|
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-14-010-030-001/72
()
|
2914010000NRG23290720220893997
|
30/07/2022
|
Maheshwari
|
2914010WL016647
|
Maheshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1003-A
()
|
2914010000NRG23290720220894000
|
30/07/2022
|
chandrkasan
|
2914010WL016647
|
chandrkasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
chandrkasan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-030-030/1003-A
()
|
2914010000NRG23290720220893999
|
30/07/2022
|
Pavunammal
|
2914010WL016647
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1009-A
()
|
2914010000NRG23290720220894001
|
30/07/2022
|
Sudha
|
2914010WL016647
|
Sudha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/101-A
()
|
2914010000NRG23290720220894002
|
30/07/2022
|
Janagi
|
2914010WL016647
|
Janagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/101-A
()
|
2914010000NRG23290720220894003
|
30/07/2022
|
Sivanesan
|
2914010WL016647
|
Sivanesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivanesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1029-A
()
|
2914010000NRG23290720220894004
|
30/07/2022
|
Sudha
|
2914010WL016647
|
Sudha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1046-A
()
|
2914010000NRG23290720220894005
|
30/07/2022
|
Meena
|
2914010WL016647
|
Meena
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1074-A
()
|
2914010000NRG23290720220894006
|
30/07/2022
|
Kirithika
|
2914010WL016647
|
Kirithika
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kirithika
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-030-030/1074-A
()
|
2914010000NRG23290720220894007
|
30/07/2022
|
Viyakumar
|
2914010WL016647
|
Viyakumar
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Viyakumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-030-030/1075-A
()
|
2914010000NRG23290720220894008
|
30/07/2022
|
Thamilarasi
|
2914010WL016647
|
Thamilarasi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-030-030/1095-A
()
|
2914010000NRG23290720220894009
|
30/07/2022
|
Ambika
|
2914010WL016647
|
Ambika
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-030-030/1096-A
()
|
2914010000NRG23290720220894010
|
30/07/2022
|
Vasuki
|
2914010WL016647
|
Vasuki
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-030-030/1105-A
()
|
2914010000NRG23290720220894011
|
30/07/2022
|
Amudha
|
2914010WL016647
|
Amudha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIRKALI
|
TN-14-010-030-030/1112-A
()
|
2914010000NRG23290720220894012
|
30/07/2022
|
Vijaya
|
2914010WL016647
|
Vijaya
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIRKALI
|
TN-14-010-030-030/1116-A
()
|
2914010000NRG23290720220894013
|
30/07/2022
|
Thirumangai
|
2914010WL016647
|
Thirumangai
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thirumangai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-030-030/1118-A
()
|
2914010000NRG23290720220894014
|
30/07/2022
|
Devika
|
2914010WL016647
|
Devika
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-030-030/1141-A
()
|
2914010000NRG23290720220894015
|
30/07/2022
|
Dhavamani
|
2914010WL016647
|
Dhavamani
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-030-030/1147-A
()
|
2914010000NRG23290720220894016
|
30/07/2022
|
Latha
|
2914010WL016647
|
Latha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIRKALI
|
TN-14-010-030-030/1158-A
()
|
2914010000NRG23290720220894017
|
30/07/2022
|
Kuna
|
2914010WL016647
|
Kuna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuna
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-030-030/1161-A
()
|
2914010000NRG23290720220894019
|
30/07/2022
|
Sasikumar
|
2914010WL016647
|
Sasikumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-030-030/1161-A
()
|
2914010000NRG23290720220894018
|
30/07/2022
|
Suganthi
|
2914010WL016647
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SIRKALI
|
TN-14-010-030-030/117-A
()
|
2914010000NRG23290720220894020
|
30/07/2022
|
Elavarasi
|
2914010WL016647
|
Elavarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-030-030/118-A
()
|
2914010000NRG23290720220894023
|
30/07/2022
|
Arumaikannu
|
2914010WL016647
|
Arumaikannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumaikannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-030-030/118-A
()
|
2914010000NRG23290720220894022
|
30/07/2022
|
Mani
|
2914010WL016647
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-030-030/1187-A
()
|
2914010000NRG23290720220894024
|
30/07/2022
|
Kasthuri
|
2914010WL016647
|
Kasthuri
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-030-030/1195-A
()
|
2914010000NRG23290720220894025
|
30/07/2022
|
Anjugam
|
2914010WL016647
|
Anjugam
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-030-030/1207-a
()
|
2914010000NRG23290720220894026
|
30/07/2022
|
Vijayalakshmi
|
2914010WL016647
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
29
|
SIRKALI
|
TN-14-010-030-030/121-A
()
|
2914010000NRG23290720220894027
|
30/07/2022
|
Pichammal
|
2914010WL016647
|
Pichammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-030-030/1217-A
()
|
2914010000NRG23290720220894028
|
30/07/2022
|
Rajeswari
|
2914010WL016647
|
Rajeswari
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-030-030/1218-a
()
|
2914010000NRG23290720220894029
|
30/07/2022
|
Maheswari
|
2914010WL016647
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-030-030/1220-a
()
|
2914010000NRG23290720220894030
|
30/07/2022
|
Muthulakshmi
|
2914010WL016647
|
Muthulakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-030-030/1222-a
()
|
2914010000NRG23290720220894031
|
30/07/2022
|
Meena
|
2914010WL016647
|
Meena
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-030-030/1224-A
()
|
2914010000NRG23290720220894032
|
30/07/2022
|
Vijaya
|
2914010WL016647
|
Vijaya
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-030-030/123-A
()
|
2914010000NRG23290720220894033
|
30/07/2022
|
Anjammal
|
2914010WL016647
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-030-030/123-A
()
|
2914010000NRG23290720220894034
|
30/07/2022
|
Sumathi
|
2914010WL016647
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-030-030/1237-a
()
|
2914010000NRG23290720220894035
|
30/07/2022
|
Sumathi
|
2914010WL016647
|
Sumathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIRKALI
|
TN-14-010-030-030/1238-A
()
|
2914010000NRG23290720220894036
|
30/07/2022
|
Susila
|
2914010WL016647
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-030-030/125-A
()
|
2914010000NRG23290720220894037
|
30/07/2022
|
Saraswathi
|
2914010WL016647
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
40
|
SIRKALI
|
TN-14-010-030-030/1288-A
()
|
2914010000NRG23290720220894039
|
30/07/2022
|
Araslinkumari
|
2914010WL016647
|
Araslinkumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Araslinkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-030-030/1292-A
()
|
2914010000NRG23290720220894040
|
30/07/2022
|
Selvi
|
2914010WL016647
|
Selvi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-030-030/1297-A
()
|
2914010000NRG23290720220894041
|
30/07/2022
|
Prema
|
2914010WL016647
|
Prema
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-030-030/1305-A
()
|
2914010000NRG23290720220894042
|
30/07/2022
|
Mahalakshmi
|
2914010WL016647
|
Mahalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-030-030/131-A
()
|
2914010000NRG23290720220894043
|
30/07/2022
|
Muthukrishnan
|
2914010WL016647
|
Muthukrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-030-030/133-A
()
|
2914010000NRG23290720220894046
|
30/07/2022
|
Kalaivanan
|
2914010WL016647
|
Kalaivanan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaivanan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-030-030/133-A
()
|
2914010000NRG23290720220894045
|
30/07/2022
|
Mehanathan
|
2914010WL016647
|
Mehanathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mehanathan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-030-030/133-A
()
|
2914010000NRG23290720220894044
|
30/07/2022
|
Thirunanam
|
2914010WL016647
|
Thirunanam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thirunanam
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-030-030/1335-A
()
|
2914010000NRG23290720220894047
|
30/07/2022
|
Revathi
|
2914010WL016647
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-030-030/1335-A
()
|
2914010000NRG23290720220894048
|
30/07/2022
|
Sivasami
|
2914010WL016647
|
Sivasami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivasami
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-030-030/1337
()
|
2914010000NRG23290720220894049
|
30/07/2022
|
Saritha
|
2914010WL016647
|
Saritha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-030-030/1339
()
|
2914010000NRG23290720220894050
|
30/07/2022
|
Krishnaveni
|
2914010WL016647
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-030-030/1343-A
()
|
2914010000NRG23290720220894051
|
30/07/2022
|
Prema
|
2914010WL016647
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-030-030/135-A
()
|
2914010000NRG23290720220894052
|
30/07/2022
|
Mainavathi
|
2914010WL016647
|
Mainavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-030-030/1352-A
()
|
2914010000NRG23290720220894053
|
30/07/2022
|
Revathi
|
2914010WL016647
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-030-030/1353-A
()
|
2914010000NRG23290720220894054
|
30/07/2022
|
Mayuilambal
|
2914010WL016647
|
Mayuilambal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mayuilambal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-030-030/1355
()
|
2914010000NRG23290720220894055
|
30/07/2022
|
Rajalakshumi
|
2914010WL016647
|
Rajalakshumi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshumi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-030-030/1360-A
()
|
2914010000NRG23290720220894057
|
30/07/2022
|
Sivasankari
|
2914010WL016647
|
Sivasankari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-030-030/1371-A
()
|
2914010000NRG23290720220894058
|
30/07/2022
|
Saroja
|
2914010WL016647
|
Saroja
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-030-030/1406-A
()
|
2914010000NRG23290720220894059
|
30/07/2022
|
Jayalakshmi
|
2914010WL016647
|
Jayalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-030-030/1476-A
()
|
2914010000NRG23290720220894060
|
30/07/2022
|
Seethalakshmy
|
2914010WL016647
|
Seethalakshmy
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seethalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIRKALI
|
TN-14-010-030-030/1478-A
()
|
2914010000NRG23290720220894061
|
30/07/2022
|
Latha
|
2914010WL016647
|
Latha
|
00415
|
SBIN0002281
|
500
|
500
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SIRKALI
|
TN-14-010-030-030/1479-A
()
|
2914010000NRG23290720220894062
|
30/07/2022
|
Subashini
|
2914010WL016647
|
Subashini
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-030-030/1480-A
()
|
2914010000NRG23290720220894063
|
30/07/2022
|
Vijayalakshmi
|
2914010WL016647
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-030-030/1482-A
()
|
2914010000NRG23290720220894064
|
30/07/2022
|
Nagammal
|
2914010WL016647
|
Nagammal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-030-030/1503-A
()
|
2914010000NRG23290720220894065
|
30/07/2022
|
Parivathi
|
2914010WL016647
|
Parivathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-030-030/1506-A
()
|
2914010000NRG23290720220894066
|
30/07/2022
|
Devi
|
2914010WL016647
|
Devi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-030-030/1510-A
()
|
2914010000NRG23290720220894067
|
30/07/2022
|
Lakshmi
|
2914010WL016647
|
Lakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SIRKALI
|
TN-14-010-030-030/1523-A
()
|
2914010000NRG23290720220894068
|
30/07/2022
|
Mohana
|
2914010WL016647
|
Mohana
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-030-030/1536-A
()
|
2914010000NRG23290720220894069
|
30/07/2022
|
Vijaya
|
2914010WL016647
|
Vijaya
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-030-030/1556-A
()
|
2914010000NRG23290720220894070
|
30/07/2022
|
Mullaimalarkodi
|
2914010WL016647
|
Mullaimalarkodi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mullaimalarkodi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-030-030/1559-A
()
|
2914010000NRG23290720220894071
|
30/07/2022
|
Rajeswari
|
2914010WL016647
|
Rajeswari
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-030-030/1665-A
()
|
2914010000NRG23290720220894075
|
30/07/2022
|
Prasan
|
2914010WL016647
|
Prasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prasan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-030-030/1666-A
()
|
2914010000NRG23290720220894076
|
30/07/2022
|
Rajavalli
|
2914010WL016647
|
Rajavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-030-030/1670-A
()
|
2914010000NRG23290720220894078
|
30/07/2022
|
Umamaheswari
|
2914010WL016647
|
Umamaheswari
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-030-030/168-A
()
|
2914010000NRG23290720220894080
|
30/07/2022
|
Latha
|
2914010WL016647
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-030-030/171-A
()
|
2914010000NRG23290720220894086
|
30/07/2022
|
Baby
|
2914010WL016647
|
Baby
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-030-030/173-A
()
|
2914010000NRG23290720220894089
|
30/07/2022
|
Ananthi
|
2914010WL016647
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-030-030/179-A
()
|
2914010000NRG23290720220894092
|
30/07/2022
|
Vasanthi
|
2914010WL016647
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-030-030/18-A
()
|
2914010000NRG23290720220894093
|
30/07/2022
|
Anjammal
|
2914010WL016647
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-030-030/185-A
()
|
2914010000NRG23290720220894094
|
30/07/2022
|
Lakshmi
|
2914010WL016647
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-030-030/186-A
()
|
2914010000NRG23290720220894096
|
30/07/2022
|
Tamillarasi
|
2914010WL016647
|
Tamillarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-030-030/188-A
()
|
2914010000NRG23290720220894098
|
30/07/2022
|
jayasudha
|
2914010WL016647
|
jayasudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
jayasudha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-030-030/188-A
()
|
2914010000NRG23290720220894097
|
30/07/2022
|
Pavunachi
|
2914010WL016647
|
Pavunachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavunachi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-030-030/188-A
()
|
2914010000NRG23290720220894099
|
30/07/2022
|
Samikkannu
|
2914010WL016647
|
Samikkannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samikkannu
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-030-030/19-A
()
|
2914010000NRG23290720220894103
|
30/07/2022
|
Vasantha.
|
2914010WL016647
|
Vasantha.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha.
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-030-030/193-a
()
|
2914010000NRG23290720220894104
|
30/07/2022
|
Ponnaiyan
|
2914010WL016647
|
Ponnaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnaiyan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-030-030/202-A
()
|
2914010000NRG23290720220894113
|
30/07/2022
|
Kathirvel
|
2914010WL016647
|
Kathirvel
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-030-030/205-A
()
|
2914010000NRG23290720220894117
|
30/07/2022
|
Prema
|
2914010WL016647
|
Prema
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-030-030/240-A
()
|
2914010000NRG23290720220894128
|
30/07/2022
|
Kuppusami
|
2914010WL016647
|
Kuppusami
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-030-030/241-A
()
|
2914010000NRG23290720220894129
|
30/07/2022
|
Chandrakasan
|
2914010WL016647
|
Chandrakasan
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandrakasan
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-030-030/25-A
()
|
2914010000NRG23290720220894131
|
30/07/2022
|
Selvi
|
2914010WL016647
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-030-030/250-A
()
|
2914010000NRG23290720220894132
|
30/07/2022
|
Dhanalakshmi
|
2914010WL016647
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-030-030/250-A
()
|
2914010000NRG23290720220894133
|
30/07/2022
|
Srividhya
|
2914010WL016647
|
Srividhya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Srividhya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-030-030/272-A
()
|
2914010000NRG23290720220894135
|
30/07/2022
|
Panjali
|
2914010WL016647
|
Panjali
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-030-030/273-A
()
|
2914010000NRG23290720220894136
|
30/07/2022
|
Tamillarasi
|
2914010WL016647
|
Tamillarasi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-030-030/275-a
()
|
2914010000NRG23290720220894138
|
30/07/2022
|
Saraswathi
|
2914010WL016647
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-030-030/276-A
()
|
2914010000NRG23290720220894139
|
30/07/2022
|
Poonthamilselvi
|
2914010WL016647
|
Poonthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poonthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-030-030/278-A
()
|
2914010000NRG23290720220894140
|
30/07/2022
|
Saraswathi
|
2914010WL016647
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-030-030/281-A
()
|
2914010000NRG23290720220894141
|
30/07/2022
|
Deviga
|
2914010WL016647
|
Deviga
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-030-030/282-A
()
|
2914010000NRG23290720220894142
|
30/07/2022
|
Thamayanthi
|
2914010WL016647
|
Thamayanthi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-030-030/286-a
()
|
2914010000NRG23290720220894143
|
30/07/2022
|
Kalyani
|
2914010WL016647
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-030-030/286-a
()
|
2914010000NRG23290720220894145
|
30/07/2022
|
Perumal
|
2914010WL016647
|
Perumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-030-030/286-a
()
|
2914010000NRG23290720220894146
|
30/07/2022
|
Sakaravarthi
|
2914010WL016647
|
Sakaravarthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-030-030/286-a
()
|
2914010000NRG23290720220894144
|
30/07/2022
|
Susila
|
2914010WL016647
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-030-030/290-A
()
|
2914010000NRG23290720220894147
|
30/07/2022
|
Lalitha
|
2914010WL016647
|
Lalitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-030-030/298
()
|
2914010000NRG23290720220894149
|
30/07/2022
|
Rasathi
|
2914010WL016647
|
Rasathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasathi
|
HDFC BANK LTD(607152)
|
|
107
|
SIRKALI
|
TN-14-010-030-030/308-A
()
|
2914010000NRG23290720220894153
|
30/07/2022
|
Minnalkodi
|
2914010WL016647
|
Minnalkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-030-030/308-A
()
|
2914010000NRG23290720220894152
|
30/07/2022
|
Veeramani
|
2914010WL016647
|
Veeramani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-030-030/316-A
()
|
2914010000NRG23290720220894154
|
30/07/2022
|
Balu
|
2914010WL016647
|
Balu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-030-030/316-A
()
|
2914010000NRG23290720220894155
|
30/07/2022
|
Tharani
|
2914010WL016647
|
Tharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tharani
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-030-030/328-A
()
|
2914010000NRG23290720220894156
|
30/07/2022
|
Dhanalakshmi
|
2914010WL016647
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIRKALI
|
TN-14-010-030-030/330-a
()
|
2914010000NRG23290720220894157
|
30/07/2022
|
Selvi
|
2914010WL016647
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-030-030/337-A
()
|
2914010000NRG23290720220894158
|
30/07/2022
|
Rajendran
|
2914010WL016647
|
Rajendran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-030-030/338-A
()
|
2914010000NRG23290720220894159
|
30/07/2022
|
Vasugi
|
2914010WL016647
|
Vasugi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-030-030/345-A
()
|
2914010000NRG23290720220894160
|
30/07/2022
|
Mariyammaal
|
2914010WL016647
|
Mariyammaal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammaal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SIRKALI
|
TN-14-010-030-030/349-A
()
|
2914010000NRG23290720220894161
|
30/07/2022
|
Pushpavalli
|
2914010WL016647
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-030-030/349-A
()
|
2914010000NRG23290720220894162
|
30/07/2022
|
Susila
|
2914010WL016647
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-030-030/350-A
()
|
2914010000NRG23290720220894163
|
30/07/2022
|
Abishida
|
2914010WL016647
|
Abishida
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Abishida
|
HDFC BANK LTD(607152)
|
|
119
|
SIRKALI
|
TN-14-010-030-030/353-A
()
|
2914010000NRG23290720220894164
|
30/07/2022
|
Vanaroja
|
2914010WL016647
|
Vanaroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-030-030/355-A
()
|
2914010000NRG23290720220894165
|
30/07/2022
|
Mathivanan
|
2914010WL016647
|
Mathivanan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathivanan
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-030-030/358-A
()
|
2914010000NRG23290720220894166
|
30/07/2022
|
Susila
|
2914010WL016647
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-030-030/361-a
()
|
2914010000NRG23290720220894167
|
30/07/2022
|
Pavunu
|
2914010WL016647
|
Pavunu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-030-030/368-A
()
|
2914010000NRG23290720220894168
|
30/07/2022
|
Desiflorani
|
2914010WL016647
|
Desiflorani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Desiflorani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
SIRKALI
|
TN-14-010-030-030/369-a
()
|
2914010000NRG23290720220894169
|
30/07/2022
|
Vembu
|
2914010WL016647
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-030-030/371-A
()
|
2914010000NRG23290720220894170
|
30/07/2022
|
Kalaiselvi
|
2914010WL016647
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRKALI
|
TN-14-010-030-030/374-A
()
|
2914010000NRG23290720220894171
|
30/07/2022
|
Sivaselvi
|
2914010WL016647
|
Sivaselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivaselvi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRKALI
|
TN-14-010-030-030/38-A
()
|
2914010000NRG23290720220894172
|
30/07/2022
|
Samipillai
|
2914010WL016647
|
Samipillai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samipillai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRKALI
|
TN-14-010-030-030/386-A
()
|
2914010000NRG23290720220894174
|
30/07/2022
|
Vijayalakshmi
|
2914010WL016647
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRKALI
|
TN-14-010-030-030/389-A
()
|
2914010000NRG23290720220894175
|
30/07/2022
|
Mallika
|
2914010WL016647
|
Mallika
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRKALI
|
TN-14-010-030-030/40-A
()
|
2914010000NRG23290720220894176
|
30/07/2022
|
Anbarasi
|
2914010WL016647
|
Anbarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRKALI
|
TN-14-010-030-030/416-A
()
|
2914010000NRG23290720220894177
|
30/07/2022
|
Asupathi
|
2914010WL016647
|
Asupathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Asupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRKALI
|
TN-14-010-030-030/417-A
()
|
2914010000NRG23290720220894178
|
30/07/2022
|
Pavani
|
2914010WL016647
|
Pavani
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavani
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIRKALI
|
TN-14-010-030-030/438-A
()
|
2914010000NRG23290720220894179
|
30/07/2022
|
Ezhilarasi
|
2914010WL016647
|
Ezhilarasi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRKALI
|
TN-14-010-030-030/441-A
()
|
2914010000NRG23290720220894180
|
30/07/2022
|
Saraswathi
|
2914010WL016647
|
Saraswathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRKALI
|
TN-14-010-030-030/454-A
()
|
2914010000NRG23290720220894181
|
30/07/2022
|
Ananthi
|
2914010WL016647
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRKALI
|
TN-14-010-030-030/501-A
()
|
2914010000NRG23290720220894183
|
30/07/2022
|
Kalaiyarasi
|
2914010WL016647
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRKALI
|
TN-14-010-030-030/504-A
()
|
2914010000NRG23290720220894184
|
30/07/2022
|
Devi
|
2914010WL016647
|
Devi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-030-030/523-A
()
|
2914010000NRG23290720220894186
|
30/07/2022
|
Dhanalakshmi
|
2914010WL016647
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRKALI
|
TN-14-010-030-030/525-A
()
|
2914010000NRG23290720220894187
|
30/07/2022
|
Saroja
|
2914010WL016647
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRKALI
|
TN-14-010-030-030/526-A
()
|
2914010000NRG23290720220894188
|
30/07/2022
|
Jayanthi
|
2914010WL016647
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRKALI
|
TN-14-010-030-030/541-A
()
|
2914010000NRG23290720220894189
|
30/07/2022
|
Mathanavalli
|
2914010WL016647
|
Mathanavalli
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathanavalli
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRKALI
|
TN-14-010-030-030/542-a
()
|
2914010000NRG23290720220894191
|
30/07/2022
|
Aandal
|
2914010WL016647
|
Aandal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRKALI
|
TN-14-010-030-030/542-a
()
|
2914010000NRG23290720220894192
|
30/07/2022
|
Ramasamy
|
2914010WL016647
|
Ramasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRKALI
|
TN-14-010-030-030/547-a
()
|
2914010000NRG23290720220894193
|
30/07/2022
|
Lakshmikandhan
|
2914010WL016647
|
Lakshmikandhan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmikandhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRKALI
|
TN-14-010-030-030/547-a
()
|
2914010000NRG23290720220894194
|
30/07/2022
|
Uma
|
2914010WL016647
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRKALI
|
TN-14-010-030-030/553-A
()
|
2914010000NRG23290720220894195
|
30/07/2022
|
Ramanibay
|
2914010WL016647
|
Ramanibay
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramanibay
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIRKALI
|
TN-14-010-030-030/555-A
()
|
2914010000NRG23290720220894196
|
30/07/2022
|
Kalaiyarasi
|
2914010WL016647
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRKALI
|
TN-14-010-030-030/6-a
()
|
2914010000NRG23290720220894197
|
30/07/2022
|
Chitra
|
2914010WL016647
|
Chitra
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIRKALI
|
TN-14-010-030-030/67-A
()
|
2914010000NRG23290720220894198
|
30/07/2022
|
Kannagi
|
2914010WL016647
|
Kannagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRKALI
|
TN-14-010-030-030/689-a
()
|
2914010000NRG23290720220894199
|
30/07/2022
|
Vasuki
|
2914010WL016647
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRKALI
|
TN-14-010-030-030/690-a
()
|
2914010000NRG23290720220894200
|
30/07/2022
|
Malathi
|
2914010WL016647
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRKALI
|
TN-14-010-030-030/70-A
()
|
2914010000NRG23290720220894202
|
30/07/2022
|
Natarajan
|
2914010WL016647
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRKALI
|
TN-14-010-030-030/70-A
()
|
2914010000NRG23290720220894201
|
30/07/2022
|
Rani
|
2914010WL016647
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
154
|
SIRKALI
|
TN-14-010-030-030/71-A
()
|
2914010000NRG23290720220894203
|
30/07/2022
|
Pappa
|
2914010WL016647
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRKALI
|
TN-14-010-030-030/71-A
()
|
2914010000NRG23290720220894204
|
30/07/2022
|
Subbaihan
|
2914010WL016647
|
Subbaihan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbaihan
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRKALI
|
TN-14-010-030-030/712-A
()
|
2914010000NRG23290720220894205
|
30/07/2022
|
Mallika
|
2914010WL016647
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRKALI
|
TN-14-010-030-030/718-A
()
|
2914010000NRG23290720220894207
|
30/07/2022
|
Jayanthi
|
2914010WL016647
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRKALI
|
TN-14-010-030-030/722-A
()
|
2914010000NRG23290720220894209
|
30/07/2022
|
Murugavel
|
2914010WL016647
|
Murugavel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRKALI
|
TN-14-010-030-030/722-A
()
|
2914010000NRG23290720220894208
|
30/07/2022
|
Selvi
|
2914010WL016647
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRKALI
|
TN-14-010-030-030/723-A
()
|
2914010000NRG23290720220894210
|
30/07/2022
|
Maheswari
|
2914010WL016647
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRKALI
|
TN-14-010-030-030/729-A
()
|
2914010000NRG23290720220894213
|
30/07/2022
|
Veerasamy
|
2914010WL016647
|
Veerasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRKALI
|
TN-14-010-030-030/74-A
()
|
2914010000NRG23290720220894215
|
30/07/2022
|
Kalaiyarasi
|
2914010WL016647
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRKALI
|
TN-14-010-030-030/79-A
()
|
2914010000NRG23290720220894216
|
30/07/2022
|
Lakshmi
|
2914010WL016647
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRKALI
|
TN-14-010-030-030/801-a
()
|
2914010000NRG23290720220894218
|
30/07/2022
|
Maheswari
|
2914010WL016647
|
Maheswari
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRKALI
|
TN-14-010-030-030/802-a
()
|
2914010000NRG23290720220894219
|
30/07/2022
|
Sumathi
|
2914010WL016647
|
Sumathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRKALI
|
TN-14-010-030-030/808-A
()
|
2914010000NRG23290720220894220
|
30/07/2022
|
Mallika
|
2914010WL016647
|
Mallika
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRKALI
|
TN-14-010-030-030/81-A
()
|
2914010000NRG23290720220894222
|
30/07/2022
|
Thilagavathi
|
2914010WL016647
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRKALI
|
TN-14-010-030-030/814-A
()
|
2914010000NRG23290720220894224
|
30/07/2022
|
Rajalakshmi
|
2914010WL016647
|
Rajalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRKALI
|
TN-14-010-030-030/815-A
()
|
2914010000NRG23290720220894225
|
30/07/2022
|
Jaganathan
|
2914010WL016647
|
Jaganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRKALI
|
TN-14-010-030-030/82-A
()
|
2914010000NRG23290720220894226
|
30/07/2022
|
Banumathi
|
2914010WL016647
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRKALI
|
TN-14-010-030-030/83-A
()
|
2914010000NRG23290720220894227
|
30/07/2022
|
Kaliyamuthy
|
2914010WL016647
|
Kaliyamuthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyamuthy
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRKALI
|
TN-14-010-030-030/83-A
()
|
2914010000NRG23290720220894228
|
30/07/2022
|
Kasiyammal
|
2914010WL016647
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRKALI
|
TN-14-010-030-030/83-A
()
|
2914010000NRG23290720220894229
|
30/07/2022
|
Vasuki
|
2914010WL016647
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRKALI
|
TN-14-010-030-030/85-A
()
|
2914010000NRG23290720220894230
|
30/07/2022
|
Kannaki
|
2914010WL016647
|
Kannaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIRKALI
|
TN-14-010-030-030/87-A
()
|
2914010000NRG23290720220894231
|
30/07/2022
|
Vasanthi
|
2914010WL016647
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
SIRKALI
|
TN-14-010-030-030/889-A
()
|
2914010000NRG23290720220894232
|
30/07/2022
|
Kalaiselvi
|
2914010WL016647
|
Kalaiselvi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRKALI
|
TN-14-010-030-030/896-A
()
|
2914010000NRG23290720220894233
|
30/07/2022
|
Mallika
|
2914010WL016647
|
Mallika
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRKALI
|
TN-14-010-030-030/937-A
()
|
2914010000NRG23290720220894235
|
30/07/2022
|
Saroja
|
2914010WL016647
|
Saroja
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRKALI
|
TN-14-010-030-030/939-A
()
|
2914010000NRG23290720220894236
|
30/07/2022
|
Anjugam
|
2914010WL016647
|
Anjugam
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRKALI
|
TN-14-010-030-030/939-A
()
|
2914010000NRG23290720220894237
|
30/07/2022
|
Veerappan
|
2914010WL016647
|
Veerappan
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Veerappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIRKALI
|
TN-14-010-030-030/943-A
()
|
2914010000NRG23290720220894238
|
30/07/2022
|
Lakshmi
|
2914010WL016647
|
Lakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRKALI
|
TN-14-010-030-030/956-A
()
|
2914010000NRG23290720220894239
|
30/07/2022
|
Saraswathi
|
2914010WL016647
|
Saraswathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRKALI
|
TN-14-010-030-030/977-A
()
|
2914010000NRG23290720220894242
|
30/07/2022
|
Jothimeena
|
2914010WL016647
|
Jothimeena
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothimeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204500
|
204500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204500
|
204500
|
|
|
|
|
|
|
|