|
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-14-010-014-001/150
()
|
2914010000NRG23220720220816753
|
22/07/2022
|
Kaveri
|
2914010WL014926
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-014-001/495-A
()
|
2914010000NRG23220720220816754
|
22/07/2022
|
Kavitha
|
2914010WL014926
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-014-001/509-A
()
|
2914010000NRG23220720220816755
|
22/07/2022
|
Panchavernam
|
2914010WL014926
|
Panchavernam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-014-001/586-A
()
|
2914010000NRG23220720220816756
|
22/07/2022
|
Akila
|
2914010WL014926
|
Akila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akila
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-014-001/643-A
()
|
2914010000NRG23220720220816757
|
22/07/2022
|
Sumathi
|
2914010WL014926
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-014-001/655-A
()
|
2914010000NRG23220720220816758
|
22/07/2022
|
Sugunadevi
|
2914010WL014926
|
Sugunadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sugunadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-014-003/517-A
()
|
2914010000NRG23220720220816764
|
22/07/2022
|
Gayathiri
|
2914010WL014926
|
Gayathiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gayathiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SIRKALI
|
TN-14-010-014-014/113-A
()
|
2914010000NRG23220720220816766
|
22/07/2022
|
GOVINTHAMMA
|
2914010WL014926
|
GOVINTHAMMA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOVINTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-014-014/114-A
()
|
2914010000NRG23220720220816767
|
22/07/2022
|
SAGUNTHALAI
|
2914010WL014926
|
SAGUNTHALAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-014-014/114-A
()
|
2914010000NRG23220720220816768
|
22/07/2022
|
Viswanathan
|
2914010WL014926
|
Viswanathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-014-014/116-A
()
|
2914010000NRG23220720220816769
|
22/07/2022
|
PACHAIYAMMAL
|
2914010WL014926
|
PACHAIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-014-014/117-A
()
|
2914010000NRG23220720220816770
|
22/07/2022
|
PATHMAVATHY
|
2914010WL014926
|
PATHMAVATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-014-014/119-A
()
|
2914010000NRG23220720220816772
|
22/07/2022
|
CHITHRA
|
2914010WL014926
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-014-014/119-A
()
|
2914010000NRG23220720220816771
|
22/07/2022
|
JAYALAKSHMI
|
2914010WL014926
|
JAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-014-014/120-A
()
|
2914010000NRG23220720220816773
|
22/07/2022
|
SEETHALAKSHM
|
2914010WL014926
|
SEETHALAKSHM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEETHALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-014-014/122-A
()
|
2914010000NRG23220720220816775
|
22/07/2022
|
USHA
|
2914010WL014926
|
USHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-014-014/123-A
()
|
2914010000NRG23220720220816776
|
22/07/2022
|
THANANJIYAM
|
2914010WL014926
|
THANANJIYAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-014-014/125-A
()
|
2914010000NRG23220720220816777
|
22/07/2022
|
GOWRI
|
2914010WL014926
|
GOWRI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-014-014/126-A
()
|
2914010000NRG23220720220816778
|
22/07/2022
|
THAMILSELVI
|
2914010WL014926
|
THAMILSELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMILSELVI
|
HDFC BANK LTD(607152)
|
|
20
|
SIRKALI
|
TN-14-010-014-014/128-A
()
|
2914010000NRG23220720220816779
|
22/07/2022
|
VALLI
|
2914010WL014926
|
VALLI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-014-014/129-A
()
|
2914010000NRG23220720220816780
|
22/07/2022
|
MALLIGA
|
2914010WL014926
|
MALLIGA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-014-014/132-A
()
|
2914010000NRG23220720220816781
|
22/07/2022
|
ALAMELU
|
2914010WL014926
|
ALAMELU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-014-014/135-A
()
|
2914010000NRG23220720220816782
|
22/07/2022
|
CHANDIRA
|
2914010WL014926
|
CHANDIRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-014-014/138-A
()
|
2914010000NRG23220720220816783
|
22/07/2022
|
MUTHAMMAL
|
2914010WL014926
|
MUTHAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-014-014/139-A
()
|
2914010000NRG23220720220816784
|
22/07/2022
|
RAJENDRAN
|
2914010WL014926
|
RAJENDRAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-014-014/139-A
()
|
2914010000NRG23220720220816785
|
22/07/2022
|
THILLAIYAMMAL
|
2914010WL014926
|
THILLAIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-014-014/14-A
()
|
2914010000NRG23220720220816786
|
22/07/2022
|
Ganesan
|
2914010WL014926
|
Ganesan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-014-014/142-A
()
|
2914010000NRG23220720220816787
|
22/07/2022
|
SINTHAMANI
|
2914010WL014926
|
SINTHAMANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-014-014/147-A
()
|
2914010000NRG23220720220816788
|
22/07/2022
|
Vanitha
|
2914010WL014926
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
30
|
SIRKALI
|
TN-14-010-014-014/149-A
()
|
2914010000NRG23220720220816789
|
22/07/2022
|
SUNDARI
|
2914010WL014926
|
SUNDARI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-014-014/158-A
()
|
2914010000NRG23220720220816791
|
22/07/2022
|
SARASWATHY
|
2914010WL014926
|
SARASWATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-014-014/159-A
()
|
2914010000NRG23220720220816792
|
22/07/2022
|
SHANTHY
|
2914010WL014926
|
SHANTHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-014-014/164-A
()
|
2914010000NRG23220720220816793
|
22/07/2022
|
RASAVALLI
|
2914010WL014926
|
RASAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-014-014/167-A
()
|
2914010000NRG23220720220816794
|
22/07/2022
|
ANANDAVALLI
|
2914010WL014926
|
ANANDAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-014-014/178-A
()
|
2914010000NRG23220720220816795
|
22/07/2022
|
SHANTHI
|
2914010WL014926
|
SHANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
36
|
SIRKALI
|
TN-14-010-014-014/179-A
()
|
2914010000NRG23220720220816796
|
22/07/2022
|
NEELAVATHY
|
2914010WL014926
|
NEELAVATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-014-014/192-A
()
|
2914010000NRG23220720220816797
|
22/07/2022
|
SUMATHY
|
2914010WL014926
|
SUMATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHY
|
HDFC BANK LTD(607152)
|
|
38
|
SIRKALI
|
TN-14-010-014-014/200-A
()
|
2914010000NRG23220720220816799
|
22/07/2022
|
SELVI
|
2914010WL014926
|
SELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
39
|
SIRKALI
|
TN-14-010-014-014/21-A
()
|
2914010000NRG23220720220816800
|
22/07/2022
|
REVATHI
|
2914010WL014926
|
REVATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-014-014/217-A
()
|
2914010000NRG23220720220816801
|
22/07/2022
|
ANANTHI
|
2914010WL014926
|
ANANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-014-014/276-A
()
|
2914010000NRG23220720220816803
|
22/07/2022
|
SANGEETHA
|
2914010WL014926
|
SANGEETHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-014-014/278-A
()
|
2914010000NRG23220720220816804
|
22/07/2022
|
KANAGAMSAM
|
2914010WL014926
|
KANAGAMSAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANAGAMSAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-014-014/278-A
()
|
2914010000NRG23220720220816805
|
22/07/2022
|
SARSU
|
2914010WL014926
|
SARSU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARSU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-014-014/279-A
()
|
2914010000NRG23220720220816806
|
22/07/2022
|
MARIYAMMAL
|
2914010WL014926
|
MARIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-014-014/280-A
()
|
2914010000NRG23220720220816807
|
22/07/2022
|
SUBRAMANIYAN
|
2914010WL014926
|
SUBRAMANIYAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-014-014/281-A
()
|
2914010000NRG23220720220816808
|
22/07/2022
|
KANNAMMAL
|
2914010WL014926
|
KANNAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-014-014/29-A
()
|
2914010000NRG23220720220816811
|
22/07/2022
|
Sagunthala
|
2914010WL014926
|
Sagunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-014-014/292-A
()
|
2914010000NRG23220720220816813
|
22/07/2022
|
SARASWATHY
|
2914010WL014926
|
SARASWATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-014-014/309-A
()
|
2914010000NRG23220720220816814
|
22/07/2022
|
VEMBARASI
|
2914010WL014926
|
VEMBARASI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEMBARASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-014-014/311-A
()
|
2914010000NRG23220720220816816
|
22/07/2022
|
SHANTHA
|
2914010WL014926
|
SHANTHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-014-014/311-A
()
|
2914010000NRG23220720220816815
|
22/07/2022
|
Velmurugan
|
2914010WL014926
|
Velmurugan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-014-014/314-A
()
|
2914010000NRG23220720220816817
|
22/07/2022
|
RAJALAKSHMI
|
2914010WL014926
|
RAJALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-014-014/315-A
()
|
2914010000NRG23220720220816818
|
22/07/2022
|
MEENA
|
2914010WL014926
|
MEENA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEENA
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-014-014/316-A
()
|
2914010000NRG23220720220816819
|
22/07/2022
|
INDRA
|
2914010WL014926
|
INDRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-014-014/317-A
()
|
2914010000NRG23220720220816820
|
22/07/2022
|
RANGANAYAKI
|
2914010WL014926
|
RANGANAYAKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-014-014/320-A
()
|
2914010000NRG23220720220816821
|
22/07/2022
|
SHOBA
|
2914010WL014926
|
SHOBA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-014-014/327-A
()
|
2914010000NRG23220720220816822
|
22/07/2022
|
RANI
|
2914010WL014926
|
RANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-014-014/333-A
()
|
2914010000NRG23220720220816823
|
22/07/2022
|
JAYAMANI
|
2914010WL014926
|
JAYAMANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-014-014/339-A
()
|
2914010000NRG23220720220816824
|
22/07/2022
|
RANI
|
2914010WL014926
|
RANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-014-014/345-A
()
|
2914010000NRG23220720220816825
|
22/07/2022
|
UMARANI
|
2914010WL014926
|
UMARANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-014-014/348-A
()
|
2914010000NRG23220720220816826
|
22/07/2022
|
YASOTHAI
|
2914010WL014926
|
YASOTHAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
YASOTHAI
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-014-014/357-A
()
|
2914010000NRG23220720220816827
|
22/07/2022
|
Thilagavathi
|
2914010WL014926
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-014-014/365-A
()
|
2914010000NRG23220720220816828
|
22/07/2022
|
LAKSHMI
|
2914010WL014926
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-014-014/375-A
()
|
2914010000NRG23220720220816830
|
22/07/2022
|
SUDHA
|
2914010WL014926
|
SUDHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIRKALI
|
TN-14-010-014-014/377-a
()
|
2914010000NRG23220720220816831
|
22/07/2022
|
Alamelu
|
2914010WL014926
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-014-014/378-a
()
|
2914010000NRG23220720220816832
|
22/07/2022
|
Gowri
|
2914010WL014926
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-014-014/379-a
()
|
2914010000NRG23220720220816833
|
22/07/2022
|
Sudarvizhi
|
2914010WL014926
|
Sudarvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudarvizhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-014-014/380-a
()
|
2914010000NRG23220720220816834
|
22/07/2022
|
Indra
|
2914010WL014926
|
Indra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-014-014/381-a
()
|
2914010000NRG23220720220816835
|
22/07/2022
|
Viji
|
2914010WL014926
|
Viji
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Viji
|
HDFC BANK LTD(607152)
|
|
70
|
SIRKALI
|
TN-14-010-014-014/387-a
()
|
2914010000NRG23220720220816836
|
22/07/2022
|
Semila
|
2914010WL014926
|
Semila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Semila
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-014-014/391-A
()
|
2914010000NRG23220720220816837
|
22/07/2022
|
Kalaiselvi
|
2914010WL014926
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-014-014/397-A
()
|
2914010000NRG23220720220816839
|
22/07/2022
|
Suba
|
2914010WL014926
|
Suba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-014-014/416-A
()
|
2914010000NRG23220720220816840
|
22/07/2022
|
Amirthavalli
|
2914010WL014926
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-014-014/417-A
()
|
2914010000NRG23220720220816841
|
22/07/2022
|
Manjula
|
2914010WL014926
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-014-014/45-A
()
|
2914010000NRG23220720220816842
|
22/07/2022
|
KAVITHA
|
2914010WL014926
|
KAVITHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-014-014/47-A
()
|
2914010000NRG23220720220816843
|
22/07/2022
|
CHITHRA
|
2914010WL014926
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRKALI
|
TN-14-010-014-014/51-A
()
|
2914010000NRG23220720220816845
|
22/07/2022
|
VIJAYA
|
2914010WL014926
|
VIJAYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-014-014/52-A
()
|
2914010000NRG23220720220816846
|
22/07/2022
|
RADHA
|
2914010WL014926
|
RADHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
79
|
SIRKALI
|
TN-14-010-014-014/54-A
()
|
2914010000NRG23220720220816847
|
22/07/2022
|
AMSAM
|
2914010WL014926
|
AMSAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMSAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-014-014/54-A
()
|
2914010000NRG23220720220816848
|
22/07/2022
|
KALA
|
2914010WL014926
|
KALA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-014-014/56-A
()
|
2914010000NRG23220720220816849
|
22/07/2022
|
MANIMEKALAI
|
2914010WL014926
|
MANIMEKALAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-014-014/58-A
()
|
2914010000NRG23220720220816851
|
22/07/2022
|
ANANTHI
|
2914010WL014926
|
ANANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-014-014/59-a
()
|
2914010000NRG23220720220816852
|
22/07/2022
|
Shanthi
|
2914010WL014926
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-014-014/60-a
()
|
2914010000NRG23220720220816854
|
22/07/2022
|
Kalyani
|
2914010WL014926
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-014-014/60-a
()
|
2914010000NRG23220720220816853
|
22/07/2022
|
Sumithra
|
2914010WL014926
|
Sumithra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-014-014/66-A
()
|
2914010000NRG23220720220816855
|
22/07/2022
|
ARIVAZHAGI
|
2914010WL014926
|
ARIVAZHAGI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARIVAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-014-014/69-A
()
|
2914010000NRG23220720220816856
|
22/07/2022
|
LAKSHMI
|
2914010WL014926
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-014-014/98-A
()
|
2914010000NRG23220720220816862
|
22/07/2022
|
SAGUNTHALAI
|
2914010WL014926
|
SAGUNTHALAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-014-015/133
()
|
2914010000NRG23220720220816863
|
22/07/2022
|
selvi
|
2914010WL014926
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-014-015/503-A
()
|
2914010000NRG23220720220816865
|
22/07/2022
|
Rajakumari
|
2914010WL014926
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-014-015/520-A
()
|
2914010000NRG23220720220816866
|
22/07/2022
|
Nithya
|
2914010WL014926
|
Nithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-014-015/590-A
()
|
2914010000NRG23220720220816867
|
22/07/2022
|
Vasantha
|
2914010WL014926
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-014-015/616-A
()
|
2914010000NRG23220720220816869
|
22/07/2022
|
Anandavalli
|
2914010WL014926
|
Anandavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-014-015/617-A
()
|
2914010000NRG23220720220816870
|
22/07/2022
|
Vanitha
|
2914010WL014926
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-014-015/645-A
()
|
2914010000NRG23220720220816871
|
22/07/2022
|
Vinothini
|
2914010WL014926
|
Vinothini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-014-015/653-A
()
|
2914010000NRG23220720220816872
|
22/07/2022
|
Mahalakshmi
|
2914010WL014926
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-014-016/523-A
()
|
2914010000NRG23220720220816876
|
22/07/2022
|
Kasthiri
|
2914010WL014926
|
Kasthiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasthiri
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-014-017/444-A
()
|
2914010000NRG23220720220816878
|
22/07/2022
|
Pushba
|
2914010WL014926
|
Pushba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145936
|
145936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145936
|
145936
|
|
|
|
|
|
|
|