|
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
|
THALLY
|
TN-30-010-033-033/22-A
(Maruthanapalli)
|
2930010000NRG23290720220694293
|
29/07/2022
|
Sudha
|
2930010WL025939
|
Sudha
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-033-001/554-A
(Maruthanapalli)
|
2930010000NRG23290720220694227
|
29/07/2022
|
Vijaya
|
2930010WL025939
|
Vijaya
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-033-002/452-B
(Maruthanapalli)
|
2930010000NRG23290720220694228
|
29/07/2022
|
Bagyamma
|
2930010WL025939
|
Bagyamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-002/458
(Maruthanapalli)
|
2930010000NRG23290720220694229
|
29/07/2022
|
Lakshmi
|
2930010WL025939
|
Lakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-033-002/459-B
(Maruthanapalli)
|
2930010000NRG23290720220694230
|
29/07/2022
|
Saraswathi
|
2930010WL025939
|
Saraswathi
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-002/474
(Maruthanapalli)
|
2930010000NRG23290720220694231
|
29/07/2022
|
Lakshmi
|
2930010WL025939
|
Lakshmi
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-033-002/501
(Maruthanapalli)
|
2930010000NRG23290720220694232
|
29/07/2022
|
Kanakamma
|
2930010WL025939
|
Kanakamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanakamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-033-002/591
(Maruthanapalli)
|
2930010000NRG23290720220694233
|
29/07/2022
|
Manju
|
2930010WL025939
|
Manju
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manju
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-033-005/234-A
(Maruthanapalli)
|
2930010000NRG23290720220694242
|
29/07/2022
|
Vimala
|
2930010WL025939
|
Vimala
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-033-005/423-C
(Maruthanapalli)
|
2930010000NRG23290720220694244
|
29/07/2022
|
pushapa
|
2930010WL025939
|
pushapa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
pushapa
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-005/616
(Maruthanapalli)
|
2930010000NRG23290720220694245
|
29/07/2022
|
Kenchamma
|
2930010WL025939
|
Kenchamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-033-006/453-C
(Maruthanapalli)
|
2930010000NRG23290720220694248
|
29/07/2022
|
Lakshmi
|
2930010WL025939
|
Lakshmi
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-007/240-A
(Maruthanapalli)
|
2930010000NRG23290720220694249
|
29/07/2022
|
Anaporuna
|
2930010WL025939
|
Anaporuna
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anaporuna
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-033-007/32
(Maruthanapalli)
|
2930010000NRG23290720220694250
|
29/07/2022
|
Sankarama
|
2930010WL025939
|
Sankarama
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sankarama
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-007/450-C
(Maruthanapalli)
|
2930010000NRG23290720220694251
|
29/07/2022
|
Gowramma
|
2930010WL025939
|
Gowramma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-007/454
(Maruthanapalli)
|
2930010000NRG23290720220694252
|
29/07/2022
|
Amala
|
2930010WL025939
|
Amala
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-007/478
(Maruthanapalli)
|
2930010000NRG23290720220694254
|
29/07/2022
|
Jayamma
|
2930010WL025939
|
Jayamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-007/481
(Maruthanapalli)
|
2930010000NRG23290720220694255
|
29/07/2022
|
Padma
|
2930010WL025939
|
Padma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-007/510
(Maruthanapalli)
|
2930010000NRG23290720220694256
|
29/07/2022
|
Munilakshmi
|
2930010WL025939
|
Munilakshmi
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23290720220694259
|
29/07/2022
|
Jayalakshmi
|
2930010WL025939
|
Jayalakshmi
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-033-011/255-A
(Maruthanapalli)
|
2930010000NRG23290720220694260
|
29/07/2022
|
Dhirikchayani
|
2930010WL025939
|
Dhirikchayani
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhirikchayani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-011/463-B
(Maruthanapalli)
|
2930010000NRG23290720220694262
|
29/07/2022
|
Sarojamma
|
2930010WL025939
|
Sarojamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-033-011/502
(Maruthanapalli)
|
2930010000NRG23290720220694263
|
29/07/2022
|
Sasikala
|
2930010WL025939
|
Sasikala
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-011/503
(Maruthanapalli)
|
2930010000NRG23290720220694264
|
29/07/2022
|
Lakshmamma
|
2930010WL025939
|
Lakshmamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-011/506
(Maruthanapalli)
|
2930010000NRG23290720220694265
|
29/07/2022
|
Radha
|
2930010WL025939
|
Radha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-033-011/513
(Maruthanapalli)
|
2930010000NRG23290720220694266
|
29/07/2022
|
Rathinamma
|
2930010WL025939
|
Rathinamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23290720220694267
|
29/07/2022
|
Rajamma
|
2930010WL025939
|
Rajamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-011/516
(Maruthanapalli)
|
2930010000NRG23290720220694268
|
29/07/2022
|
Sarojamma
|
2930010WL025939
|
Sarojamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-033-011/519
(Maruthanapalli)
|
2930010000NRG23290720220694269
|
29/07/2022
|
Ramakka
|
2930010WL025939
|
Ramakka
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-011/592
(Maruthanapalli)
|
2930010000NRG23290720220694270
|
29/07/2022
|
Sukkamma
|
2930010WL025939
|
Sukkamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sukkamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-011/6
(Maruthanapalli)
|
2930010000NRG23290720220694271
|
29/07/2022
|
Chinnamma
|
2930010WL025939
|
Chinnamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23290720220694274
|
29/07/2022
|
Savithramma
|
2930010WL025939
|
Savithramma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-012/162-A
(Maruthanapalli)
|
2930010000NRG23290720220694275
|
29/07/2022
|
Munilakshmi
|
2930010WL025939
|
Munilakshmi
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-012/163-A
(Maruthanapalli)
|
2930010000NRG23290720220694276
|
29/07/2022
|
Puttamma
|
2930010WL025939
|
Puttamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-033-012/230-B
(Maruthanapalli)
|
2930010000NRG23290720220694277
|
29/07/2022
|
Mallamma
|
2930010WL025939
|
Mallamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-033-033/1
(Maruthanapalli)
|
2930010000NRG23290720220694278
|
29/07/2022
|
Puttamma
|
2930010WL025939
|
Puttamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-033/103
(Maruthanapalli)
|
2930010000NRG23290720220694279
|
29/07/2022
|
Saraswathi
|
2930010WL025939
|
Saraswathi
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-033-033/105
(Maruthanapalli)
|
2930010000NRG23290720220694280
|
29/07/2022
|
Nagarathna
|
2930010WL025939
|
Nagarathna
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-033-033/107
(Maruthanapalli)
|
2930010000NRG23290720220694281
|
29/07/2022
|
Muniyamma
|
2930010WL025939
|
Muniyamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-033/108
(Maruthanapalli)
|
2930010000NRG23290720220694282
|
29/07/2022
|
Prabhavathi
|
2930010WL025939
|
Prabhavathi
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632497
|
|
Prabhavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALLY
|
TN-30-010-033-033/11
(Maruthanapalli)
|
2930010000NRG23290720220694283
|
29/07/2022
|
Varalaskhmi
|
2930010WL025939
|
Varalaskhmi
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Varalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-033-033/111
(Maruthanapalli)
|
2930010000NRG23290720220694284
|
29/07/2022
|
Pramila
|
2930010WL025939
|
Pramila
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-033-033/12-B
(Maruthanapalli)
|
2930010000NRG23290720220694285
|
29/07/2022
|
Nagamma
|
2930010WL025939
|
Nagamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-033-033/13
(Maruthanapalli)
|
2930010000NRG23290720220694286
|
29/07/2022
|
Rangamma
|
2930010WL025939
|
Rangamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-033/130
(Maruthanapalli)
|
2930010000NRG23290720220694287
|
29/07/2022
|
Krishnamma
|
2930010WL025939
|
Krishnamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-033/137
(Maruthanapalli)
|
2930010000NRG23290720220694288
|
29/07/2022
|
Hemavathy
|
2930010WL025939
|
Hemavathy
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-033-033/15
(Maruthanapalli)
|
2930010000NRG23290720220694289
|
29/07/2022
|
jayamma
|
2930010WL025939
|
jayamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-033/150
(Maruthanapalli)
|
2930010000NRG23290720220694290
|
29/07/2022
|
Chinamma
|
2930010WL025939
|
Chinamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-033-033/17-B
(Maruthanapalli)
|
2930010000NRG23290720220694291
|
29/07/2022
|
muniraj
|
2930010WL025939
|
muniraj
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
muniraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-033/2
(Maruthanapalli)
|
2930010000NRG23290720220694292
|
29/07/2022
|
Prengamma
|
2930010WL025939
|
Prengamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prengamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-033-033/223
(Maruthanapalli)
|
2930010000NRG23290720220694294
|
29/07/2022
|
Balamma
|
2930010WL025939
|
Balamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-033-033/224
(Maruthanapalli)
|
2930010000NRG23290720220694295
|
29/07/2022
|
Manju
|
2930010WL025939
|
Manju
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-033-033/228
(Maruthanapalli)
|
2930010000NRG23290720220694296
|
29/07/2022
|
Mallamma
|
2930010WL025939
|
Mallamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-033-033/236
(Maruthanapalli)
|
2930010000NRG23290720220694298
|
29/07/2022
|
Jayamma
|
2930010WL025939
|
Jayamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-033/242
(Maruthanapalli)
|
2930010000NRG23290720220694299
|
29/07/2022
|
Narayanamma
|
2930010WL025939
|
Narayanamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-033/244
(Maruthanapalli)
|
2930010000NRG23290720220694300
|
29/07/2022
|
Gowramma
|
2930010WL025939
|
Gowramma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-033/249
(Maruthanapalli)
|
2930010000NRG23290720220694301
|
29/07/2022
|
Venkatamma
|
2930010WL025939
|
Venkatamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-033-033/251
(Maruthanapalli)
|
2930010000NRG23290720220694302
|
29/07/2022
|
Nagamma
|
2930010WL025939
|
Nagamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-033-033/253
(Maruthanapalli)
|
2930010000NRG23290720220694303
|
29/07/2022
|
Govindhamma
|
2930010WL025939
|
Govindhamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-033/254
(Maruthanapalli)
|
2930010000NRG23290720220694304
|
29/07/2022
|
Saraswathiamma
|
2930010WL025939
|
Saraswathiamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathiamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23290720220694305
|
29/07/2022
|
Thimmakka
|
2930010WL025939
|
Thimmakka
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-033-033/262
(Maruthanapalli)
|
2930010000NRG23290720220694306
|
29/07/2022
|
Rupamma
|
2930010WL025939
|
Rupamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-033/267
(Maruthanapalli)
|
2930010000NRG23290720220694307
|
29/07/2022
|
Narasamma
|
2930010WL025939
|
Narasamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-033-033/268
(Maruthanapalli)
|
2930010000NRG23290720220694308
|
29/07/2022
|
Bhagiyamma
|
2930010WL025939
|
Bhagiyamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bhagiyamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-033/269
(Maruthanapalli)
|
2930010000NRG23290720220694309
|
29/07/2022
|
Nirmala
|
2930010WL025939
|
Nirmala
|
00415
|
SBIN0011058
|
660
|
660
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THALLY
|
TN-30-010-033-033/271
(Maruthanapalli)
|
2930010000NRG23290720220694310
|
29/07/2022
|
Radha
|
2930010WL025939
|
Radha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-033-033/29
(Maruthanapalli)
|
2930010000NRG23290720220694311
|
29/07/2022
|
Nagamma
|
2930010WL025939
|
Nagamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-033/30
(Maruthanapalli)
|
2930010000NRG23290720220694312
|
29/07/2022
|
Saroja
|
2930010WL025939
|
Saroja
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23290720220694313
|
29/07/2022
|
Rajamma
|
2930010WL025939
|
Rajamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-033-033/319
(Maruthanapalli)
|
2930010000NRG23290720220694315
|
29/07/2022
|
Parvatha
|
2930010WL025939
|
Parvatha
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-033-033/320
(Maruthanapalli)
|
2930010000NRG23290720220694316
|
29/07/2022
|
Neelamma
|
2930010WL025939
|
Neelamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23290720220694317
|
29/07/2022
|
Sarojamma
|
2930010WL025939
|
Sarojamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-033-033/323
(Maruthanapalli)
|
2930010000NRG23290720220694318
|
29/07/2022
|
Nagarathnamma
|
2930010WL025939
|
Nagarathnamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarathnamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-033-033/324
(Maruthanapalli)
|
2930010000NRG23290720220694319
|
29/07/2022
|
Kalavathi
|
2930010WL025939
|
Kalavathi
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-033-033/35
(Maruthanapalli)
|
2930010000NRG23290720220694320
|
29/07/2022
|
Akkaiyamma
|
2930010WL025939
|
Akkaiyamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-033-033/352
(Maruthanapalli)
|
2930010000NRG23290720220694321
|
29/07/2022
|
Munirathina
|
2930010WL025939
|
Munirathina
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-033-033/354
(Maruthanapalli)
|
2930010000NRG23290720220694322
|
29/07/2022
|
Venkatamma
|
2930010WL025939
|
Venkatamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-033-033/355
(Maruthanapalli)
|
2930010000NRG23290720220694323
|
29/07/2022
|
Neelamma
|
2930010WL025939
|
Neelamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-033-033/357
(Maruthanapalli)
|
2930010000NRG23290720220694324
|
29/07/2022
|
Nagarathinamma
|
2930010WL025939
|
Nagarathinamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarathinamma
|
CANARA BANK(508532)
|
|
80
|
THALLY
|
TN-30-010-033-033/366
(Maruthanapalli)
|
2930010000NRG23290720220694325
|
29/07/2022
|
Lakshmi
|
2930010WL025939
|
Lakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-033-033/374
(Maruthanapalli)
|
2930010000NRG23290720220694326
|
29/07/2022
|
Rajamma
|
2930010WL025939
|
Rajamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-033-033/383
(Maruthanapalli)
|
2930010000NRG23290720220694327
|
29/07/2022
|
Nirmala
|
2930010WL025939
|
Nirmala
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-033-033/388-A
(Maruthanapalli)
|
2930010000NRG23290720220694328
|
29/07/2022
|
Suselamma
|
2930010WL025939
|
Suselamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suselamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-033-033/391-A
(Maruthanapalli)
|
2930010000NRG23290720220694329
|
29/07/2022
|
Radha
|
2930010WL025939
|
Radha
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-033-033/399-A
(Maruthanapalli)
|
2930010000NRG23290720220694330
|
29/07/2022
|
Lakshmamma
|
2930010WL025939
|
Lakshmamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-033-033/4
(Maruthanapalli)
|
2930010000NRG23290720220694331
|
29/07/2022
|
madhanagiriyamma
|
2930010WL025939
|
madhanagiriyamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-033-033/404
(Maruthanapalli)
|
2930010000NRG23290720220694332
|
29/07/2022
|
Venakatamma
|
2930010WL025939
|
Venakatamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venakatamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-033-033/41
(Maruthanapalli)
|
2930010000NRG23290720220694333
|
29/07/2022
|
Veeramma
|
2930010WL025939
|
Veeramma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-033-033/44
(Maruthanapalli)
|
2930010000NRG23290720220694334
|
29/07/2022
|
Saraswathi
|
2930010WL025939
|
Saraswathi
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-033-033/45
(Maruthanapalli)
|
2930010000NRG23290720220694335
|
29/07/2022
|
Veena
|
2930010WL025939
|
Veena
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-033-033/46
(Maruthanapalli)
|
2930010000NRG23290720220694336
|
29/07/2022
|
Chikkamma
|
2930010WL025939
|
Chikkamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-033-033/89
(Maruthanapalli)
|
2930010000NRG23290720220694337
|
29/07/2022
|
Sakkamma
|
2930010WL025939
|
Sakkamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-033-033/9-a
(Maruthanapalli)
|
2930010000NRG23290720220694338
|
29/07/2022
|
Nagarathina
|
2930010WL025939
|
Nagarathina
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-033-033/93
(Maruthanapalli)
|
2930010000NRG23290720220694339
|
29/07/2022
|
Gowramma
|
2930010WL025939
|
Gowramma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-033-033/95
(Maruthanapalli)
|
2930010000NRG23290720220694340
|
29/07/2022
|
Chinnathayamma
|
2930010WL025939
|
Chinnathayamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-033-033/97
(Maruthanapalli)
|
2930010000NRG23290720220694341
|
29/07/2022
|
Rathinamma
|
2930010WL025939
|
Rathinamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
97
|
THALLY
|
TN-30-010-033-005/275-A
(Maruthanapalli)
|
2930010000NRG23290720220694243
|
29/07/2022
|
Parvathamma
|
2930010WL025939
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23290720220694314
|
29/07/2022
|
Padma
|
2930010WL025939
|
Padma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|