|
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-30-010-033-003/333
(Maruthanapalli)
|
2930010000NRG23260820220890591
|
26/08/2022
|
Elamma
|
2930010WL032217
|
Elamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Elamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-033-003/343-A
(Maruthanapalli)
|
2930010000NRG23260820220890592
|
26/08/2022
|
Rathamma
|
2930010WL032217
|
Rathamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-033-003/422
(Maruthanapalli)
|
2930010000NRG23260820220890593
|
26/08/2022
|
Srinivasareddy
|
2930010WL032217
|
Srinivasareddy
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Srinivasareddy
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-003/469-A
(Maruthanapalli)
|
2930010000NRG23260820220890594
|
26/08/2022
|
Muniyamma
|
2930010WL032217
|
Muniyamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23260820220890595
|
26/08/2022
|
Prema
|
2930010WL032217
|
Prema
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-003/545-A
(Maruthanapalli)
|
2930010000NRG23260820220890596
|
26/08/2022
|
Suguna
|
2930010WL032217
|
Suguna
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23260820220890598
|
26/08/2022
|
Neelamma
|
2930010WL032217
|
Neelamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-033-003/56-A
(Maruthanapalli)
|
2930010000NRG23260820220890599
|
26/08/2022
|
Anusiyamma
|
2930010WL032217
|
Anusiyamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anusiyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-003/563
(Maruthanapalli)
|
2930010000NRG23260820220890600
|
26/08/2022
|
Rathnamma
|
2930010WL032217
|
Rathnamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-003/571
(Maruthanapalli)
|
2930010000NRG23260820220890601
|
26/08/2022
|
Rathnamma
|
2930010WL032217
|
Rathnamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-003/573
(Maruthanapalli)
|
2930010000NRG23260820220890602
|
26/08/2022
|
Lakshmamma
|
2930010WL032217
|
Lakshmamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-033-003/607
(Maruthanapalli)
|
2930010000NRG23260820220890603
|
26/08/2022
|
Bhagya
|
2930010WL032217
|
Bhagya
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-003/618
(Maruthanapalli)
|
2930010000NRG23260820220890604
|
26/08/2022
|
Manjula
|
2930010WL032217
|
Manjula
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-003/620
(Maruthanapalli)
|
2930010000NRG23260820220890605
|
26/08/2022
|
Sunanthamma
|
2930010WL032217
|
Sunanthamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sunanthamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-003/621
(Maruthanapalli)
|
2930010000NRG23260820220890606
|
26/08/2022
|
Laithamma
|
2930010WL032217
|
Laithamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Laithamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-003/623
(Maruthanapalli)
|
2930010000NRG23260820220890607
|
26/08/2022
|
Gowramma
|
2930010WL032217
|
Gowramma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23260820220890608
|
26/08/2022
|
Munirathnamma
|
2930010WL032217
|
Munirathnamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-003/641
(Maruthanapalli)
|
2930010000NRG23260820220890609
|
26/08/2022
|
Jayamma
|
2930010WL032217
|
Jayamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-003/642
(Maruthanapalli)
|
2930010000NRG23260820220890610
|
26/08/2022
|
Kanthamma
|
2930010WL032217
|
Kanthamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23260820220890612
|
26/08/2022
|
Nagarathna
|
2930010WL032217
|
Nagarathna
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
21
|
THALLY
|
TN-30-010-033-003/66-A
(Maruthanapalli)
|
2930010000NRG23260820220890615
|
26/08/2022
|
Munithayamma
|
2930010WL032217
|
Munithayamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-003/74
(Maruthanapalli)
|
2930010000NRG23260820220890624
|
26/08/2022
|
Santhamma
|
2930010WL032217
|
Santhamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-033-003/77-A
(Maruthanapalli)
|
2930010000NRG23260820220890626
|
26/08/2022
|
Chitramma
|
2930010WL032217
|
Chitramma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chitramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-003/79
(Maruthanapalli)
|
2930010000NRG23260820220890628
|
26/08/2022
|
Jayamma
|
2930010WL032217
|
Jayamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-004/442-B
(Maruthanapalli)
|
2930010000NRG23260820220890629
|
26/08/2022
|
Ellamma
|
2930010WL032217
|
Ellamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-008/159-B
(Maruthanapalli)
|
2930010000NRG23260820220890630
|
26/08/2022
|
Rajena Mery
|
2930010WL032217
|
Rajena Mery
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajena Mery
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-008/180-A
(Maruthanapalli)
|
2930010000NRG23260820220890632
|
26/08/2022
|
Bowlinmeyri
|
2930010WL032217
|
Bowlinmeyri
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bowlinmeyri
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-008/182-A
(Maruthanapalli)
|
2930010000NRG23260820220890633
|
26/08/2022
|
Lourdhu mary
|
2930010WL032217
|
Lourdhu mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lourdhu mary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-033-008/291-A
(Maruthanapalli)
|
2930010000NRG23260820220890634
|
26/08/2022
|
Arulappan
|
2930010WL032217
|
Arulappan
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-008/291-A
(Maruthanapalli)
|
2930010000NRG23260820220890635
|
26/08/2022
|
Madhalaimary.
|
2930010WL032217
|
Madhalaimary.
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Madhalaimary.
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-008/466
(Maruthanapalli)
|
2930010000NRG23260820220890636
|
26/08/2022
|
Jabamalaimary
|
2930010WL032217
|
Jabamalaimary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jabamalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-033-008/508
(Maruthanapalli)
|
2930010000NRG23260820220890637
|
26/08/2022
|
Pratheep kumari
|
2930010WL032217
|
Pratheep kumari
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pratheep kumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-008/547
(Maruthanapalli)
|
2930010000NRG23260820220890638
|
26/08/2022
|
Anthonyamma
|
2930010WL032217
|
Anthonyamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-033-008/564
(Maruthanapalli)
|
2930010000NRG23260820220890639
|
26/08/2022
|
Selva mary
|
2930010WL032217
|
Selva mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selva mary
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-033-008/594
(Maruthanapalli)
|
2930010000NRG23260820220890640
|
26/08/2022
|
Venilamary
|
2930010WL032217
|
Venilamary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Venilamary
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-033-008/70-A
(Maruthanapalli)
|
2930010000NRG23260820220890645
|
26/08/2022
|
Surappa
|
2930010WL032217
|
Surappa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Surappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-033/139
(Maruthanapalli)
|
2930010000NRG23260820220890654
|
26/08/2022
|
Leema Rosy
|
2930010WL032217
|
Leema Rosy
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-033-033/146
(Maruthanapalli)
|
2930010000NRG23260820220890655
|
26/08/2022
|
Santhamma
|
2930010WL032217
|
Santhamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-033/160
(Maruthanapalli)
|
2930010000NRG23260820220890656
|
26/08/2022
|
Arokiya Mary
|
2930010WL032217
|
Arokiya Mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arokiya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-033-033/161
(Maruthanapalli)
|
2930010000NRG23260820220890657
|
26/08/2022
|
Arputha Mary
|
2930010WL032217
|
Arputha Mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arputha Mary
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-033-033/164
(Maruthanapalli)
|
2930010000NRG23260820220890658
|
26/08/2022
|
Sowriyammal
|
2930010WL032217
|
Sowriyammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sowriyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-033-033/169
(Maruthanapalli)
|
2930010000NRG23260820220890659
|
26/08/2022
|
Alphonsa
|
2930010WL032217
|
Alphonsa
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Alphonsa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23260820220890660
|
26/08/2022
|
Lurdha Mary
|
2930010WL032217
|
Lurdha Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-033-033/177
(Maruthanapalli)
|
2930010000NRG23260820220890662
|
26/08/2022
|
Leema Rosy
|
2930010WL032217
|
Leema Rosy
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-033/178
(Maruthanapalli)
|
2930010000NRG23260820220890663
|
26/08/2022
|
Samanasumary
|
2930010WL032217
|
Samanasumary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Samanasumary
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-033/181
(Maruthanapalli)
|
2930010000NRG23260820220890664
|
26/08/2022
|
Natchithira Mary
|
2930010WL032217
|
Natchithira Mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Natchithira Mary
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-033-033/191
(Maruthanapalli)
|
2930010000NRG23260820220890667
|
26/08/2022
|
Francis Mary
|
2930010WL032217
|
Francis Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Francis Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-033-033/192
(Maruthanapalli)
|
2930010000NRG23260820220890668
|
26/08/2022
|
Sagaya Mary
|
2930010WL032217
|
Sagaya Mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sagaya Mary
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-033-033/195
(Maruthanapalli)
|
2930010000NRG23260820220890669
|
26/08/2022
|
Philip
|
2930010WL032217
|
Philip
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Philip
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-033/199
(Maruthanapalli)
|
2930010000NRG23260820220890670
|
26/08/2022
|
Mani
|
2930010WL032217
|
Mani
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-033-033/201
(Maruthanapalli)
|
2930010000NRG23260820220890671
|
26/08/2022
|
Amala
|
2930010WL032217
|
Amala
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-033-033/202
(Maruthanapalli)
|
2930010000NRG23260820220890672
|
26/08/2022
|
Marikerithiyamma
|
2930010WL032217
|
Marikerithiyamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Marikerithiyamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-033/207
(Maruthanapalli)
|
2930010000NRG23260820220890673
|
26/08/2022
|
Kethoriyammal
|
2930010WL032217
|
Kethoriyammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kethoriyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-033-033/208
(Maruthanapalli)
|
2930010000NRG23260820220890674
|
26/08/2022
|
Sarvanmary
|
2930010WL032217
|
Sarvanmary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarvanmary
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-033/212
(Maruthanapalli)
|
2930010000NRG23260820220890675
|
26/08/2022
|
Terasammal
|
2930010WL032217
|
Terasammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Terasammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-033/214
(Maruthanapalli)
|
2930010000NRG23260820220890676
|
26/08/2022
|
lily Pushpa
|
2930010WL032217
|
lily Pushpa
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
lily Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-033-033/216
(Maruthanapalli)
|
2930010000NRG23260820220890677
|
26/08/2022
|
Philimina
|
2930010WL032217
|
Philimina
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Philimina
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-033-033/217
(Maruthanapalli)
|
2930010000NRG23260820220890678
|
26/08/2022
|
Selvamary
|
2930010WL032217
|
Selvamary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvamary
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-033-033/277
(Maruthanapalli)
|
2930010000NRG23260820220890680
|
26/08/2022
|
Anthonyammal
|
2930010WL032217
|
Anthonyammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-033/279
(Maruthanapalli)
|
2930010000NRG23260820220890681
|
26/08/2022
|
Terasamma
|
2930010WL032217
|
Terasamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Terasamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-033-033/286
(Maruthanapalli)
|
2930010000NRG23260820220890683
|
26/08/2022
|
Bernatha
|
2930010WL032217
|
Bernatha
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bernatha
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-033-033/294
(Maruthanapalli)
|
2930010000NRG23260820220890684
|
26/08/2022
|
Mary
|
2930010WL032217
|
Mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-033-033/297
(Maruthanapalli)
|
2930010000NRG23260820220890685
|
26/08/2022
|
Rose Mary
|
2930010WL032217
|
Rose Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-033-033/298
(Maruthanapalli)
|
2930010000NRG23260820220890686
|
26/08/2022
|
Jeeva Mani
|
2930010WL032217
|
Jeeva Mani
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-033/300
(Maruthanapalli)
|
2930010000NRG23260820220890687
|
26/08/2022
|
Amalorapa Mary
|
2930010WL032217
|
Amalorapa Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amalorapa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-033-033/303
(Maruthanapalli)
|
2930010000NRG23260820220890689
|
26/08/2022
|
Arputha Mary
|
2930010WL032217
|
Arputha Mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arputha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-033-033/305
(Maruthanapalli)
|
2930010000NRG23260820220890690
|
26/08/2022
|
Stellamary
|
2930010WL032217
|
Stellamary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-033/334
(Maruthanapalli)
|
2930010000NRG23260820220890691
|
26/08/2022
|
Vimalamma
|
2930010WL032217
|
Vimalamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-033-033/351
(Maruthanapalli)
|
2930010000NRG23260820220890692
|
26/08/2022
|
Gopalappa
|
2930010WL032217
|
Gopalappa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gopalappa
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-033-033/370
(Maruthanapalli)
|
2930010000NRG23260820220890694
|
26/08/2022
|
Mathalaimary
|
2930010WL032217
|
Mathalaimary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-033-033/496-A
(Maruthanapalli)
|
2930010000NRG23260820220890695
|
26/08/2022
|
Savariyammal
|
2930010WL032217
|
Savariyammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23260820220890696
|
26/08/2022
|
Anumakka
|
2930010WL032217
|
Anumakka
|
00415
|
SBIN0011058
|
960
|
960
|
Rejected
|
07/09/2022
|
|
011286800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
THALLY
|
TN-30-010-033-033/69
(Maruthanapalli)
|
2930010000NRG23260820220890698
|
26/08/2022
|
Cheneramma
|
2930010WL032217
|
Cheneramma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Cheneramma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-033-033/72
(Maruthanapalli)
|
2930010000NRG23260820220890699
|
26/08/2022
|
Chennamma
|
2930010WL032217
|
Chennamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-033-033/76
(Maruthanapalli)
|
2930010000NRG23260820220890700
|
26/08/2022
|
Ellamma
|
2930010WL032217
|
Ellamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|