki
|
2914010WL013666
|
Janaki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/68-A
()
|
2914010000NRG23160720220760283
|
16/07/2022
|
Senthamil
|
2914010WL013666
|
Senthamil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthamil
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/69-A
()
|
2914010000NRG23160720220760284
|
16/07/2022
|
Geetha
|
2914010WL013666
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/70-A
()
|
2914010000NRG23160720220760285
|
16/07/2022
|
Meenakshi
|
2914010WL013666
|
Meenakshi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/71-A
()
|
2914010000NRG23160720220760288
|
16/07/2022
|
Chitra
|
2914010WL013666
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/71-A
()
|
2914010000NRG23160720220760289
|
16/07/2022
|
Ramachandiran
|
2914010WL013666
|
Ramachandiran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/72-A
()
|
2914010000NRG23160720220760291
|
16/07/2022
|
Arivukkarasi
|
2914010WL013666
|
Arivukkarasi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arivukkarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/72-A
()
|
2914010000NRG23160720220760290
|
16/07/2022
|
Gowthami
|
2914010WL013666
|
Gowthami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/73-A
()
|
2914010000NRG23160720220760293
|
16/07/2022
|
Krishnamoorthi
|
2914010WL013666
|
Krishnamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/73-A
()
|
2914010000NRG23160720220760292
|
16/07/2022
|
Manokari
|
2914010WL013666
|
Manokari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manokari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/730-A
()
|
2914010000NRG23160720220760294
|
16/07/2022
|
Thaiyalnayaki
|
2914010WL013666
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/74-A
()
|
2914010000NRG23160720220760295
|
16/07/2022
|
Jayam
|
2914010WL013666
|
Jayam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/77-A
()
|
2914010000NRG23160720220760296
|
16/07/2022
|
Susila
|
2914010WL013666
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/78-A
()
|
2914010000NRG23160720220760297
|
16/07/2022
|
Palandu
|
2914010WL013666
|
Palandu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palandu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/784-A
()
|
2914010000NRG23160720220760299
|
16/07/2022
|
Manimala
|
2914010WL013666
|
Manimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/785-A
()
|
2914010000NRG23160720220760300
|
16/07/2022
|
Susila
|
2914010WL013666
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/79-A
()
|
2914010000NRG23160720220760302
|
16/07/2022
|
Kavitha
|
2914010WL013666
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/79-A
()
|
2914010000NRG23160720220760303
|
16/07/2022
|
Rajalakshmi
|
2914010WL013666
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/799-A
()
|
2914010000NRG23160720220760305
|
16/07/2022
|
Babu
|
2914010WL013666
|
Babu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Babu
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/80-A
()
|
2914010000NRG23160720220760306
|
16/07/2022
|
Rasathi
|
2914010WL013666
|
Rasathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/81-A
()
|
2914010000NRG23160720220760307
|
16/07/2022
|
Pattammal
|
2914010WL013666
|
Pattammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/82-A
()
|
2914010000NRG23160720220760308
|
16/07/2022
|
Vasanthi
|
2914010WL013666
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/83-A
()
|
2914010000NRG23160720220760309
|
16/07/2022
|
Pushpa
|
2914010WL013666
|
Pushpa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/848-A
()
|
2914010000NRG23160720220760310
|
16/07/2022
|
Sharmila
|
2914010WL013666
|
Sharmila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/856-A
()
|
2914010000NRG23160720220760313
|
16/07/2022
|
Manimekalai
|
2914010WL013666
|
Manimekalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/860-A
()
|
2914010000NRG23160720220760315
|
16/07/2022
|
Manjula
|
2914010WL013666
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/877-A
()
|
2914010000NRG23160720220760317
|
16/07/2022
|
Megala
|
2914010WL013666
|
Megala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/881-A
()
|
2914010000NRG23160720220760318
|
16/07/2022
|
Rani
|
2914010WL013666
|
Rani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/885-A
()
|
2914010000NRG23160720220760320
|
16/07/2022
|
Suguna
|
2914010WL013666
|
Suguna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/891-A
()
|
2914010000NRG23160720220760322
|
16/07/2022
|
Chitra
|
2914010WL013666
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/909-A
()
|
2914010000NRG23160720220760323
|
16/07/2022
|
Anusuya
|
2914010WL013666
|
Anusuya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/945-A
()
|
2914010000NRG23160720220760324
|
16/07/2022
|
Reka
|
2914010WL013666
|
Reka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/953-A
()
|
2914010000NRG23160720220760325
|
16/07/2022
|
Tamilarasi
|
2914010WL013666
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92994
|
92994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94494
|
94494
|
|
|
|
|
|
|
|