|
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-14-010-020-020/163-A
()
|
2914010000NRG23221220221955640
|
26/12/2022
|
Lakshmi
|
2914010WL041517
|
Lakshmi
|
00176
|
IDIB000S108
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-003/1113-A
()
|
2914010000NRG23221220221955575
|
26/12/2022
|
Veerammal
|
2914010WL041517
|
Veerammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-003/1124-A
()
|
2914010000NRG23221220221955576
|
26/12/2022
|
Manimegalai
|
2914010WL041517
|
Manimegalai
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-003/1143-A
()
|
2914010000NRG23221220221955577
|
26/12/2022
|
Abirami
|
2914010WL041517
|
Abirami
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/106-A
()
|
2914010000NRG23221220221955578
|
26/12/2022
|
mallika
|
2914010WL041517
|
mallika
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-020/107-A
()
|
2914010000NRG23221220221955579
|
26/12/2022
|
kirushnavani
|
2914010WL041517
|
kirushnavani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
kirushnavani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-020/108-A
()
|
2914010000NRG23221220221955580
|
26/12/2022
|
Akoram
|
2914010WL041517
|
Akoram
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Akoram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/109-A
()
|
2914010000NRG23221220221955581
|
26/12/2022
|
sivakami
|
2914010WL041517
|
sivakami
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
sivakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/112-A
()
|
2914010000NRG23221220221955582
|
26/12/2022
|
mala
|
2914010WL041517
|
mala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1125-a
()
|
2914010000NRG23221220221955583
|
26/12/2022
|
Saroja
|
2914010WL041517
|
Saroja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-020/114-A
()
|
2914010000NRG23221220221955584
|
26/12/2022
|
uma
|
2914010WL041517
|
uma
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1144-A
()
|
2914010000NRG23221220221955585
|
26/12/2022
|
Akila
|
2914010WL041517
|
Akila
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-020/115-A
()
|
2914010000NRG23221220221955586
|
26/12/2022
|
mallika
|
2914010WL041517
|
mallika
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1165-A
()
|
2914010000NRG23221220221955587
|
26/12/2022
|
Vennila
|
2914010WL041517
|
Vennila
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1178-A
()
|
2914010000NRG23221220221955588
|
26/12/2022
|
Rajam
|
2914010WL041517
|
Rajam
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-020-020/118-A
()
|
2914010000NRG23221220221955589
|
26/12/2022
|
anjammal
|
2914010WL041517
|
anjammal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-020/119-A
()
|
2914010000NRG23221220221955590
|
26/12/2022
|
kalaiselvi
|
2914010WL041517
|
kalaiselvi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1190-A
()
|
2914010000NRG23221220221955591
|
26/12/2022
|
Sagunthalai
|
2914010WL041517
|
Sagunthalai
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sagunthalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1196-A
()
|
2914010000NRG23221220221955592
|
26/12/2022
|
Anjammal
|
2914010WL041517
|
Anjammal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-020/122-A
()
|
2914010000NRG23221220221955593
|
26/12/2022
|
govinthamal
|
2914010WL041517
|
govinthamal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
govinthamal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-020-020/1292-A
()
|
2914010000NRG23221220221955594
|
26/12/2022
|
Jayalakshmi
|
2914010WL041517
|
Jayalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-020-020/130-A
()
|
2914010000NRG23221220221955595
|
26/12/2022
|
sivagami
|
2914010WL041517
|
sivagami
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1302-a
()
|
2914010000NRG23221220221955596
|
26/12/2022
|
Suguna
|
2914010WL041517
|
Suguna
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1317-A
()
|
2914010000NRG23221220221955597
|
26/12/2022
|
Vasantha
|
2914010WL041517
|
Vasantha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1357-a
()
|
2914010000NRG23221220221955598
|
26/12/2022
|
Susila
|
2914010WL041517
|
Susila
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1358-a
()
|
2914010000NRG23221220221955599
|
26/12/2022
|
chitra
|
2914010WL041517
|
chitra
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1380-a
()
|
2914010000NRG23221220221955600
|
26/12/2022
|
vennila
|
2914010WL041517
|
vennila
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1385-a
()
|
2914010000NRG23221220221955601
|
26/12/2022
|
mallika
|
2914010WL041517
|
mallika
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1401-a
()
|
2914010000NRG23221220221955603
|
26/12/2022
|
pichammal
|
2914010WL041517
|
pichammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
pichammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1408-A
()
|
2914010000NRG23221220221955604
|
26/12/2022
|
Achuthem
|
2914010WL041517
|
Achuthem
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Achuthem
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/1410-A
()
|
2914010000NRG23221220221955605
|
26/12/2022
|
Selvarani
|
2914010WL041517
|
Selvarani
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1426-A
()
|
2914010000NRG23221220221955606
|
26/12/2022
|
Jayanthi
|
2914010WL041517
|
Jayanthi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/1439-A
()
|
2914010000NRG23221220221955608
|
26/12/2022
|
Thaiyalnayaki
|
2914010WL041517
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1441-A
()
|
2914010000NRG23221220221955609
|
26/12/2022
|
Basker
|
2914010WL041517
|
Basker
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Basker
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/1445-A
()
|
2914010000NRG23221220221955610
|
26/12/2022
|
Neelavathi
|
2914010WL041517
|
Neelavathi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/1448-A
()
|
2914010000NRG23221220221955611
|
26/12/2022
|
Kanagu
|
2914010WL041517
|
Kanagu
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/1449-A
()
|
2914010000NRG23221220221955612
|
26/12/2022
|
Umamaheswari
|
2914010WL041517
|
Umamaheswari
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/1454-A
()
|
2914010000NRG23221220221955613
|
26/12/2022
|
Selvarani
|
2914010WL041517
|
Selvarani
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/1457-A
()
|
2914010000NRG23221220221955614
|
26/12/2022
|
Tamilarasi
|
2914010WL041517
|
Tamilarasi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/1465-A
()
|
2914010000NRG23221220221955615
|
26/12/2022
|
Rani
|
2914010WL041517
|
Rani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/1471-A
()
|
2914010000NRG23221220221955616
|
26/12/2022
|
Anandavalli
|
2914010WL041517
|
Anandavalli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/1471-A
()
|
2914010000NRG23221220221955617
|
26/12/2022
|
Thaiyalnayaki
|
2914010WL041517
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/1482-A
()
|
2914010000NRG23221220221955618
|
26/12/2022
|
Achi
|
2914010WL041517
|
Achi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Achi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-020-020/1488-A
()
|
2914010000NRG23221220221955619
|
26/12/2022
|
Sumathi
|
2914010WL041517
|
Sumathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-020-020/1493-A
()
|
2914010000NRG23221220221955620
|
26/12/2022
|
Jeeva
|
2914010WL041517
|
Jeeva
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIRKALI
|
TN-14-010-020-020/1497-A
()
|
2914010000NRG23221220221955621
|
26/12/2022
|
Latha
|
2914010WL041517
|
Latha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-020-020/1498-A
()
|
2914010000NRG23221220221955622
|
26/12/2022
|
Chitra
|
2914010WL041517
|
Chitra
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-020-020/1499-A
()
|
2914010000NRG23221220221955623
|
26/12/2022
|
Saroja
|
2914010WL041517
|
Saroja
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-020-020/1503-A
()
|
2914010000NRG23221220221955624
|
26/12/2022
|
Chinnaponnu
|
2914010WL041517
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-020-020/1505-A
()
|
2914010000NRG23221220221955625
|
26/12/2022
|
Sudha
|
2914010WL041517
|
Sudha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-020-020/1508-A
()
|
2914010000NRG23221220221955626
|
26/12/2022
|
Sarasu
|
2914010WL041517
|
Sarasu
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-020-020/1510-A
()
|
2914010000NRG23221220221955627
|
26/12/2022
|
Prammiya
|
2914010WL041517
|
Prammiya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prammiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-020-020/1513-A
()
|
2914010000NRG23221220221955628
|
26/12/2022
|
Parasakthi
|
2914010WL041517
|
Parasakthi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-020-020/1514-A
()
|
2914010000NRG23221220221955629
|
26/12/2022
|
Muniyammal
|
2914010WL041517
|
Muniyammal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-020-020/1517-A
()
|
2914010000NRG23221220221955630
|
26/12/2022
|
Ambika
|
2914010WL041517
|
Ambika
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-020-020/1520-A
()
|
2914010000NRG23221220221955631
|
26/12/2022
|
Pramasivam
|
2914010WL041517
|
Pramasivam
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pramasivam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-020-020/1521-A
()
|
2914010000NRG23221220221955632
|
26/12/2022
|
Viji
|
2914010WL041517
|
Viji
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-020-020/1524-A
()
|
2914010000NRG23221220221955633
|
26/12/2022
|
Sathya
|
2914010WL041517
|
Sathya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-020-020/1535-A
()
|
2914010000NRG23221220221955634
|
26/12/2022
|
Kalaivani
|
2914010WL041517
|
Kalaivani
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-020-020/1542-A
()
|
2914010000NRG23221220221955635
|
26/12/2022
|
Kala
|
2914010WL041517
|
Kala
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-020-020/1549-A
()
|
2914010000NRG23221220221955636
|
26/12/2022
|
Vasanthi
|
2914010WL041517
|
Vasanthi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-020-020/155-A
()
|
2914010000NRG23221220221955637
|
26/12/2022
|
Kanimozhi
|
2914010WL041517
|
Kanimozhi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-020-020/1551-A
()
|
2914010000NRG23221220221955638
|
26/12/2022
|
Kasthuri
|
2914010WL041517
|
Kasthuri
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-020-020/1556-A
()
|
2914010000NRG23221220221955639
|
26/12/2022
|
Muthamilselvi
|
2914010WL041517
|
Muthamilselvi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-020-020/167-A
()
|
2914010000NRG23221220221955641
|
26/12/2022
|
Bharani
|
2914010WL041517
|
Bharani
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bharani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-020-020/167-A
()
|
2914010000NRG23221220221955642
|
26/12/2022
|
Pichammal
|
2914010WL041517
|
Pichammal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-020-020/171-A
()
|
2914010000NRG23221220221955643
|
26/12/2022
|
saroja
|
2914010WL041517
|
saroja
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-020-020/172-A
()
|
2914010000NRG23221220221955644
|
26/12/2022
|
kala
|
2914010WL041517
|
kala
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-020-020/174-A
()
|
2914010000NRG23221220221955645
|
26/12/2022
|
lalitha
|
2914010WL041517
|
lalitha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-020-020/175-A
()
|
2914010000NRG23221220221955646
|
26/12/2022
|
jayanthy
|
2914010WL041517
|
jayanthy
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
jayanthy
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-020-020/176-A
()
|
2914010000NRG23221220221955647
|
26/12/2022
|
thanalakshmi
|
2914010WL041517
|
thanalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-020-020/177-A
()
|
2914010000NRG23221220221955648
|
26/12/2022
|
usha
|
2914010WL041517
|
usha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-020-020/178-A
()
|
2914010000NRG23221220221955649
|
26/12/2022
|
susila
|
2914010WL041517
|
susila
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-020-020/179-A
()
|
2914010000NRG23221220221955650
|
26/12/2022
|
sunthari
|
2914010WL041517
|
sunthari
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
sunthari
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-020-020/181-A
()
|
2914010000NRG23221220221955651
|
26/12/2022
|
aachi
|
2914010WL041517
|
aachi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
aachi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-020-020/184-A
()
|
2914010000NRG23221220221955652
|
26/12/2022
|
vambu
|
2914010WL041517
|
vambu
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
vambu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-020-020/185-A
()
|
2914010000NRG23221220221955653
|
26/12/2022
|
kalaimagal
|
2914010WL041517
|
kalaimagal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
kalaimagal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-020-020/185-A
()
|
2914010000NRG23221220221955654
|
26/12/2022
|
Nagarathinam
|
2914010WL041517
|
Nagarathinam
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-020-020/186-A
()
|
2914010000NRG23221220221955655
|
26/12/2022
|
Ambal
|
2914010WL041517
|
Ambal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-020-020/191-A
()
|
2914010000NRG23221220221955656
|
26/12/2022
|
kalaiselvi
|
2914010WL041517
|
kalaiselvi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-020-020/192-A
()
|
2914010000NRG23221220221955657
|
26/12/2022
|
amsavalli
|
2914010WL041517
|
amsavalli
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-020-020/193-A
()
|
2914010000NRG23221220221955658
|
26/12/2022
|
rathana
|
2914010WL041517
|
rathana
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
rathana
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-020-020/194-A
()
|
2914010000NRG23221220221955659
|
26/12/2022
|
pitchamal
|
2914010WL041517
|
pitchamal
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
pitchamal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-020-020/197-A
()
|
2914010000NRG23221220221955660
|
26/12/2022
|
ramayi
|
2914010WL041517
|
ramayi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
ramayi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-020-020/199-A
()
|
2914010000NRG23221220221955661
|
26/12/2022
|
vijaya
|
2914010WL041517
|
vijaya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-020-020/201-A
()
|
2914010000NRG23221220221955662
|
26/12/2022
|
vembu
|
2914010WL041517
|
vembu
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
vembu
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-020-020/206-A
()
|
2914010000NRG23221220221955663
|
26/12/2022
|
lakshmi
|
2914010WL041517
|
lakshmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-020-020/207-A
()
|
2914010000NRG23221220221955664
|
26/12/2022
|
santha
|
2914010WL041517
|
santha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-020-020/211-A
()
|
2914010000NRG23221220221955665
|
26/12/2022
|
bathmavathi
|
2914010WL041517
|
bathmavathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-020-020/212-A
()
|
2914010000NRG23221220221955666
|
26/12/2022
|
saratha
|
2914010WL041517
|
saratha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-020-020/213-A
()
|
2914010000NRG23221220221955667
|
26/12/2022
|
vijayalakshmi
|
2914010WL041517
|
vijayalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-020-020/223-A
()
|
2914010000NRG23221220221955668
|
26/12/2022
|
rasathi
|
2914010WL041517
|
rasathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-020-020/224-A
()
|
2914010000NRG23221220221955669
|
26/12/2022
|
mariyamal
|
2914010WL041517
|
mariyamal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
mariyamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
SIRKALI
|
TN-14-010-020-020/225-A
()
|
2914010000NRG23221220221955670
|
26/12/2022
|
kala
|
2914010WL041517
|
kala
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-020-020/226-A
()
|
2914010000NRG23221220221955671
|
26/12/2022
|
rasila
|
2914010WL041517
|
rasila
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
rasila
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-020-020/227-A
()
|
2914010000NRG23221220221955673
|
26/12/2022
|
Aachi
|
2914010WL041517
|
Aachi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aachi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-020-020/227-A
()
|
2914010000NRG23221220221955672
|
26/12/2022
|
thaiyalnayagi
|
2914010WL041517
|
thaiyalnayagi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-020-020/228-A
()
|
2914010000NRG23221220221955674
|
26/12/2022
|
muthulakshmi
|
2914010WL041517
|
muthulakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72750
|
72750
|
|
|
|
|
|
|
|
|
99
|
SIRKALI
|
TN-14-010-020-020/1398-A
()
|
2914010000NRG23221220221955602
|
26/12/2022
|
Kalaiselvi
|
2914010WL041517
|
Kalaiselvi
|
00546
|
CIUB0000531
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74250
|
74250
|
|
|
|
|
|
|
|