|
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-14-010-028-002/752-A
()
|
2914010000NRG23290420220029105
|
02/05/2022
|
Gomathy
|
2914010WL000832
|
Gomathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-002/755-A
()
|
2914010000NRG23290420220029106
|
02/05/2022
|
Valliyammal
|
2914010WL000832
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-002/762-A
()
|
2914010000NRG23290420220029107
|
02/05/2022
|
Manjula
|
2914010WL000832
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-002/763-A
()
|
2914010000NRG23290420220029109
|
02/05/2022
|
Anjammal
|
2914010WL000832
|
Anjammal
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/763-A
()
|
2914010000NRG23290420220029108
|
02/05/2022
|
Vijalaxmi
|
2914010WL000832
|
Vijalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijalaxmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-002/764-A
()
|
2914010000NRG23290420220029110
|
02/05/2022
|
Amutha
|
2914010WL000832
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/770-A
()
|
2914010000NRG23290420220029111
|
02/05/2022
|
Indira
|
2914010WL000832
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-002/798-A
()
|
2914010000NRG23290420220029112
|
02/05/2022
|
Amutha
|
2914010WL000832
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-002/898-A
()
|
2914010000NRG23290420220029113
|
02/05/2022
|
Thilagavathi
|
2914010WL000832
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-002/918-A
()
|
2914010000NRG23290420220029114
|
02/05/2022
|
Valambal
|
2914010WL000832
|
Valambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-002/922-A
()
|
2914010000NRG23290420220029115
|
02/05/2022
|
Mariyammal
|
2914010WL000832
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-002/930-A
()
|
2914010000NRG23290420220029117
|
02/05/2022
|
Selvakumari
|
2914010WL000832
|
Selvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/164-A
()
|
2914010000NRG23290420220029124
|
02/05/2022
|
Sasikala
|
2914010WL000832
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/172-A
()
|
2914010000NRG23290420220029125
|
02/05/2022
|
Amsavalli
|
2914010WL000832
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/173-A
()
|
2914010000NRG23290420220029126
|
02/05/2022
|
Susila
|
2914010WL000832
|
Susila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/176-A
()
|
2914010000NRG23290420220029128
|
02/05/2022
|
Gowri
|
2914010WL000832
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/177-A
()
|
2914010000NRG23290420220029129
|
02/05/2022
|
Amsavalli
|
2914010WL000832
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/179-A
()
|
2914010000NRG23290420220029130
|
02/05/2022
|
Kalyani
|
2914010WL000832
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/179-A
()
|
2914010000NRG23290420220029131
|
02/05/2022
|
Rajeswari
|
2914010WL000832
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/180-A
()
|
2914010000NRG23290420220029133
|
02/05/2022
|
Mariyammal
|
2914010WL000832
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/180-A
()
|
2914010000NRG23290420220029132
|
02/05/2022
|
Sellammal
|
2914010WL000832
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/181-A
()
|
2914010000NRG23290420220029134
|
02/05/2022
|
Logammbal
|
2914010WL000832
|
Logammbal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Logammbal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/182-A
()
|
2914010000NRG23290420220029135
|
02/05/2022
|
Latha
|
2914010WL000832
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/183-A
()
|
2914010000NRG23290420220029137
|
02/05/2022
|
Vasantha
|
2914010WL000832
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/184-A
()
|
2914010000NRG23290420220029138
|
02/05/2022
|
Kavitha
|
2914010WL000832
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/185-A
()
|
2914010000NRG23290420220029139
|
02/05/2022
|
Valliyammal
|
2914010WL000832
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/186-A
()
|
2914010000NRG23290420220029141
|
02/05/2022
|
Kalyani
|
2914010WL000832
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/186-A
()
|
2914010000NRG23290420220029140
|
02/05/2022
|
Paravathi
|
2914010WL000832
|
Paravathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Paravathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/188-A
()
|
2914010000NRG23290420220029142
|
02/05/2022
|
Manjula
|
2914010WL000832
|
Manjula
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/188-A
()
|
2914010000NRG23290420220029143
|
02/05/2022
|
Vairam
|
2914010WL000832
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/190-A
()
|
2914010000NRG23290420220029144
|
02/05/2022
|
Thaiyalnayaki
|
2914010WL000832
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/191-A
()
|
2914010000NRG23290420220029145
|
02/05/2022
|
Pappa
|
2914010WL000832
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/191-A
()
|
2914010000NRG23290420220029147
|
02/05/2022
|
Selvarangan
|
2914010WL000832
|
Selvarangan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvarangan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/191-A
()
|
2914010000NRG23290420220029146
|
02/05/2022
|
Vijaya
|
2914010WL000832
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/192-A
()
|
2914010000NRG23290420220029148
|
02/05/2022
|
Valambal
|
2914010WL000832
|
Valambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valambal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/193-A
()
|
2914010000NRG23290420220029149
|
02/05/2022
|
Samendhira
|
2914010WL000832
|
Samendhira
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samendhira
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/195-A
()
|
2914010000NRG23290420220029151
|
02/05/2022
|
Mathavi
|
2914010WL000832
|
Mathavi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/195-A
()
|
2914010000NRG23290420220029150
|
02/05/2022
|
Sellammal
|
2914010WL000832
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/199-A
()
|
2914010000NRG23290420220029152
|
02/05/2022
|
Chinnammal
|
2914010WL000832
|
Chinnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/201-A
()
|
2914010000NRG23290420220029153
|
02/05/2022
|
Panchavarnam
|
2914010WL000832
|
Panchavarnam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/205-A
()
|
2914010000NRG23290420220029154
|
02/05/2022
|
Chitra
|
2914010WL000832
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/206-A
()
|
2914010000NRG23290420220029156
|
02/05/2022
|
Bopathi
|
2914010WL000832
|
Bopathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/207-A
()
|
2914010000NRG23290420220029157
|
02/05/2022
|
Mariyammal
|
2914010WL000832
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/213-A
()
|
2914010000NRG23290420220029161
|
02/05/2022
|
Indirarani
|
2914010WL000832
|
Indirarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/227-A
()
|
2914010000NRG23290420220029163
|
02/05/2022
|
Dhanalakshmi
|
2914010WL000832
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/235-A
()
|
2914010000NRG23290420220029164
|
02/05/2022
|
Manohar
|
2914010WL000832
|
Manohar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/240-A
()
|
2914010000NRG23290420220029165
|
02/05/2022
|
Selvaraj
|
2914010WL000832
|
Selvaraj
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/240-A
()
|
2914010000NRG23290420220029166
|
02/05/2022
|
Selvi
|
2914010WL000832
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/244-A
()
|
2914010000NRG23290420220029167
|
02/05/2022
|
Kalaimathi
|
2914010WL000832
|
Kalaimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/265-A
()
|
2914010000NRG23290420220029168
|
02/05/2022
|
Anitha
|
2914010WL000832
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/269-A
()
|
2914010000NRG23290420220029169
|
02/05/2022
|
Thayalnayaki
|
2914010WL000832
|
Thayalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thayalnayaki
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/278-A
()
|
2914010000NRG23290420220029170
|
02/05/2022
|
Valarmathi
|
2914010WL000832
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/455-A
()
|
2914010000NRG23290420220029171
|
02/05/2022
|
Sathiyapriya
|
2914010WL000832
|
Sathiyapriya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/615-A
()
|
2914010000NRG23290420220029172
|
02/05/2022
|
Kalaivani
|
2914010WL000832
|
Kalaivani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/615-A
()
|
2914010000NRG23290420220029173
|
02/05/2022
|
Radhakrishnan
|
2914010WL000832
|
Radhakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/636-A
()
|
2914010000NRG23290420220029175
|
02/05/2022
|
Arasakumari
|
2914010WL000832
|
Arasakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arasakumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/636-A
()
|
2914010000NRG23290420220029174
|
02/05/2022
|
Govindammal
|
2914010WL000832
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/672-A
()
|
2914010000NRG23290420220029176
|
02/05/2022
|
Kalaimathi
|
2914010WL000832
|
Kalaimathi
|
00415
|
SBIN0002281
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/759-A
()
|
2914010000NRG23290420220029177
|
02/05/2022
|
Vijaya
|
2914010WL000832
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/760-A
()
|
2914010000NRG23290420220029178
|
02/05/2022
|
Thaiyalnayaki
|
2914010WL000832
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/810
()
|
2914010000NRG23290420220029180
|
02/05/2022
|
Arulmozhi
|
2914010WL000832
|
Arulmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/813
()
|
2914010000NRG23290420220029181
|
02/05/2022
|
Amutha
|
2914010WL000832
|
Amutha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/838-A
()
|
2914010000NRG23290420220029182
|
02/05/2022
|
LAKSHMI
|
2914010WL000832
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/868-A
()
|
2914010000NRG23290420220029183
|
02/05/2022
|
Kala
|
2914010WL000832
|
Kala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93506
|
93506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93506
|
93506
|
|
|
|
|
|
|
|