|
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-14-010-001-001/725-A
()
|
2914010000NRG23240320232741074
|
24/03/2023
|
Pariporanam
|
2914010WL056437
|
Pariporanam
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pariporanam
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-001-007/1027-A
()
|
2914010000NRG23240320232741099
|
24/03/2023
|
Elavarasi
|
2914010WL056437
|
Elavarasi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-001-007/1029-A
()
|
2914010000NRG23240320232741101
|
24/03/2023
|
Revathi
|
2914010WL056437
|
Revathi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-001-007/1031-A
()
|
2914010000NRG23240320232741102
|
24/03/2023
|
Sankari
|
2914010WL056437
|
Sankari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-001-007/1108-A
()
|
2914010000NRG23240320232741105
|
24/03/2023
|
Usha
|
2914010WL056437
|
Usha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
RATNAKAR BANK(607393)
|
|
6
|
SIRKALI
|
TN-14-010-001-007/831-A
()
|
2914010000NRG23240320232741117
|
24/03/2023
|
Gowthami
|
2914010WL056437
|
Gowthami
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-001-001/101-A
()
|
2914010000NRG23240320232741042
|
24/03/2023
|
Kathirbalan
|
2914010WL056437
|
Kathirbalan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathirbalan
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/107-A
()
|
2914010000NRG23240320232741043
|
24/03/2023
|
Sellammal
|
2914010WL056437
|
Sellammal
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/113-A
()
|
2914010000NRG23240320232741045
|
24/03/2023
|
Sellammal
|
2914010WL056437
|
Sellammal
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/116-a
()
|
2914010000NRG23240320232741046
|
24/03/2023
|
Mallika
|
2914010WL056437
|
Mallika
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/120-A
()
|
2914010000NRG23240320232741048
|
24/03/2023
|
Rani
|
2914010WL056437
|
Rani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/126-A
()
|
2914010000NRG23240320232741049
|
24/03/2023
|
Parvathi
|
2914010WL056437
|
Parvathi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/129-A
()
|
2914010000NRG23240320232741050
|
24/03/2023
|
Shanthi
|
2914010WL056437
|
Shanthi
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/132-A
()
|
2914010000NRG23240320232741051
|
24/03/2023
|
Ezilarasan
|
2914010WL056437
|
Ezilarasan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ezilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/135-A
()
|
2914010000NRG23240320232741052
|
24/03/2023
|
Rajamani
|
2914010WL056437
|
Rajamani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/137-A
()
|
2914010000NRG23240320232741053
|
24/03/2023
|
Vasanthi
|
2914010WL056437
|
Vasanthi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/144-A
()
|
2914010000NRG23240320232741054
|
24/03/2023
|
Kokilam
|
2914010WL056437
|
Kokilam
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kokilam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/148-A
()
|
2914010000NRG23240320232741055
|
24/03/2023
|
Kandhaiyan
|
2914010WL056437
|
Kandhaiyan
|
00177
|
IOBA0000083
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kandhaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/368-A
()
|
2914010000NRG23240320232741057
|
24/03/2023
|
jayanthi
|
2914010WL056437
|
jayanthi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/542-A
()
|
2914010000NRG23240320232741058
|
24/03/2023
|
Vijayalakshmi
|
2914010WL056437
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/546-A
()
|
2914010000NRG23240320232741059
|
24/03/2023
|
Anjammal
|
2914010WL056437
|
Anjammal
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/551-A
()
|
2914010000NRG23240320232741060
|
24/03/2023
|
Punithavathi
|
2914010WL056437
|
Punithavathi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/554-a
()
|
2914010000NRG23240320232741061
|
24/03/2023
|
Selvarani
|
2914010WL056437
|
Selvarani
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/556-A
()
|
2914010000NRG23240320232741062
|
24/03/2023
|
Kalarani
|
2914010WL056437
|
Kalarani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/559-A
()
|
2914010000NRG23240320232741063
|
24/03/2023
|
Jayalakshmi
|
2914010WL056437
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/561-A
()
|
2914010000NRG23240320232741064
|
24/03/2023
|
Suguna
|
2914010WL056437
|
Suguna
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/562-A
()
|
2914010000NRG23240320232741066
|
24/03/2023
|
Lakshmi
|
2914010WL056437
|
Lakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/562-A
()
|
2914010000NRG23240320232741065
|
24/03/2023
|
Selvam
|
2914010WL056437
|
Selvam
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/581-A
()
|
2914010000NRG23240320232741067
|
24/03/2023
|
Manimekalai
|
2914010WL056437
|
Manimekalai
|
00177
|
IOBA0000083
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SIRKALI
|
TN-14-010-001-001/593-A
()
|
2914010000NRG23240320232741068
|
24/03/2023
|
Ramesh
|
2914010WL056437
|
Ramesh
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/596-a
()
|
2914010000NRG23240320232741069
|
24/03/2023
|
Kalaiselvi
|
2914010WL056437
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/637-A
()
|
2914010000NRG23240320232741070
|
24/03/2023
|
Vembu
|
2914010WL056437
|
Vembu
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/647-A
()
|
2914010000NRG23240320232741072
|
24/03/2023
|
Baskaran
|
2914010WL056437
|
Baskaran
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Baskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/656-A
()
|
2914010000NRG23240320232741073
|
24/03/2023
|
Baskarann
|
2914010WL056437
|
Baskarann
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Baskarann
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/789-A
()
|
2914010000NRG23240320232741075
|
24/03/2023
|
Gayathri
|
2914010WL056437
|
Gayathri
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathri
|
ICICI BANK LTD(508534)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/792-B
()
|
2914010000NRG23240320232741076
|
24/03/2023
|
dhanalakshmi
|
2914010WL056437
|
dhanalakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/793-A
()
|
2914010000NRG23240320232741077
|
24/03/2023
|
Chandra
|
2914010WL056437
|
Chandra
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/800-a
()
|
2914010000NRG23240320232741078
|
24/03/2023
|
Danalakshmi
|
2914010WL056437
|
Danalakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/806-A
()
|
2914010000NRG23240320232741079
|
24/03/2023
|
Vasantha
|
2914010WL056437
|
Vasantha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/807-A
()
|
2914010000NRG23240320232741080
|
24/03/2023
|
udayakumari
|
2914010WL056437
|
udayakumari
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
udayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/812-A
()
|
2914010000NRG23240320232741081
|
24/03/2023
|
usha
|
2914010WL056437
|
usha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/84-A
()
|
2914010000NRG23240320232741082
|
24/03/2023
|
Rani
|
2914010WL056437
|
Rani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-001-001/86-A
()
|
2914010000NRG23240320232741083
|
24/03/2023
|
Gomathi
|
2914010WL056437
|
Gomathi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-001-001/87-A
()
|
2914010000NRG23240320232741084
|
24/03/2023
|
Valliyammal
|
2914010WL056437
|
Valliyammal
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-001-001/88-A
()
|
2914010000NRG23240320232741085
|
24/03/2023
|
Seetha
|
2914010WL056437
|
Seetha
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-001-001/893-A
()
|
2914010000NRG23240320232741086
|
24/03/2023
|
Madhavi
|
2914010WL056437
|
Madhavi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-001-001/90-A
()
|
2914010000NRG23240320232741087
|
24/03/2023
|
Sumathi
|
2914010WL056437
|
Sumathi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-001-001/908
()
|
2914010000NRG23240320232741088
|
24/03/2023
|
susila
|
2914010WL056437
|
susila
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-001-001/934-A
()
|
2914010000NRG23240320232741089
|
24/03/2023
|
Kalyani
|
2914010WL056437
|
Kalyani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-001-001/95-A
()
|
2914010000NRG23240320232741090
|
24/03/2023
|
Chandra
|
2914010WL056437
|
Chandra
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-001-001/952-A
()
|
2914010000NRG23240320232741091
|
24/03/2023
|
Angelpriya
|
2914010WL056437
|
Angelpriya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angelpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-001-003/1021-A
()
|
2914010000NRG23240320232741093
|
24/03/2023
|
Vanitha
|
2914010WL056437
|
Vanitha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-001-003/1022-A
()
|
2914010000NRG23240320232741094
|
24/03/2023
|
Thennarasi
|
2914010WL056437
|
Thennarasi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-001-006/1106-A
()
|
2914010000NRG23240320232741095
|
24/03/2023
|
Divya
|
2914010WL056437
|
Divya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-001-007/1023-A
()
|
2914010000NRG23240320232741096
|
24/03/2023
|
Subina
|
2914010WL056437
|
Subina
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subina
|
ICICI BANK LTD(508534)
|
|
56
|
SIRKALI
|
TN-14-010-001-007/1026-A
()
|
2914010000NRG23240320232741098
|
24/03/2023
|
Jeyasutha
|
2914010WL056437
|
Jeyasutha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyasutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-001-007/1028-A
()
|
2914010000NRG23240320232741100
|
24/03/2023
|
Gunasundari
|
2914010WL056437
|
Gunasundari
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-001-007/1032-A
()
|
2914010000NRG23240320232741103
|
24/03/2023
|
Sakthipriya
|
2914010WL056437
|
Sakthipriya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakthipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-001-007/1098-A
()
|
2914010000NRG23240320232741104
|
24/03/2023
|
Sumathi
|
2914010WL056437
|
Sumathi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-001-007/1110-A
()
|
2914010000NRG23240320232741106
|
24/03/2023
|
Sridevi
|
2914010WL056437
|
Sridevi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sridevi
|
ICICI BANK LTD(508534)
|
|
61
|
SIRKALI
|
TN-14-010-001-007/1205-A
()
|
2914010000NRG23240320232741107
|
24/03/2023
|
Vijaya
|
2914010WL056437
|
Vijaya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-001-007/1206-A
()
|
2914010000NRG23240320232741108
|
24/03/2023
|
Kalaiselvi
|
2914010WL056437
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-001-007/1208-A
()
|
2914010000NRG23240320232741109
|
24/03/2023
|
Gowsalya
|
2914010WL056437
|
Gowsalya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
64
|
SIRKALI
|
TN-14-010-001-007/1209-A
()
|
2914010000NRG23240320232741110
|
24/03/2023
|
Soniya
|
2914010WL056437
|
Soniya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Soniya
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-001-007/1213-A
()
|
2914010000NRG23240320232741111
|
24/03/2023
|
Amala
|
2914010WL056437
|
Amala
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-001-007/1214-A
()
|
2914010000NRG23240320232741112
|
24/03/2023
|
Pakiriyammal
|
2914010WL056437
|
Pakiriyammal
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pakiriyammal
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-001-007/583-A
()
|
2914010000NRG23240320232741114
|
24/03/2023
|
Banu
|
2914010WL056437
|
Banu
|
00177
|
IOBA0000083
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SIRKALI
|
TN-14-010-001-007/712
()
|
2914010000NRG23240320232741115
|
24/03/2023
|
Gayathri
|
2914010WL056437
|
Gayathri
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-001-007/780-A
()
|
2914010000NRG23240320232741116
|
24/03/2023
|
Malar
|
2914010WL056437
|
Malar
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-001-007/894-A
()
|
2914010000NRG23240320232741118
|
24/03/2023
|
Jothi
|
2914010WL056437
|
Jothi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-001-007/895-A
()
|
2914010000NRG23240320232741119
|
24/03/2023
|
Vasantha
|
2914010WL056437
|
Vasantha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-001-007/944-A
()
|
2914010000NRG23240320232741120
|
24/03/2023
|
Enbavalli
|
2914010WL056437
|
Enbavalli
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Enbavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
SIRKALI
|
TN-14-010-001-007/962-A
()
|
2914010000NRG23240320232741121
|
24/03/2023
|
Rani
|
2914010WL056437
|
Rani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78124
|
78124
|
|
|
|
|
|
|
|
|
74
|
SIRKALI
|
TN-14-010-001-001/184-A
()
|
2914010000NRG23240320232741056
|
24/03/2023
|
Priyanga
|
2914010WL056437
|
Priyanga
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-001-007/1217-A
()
|
2914010000NRG23240320232741113
|
24/03/2023
|
Chandra
|
2914010WL056437
|
Chandra
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88124
|
88124
|
|
|
|
|
|
|
|