|
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-14-010-002-002/310-a
()
|
2914010000NRG23140720220745902
|
15/07/2022
|
RAJALAKSHMI
|
2914010WL013368
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-002-002/310-a
()
|
2914010000NRG23140720220745901
|
15/07/2022
|
RUKKUMANI
|
2914010WL013368
|
RUKKUMANI
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-012-012/33-A
()
|
2914010000NRG23150720220750281
|
15/07/2022
|
Vijayalakshmi
|
2914010WL013480
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/377-A
()
|
2914010000NRG23150720220750273
|
15/07/2022
|
Paneerselvam
|
2914010WL013478
|
Paneerselvam
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/392-A
()
|
2914010000NRG23150720220750277
|
15/07/2022
|
Marimuthu
|
2914010WL013479
|
Marimuthu
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/395-A
()
|
2914010000NRG23150720220750274
|
15/07/2022
|
Ramachandiran
|
2914010WL013478
|
Ramachandiran
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/401-A
()
|
2914010000NRG23150720220750127
|
15/07/2022
|
Nagarajan
|
2914010WL013474
|
Nagarajan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/401-A
()
|
2914010000NRG23150720220750126
|
15/07/2022
|
Rajeswari
|
2914010WL013474
|
Rajeswari
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/406-A
()
|
2914010000NRG23150720220750131
|
15/07/2022
|
Kamala
|
2914010WL013475
|
Kamala
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/412-A
()
|
2914010000NRG23150720220750132
|
15/07/2022
|
Mariyammal
|
2914010WL013475
|
Mariyammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/414-A
()
|
2914010000NRG23150720220750128
|
15/07/2022
|
Balu
|
2914010WL013474
|
Balu
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balu
|
HDFC BANK LTD(607152)
|
|
12
|
SIRKALI
|
TN-14-010-012-012/414-A
()
|
2914010000NRG23150720220750129
|
15/07/2022
|
Vijayarani
|
2914010WL013474
|
Vijayarani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-012-012/418-A
()
|
2914010000NRG23150720220750133
|
15/07/2022
|
Amsavalli
|
2914010WL013475
|
Amsavalli
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-012-012/418-A
()
|
2914010000NRG23150720220750130
|
15/07/2022
|
Suganya
|
2914010WL013474
|
Suganya
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-012-012/587-a
()
|
2914010000NRG23150720220750282
|
15/07/2022
|
Meena
|
2914010WL013480
|
Meena
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-012-012/599-a
()
|
2914010000NRG23150720220750283
|
15/07/2022
|
Amudha
|
2914010WL013480
|
Amudha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-012-012/599-a
()
|
2914010000NRG23150720220750284
|
15/07/2022
|
Sanmugavel
|
2914010WL013480
|
Sanmugavel
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sanmugavel
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-012-012/672-a
()
|
2914010000NRG23150720220750275
|
15/07/2022
|
Krishnamoorthi
|
2914010WL013478
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-012-012/701-A
()
|
2914010000NRG23150720220750278
|
15/07/2022
|
Sangeetha
|
2914010WL013479
|
Sangeetha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-012-012/704-A
()
|
2914010000NRG23150720220750276
|
15/07/2022
|
Amsavalli
|
2914010WL013478
|
Amsavalli
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-012-012/743-A
()
|
2914010000NRG23150720220750134
|
15/07/2022
|
Rani
|
2914010WL013475
|
Rani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-015-015/212-A
()
|
2914010000NRG23140720220746941
|
15/07/2022
|
Aboorvam
|
2914010WL013388
|
Aboorvam
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-015-015/288-A
()
|
2914010000NRG23140720220746942
|
15/07/2022
|
Katturaja
|
2914010WL013388
|
Katturaja
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Katturaja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-015-015/322-A
()
|
2914010000NRG23140720220746925
|
15/07/2022
|
Karthikeyan
|
2914010WL013384
|
Karthikeyan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-015-015/322-A
()
|
2914010000NRG23140720220746926
|
15/07/2022
|
Rukkumani
|
2914010WL013384
|
Rukkumani
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-015-015/54-A
()
|
2914010000NRG23140720220746935
|
15/07/2022
|
Thamilarasi
|
2914010WL013386
|
Thamilarasi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-015-015/57-A
()
|
2914010000NRG23140720220746688
|
15/07/2022
|
Jayaraman
|
2914010WL013379
|
Jayaraman
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-015-015/69-A
()
|
2914010000NRG23140720220746690
|
15/07/2022
|
Indira
|
2914010WL013379
|
Indira
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SIRKALI
|
TN-14-010-015-015/70-A
()
|
2914010000NRG23140720220746940
|
15/07/2022
|
Jayanthi
|
2914010WL013387
|
Jayanthi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-015-015/79-A
()
|
2914010000NRG23140720220746927
|
15/07/2022
|
Devika
|
2914010WL013384
|
Devika
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-015-015/79-A
()
|
2914010000NRG23140720220746928
|
15/07/2022
|
Thaiyalnayagi
|
2914010WL013384
|
Thaiyalnayagi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47982
|
47982
|
|
|
|
|
|
|
|
|
32
|
SIRKALI
|
TN-14-010-036-036/12-A
()
|
2914010000NRG23150720220750285
|
15/07/2022
|
Lakshmi
|
2914010WL013481
|
Lakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-036-036/1214-A
()
|
2914010000NRG23150720220750286
|
15/07/2022
|
Saritha
|
2914010WL013481
|
Saritha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-036-036/1727-A
()
|
2914010000NRG23150720220750287
|
15/07/2022
|
Anusuya
|
2914010WL013481
|
Anusuya
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-036-036/27-A
()
|
2914010000NRG23150720220750288
|
15/07/2022
|
Rajalakshmi
|
2914010WL013481
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
SIRKALI
|
TN-14-010-029-029/273-A
()
|
2914010000NRG23150720220750599
|
15/07/2022
|
Bakiyaraj
|
2914010WL013486
|
Bakiyaraj
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-029-029/489
()
|
2914010000NRG23150720220750596
|
15/07/2022
|
chentira
|
2914010WL013485
|
chentira
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
chentira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-029-029/503-A
()
|
2914010000NRG23150720220750591
|
15/07/2022
|
Sathiyabama
|
2914010WL013484
|
Sathiyabama
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-029-029/56-A
()
|
2914010000NRG23150720220750592
|
15/07/2022
|
Vasuki
|
2914010WL013484
|
Vasuki
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-029-029/88-A
()
|
2914010000NRG23150720220750593
|
15/07/2022
|
Kamaraj
|
2914010WL013484
|
Kamaraj
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-029-029/88-A
()
|
2914010000NRG23150720220750594
|
15/07/2022
|
Rani
|
2914010WL013484
|
Rani
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-029-029/91-A
()
|
2914010000NRG23150720220750060
|
15/07/2022
|
Polugarajan
|
2914010WL013472
|
Polugarajan
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Polugarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-029-029/91-A
()
|
2914010000NRG23150720220750061
|
15/07/2022
|
Tamilselvi
|
2914010WL013472
|
Tamilselvi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-025-002/101
()
|
2914010000NRG23140720220746674
|
15/07/2022
|
kaliyamoorthi
|
2914010WL013377
|
kaliyamoorthi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-025-002/101
()
|
2914010000NRG23140720220746675
|
15/07/2022
|
sathiya
|
2914010WL013377
|
sathiya
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-002/601-A
()
|
2914010000NRG23140720220746676
|
15/07/2022
|
malar
|
2914010WL013377
|
malar
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
malar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/257-A
()
|
2914010000NRG23150720220751217
|
15/07/2022
|
Manimekali
|
2914010WL013502
|
Manimekali
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimekali
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/262-A
()
|
2914010000NRG23150720220751218
|
15/07/2022
|
Malathi
|
2914010WL013502
|
Malathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/262-A
()
|
2914010000NRG23150720220751219
|
15/07/2022
|
Ramesh
|
2914010WL013502
|
Ramesh
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/271-A
()
|
2914010000NRG23150720220751220
|
15/07/2022
|
Selvi
|
2914010WL013502
|
Selvi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
51
|
SIRKALI
|
TN-14-010-010-004/196-A
()
|
2914010000NRG23140720220745894
|
15/07/2022
|
Deivanai
|
2914010WL013367
|
Deivanai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-010-004/196-A
()
|
2914010000NRG23140720220745893
|
15/07/2022
|
Kannan
|
2914010WL013367
|
Kannan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-010-004/216-A
()
|
2914010000NRG23140720220745895
|
15/07/2022
|
Balakrishnan
|
2914010WL013367
|
Balakrishnan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-010-004/216-A
()
|
2914010000NRG23140720220745896
|
15/07/2022
|
Chandira
|
2914010WL013367
|
Chandira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-010-004/856-A
()
|
2914010000NRG23140720220745897
|
15/07/2022
|
Raja
|
2914010WL013367
|
Raja
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raja
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/407-A
()
|
2914010000NRG23140720220745898
|
15/07/2022
|
sundari
|
2914010WL013367
|
sundari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/412-a
()
|
2914010000NRG23140720220745900
|
15/07/2022
|
Anjammal.
|
2914010WL013367
|
Anjammal.
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjammal.
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/412-a
()
|
2914010000NRG23140720220745899
|
15/07/2022
|
Kumari
|
2914010WL013367
|
Kumari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-014-014/235-A
()
|
2914010000NRG23150720220751502
|
15/07/2022
|
DHANAVALLI
|
2914010WL013505
|
DHANAVALLI
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-014-014/237-A
()
|
2914010000NRG23150720220751503
|
15/07/2022
|
Jayaraman
|
2914010WL013505
|
Jayaraman
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-014-014/417-A
()
|
2914010000NRG23140720220746449
|
15/07/2022
|
Manjula
|
2914010WL013374
|
Manjula
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-014-015/617-A
()
|
2914010000NRG23140720220746450
|
15/07/2022
|
Vanitha
|
2914010WL013374
|
Vanitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-014-017/430-A
()
|
2914010000NRG23150720220751504
|
15/07/2022
|
Tamilselvi
|
2914010WL013505
|
Tamilselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104730
|
104730
|
|
|
|
|
|
|
|