|
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-14-010-020-020/1398-A
()
|
2914010000NRG23080720220704039
|
09/07/2022
|
Kalaiselvi
|
2914010WL012178
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-001/1607-A
()
|
2914010000NRG23080720220703981
|
09/07/2022
|
DEVI
|
2914010WL012178
|
DEVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIRKALI
|
TN-14-010-020-003/1113-A
()
|
2914010000NRG23080720220703984
|
09/07/2022
|
Magalaxmi
|
2914010WL012178
|
Magalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Magalaxmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-003/1120-A
()
|
2914010000NRG23080720220703985
|
09/07/2022
|
Sukila
|
2914010WL012178
|
Sukila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sukila
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-003/1123-A
()
|
2914010000NRG23080720220703986
|
09/07/2022
|
Pavani
|
2914010WL012178
|
Pavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-003/1124-A
()
|
2914010000NRG23080720220703987
|
09/07/2022
|
Manimegalai
|
2914010WL012178
|
Manimegalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-003/1137-A
()
|
2914010000NRG23080720220703988
|
09/07/2022
|
Vijaya
|
2914010WL012178
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-003/1143-A
()
|
2914010000NRG23080720220703989
|
09/07/2022
|
Abirami
|
2914010WL012178
|
Abirami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-020-004/1706-A
()
|
2914010000NRG23080720220703990
|
09/07/2022
|
Jothi
|
2914010WL012178
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-020-004/801-A
()
|
2914010000NRG23080720220703991
|
09/07/2022
|
Marimuthu.r
|
2914010WL012178
|
Marimuthu.r
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marimuthu.r
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-004/905-A
()
|
2914010000NRG23080720220703992
|
09/07/2022
|
Apoorvam
|
2914010WL012178
|
Apoorvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Apoorvam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-020-004/939-A
()
|
2914010000NRG23080720220703993
|
09/07/2022
|
Anchanavathy
|
2914010WL012178
|
Anchanavathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchanavathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-004/951-A
()
|
2914010000NRG23080720220703994
|
09/07/2022
|
Malar
|
2914010WL012178
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-020-004/954-A
()
|
2914010000NRG23080720220703995
|
09/07/2022
|
Dhanathammal
|
2914010WL012178
|
Dhanathammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanathammal
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-020-005/1252-A
()
|
2914010000NRG23080720220703996
|
09/07/2022
|
Ranjithkumar
|
2914010WL012178
|
Ranjithkumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranjithkumar
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-020-005/738-A
()
|
2914010000NRG23080720220703997
|
09/07/2022
|
Kasthuri
|
2914010WL012178
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-005/738-A
()
|
2914010000NRG23080720220703998
|
09/07/2022
|
Selvanayaki
|
2914010WL012178
|
Selvanayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvanayaki
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-020-020/105-A
()
|
2914010000NRG23080720220703999
|
09/07/2022
|
sarasvathi
|
2914010WL012178
|
sarasvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-020-020/106-A
()
|
2914010000NRG23080720220704000
|
09/07/2022
|
mallika
|
2914010WL012178
|
mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-020/107-A
()
|
2914010000NRG23080720220704001
|
09/07/2022
|
kirushnavani
|
2914010WL012178
|
kirushnavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kirushnavani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-020-020/109-A
()
|
2914010000NRG23080720220704002
|
09/07/2022
|
sivakami
|
2914010WL012178
|
sivakami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
sivakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRKALI
|
TN-14-010-020-020/111-A
()
|
2914010000NRG23080720220704003
|
09/07/2022
|
nagammal
|
2914010WL012178
|
nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/112-A
()
|
2914010000NRG23080720220704004
|
09/07/2022
|
mala
|
2914010WL012178
|
mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1134-a
()
|
2914010000NRG23080720220704005
|
09/07/2022
|
Vasantha
|
2914010WL012178
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1144-A
()
|
2914010000NRG23080720220704006
|
09/07/2022
|
Akila
|
2914010WL012178
|
Akila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1146-A
()
|
2914010000NRG23080720220704007
|
09/07/2022
|
Kala
|
2914010WL012178
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1148-A
()
|
2914010000NRG23080720220704008
|
09/07/2022
|
Karpagam
|
2914010WL012178
|
Karpagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/115-A
()
|
2914010000NRG23080720220704009
|
09/07/2022
|
mallika
|
2914010WL012178
|
mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1165-A
()
|
2914010000NRG23080720220704010
|
09/07/2022
|
Vennila
|
2914010WL012178
|
Vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1166-A
()
|
2914010000NRG23080720220704011
|
09/07/2022
|
Indiraganthi
|
2914010WL012178
|
Indiraganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indiraganthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/117-A
()
|
2914010000NRG23080720220704012
|
09/07/2022
|
lakshmi
|
2914010WL012178
|
lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1178-A
()
|
2914010000NRG23080720220704013
|
09/07/2022
|
Rajam
|
2914010WL012178
|
Rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/118-A
()
|
2914010000NRG23080720220704014
|
09/07/2022
|
anjammal
|
2914010WL012178
|
anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1181-A
()
|
2914010000NRG23080720220704015
|
09/07/2022
|
Malar
|
2914010WL012178
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/119-A
()
|
2914010000NRG23080720220704016
|
09/07/2022
|
kalaiselvi
|
2914010WL012178
|
kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/1190-A
()
|
2914010000NRG23080720220704017
|
09/07/2022
|
Sagunthalai
|
2914010WL012178
|
Sagunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/122-A
()
|
2914010000NRG23080720220704018
|
09/07/2022
|
govinthamal
|
2914010WL012178
|
govinthamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
govinthamal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/124-A
()
|
2914010000NRG23080720220704019
|
09/07/2022
|
santha
|
2914010WL012178
|
santha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/125-A
()
|
2914010000NRG23080720220704020
|
09/07/2022
|
Ratha
|
2914010WL012178
|
Ratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/126-A
()
|
2914010000NRG23080720220704021
|
09/07/2022
|
rajagiry
|
2914010WL012178
|
rajagiry
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajagiry
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/129-A
()
|
2914010000NRG23080720220704022
|
09/07/2022
|
rajalakshmi
|
2914010WL012178
|
rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/1292-A
()
|
2914010000NRG23080720220704023
|
09/07/2022
|
Jayalakshmi
|
2914010WL012178
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/130-A
()
|
2914010000NRG23080720220704025
|
09/07/2022
|
saroja
|
2914010WL012178
|
saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-020-020/130-A
()
|
2914010000NRG23080720220704024
|
09/07/2022
|
sivagami
|
2914010WL012178
|
sivagami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-020-020/1302-a
()
|
2914010000NRG23080720220704026
|
09/07/2022
|
Suguna
|
2914010WL012178
|
Suguna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-020-020/1309-A
()
|
2914010000NRG23080720220704027
|
09/07/2022
|
Padmavathi
|
2914010WL012178
|
Padmavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-020-020/1317-A
()
|
2914010000NRG23080720220704028
|
09/07/2022
|
Vasantha
|
2914010WL012178
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-020-020/1321-A
()
|
2914010000NRG23080720220704029
|
09/07/2022
|
Rammaiyan
|
2914010WL012178
|
Rammaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rammaiyan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-020-020/1325-A
()
|
2914010000NRG23080720220704030
|
09/07/2022
|
Arasi
|
2914010WL012178
|
Arasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-020-020/1354-A
()
|
2914010000NRG23080720220704031
|
09/07/2022
|
Raj
|
2914010WL012178
|
Raj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raj
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-020-020/1357-a
()
|
2914010000NRG23080720220704032
|
09/07/2022
|
Susila
|
2914010WL012178
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-020-020/1358-a
()
|
2914010000NRG23080720220704033
|
09/07/2022
|
chitra
|
2914010WL012178
|
chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-020-020/1361-a
()
|
2914010000NRG23080720220704034
|
09/07/2022
|
dhavamani
|
2914010WL012178
|
dhavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
dhavamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-020-020/1365-A
()
|
2914010000NRG23080720220704035
|
09/07/2022
|
Santhi
|
2914010WL012178
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-020-020/1380-a
()
|
2914010000NRG23080720220704036
|
09/07/2022
|
vennila
|
2914010WL012178
|
vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-020-020/1383-a
()
|
2914010000NRG23080720220704037
|
09/07/2022
|
nathiya
|
2914010WL012178
|
nathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-020-020/1385-a
()
|
2914010000NRG23080720220704038
|
09/07/2022
|
mallika
|
2914010WL012178
|
mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-020-020/1410-A
()
|
2914010000NRG23080720220704040
|
09/07/2022
|
Selvarani
|
2914010WL012178
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-020-020/1411-A
()
|
2914010000NRG23080720220704041
|
09/07/2022
|
Parvathi
|
2914010WL012178
|
Parvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-020-020/1426-A
()
|
2914010000NRG23080720220704042
|
09/07/2022
|
Jayanthi
|
2914010WL012178
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-020-020/1438
()
|
2914010000NRG23080720220704043
|
09/07/2022
|
Samanthi
|
2914010WL012178
|
Samanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-020-020/1441-A
()
|
2914010000NRG23080720220704044
|
09/07/2022
|
Basker
|
2914010WL012178
|
Basker
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Basker
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-020-020/1448-A
()
|
2914010000NRG23080720220704045
|
09/07/2022
|
Kanagu
|
2914010WL012178
|
Kanagu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-020-020/1449-A
()
|
2914010000NRG23080720220704046
|
09/07/2022
|
Umamaheswari
|
2914010WL012178
|
Umamaheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-020-020/1452-A
()
|
2914010000NRG23080720220704048
|
09/07/2022
|
Thaiyalnayaki
|
2914010WL012178
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-020-020/1453
()
|
2914010000NRG23080720220704049
|
09/07/2022
|
Sivagamasundari
|
2914010WL012178
|
Sivagamasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagamasundari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-020-020/1454-A
()
|
2914010000NRG23080720220704050
|
09/07/2022
|
Selvarani
|
2914010WL012178
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-020-020/1457-A
()
|
2914010000NRG23080720220704051
|
09/07/2022
|
Tamilarasi
|
2914010WL012178
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-020-020/1458-A
()
|
2914010000NRG23080720220704052
|
09/07/2022
|
Kalaiselvi
|
2914010WL012178
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-020-020/1461-A
()
|
2914010000NRG23080720220704053
|
09/07/2022
|
Suganya
|
2914010WL012178
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-020-020/1465-A
()
|
2914010000NRG23080720220704055
|
09/07/2022
|
kajendiran
|
2914010WL012178
|
kajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kajendiran
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-020-020/1465-A
()
|
2914010000NRG23080720220704054
|
09/07/2022
|
Rani
|
2914010WL012178
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-020-020/1466-A
()
|
2914010000NRG23080720220704056
|
09/07/2022
|
Renugadevi
|
2914010WL012178
|
Renugadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-020-020/1471-A
()
|
2914010000NRG23080720220704057
|
09/07/2022
|
Anandavalli
|
2914010WL012178
|
Anandavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-020-020/1471-A
()
|
2914010000NRG23080720220704058
|
09/07/2022
|
Thaiyalnayaki
|
2914010WL012178
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-020-020/1473-a
()
|
2914010000NRG23080720220704059
|
09/07/2022
|
Periyanayaki
|
2914010WL012178
|
Periyanayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-020-020/1476
()
|
2914010000NRG23080720220704060
|
09/07/2022
|
Avaiyamba
|
2914010WL012178
|
Avaiyamba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Avaiyamba
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-020-020/1477
()
|
2914010000NRG23080720220704061
|
09/07/2022
|
Parimala manivannan
|
2914010WL012178
|
Parimala manivannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala manivannan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-020-020/1482-A
()
|
2914010000NRG23080720220704062
|
09/07/2022
|
Achi
|
2914010WL012178
|
Achi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Achi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-020-020/1488-A
()
|
2914010000NRG23080720220704063
|
09/07/2022
|
Sumathi
|
2914010WL012178
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-020-020/1493-A
()
|
2914010000NRG23080720220704064
|
09/07/2022
|
Jeeva
|
2914010WL012178
|
Jeeva
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIRKALI
|
TN-14-010-020-020/1494-A
()
|
2914010000NRG23080720220704065
|
09/07/2022
|
Alamelu
|
2914010WL012178
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-020-020/1496-A
()
|
2914010000NRG23080720220704066
|
09/07/2022
|
Shanthi
|
2914010WL012178
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-020-020/1497-A
()
|
2914010000NRG23080720220704067
|
09/07/2022
|
Latha
|
2914010WL012178
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-020-020/1498-A
()
|
2914010000NRG23080720220704068
|
09/07/2022
|
Chitra
|
2914010WL012178
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-020-020/1499-A
()
|
2914010000NRG23080720220704069
|
09/07/2022
|
Saroja
|
2914010WL012178
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-020-020/1503-A
()
|
2914010000NRG23080720220704070
|
09/07/2022
|
Chinnaponnu
|
2914010WL012178
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-020-020/1504-A
()
|
2914010000NRG23080720220704071
|
09/07/2022
|
Viruthambal
|
2914010WL012178
|
Viruthambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-020-020/1505-A
()
|
2914010000NRG23080720220704072
|
09/07/2022
|
Sudha
|
2914010WL012178
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SIRKALI
|
TN-14-010-020-020/1508-A
()
|
2914010000NRG23080720220704073
|
09/07/2022
|
Sarasu
|
2914010WL012178
|
Sarasu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-020-020/1509-A
()
|
2914010000NRG23080720220704074
|
09/07/2022
|
Sangeetha
|
2914010WL012178
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-020-020/1510-A
()
|
2914010000NRG23080720220704075
|
09/07/2022
|
Prammiya
|
2914010WL012178
|
Prammiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prammiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-020-020/1511-A
()
|
2914010000NRG23080720220704076
|
09/07/2022
|
Chinnammal
|
2914010WL012178
|
Chinnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-020-020/1513-A
()
|
2914010000NRG23080720220704077
|
09/07/2022
|
Parasakthi
|
2914010WL012178
|
Parasakthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-020-020/1514-A
()
|
2914010000NRG23080720220704078
|
09/07/2022
|
Muniyammal
|
2914010WL012178
|
Muniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-020-020/1516-A
()
|
2914010000NRG23080720220704079
|
09/07/2022
|
Geetha
|
2914010WL012178
|
Geetha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-020-020/1517-A
()
|
2914010000NRG23080720220704080
|
09/07/2022
|
Ambika
|
2914010WL012178
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-020-020/1518-A
()
|
2914010000NRG23080720220704081
|
09/07/2022
|
Rajeswari
|
2914010WL012178
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SIRKALI
|
TN-14-010-020-020/1520-A
()
|
2914010000NRG23080720220704082
|
09/07/2022
|
Pramasivam
|
2914010WL012178
|
Pramasivam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pramasivam
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-020-020/1530-A
()
|
2914010000NRG23080720220704083
|
09/07/2022
|
Rajam
|
2914010WL012178
|
Rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-020-020/1533-A
()
|
2914010000NRG23080720220704084
|
09/07/2022
|
Gandhimathi
|
2914010WL012178
|
Gandhimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-020-020/1537-A
()
|
2914010000NRG23080720220704085
|
09/07/2022
|
Sasikala
|
2914010WL012178
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-020-020/1540-A
()
|
2914010000NRG23080720220704086
|
09/07/2022
|
Usha
|
2914010WL012178
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-020-020/1542-A
()
|
2914010000NRG23080720220704087
|
09/07/2022
|
Kala
|
2914010WL012178
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-020-020/1544-A
()
|
2914010000NRG23080720220704088
|
09/07/2022
|
Angalammai
|
2914010WL012178
|
Angalammai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angalammai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-020-020/1545-A
()
|
2914010000NRG23080720220704089
|
09/07/2022
|
Thenmozhi
|
2914010WL012178
|
Thenmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-020-020/1549-A
()
|
2914010000NRG23080720220704090
|
09/07/2022
|
Vasanthi
|
2914010WL012178
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-020-020/1558
()
|
2914010000NRG23080720220704091
|
09/07/2022
|
Revathy
|
2914010WL012178
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-020-020/1562-A
()
|
2914010000NRG23080720220704092
|
09/07/2022
|
Lakshmi
|
2914010WL012178
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-020-020/1572-A
()
|
2914010000NRG23080720220704093
|
09/07/2022
|
Vembu
|
2914010WL012178
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-020-020/1587-A
()
|
2914010000NRG23080720220704094
|
09/07/2022
|
Sugumari
|
2914010WL012178
|
Sugumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sugumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-020-020/1590-A
()
|
2914010000NRG23080720220704095
|
09/07/2022
|
Shanmugapriya
|
2914010WL012178
|
Shanmugapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
113
|
SIRKALI
|
TN-14-010-020-020/1591-A
()
|
2914010000NRG23080720220704096
|
09/07/2022
|
Magalingam
|
2914010WL012178
|
Magalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-020-020/1599-A
()
|
2914010000NRG23080720220704097
|
09/07/2022
|
Rajalakshmi
|
2914010WL012178
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-020-020/167-A
()
|
2914010000NRG23080720220704098
|
09/07/2022
|
Bharani
|
2914010WL012178
|
Bharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharani
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-020-020/167-A
()
|
2914010000NRG23080720220704099
|
09/07/2022
|
Pichammal
|
2914010WL012178
|
Pichammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-020-020/1673-a
()
|
2914010000NRG23080720220704100
|
09/07/2022
|
Thirugnasammantham
|
2914010WL012178
|
Thirugnasammantham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirugnasammantham
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-020-020/169-A
()
|
2914010000NRG23080720220704101
|
09/07/2022
|
sutha
|
2914010WL012178
|
sutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-020-020/1700
()
|
2914010000NRG23080720220704102
|
09/07/2022
|
Chitra
|
2914010WL012178
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-020-020/1709
()
|
2914010000NRG23080720220704103
|
09/07/2022
|
Kannazhagan
|
2914010WL012178
|
Kannazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannazhagan
|
INDIAN BANK(607105)
|
|
121
|
SIRKALI
|
TN-14-010-020-020/171-A
()
|
2914010000NRG23080720220704104
|
09/07/2022
|
saroja
|
2914010WL012178
|
saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-020-020/172-A
()
|
2914010000NRG23080720220704105
|
09/07/2022
|
kala
|
2914010WL012178
|
kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-020-020/174-A
()
|
2914010000NRG23080720220704107
|
09/07/2022
|
lalitha
|
2914010WL012178
|
lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-020-020/175-A
()
|
2914010000NRG23080720220704108
|
09/07/2022
|
jayanthy
|
2914010WL012178
|
jayanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayanthy
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-020-020/176-A
()
|
2914010000NRG23080720220704109
|
09/07/2022
|
thanalakshmi
|
2914010WL012178
|
thanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-020-020/177-A
()
|
2914010000NRG23080720220704110
|
09/07/2022
|
usha
|
2914010WL012178
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-020-020/178-A
()
|
2914010000NRG23080720220704111
|
09/07/2022
|
susila
|
2914010WL012178
|
susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-020-020/1784-A
()
|
2914010000NRG23080720220704112
|
09/07/2022
|
Mariyammal
|
2914010WL012178
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-020-020/179-A
()
|
2914010000NRG23080720220704113
|
09/07/2022
|
sunthari
|
2914010WL012178
|
sunthari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
sunthari
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRKALI
|
TN-14-010-020-020/1790-A
()
|
2914010000NRG23080720220704114
|
09/07/2022
|
Jeevitha
|
2914010WL012178
|
Jeevitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-020-020/1791-A
()
|
2914010000NRG23080720220704115
|
09/07/2022
|
Devaki
|
2914010WL012178
|
Devaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-020-020/1796-A
()
|
2914010000NRG23080720220704116
|
09/07/2022
|
Perumal
|
2914010WL012178
|
Perumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-020-020/181-A
()
|
2914010000NRG23080720220704117
|
09/07/2022
|
aachi
|
2914010WL012178
|
aachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
aachi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-020-020/184-A
()
|
2914010000NRG23080720220704118
|
09/07/2022
|
vambu
|
2914010WL012178
|
vambu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
vambu
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRKALI
|
TN-14-010-020-020/185-A
()
|
2914010000NRG23080720220704120
|
09/07/2022
|
Nagarathinam
|
2914010WL012178
|
Nagarathinam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-020-020/186-A
()
|
2914010000NRG23080720220704121
|
09/07/2022
|
Ambal
|
2914010WL012178
|
Ambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-020-020/189-A
()
|
2914010000NRG23080720220704122
|
09/07/2022
|
rajam
|
2914010WL012178
|
rajam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajam
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-020-020/191-A
()
|
2914010000NRG23080720220704125
|
09/07/2022
|
kalaiselvi
|
2914010WL012178
|
kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-020-020/192-A
()
|
2914010000NRG23080720220704127
|
09/07/2022
|
amsavalli
|
2914010WL012178
|
amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRKALI
|
TN-14-010-020-020/194-A
()
|
2914010000NRG23080720220704128
|
09/07/2022
|
pitchamal
|
2914010WL012178
|
pitchamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
pitchamal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRKALI
|
TN-14-010-020-020/195-A
()
|
2914010000NRG23080720220704129
|
09/07/2022
|
valli
|
2914010WL012178
|
valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRKALI
|
TN-14-010-020-020/197-A
()
|
2914010000NRG23080720220704130
|
09/07/2022
|
ramayi
|
2914010WL012178
|
ramayi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ramayi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRKALI
|
TN-14-010-020-020/198-A
()
|
2914010000NRG23080720220704131
|
09/07/2022
|
amirthavalli
|
2914010WL012178
|
amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRKALI
|
TN-14-010-020-020/199-A
()
|
2914010000NRG23080720220704132
|
09/07/2022
|
vijaya
|
2914010WL012178
|
vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRKALI
|
TN-14-010-020-020/201-A
()
|
2914010000NRG23080720220704133
|
09/07/2022
|
vembu
|
2914010WL012178
|
vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
vembu
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRKALI
|
TN-14-010-020-020/203-A
()
|
2914010000NRG23080720220704134
|
09/07/2022
|
ragini
|
2914010WL012178
|
ragini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRKALI
|
TN-14-010-020-020/205-A
()
|
2914010000NRG23080720220704135
|
09/07/2022
|
susila
|
2914010WL012178
|
susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRKALI
|
TN-14-010-020-020/206-A
()
|
2914010000NRG23080720220704136
|
09/07/2022
|
lakshmi
|
2914010WL012178
|
lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRKALI
|
TN-14-010-020-020/207-A
()
|
2914010000NRG23080720220704137
|
09/07/2022
|
santha
|
2914010WL012178
|
santha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRKALI
|
TN-14-010-020-020/211-A
()
|
2914010000NRG23080720220704138
|
09/07/2022
|
bathmavathi
|
2914010WL012178
|
bathmavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRKALI
|
TN-14-010-020-020/212-A
()
|
2914010000NRG23080720220704139
|
09/07/2022
|
saratha
|
2914010WL012178
|
saratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRKALI
|
TN-14-010-020-020/213-A
()
|
2914010000NRG23080720220704140
|
09/07/2022
|
vijayalakshmi
|
2914010WL012178
|
vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRKALI
|
TN-14-010-020-020/216-A
()
|
2914010000NRG23080720220704141
|
09/07/2022
|
ananthi
|
2914010WL012178
|
ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ananthi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRKALI
|
TN-14-010-020-020/217-A
()
|
2914010000NRG23080720220704142
|
09/07/2022
|
malar
|
2914010WL012178
|
malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRKALI
|
TN-14-010-020-020/218-A
()
|
2914010000NRG23080720220704143
|
09/07/2022
|
indirani
|
2914010WL012178
|
indirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRKALI
|
TN-14-010-020-020/223-A
()
|
2914010000NRG23080720220704144
|
09/07/2022
|
rasathi
|
2914010WL012178
|
rasathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRKALI
|
TN-14-010-020-020/226-A
()
|
2914010000NRG23080720220704145
|
09/07/2022
|
rasila
|
2914010WL012178
|
rasila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
rasila
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRKALI
|
TN-14-010-020-020/229-A
()
|
2914010000NRG23080720220704146
|
09/07/2022
|
Thangam
|
2914010WL012178
|
Thangam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRKALI
|
TN-14-010-020-020/230-A
()
|
2914010000NRG23080720220704147
|
09/07/2022
|
sutha
|
2914010WL012178
|
sutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRKALI
|
TN-14-010-020-020/231-A
()
|
2914010000NRG23080720220704148
|
09/07/2022
|
amutha
|
2914010WL012178
|
amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRKALI
|
TN-14-010-020-020/232-A
()
|
2914010000NRG23080720220704150
|
09/07/2022
|
Devika
|
2914010WL012178
|
Devika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRKALI
|
TN-14-010-020-020/232-A
()
|
2914010000NRG23080720220704149
|
09/07/2022
|
kokila
|
2914010WL012178
|
kokila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRKALI
|
TN-14-010-020-020/233-A
()
|
2914010000NRG23080720220704151
|
09/07/2022
|
thangavelu
|
2914010WL012178
|
thangavelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
thangavelu
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRKALI
|
TN-14-010-020-020/233-A
()
|
2914010000NRG23080720220704152
|
09/07/2022
|
varalakshmi
|
2914010WL012178
|
varalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRKALI
|
TN-14-010-020-020/234-A
()
|
2914010000NRG23080720220704153
|
09/07/2022
|
kamatchi
|
2914010WL012178
|
kamatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRKALI
|
TN-14-010-020-020/237-A
()
|
2914010000NRG23080720220704154
|
09/07/2022
|
renuga
|
2914010WL012178
|
renuga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
renuga
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRKALI
|
TN-14-010-020-020/278-A
()
|
2914010000NRG23080720220704155
|
09/07/2022
|
Kanitha
|
2914010WL012178
|
Kanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
SIRKALI
|
TN-14-010-020-020/435-A
()
|
2914010000NRG23080720220704156
|
09/07/2022
|
Pounammal
|
2914010WL012178
|
Pounammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pounammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRKALI
|
TN-14-010-020-020/472-A
()
|
2914010000NRG23080720220704157
|
09/07/2022
|
Vijayalakshmi
|
2914010WL012178
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRKALI
|
TN-14-010-020-020/486-A
()
|
2914010000NRG23080720220704158
|
09/07/2022
|
Rajakili
|
2914010WL012178
|
Rajakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakili
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRKALI
|
TN-14-010-020-020/707-A
()
|
2914010000NRG23080720220704159
|
09/07/2022
|
Rani
|
2914010WL012178
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRKALI
|
TN-14-010-020-020/709-A
()
|
2914010000NRG23080720220704160
|
09/07/2022
|
jayalakshmi
|
2914010WL012178
|
jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRKALI
|
TN-14-010-020-020/713-A
()
|
2914010000NRG23080720220704161
|
09/07/2022
|
Anchammal
|
2914010WL012178
|
Anchammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRKALI
|
TN-14-010-020-020/716-A
()
|
2914010000NRG23080720220704162
|
09/07/2022
|
Joythi
|
2914010WL012178
|
Joythi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Joythi
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRKALI
|
TN-14-010-020-020/718-A
()
|
2914010000NRG23080720220704163
|
09/07/2022
|
Ushadevi
|
2914010WL012178
|
Ushadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ushadevi
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRKALI
|
TN-14-010-020-020/721-A
()
|
2914010000NRG23080720220704164
|
09/07/2022
|
Rani
|
2914010WL012178
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRKALI
|
TN-14-010-020-020/722-A
()
|
2914010000NRG23080720220704165
|
09/07/2022
|
Chinnaponnu
|
2914010WL012178
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRKALI
|
TN-14-010-020-020/730-A
()
|
2914010000NRG23080720220704166
|
09/07/2022
|
Senthamilselvi
|
2914010WL012178
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264750
|
264750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266250
|
266250
|
|
|
|
|
|
|
|