|
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-30-010-003-003/1084
(Anchetti)
|
2930010000NRG23040820220748376
|
05/08/2022
|
Lakshmi
|
2930010WL027720
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1226
(Anchetti)
|
2930010000NRG23040820220748377
|
05/08/2022
|
Chakravarthy
|
2930010WL027720
|
Chakravarthy
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chakravarthy
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-003/1227
(Anchetti)
|
2930010000NRG23040820220748378
|
05/08/2022
|
Periyammal
|
2930010WL027720
|
Periyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1259
(Anchetti)
|
2930010000NRG23040820220748554
|
05/08/2022
|
Parvathi
|
2930010WL027721
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-003-003/1274
(Anchetti)
|
2930010000NRG23040820220748555
|
05/08/2022
|
Perummal
|
2930010WL027721
|
Perummal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perummal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1318
(Anchetti)
|
2930010000NRG23040820220748556
|
05/08/2022
|
Basamma
|
2930010WL027721
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1355
(Anchetti)
|
2930010000NRG23040820220748379
|
05/08/2022
|
Puttabasamma
|
2930010WL027720
|
Puttabasamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttabasamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1441
(Anchetti)
|
2930010000NRG23040820220748557
|
05/08/2022
|
Varalakshmi
|
2930010WL027721
|
Varalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-003-003/1444
(Anchetti)
|
2930010000NRG23040820220748558
|
05/08/2022
|
Munivenkatammal
|
2930010WL027721
|
Munivenkatammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munivenkatammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1446
(Anchetti)
|
2930010000NRG23040820220748559
|
05/08/2022
|
Lakshmidevi
|
2930010WL027721
|
Lakshmidevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1452-A
(Anchetti)
|
2930010000NRG23040820220748560
|
05/08/2022
|
Pachiyammal
|
2930010WL027721
|
Pachiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1457
(Anchetti)
|
2930010000NRG23040820220748561
|
05/08/2022
|
Bhagiya
|
2930010WL027721
|
Bhagiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bhagiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1463-A
(Anchetti)
|
2930010000NRG23040820220748562
|
05/08/2022
|
Krishnamma
|
2930010WL027721
|
Krishnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1475-A
(Anchetti)
|
2930010000NRG23040820220748380
|
05/08/2022
|
Mari
|
2930010WL027720
|
Mari
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1482
(Anchetti)
|
2930010000NRG23040820220748381
|
05/08/2022
|
Govindhammal
|
2930010WL027720
|
Govindhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1483-A
(Anchetti)
|
2930010000NRG23040820220748382
|
05/08/2022
|
Savithiri
|
2930010WL027720
|
Savithiri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1487
(Anchetti)
|
2930010000NRG23040820220748383
|
05/08/2022
|
Rajeshwari
|
2930010WL027720
|
Rajeshwari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1501
(Anchetti)
|
2930010000NRG23040820220748384
|
05/08/2022
|
Suguna
|
2930010WL027720
|
Suguna
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1516
(Anchetti)
|
2930010000NRG23040820220748385
|
05/08/2022
|
Saroja
|
2930010WL027720
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1521
(Anchetti)
|
2930010000NRG23040820220748386
|
05/08/2022
|
chinnapapa
|
2930010WL027720
|
chinnapapa
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1524
(Anchetti)
|
2930010000NRG23040820220748387
|
05/08/2022
|
Madhammal
|
2930010WL027720
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1527
(Anchetti)
|
2930010000NRG23040820220748563
|
05/08/2022
|
Padma
|
2930010WL027721
|
Padma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1535
(Anchetti)
|
2930010000NRG23040820220748564
|
05/08/2022
|
Jayalakshmi
|
2930010WL027721
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1554
(Anchetti)
|
2930010000NRG23040820220748565
|
05/08/2022
|
Rukkammal
|
2930010WL027721
|
Rukkammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukkammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1559-A
(Anchetti)
|
2930010000NRG23040820220748566
|
05/08/2022
|
KANNIYAMMA
|
2930010WL027721
|
KANNIYAMMA
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1576
(Anchetti)
|
2930010000NRG23040820220748388
|
05/08/2022
|
Lakshmi
|
2930010WL027720
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-003-003/1630
(Anchetti)
|
2930010000NRG23040820220748567
|
05/08/2022
|
JAYA
|
2930010WL027721
|
JAYA
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1634
(Anchetti)
|
2930010000NRG23040820220748568
|
05/08/2022
|
Jayamma
|
2930010WL027721
|
Jayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1641-a
(Anchetti)
|
2930010000NRG23040820220748569
|
05/08/2022
|
Dhanalakshmi
|
2930010WL027721
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1642-A
(Anchetti)
|
2930010000NRG23040820220748570
|
05/08/2022
|
Neelammal
|
2930010WL027721
|
Neelammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1643
(Anchetti)
|
2930010000NRG23040820220748571
|
05/08/2022
|
Prema
|
2930010WL027721
|
Prema
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1646
(Anchetti)
|
2930010000NRG23040820220748572
|
05/08/2022
|
Madhamma
|
2930010WL027721
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1658
(Anchetti)
|
2930010000NRG23040820220748389
|
05/08/2022
|
Saravanan
|
2930010WL027720
|
Saravanan
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-003-003/1668
(Anchetti)
|
2930010000NRG23040820220748573
|
05/08/2022
|
Govindamma
|
2930010WL027721
|
Govindamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1731
(Anchetti)
|
2930010000NRG23040820220748575
|
05/08/2022
|
Renuka
|
2930010WL027721
|
Renuka
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/1751-A
(Anchetti)
|
2930010000NRG23040820220748390
|
05/08/2022
|
Mohana
|
2930010WL027720
|
Mohana
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1756-A
(Anchetti)
|
2930010000NRG23040820220748576
|
05/08/2022
|
Parvathi
|
2930010WL027721
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1757
(Anchetti)
|
2930010000NRG23040820220748577
|
05/08/2022
|
Chandira
|
2930010WL027721
|
Chandira
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/1760
(Anchetti)
|
2930010000NRG23040820220748578
|
05/08/2022
|
Yashodha.
|
2930010WL027721
|
Yashodha.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yashodha.
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1765
(Anchetti)
|
2930010000NRG23040820220748579
|
05/08/2022
|
Varalakshmi
|
2930010WL027721
|
Varalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1767-A
(Anchetti)
|
2930010000NRG23040820220748391
|
05/08/2022
|
Mangammal
|
2930010WL027720
|
Mangammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/1769
(Anchetti)
|
2930010000NRG23040820220748580
|
05/08/2022
|
Padmabai
|
2930010WL027721
|
Padmabai
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padmabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1776
(Anchetti)
|
2930010000NRG23040820220748581
|
05/08/2022
|
Chinnammal
|
2930010WL027721
|
Chinnammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/1777
(Anchetti)
|
2930010000NRG23040820220748582
|
05/08/2022
|
Usha
|
2930010WL027721
|
Usha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/1785
(Anchetti)
|
2930010000NRG23040820220748583
|
05/08/2022
|
santhi
|
2930010WL027721
|
santhi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/1804-A
(Anchetti)
|
2930010000NRG23040820220748584
|
05/08/2022
|
DEVAKI
|
2930010WL027721
|
DEVAKI
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/182-A
(Anchetti)
|
2930010000NRG23040820220748585
|
05/08/2022
|
Kamatchi
|
2930010WL027721
|
Kamatchi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/1836
(Anchetti)
|
2930010000NRG23040820220748392
|
05/08/2022
|
Chitra
|
2930010WL027720
|
Chitra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-003-003/1839-A
(Anchetti)
|
2930010000NRG23040820220748393
|
05/08/2022
|
Alamelu
|
2930010WL027720
|
Alamelu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THALLY
|
TN-30-010-003-003/1842
(Anchetti)
|
2930010000NRG23040820220748394
|
05/08/2022
|
Basamma.
|
2930010WL027720
|
Basamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-003-003/1865
(Anchetti)
|
2930010000NRG23040820220748586
|
05/08/2022
|
Vengammal
|
2930010WL027721
|
Vengammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/1887
(Anchetti)
|
2930010000NRG23040820220748587
|
05/08/2022
|
Pachaiyamma
|
2930010WL027721
|
Pachaiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachaiyamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/1905-A
(Anchetti)
|
2930010000NRG23040820220748395
|
05/08/2022
|
Deivanai
|
2930010WL027720
|
Deivanai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-003-003/1914
(Anchetti)
|
2930010000NRG23040820220748396
|
05/08/2022
|
Santhamma
|
2930010WL027720
|
Santhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/1915
(Anchetti)
|
2930010000NRG23040820220748397
|
05/08/2022
|
Eramma
|
2930010WL027720
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eramma
|
GENERAL POST OFFICE(607245)
|
|
56
|
THALLY
|
TN-30-010-003-003/1945-A
(Anchetti)
|
2930010000NRG23040820220748588
|
05/08/2022
|
CHINNAMMA
|
2930010WL027721
|
CHINNAMMA
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/2067-A
(Anchetti)
|
2930010000NRG23040820220748589
|
05/08/2022
|
Muthumari
|
2930010WL027721
|
Muthumari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/2103-A
(Anchetti)
|
2930010000NRG23040820220748590
|
05/08/2022
|
NAGARATHINAM
|
2930010WL027721
|
NAGARATHINAM
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/2113
(Anchetti)
|
2930010000NRG23040820220748591
|
05/08/2022
|
Muniyamma
|
2930010WL027721
|
Muniyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/2128
(Anchetti)
|
2930010000NRG23040820220748592
|
05/08/2022
|
Sujatha
|
2930010WL027721
|
Sujatha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-003-003/2453-A
(Anchetti)
|
2930010000NRG23040820220748593
|
05/08/2022
|
Rajamma
|
2930010WL027721
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/2562-A
(Anchetti)
|
2930010000NRG23040820220748594
|
05/08/2022
|
Sivagami
|
2930010WL027721
|
Sivagami
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-003-003/2733-A
(Anchetti)
|
2930010000NRG23040820220748595
|
05/08/2022
|
Madhamma
|
2930010WL027721
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/2798
(Anchetti)
|
2930010000NRG23040820220748596
|
05/08/2022
|
Pachiyammal
|
2930010WL027721
|
Pachiyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-003/2865
(Anchetti)
|
2930010000NRG23040820220748597
|
05/08/2022
|
Rajamma
|
2930010WL027721
|
Rajamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-003-003/2949
(Anchetti)
|
2930010000NRG23040820220748598
|
05/08/2022
|
Palaniyamma
|
2930010WL027721
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/2963
(Anchetti)
|
2930010000NRG23040820220748599
|
05/08/2022
|
Pachamma
|
2930010WL027721
|
Pachamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/2974
(Anchetti)
|
2930010000NRG23040820220748600
|
05/08/2022
|
Rajammal
|
2930010WL027721
|
Rajammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/2994
(Anchetti)
|
2930010000NRG23040820220748601
|
05/08/2022
|
Rani
|
2930010WL027721
|
Rani
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/3040-A
(Anchetti)
|
2930010000NRG23040820220748602
|
05/08/2022
|
Anusiya
|
2930010WL027721
|
Anusiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-003/3077
(Anchetti)
|
2930010000NRG23040820220748603
|
05/08/2022
|
Venkatesan
|
2930010WL027721
|
Venkatesan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
THALLY
|
TN-30-010-003-003/3084
(Anchetti)
|
2930010000NRG23040820220748604
|
05/08/2022
|
Lakshmi
|
2930010WL027721
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/3114
(Anchetti)
|
2930010000NRG23040820220748605
|
05/08/2022
|
Jayamma
|
2930010WL027721
|
Jayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/3148
(Anchetti)
|
2930010000NRG23040820220748606
|
05/08/2022
|
MAdhamma
|
2930010WL027721
|
MAdhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAdhamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-003/3324
(Anchetti)
|
2930010000NRG23040820220748607
|
05/08/2022
|
Anitha
|
2930010WL027721
|
Anitha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/3488
(Anchetti)
|
2930010000NRG23040820220748608
|
05/08/2022
|
Umadevi
|
2930010WL027721
|
Umadevi
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/3493
(Anchetti)
|
2930010000NRG23040820220748609
|
05/08/2022
|
Puttamma
|
2930010WL027721
|
Puttamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/3494
(Anchetti)
|
2930010000NRG23040820220748610
|
05/08/2022
|
Radha
|
2930010WL027721
|
Radha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-003/3553-A
(Anchetti)
|
2930010000NRG23040820220748611
|
05/08/2022
|
varalakshmi
|
2930010WL027721
|
varalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/3557
(Anchetti)
|
2930010000NRG23040820220748612
|
05/08/2022
|
Ameena bee
|
2930010WL027721
|
Ameena bee
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ameena bee
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-003-003/3575-A
(Anchetti)
|
2930010000NRG23040820220748613
|
05/08/2022
|
Sabari
|
2930010WL027721
|
Sabari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sabari
|
GENERAL POST OFFICE(607245)
|
|
82
|
THALLY
|
TN-30-010-003-003/3607
(Anchetti)
|
2930010000NRG23040820220748614
|
05/08/2022
|
Yasodhamma
|
2930010WL027721
|
Yasodhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-003/3644
(Anchetti)
|
2930010000NRG23040820220748615
|
05/08/2022
|
Alumelamma
|
2930010WL027721
|
Alumelamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alumelamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/374-a
(Anchetti)
|
2930010000NRG23040820220748398
|
05/08/2022
|
Ramu
|
2930010WL027720
|
Ramu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/3757
(Anchetti)
|
2930010000NRG23040820220748399
|
05/08/2022
|
Thamaraselvi
|
2930010WL027720
|
Thamaraselvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamaraselvi
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-003-003/385
(Anchetti)
|
2930010000NRG23040820220748619
|
05/08/2022
|
Rathna
|
2930010WL027721
|
Rathna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/671
(Anchetti)
|
2930010000NRG23040820220748400
|
05/08/2022
|
Nagarthana
|
2930010WL027720
|
Nagarthana
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THALLY
|
TN-30-010-003-003/737
(Anchetti)
|
2930010000NRG23040820220748402
|
05/08/2022
|
Jayammal
|
2930010WL027720
|
Jayammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/758
(Anchetti)
|
2930010000NRG23040820220748403
|
05/08/2022
|
Chinnammal
|
2930010WL027720
|
Chinnammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/764
(Anchetti)
|
2930010000NRG23040820220748404
|
05/08/2022
|
Madhammal
|
2930010WL027720
|
Madhammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-003-003/770
(Anchetti)
|
2930010000NRG23040820220748405
|
05/08/2022
|
Rajammal
|
2930010WL027720
|
Rajammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-003/785
(Anchetti)
|
2930010000NRG23040820220748623
|
05/08/2022
|
Chennammal
|
2930010WL027721
|
Chennammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/798
(Anchetti)
|
2930010000NRG23040820220748406
|
05/08/2022
|
Gowramma
|
2930010WL027720
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
94
|
THALLY
|
TN-30-010-003-003/806
(Anchetti)
|
2930010000NRG23040820220748407
|
05/08/2022
|
Muniyammal
|
2930010WL027720
|
Muniyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-003/819
(Anchetti)
|
2930010000NRG23040820220748408
|
05/08/2022
|
Gowramma
|
2930010WL027720
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-003-003/823
(Anchetti)
|
2930010000NRG23040820220748409
|
05/08/2022
|
Muniyamma
|
2930010WL027720
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-003-003/824
(Anchetti)
|
2930010000NRG23040820220748624
|
05/08/2022
|
Chinnakannu
|
2930010WL027721
|
Chinnakannu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-003/825
(Anchetti)
|
2930010000NRG23040820220748410
|
05/08/2022
|
Saroja
|
2930010WL027720
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-003/831
(Anchetti)
|
2930010000NRG23040820220748625
|
05/08/2022
|
Pachayamma
|
2930010WL027721
|
Pachayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-003/836
(Anchetti)
|
2930010000NRG23040820220748626
|
05/08/2022
|
Mari
|
2930010WL027721
|
Mari
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mari
|
GENERAL POST OFFICE(607245)
|
|
101
|
THALLY
|
TN-30-010-003-003/844
(Anchetti)
|
2930010000NRG23040820220748627
|
05/08/2022
|
Muniyammal
|
2930010WL027721
|
Muniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-003/89-A
(Anchetti)
|
2930010000NRG23040820220748628
|
05/08/2022
|
SUSEELA
|
2930010WL027721
|
SUSEELA
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-003/918
(Anchetti)
|
2930010000NRG23040820220748411
|
05/08/2022
|
MAdevi
|
2930010WL027720
|
MAdevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAdevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-003/95
(Anchetti)
|
2930010000NRG23040820220748412
|
05/08/2022
|
Guruvamma
|
2930010WL027720
|
Guruvamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-003/955
(Anchetti)
|
2930010000NRG23040820220748629
|
05/08/2022
|
Basaiah
|
2930010WL027721
|
Basaiah
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basaiah
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-003/96-A
(Anchetti)
|
2930010000NRG23040820220748413
|
05/08/2022
|
Periyamangi
|
2930010WL027720
|
Periyamangi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyamangi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-007/3473
(Anchetti)
|
2930010000NRG23040820220748630
|
05/08/2022
|
laxmi
|
2930010WL027721
|
laxmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-007/3491
(Anchetti)
|
2930010000NRG23040820220748414
|
05/08/2022
|
Madevamma
|
2930010WL027720
|
Madevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-010/1766-A
(Anchetti)
|
2930010000NRG23040820220748631
|
05/08/2022
|
Ermallamma.
|
2930010WL027721
|
Ermallamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ermallamma.
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-010/3068
(Anchetti)
|
2930010000NRG23040820220748632
|
05/08/2022
|
Krishnamma
|
2930010WL027721
|
Krishnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-003-010/3321
(Anchetti)
|
2930010000NRG23040820220748633
|
05/08/2022
|
Sumathi
|
2930010WL027721
|
Sumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-010/3323
(Anchetti)
|
2930010000NRG23040820220748634
|
05/08/2022
|
Kavitha
|
2930010WL027721
|
Kavitha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-003-010/3552
(Anchetti)
|
2930010000NRG23040820220748635
|
05/08/2022
|
Lakshmi
|
2930010WL027721
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-012/2366-A
(Anchetti)
|
2930010000NRG23040820220748636
|
05/08/2022
|
Pachiyammal
|
2930010WL027721
|
Pachiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-012/2871
(Anchetti)
|
2930010000NRG23040820220748415
|
05/08/2022
|
Chinnamma
|
2930010WL027720
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-012/2989
(Anchetti)
|
2930010000NRG23040820220748637
|
05/08/2022
|
Saravana
|
2930010WL027721
|
Saravana
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saravana
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-012/3209
(Anchetti)
|
2930010000NRG23040820220748638
|
05/08/2022
|
Gandhi
|
2930010WL027721
|
Gandhi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-012/3400
(Anchetti)
|
2930010000NRG23040820220748639
|
05/08/2022
|
Valarmathi
|
2930010WL027721
|
Valarmathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-003-015/2940
(Anchetti)
|
2930010000NRG23040820220748640
|
05/08/2022
|
Andal
|
2930010WL027721
|
Andal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-017/1629-A
(Anchetti)
|
2930010000NRG23040820220748643
|
05/08/2022
|
Vedeyamma
|
2930010WL027721
|
Vedeyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vedeyamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-019/1657
(Anchetti)
|
2930010000NRG23040820220748429
|
05/08/2022
|
Mari
|
2930010WL027720
|
Mari
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-019/1912
(Anchetti)
|
2930010000NRG23040820220748430
|
05/08/2022
|
Madhamma
|
2930010WL027720
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-003-019/2048
(Anchetti)
|
2930010000NRG23040820220748431
|
05/08/2022
|
Lakshmiyamma
|
2930010WL027720
|
Lakshmiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-003-019/2302-A
(Anchetti)
|
2930010000NRG23040820220748432
|
05/08/2022
|
Saraswathi
|
2930010WL027720
|
Saraswathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-003-019/2304
(Anchetti)
|
2930010000NRG23040820220748433
|
05/08/2022
|
Madevi
|
2930010WL027720
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-019/2305
(Anchetti)
|
2930010000NRG23040820220748434
|
05/08/2022
|
Thundamma
|
2930010WL027720
|
Thundamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thundamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THALLY
|
TN-30-010-003-019/2306
(Anchetti)
|
2930010000NRG23040820220748435
|
05/08/2022
|
Esparammal
|
2930010WL027720
|
Esparammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esparammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THALLY
|
TN-30-010-003-019/2308
(Anchetti)
|
2930010000NRG23040820220748436
|
05/08/2022
|
Munirathna
|
2930010WL027720
|
Munirathna
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-019/2309
(Anchetti)
|
2930010000NRG23040820220748437
|
05/08/2022
|
Muniyamma
|
2930010WL027720
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THALLY
|
TN-30-010-003-019/2315
(Anchetti)
|
2930010000NRG23040820220748438
|
05/08/2022
|
Kempamma
|
2930010WL027720
|
Kempamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THALLY
|
TN-30-010-003-019/2316
(Anchetti)
|
2930010000NRG23040820220748439
|
05/08/2022
|
Bagya
|
2930010WL027720
|
Bagya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THALLY
|
TN-30-010-003-019/2317
(Anchetti)
|
2930010000NRG23040820220748440
|
05/08/2022
|
Kempamma
|
2930010WL027720
|
Kempamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-019/2319
(Anchetti)
|
2930010000NRG23040820220748441
|
05/08/2022
|
Sowdammal
|
2930010WL027720
|
Sowdammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sowdammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-019/2324
(Anchetti)
|
2930010000NRG23040820220748443
|
05/08/2022
|
Eramma
|
2930010WL027720
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THALLY
|
TN-30-010-003-019/2332
(Anchetti)
|
2930010000NRG23040820220748444
|
05/08/2022
|
Kalyani
|
2930010WL027720
|
Kalyani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-019/2334
(Anchetti)
|
2930010000NRG23040820220748445
|
05/08/2022
|
Rathnamma
|
2930010WL027720
|
Rathnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THALLY
|
TN-30-010-003-019/2336
(Anchetti)
|
2930010000NRG23040820220748446
|
05/08/2022
|
Padma
|
2930010WL027720
|
Padma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THALLY
|
TN-30-010-003-019/2340
(Anchetti)
|
2930010000NRG23040820220748447
|
05/08/2022
|
Nagarathna
|
2930010WL027720
|
Nagarathna
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
139
|
THALLY
|
TN-30-010-003-019/2341
(Anchetti)
|
2930010000NRG23040820220748448
|
05/08/2022
|
Munirathna
|
2930010WL027720
|
Munirathna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-003-019/2342
(Anchetti)
|
2930010000NRG23040820220748449
|
05/08/2022
|
Sivamma
|
2930010WL027720
|
Sivamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THALLY
|
TN-30-010-003-019/2343
(Anchetti)
|
2930010000NRG23040820220748450
|
05/08/2022
|
Munirudhramma
|
2930010WL027720
|
Munirudhramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-019/2349
(Anchetti)
|
2930010000NRG23040820220748451
|
05/08/2022
|
Eramma
|
2930010WL027720
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-019/2351
(Anchetti)
|
2930010000NRG23040820220748452
|
05/08/2022
|
Savitha
|
2930010WL027720
|
Savitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-019/2373-A
(Anchetti)
|
2930010000NRG23040820220748453
|
05/08/2022
|
Sivamma
|
2930010WL027720
|
Sivamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THALLY
|
TN-30-010-003-019/2384
(Anchetti)
|
2930010000NRG23040820220748454
|
05/08/2022
|
Jayamma
|
2930010WL027720
|
Jayamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THALLY
|
TN-30-010-003-019/2386
(Anchetti)
|
2930010000NRG23040820220748455
|
05/08/2022
|
Sivamma
|
2930010WL027720
|
Sivamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THALLY
|
TN-30-010-003-019/2414
(Anchetti)
|
2930010000NRG23040820220748456
|
05/08/2022
|
Susila
|
2930010WL027720
|
Susila
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-019/2420
(Anchetti)
|
2930010000NRG23040820220748457
|
05/08/2022
|
Jayanthi
|
2930010WL027720
|
Jayanthi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-019/2449
(Anchetti)
|
2930010000NRG23040820220748458
|
05/08/2022
|
Basammal
|
2930010WL027720
|
Basammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THALLY
|
TN-30-010-003-019/2549
(Anchetti)
|
2930010000NRG23040820220748459
|
05/08/2022
|
Rajamma
|
2930010WL027720
|
Rajamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-003-019/2552
(Anchetti)
|
2930010000NRG23040820220748460
|
05/08/2022
|
Venkatammal
|
2930010WL027720
|
Venkatammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-019/2553
(Anchetti)
|
2930010000NRG23040820220748461
|
05/08/2022
|
Bakiya
|
2930010WL027720
|
Bakiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakiya
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-003-019/2584
(Anchetti)
|
2930010000NRG23040820220748463
|
05/08/2022
|
Savithri
|
2930010WL027720
|
Savithri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THALLY
|
TN-30-010-003-019/2718-A
(Anchetti)
|
2930010000NRG23040820220748466
|
05/08/2022
|
Marammal
|
2930010WL027720
|
Marammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THALLY
|
TN-30-010-003-019/2719
(Anchetti)
|
2930010000NRG23040820220748467
|
05/08/2022
|
Kempamma
|
2930010WL027720
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THALLY
|
TN-30-010-003-019/2725
(Anchetti)
|
2930010000NRG23040820220748469
|
05/08/2022
|
Lakshmi
|
2930010WL027720
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THALLY
|
TN-30-010-003-019/2804
(Anchetti)
|
2930010000NRG23040820220748470
|
05/08/2022
|
Mallamma
|
2930010WL027720
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-019/2880
(Anchetti)
|
2930010000NRG23040820220748471
|
05/08/2022
|
Munirathinamma
|
2930010WL027720
|
Munirathinamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-019/2882
(Anchetti)
|
2930010000NRG23040820220748472
|
05/08/2022
|
Munirathina
|
2930010WL027720
|
Munirathina
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THALLY
|
TN-30-010-003-019/2964-A
(Anchetti)
|
2930010000NRG23040820220748473
|
05/08/2022
|
Mangamma
|
2930010WL027720
|
Mangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-019/3024
(Anchetti)
|
2930010000NRG23040820220748474
|
05/08/2022
|
Polakshmi
|
2930010WL027720
|
Polakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Polakshmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-019/3047
(Anchetti)
|
2930010000NRG23040820220748475
|
05/08/2022
|
Sundharamma
|
2930010WL027720
|
Sundharamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-019/3124
(Anchetti)
|
2930010000NRG23040820220748476
|
05/08/2022
|
Desamma
|
2930010WL027720
|
Desamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Desamma
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-019/3440
(Anchetti)
|
2930010000NRG23040820220748477
|
05/08/2022
|
Rathinamma
|
2930010WL027720
|
Rathinamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-003-019/3444
(Anchetti)
|
2930010000NRG23040820220748478
|
05/08/2022
|
Chinnabasamma
|
2930010WL027720
|
Chinnabasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnabasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THALLY
|
TN-30-010-003-019/3447
(Anchetti)
|
2930010000NRG23040820220748479
|
05/08/2022
|
Basamma
|
2930010WL027720
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THALLY
|
TN-30-010-003-019/3482
(Anchetti)
|
2930010000NRG23040820220748480
|
05/08/2022
|
Parvathi
|
2930010WL027720
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THALLY
|
TN-30-010-003-019/3505-A
(Anchetti)
|
2930010000NRG23040820220748481
|
05/08/2022
|
parvathamma
|
2930010WL027720
|
parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
parvathamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-019/3626
(Anchetti)
|
2930010000NRG23040820220748482
|
05/08/2022
|
Rajamma
|
2930010WL027720
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THALLY
|
TN-30-010-003-019/3643
(Anchetti)
|
2930010000NRG23040820220748483
|
05/08/2022
|
Rudhramma
|
2930010WL027720
|
Rudhramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rudhramma
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-019/3699
(Anchetti)
|
2930010000NRG23040820220748484
|
05/08/2022
|
Saradhamma
|
2930010WL027720
|
Saradhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saradhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THALLY
|
TN-30-010-003-019/3708
(Anchetti)
|
2930010000NRG23040820220748485
|
05/08/2022
|
Gangamma
|
2930010WL027720
|
Gangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-019/3709
(Anchetti)
|
2930010000NRG23040820220748486
|
05/08/2022
|
Kempamma
|
2930010WL027720
|
Kempamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-019/3722
(Anchetti)
|
2930010000NRG23040820220748487
|
05/08/2022
|
Sakkamma
|
2930010WL027720
|
Sakkamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-019/3729
(Anchetti)
|
2930010000NRG23040820220748488
|
05/08/2022
|
Munisadhamma
|
2930010WL027720
|
Munisadhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munisadhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THALLY
|
TN-30-010-003-023/670
(Anchetti)
|
2930010000NRG23040820220748509
|
05/08/2022
|
Venkatalakshmi
|
2930010WL027720
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-003-026/1572
(Anchetti)
|
2930010000NRG23040820220748515
|
05/08/2022
|
Muthuvedi
|
2930010WL027720
|
Muthuvedi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23040820220748516
|
05/08/2022
|
Sivaraj
|
2930010WL027720
|
Sivaraj
|
00415
|
SBIN0040398
|
400
|
400
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
THALLY
|
TN-30-010-003-026/2320
(Anchetti)
|
2930010000NRG23040820220748517
|
05/08/2022
|
Rani
|
2930010WL027720
|
Rani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-003-026/2328
(Anchetti)
|
2930010000NRG23040820220748518
|
05/08/2022
|
Kuppamma
|
2930010WL027720
|
Kuppamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-003-026/2415-A
(Anchetti)
|
2930010000NRG23040820220748519
|
05/08/2022
|
Rajammal
|
2930010WL027720
|
Rajammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-003-026/2872
(Anchetti)
|
2930010000NRG23040820220748520
|
05/08/2022
|
Soodamma
|
2930010WL027720
|
Soodamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Soodamma
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALLY
|
TN-30-010-003-026/3027
(Anchetti)
|
2930010000NRG23040820220748522
|
05/08/2022
|
Girijamma
|
2930010WL027720
|
Girijamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALLY
|
TN-30-010-003-027/2222
(Anchetti)
|
2930010000NRG23040820220748644
|
05/08/2022
|
Pachiyammal
|
2930010WL027721
|
Pachiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALLY
|
TN-30-010-003-027/2313
(Anchetti)
|
2930010000NRG23040820220748525
|
05/08/2022
|
Pasamma
|
2930010WL027720
|
Pasamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALLY
|
TN-30-010-003-027/2713
(Anchetti)
|
2930010000NRG23040820220748526
|
05/08/2022
|
Sennaveeramma
|
2930010WL027720
|
Sennaveeramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sennaveeramma
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALLY
|
TN-30-010-003-027/2715
(Anchetti)
|
2930010000NRG23040820220748527
|
05/08/2022
|
Jayalakshmi
|
2930010WL027720
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THALLY
|
TN-30-010-003-027/2881
(Anchetti)
|
2930010000NRG23040820220748645
|
05/08/2022
|
Lakshmi
|
2930010WL027721
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-003-027/3062
(Anchetti)
|
2930010000NRG23040820220748528
|
05/08/2022
|
Chinnamma
|
2930010WL027720
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
190
|
THALLY
|
TN-30-010-003-028/1462
(Anchetti)
|
2930010000NRG23040820220748529
|
05/08/2022
|
Mari
|
2930010WL027720
|
Mari
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-003-028/1885-A
(Anchetti)
|
2930010000NRG23040820220748530
|
05/08/2022
|
POnnamma
|
2930010WL027720
|
POnnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
POnnamma
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-003-028/2333
(Anchetti)
|
2930010000NRG23040820220748531
|
05/08/2022
|
muthumani
|
2930010WL027720
|
muthumani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthumani
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-028/2338
(Anchetti)
|
2930010000NRG23040820220748532
|
05/08/2022
|
Jayammal
|
2930010WL027720
|
Jayammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-003-028/2365
(Anchetti)
|
2930010000NRG23040820220748533
|
05/08/2022
|
Periyamma
|
2930010WL027720
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-003-028/2570
(Anchetti)
|
2930010000NRG23040820220748534
|
05/08/2022
|
Mangammal
|
2930010WL027720
|
Mangammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-003-028/2635
(Anchetti)
|
2930010000NRG23040820220748535
|
05/08/2022
|
Savithiri
|
2930010WL027720
|
Savithiri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-003-028/3105-A
(Anchetti)
|
2930010000NRG23040820220748536
|
05/08/2022
|
Shobana
|
2930010WL027720
|
Shobana
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-003-028/3745-A
(Anchetti)
|
2930010000NRG23040820220748538
|
05/08/2022
|
Palaniyammal
|
2930010WL027720
|
Palaniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-003-035/274-A
(Anchetti)
|
2930010000NRG23040820220748545
|
05/08/2022
|
Vaiyapuri
|
2930010WL027720
|
Vaiyapuri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALLY
|
TN-30-010-003-035/3419
(Anchetti)
|
2930010000NRG23040820220748546
|
05/08/2022
|
Sivakantham
|
2930010WL027720
|
Sivakantham
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivakantham
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-003-035/3428
(Anchetti)
|
2930010000NRG23040820220748547
|
05/08/2022
|
Madevi
|
2930010WL027720
|
Madevi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
202
|
THALLY
|
TN-30-010-003-035/3724
(Anchetti)
|
2930010000NRG23040820220748548
|
05/08/2022
|
Chinnamma
|
2930010WL027720
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALLY
|
TN-30-010-003-044/1725-A
(Anchetti)
|
2930010000NRG23040820220748552
|
05/08/2022
|
Muthumari
|
2930010WL027720
|
Muthumari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213000
|
213000
|
|
|
|
|
|
|
|
|
204
|
THALLY
|
TN-30-010-003-003/1670
(Anchetti)
|
2930010000NRG23040820220748574
|
05/08/2022
|
Panjalai.
|
2930010WL027721
|
Panjalai.
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|