|
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-14-010-028-001/646-A
()
|
2914010000NRG23211120221754280
|
21/11/2022
|
Ramya
|
2914010WL037439
|
Ramya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-001/924-A
()
|
2914010000NRG23211120221754281
|
21/11/2022
|
Senthamilselvi
|
2914010WL037439
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-001/955-A
()
|
2914010000NRG23211120221754283
|
21/11/2022
|
Amirthavalli
|
2914010WL037439
|
Amirthavalli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-028-001/956-A
()
|
2914010000NRG23211120221754284
|
21/11/2022
|
Praveena
|
2914010WL037439
|
Praveena
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/665-A
()
|
2914010000NRG23211120221754287
|
21/11/2022
|
Jeyalaxmi
|
2914010WL037439
|
Jeyalaxmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyalaxmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-002/795-A
()
|
2914010000NRG23211120221754289
|
21/11/2022
|
Renganayagi
|
2914010WL037439
|
Renganayagi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Renganayagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/917-A
()
|
2914010000NRG23211120221754290
|
21/11/2022
|
Vairam
|
2914010WL037439
|
Vairam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/100-A
()
|
2914010000NRG23211120221754291
|
21/11/2022
|
Dhanalakshmi
|
2914010WL037439
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/101-A
()
|
2914010000NRG23211120221754292
|
21/11/2022
|
Kanimozhi
|
2914010WL037439
|
Kanimozhi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/103-A
()
|
2914010000NRG23211120221754294
|
21/11/2022
|
Rani
|
2914010WL037439
|
Rani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/105-A
()
|
2914010000NRG23211120221754297
|
21/11/2022
|
Amutha
|
2914010WL037439
|
Amutha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/106-A
()
|
2914010000NRG23211120221754299
|
21/11/2022
|
Kanagu
|
2914010WL037439
|
Kanagu
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/106-A
()
|
2914010000NRG23211120221754298
|
21/11/2022
|
Manickam
|
2914010WL037439
|
Manickam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/107-A
()
|
2914010000NRG23211120221754301
|
21/11/2022
|
Pushpa
|
2914010WL037439
|
Pushpa
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/107-A
()
|
2914010000NRG23211120221754300
|
21/11/2022
|
Shankar
|
2914010WL037439
|
Shankar
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/109-A
()
|
2914010000NRG23211120221754303
|
21/11/2022
|
Thaiyalnayagi
|
2914010WL037439
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thaiyalnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/109-A
()
|
2914010000NRG23211120221754302
|
21/11/2022
|
Veeramuthu
|
2914010WL037439
|
Veeramuthu
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/111-A
()
|
2914010000NRG23211120221754305
|
21/11/2022
|
Devaki
|
2914010WL037439
|
Devaki
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/115-A
()
|
2914010000NRG23211120221754307
|
21/11/2022
|
Jaya
|
2914010WL037439
|
Jaya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/115-A
()
|
2914010000NRG23211120221754306
|
21/11/2022
|
Sanmugam
|
2914010WL037439
|
Sanmugam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/129-A
()
|
2914010000NRG23211120221754311
|
21/11/2022
|
Vasantha
|
2914010WL037439
|
Vasantha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/132-A
()
|
2914010000NRG23211120221754312
|
21/11/2022
|
Subramaniyan
|
2914010WL037439
|
Subramaniyan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23211120221754313
|
21/11/2022
|
Jayanthi
|
2914010WL037439
|
Jayanthi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/133-A
()
|
2914010000NRG23211120221754314
|
21/11/2022
|
Valli
|
2914010WL037439
|
Valli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/138-A
()
|
2914010000NRG23211120221754315
|
21/11/2022
|
Nachiyar
|
2914010WL037439
|
Nachiyar
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/160-A
()
|
2914010000NRG23211120221754316
|
21/11/2022
|
Vembu
|
2914010WL037439
|
Vembu
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/162-A
()
|
2914010000NRG23211120221754318
|
21/11/2022
|
Mariyammal
|
2914010WL037439
|
Mariyammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/162-A
()
|
2914010000NRG23211120221754317
|
21/11/2022
|
Pichaiyammal
|
2914010WL037439
|
Pichaiyammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/165-A
()
|
2914010000NRG23211120221754319
|
21/11/2022
|
Jayaraman
|
2914010WL037439
|
Jayaraman
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/166-A
()
|
2914010000NRG23211120221754320
|
21/11/2022
|
Manjula
|
2914010WL037439
|
Manjula
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/169-A
()
|
2914010000NRG23211120221754321
|
21/11/2022
|
Parameswari
|
2914010WL037439
|
Parameswari
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/170-A
()
|
2914010000NRG23211120221754322
|
21/11/2022
|
Manoranjitham
|
2914010WL037439
|
Manoranjitham
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/332-A
()
|
2914010000NRG23211120221754323
|
21/11/2022
|
Selvi
|
2914010WL037439
|
Selvi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/350-A
()
|
2914010000NRG23211120221754324
|
21/11/2022
|
Malathi
|
2914010WL037439
|
Malathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/389-A
()
|
2914010000NRG23211120221754325
|
21/11/2022
|
Saraswathi
|
2914010WL037439
|
Saraswathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/437-A
()
|
2914010000NRG23211120221754326
|
21/11/2022
|
Jeyalalitha
|
2914010WL037439
|
Jeyalalitha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyalalitha
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/441-A
()
|
2914010000NRG23211120221754327
|
21/11/2022
|
Sellabakkiyam
|
2914010WL037439
|
Sellabakkiyam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/466-A
()
|
2914010000NRG23211120221754328
|
21/11/2022
|
Thangasamy
|
2914010WL037439
|
Thangasamy
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangasamy
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/499-A
()
|
2914010000NRG23211120221754329
|
21/11/2022
|
Rajam
|
2914010WL037439
|
Rajam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/502-A
()
|
2914010000NRG23211120221754330
|
21/11/2022
|
Elamathi
|
2914010WL037439
|
Elamathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/510-A
()
|
2914010000NRG23211120221754331
|
21/11/2022
|
Kamala
|
2914010WL037439
|
Kamala
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/512-A
()
|
2914010000NRG23211120221754332
|
21/11/2022
|
Sudha
|
2914010WL037439
|
Sudha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/513-A
()
|
2914010000NRG23211120221754333
|
21/11/2022
|
Indhra
|
2914010WL037439
|
Indhra
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/514-A
()
|
2914010000NRG23211120221754334
|
21/11/2022
|
Mainavathi
|
2914010WL037439
|
Mainavathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/515-A
()
|
2914010000NRG23211120221754335
|
21/11/2022
|
Saradha
|
2914010WL037439
|
Saradha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/619-a
()
|
2914010000NRG23211120221754336
|
21/11/2022
|
Lakshmi
|
2914010WL037439
|
Lakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/625-a
()
|
2914010000NRG23211120221754337
|
21/11/2022
|
Anjamal
|
2914010WL037439
|
Anjamal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjamal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/627-a
()
|
2914010000NRG23211120221754338
|
21/11/2022
|
Thaiyalnayagi
|
2914010WL037439
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/667-A
()
|
2914010000NRG23211120221754339
|
21/11/2022
|
Kanagavalli
|
2914010WL037439
|
Kanagavalli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/756-A
()
|
2914010000NRG23211120221754340
|
21/11/2022
|
Vasuki
|
2914010WL037439
|
Vasuki
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/805-A
()
|
2914010000NRG23211120221754341
|
21/11/2022
|
Malarvizhi
|
2914010WL037439
|
Malarvizhi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/832-A
()
|
2914010000NRG23211120221754342
|
21/11/2022
|
Dharani
|
2914010WL037439
|
Dharani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/88-A
()
|
2914010000NRG23211120221754344
|
21/11/2022
|
Ramachandiran
|
2914010WL037439
|
Ramachandiran
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/88-A
()
|
2914010000NRG23211120221754345
|
21/11/2022
|
Saradhammal
|
2914010WL037439
|
Saradhammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saradhammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/89-A
()
|
2914010000NRG23211120221754346
|
21/11/2022
|
Parivathi
|
2914010WL037439
|
Parivathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/90-A
()
|
2914010000NRG23211120221754347
|
21/11/2022
|
Valarmathi
|
2914010WL037439
|
Valarmathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/93-A
()
|
2914010000NRG23211120221754349
|
21/11/2022
|
Amutha
|
2914010WL037439
|
Amutha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/93-A
()
|
2914010000NRG23211120221754348
|
21/11/2022
|
Ranganathan
|
2914010WL037439
|
Ranganathan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/95-A
()
|
2914010000NRG23211120221754350
|
21/11/2022
|
Sathiya
|
2914010WL037439
|
Sathiya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/960-A
()
|
2914010000NRG23211120221754351
|
21/11/2022
|
Bhuvaneshwari
|
2914010WL037439
|
Bhuvaneshwari
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/97-A
()
|
2914010000NRG23211120221754353
|
21/11/2022
|
Annakili
|
2914010WL037439
|
Annakili
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/98-A
()
|
2914010000NRG23211120221754354
|
21/11/2022
|
Selvarani
|
2914010WL037439
|
Selvarani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/99-A
()
|
2914010000NRG23211120221754359
|
21/11/2022
|
Vimala
|
2914010WL037439
|
Vimala
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-028-029/516
()
|
2914010000NRG23211120221754362
|
21/11/2022
|
Lakshmi
|
2914010WL037439
|
Lakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-029/720-A
()
|
2914010000NRG23211120221754363
|
21/11/2022
|
Selvi
|
2914010WL037439
|
Selvi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-029/732-A
()
|
2914010000NRG23211120221754364
|
21/11/2022
|
Kavitha
|
2914010WL037439
|
Kavitha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-029/791-A
()
|
2914010000NRG23211120221754367
|
21/11/2022
|
Vasuki
|
2914010WL037439
|
Vasuki
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-029/935-A
()
|
2914010000NRG23211120221754368
|
21/11/2022
|
Reka
|
2914010WL037439
|
Reka
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-029/978-A
()
|
2914010000NRG23211120221754369
|
21/11/2022
|
Sankaridevi
|
2914010WL037439
|
Sankaridevi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sankaridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|