|
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-30-010-033-033/112
(Maruthanapalli)
|
2930010000NRG23181120221472808
|
18/11/2022
|
Saraswathi
|
2930010WL047783
|
Saraswathi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-033-002/452-B
(Maruthanapalli)
|
2930010000NRG23181120221472683
|
18/11/2022
|
Bagyamma
|
2930010WL047781
|
Bagyamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-033-002/459-B
(Maruthanapalli)
|
2930010000NRG23181120221472684
|
18/11/2022
|
Saraswathi
|
2930010WL047781
|
Saraswathi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-002/474
(Maruthanapalli)
|
2930010000NRG23181120221472685
|
18/11/2022
|
Lakshmi
|
2930010WL047781
|
Lakshmi
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-033-002/501
(Maruthanapalli)
|
2930010000NRG23181120221472686
|
18/11/2022
|
Kanakamma
|
2930010WL047781
|
Kanakamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanakamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-002/591
(Maruthanapalli)
|
2930010000NRG23181120221472688
|
18/11/2022
|
Manju
|
2930010WL047781
|
Manju
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manju
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-033-003/333
(Maruthanapalli)
|
2930010000NRG23181120221472607
|
18/11/2022
|
Elamma
|
2930010WL047780
|
Elamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23181120221472608
|
18/11/2022
|
Prema
|
2930010WL047780
|
Prema
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-003/563
(Maruthanapalli)
|
2930010000NRG23181120221472610
|
18/11/2022
|
Rathnamma
|
2930010WL047780
|
Rathnamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-003/607
(Maruthanapalli)
|
2930010000NRG23181120221472611
|
18/11/2022
|
Bhagya
|
2930010WL047780
|
Bhagya
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23181120221472612
|
18/11/2022
|
Munirathnamma
|
2930010WL047780
|
Munirathnamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-033-003/641
(Maruthanapalli)
|
2930010000NRG23181120221472613
|
18/11/2022
|
Jayamma
|
2930010WL047780
|
Jayamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-003/642
(Maruthanapalli)
|
2930010000NRG23181120221472614
|
18/11/2022
|
Kanthamma
|
2930010WL047780
|
Kanthamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23181120221472615
|
18/11/2022
|
Nagarathna
|
2930010WL047780
|
Nagarathna
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
15
|
THALLY
|
TN-30-010-033-003/66-A
(Maruthanapalli)
|
2930010000NRG23181120221472618
|
18/11/2022
|
Munithayamma
|
2930010WL047780
|
Munithayamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-003/77-A
(Maruthanapalli)
|
2930010000NRG23181120221472626
|
18/11/2022
|
Chitramma
|
2930010WL047780
|
Chitramma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitramma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-003/79
(Maruthanapalli)
|
2930010000NRG23181120221472792
|
18/11/2022
|
Jayamma
|
2930010WL047783
|
Jayamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-004/442-B
(Maruthanapalli)
|
2930010000NRG23181120221472702
|
18/11/2022
|
Ellamma
|
2930010WL047781
|
Ellamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-005/234-A
(Maruthanapalli)
|
2930010000NRG23181120221472703
|
18/11/2022
|
Vimala
|
2930010WL047781
|
Vimala
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-033-005/588
(Maruthanapalli)
|
2930010000NRG23181120221472705
|
18/11/2022
|
Rajamma
|
2930010WL047781
|
Rajamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-005/616
(Maruthanapalli)
|
2930010000NRG23181120221472706
|
18/11/2022
|
Kenchamma
|
2930010WL047781
|
Kenchamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-033-006/453-C
(Maruthanapalli)
|
2930010000NRG23181120221472711
|
18/11/2022
|
Lakshmi
|
2930010WL047781
|
Lakshmi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-033-006/455
(Maruthanapalli)
|
2930010000NRG23181120221472712
|
18/11/2022
|
Chenneramma
|
2930010WL047781
|
Chenneramma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chenneramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-006/590
(Maruthanapalli)
|
2930010000NRG23181120221472713
|
18/11/2022
|
Shanthamma
|
2930010WL047781
|
Shanthamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-007/32
(Maruthanapalli)
|
2930010000NRG23181120221472716
|
18/11/2022
|
Sankarama
|
2930010WL047781
|
Sankarama
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sankarama
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-007/454
(Maruthanapalli)
|
2930010000NRG23181120221472717
|
18/11/2022
|
Amala
|
2930010WL047781
|
Amala
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-007/481
(Maruthanapalli)
|
2930010000NRG23181120221472718
|
18/11/2022
|
Padma
|
2930010WL047781
|
Padma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-007/495
(Maruthanapalli)
|
2930010000NRG23181120221472719
|
18/11/2022
|
Jayamma
|
2930010WL047781
|
Jayamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-033-007/629
(Maruthanapalli)
|
2930010000NRG23181120221472720
|
18/11/2022
|
Muthurani
|
2930010WL047781
|
Muthurani
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-033-008/158-A
(Maruthanapalli)
|
2930010000NRG23181120221472628
|
18/11/2022
|
Balamma
|
2930010WL047780
|
Balamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-008/182-A
(Maruthanapalli)
|
2930010000NRG23181120221472629
|
18/11/2022
|
Lourdhu mary
|
2930010WL047780
|
Lourdhu mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lourdhu mary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-033-008/367
(Maruthanapalli)
|
2930010000NRG23181120221472630
|
18/11/2022
|
Sampurnamma
|
2930010WL047780
|
Sampurnamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampurnamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-008/441
(Maruthanapalli)
|
2930010000NRG23181120221472631
|
18/11/2022
|
Rathinameyri
|
2930010WL047780
|
Rathinameyri
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinameyri
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-033-008/466
(Maruthanapalli)
|
2930010000NRG23181120221472632
|
18/11/2022
|
Jabamalaimary
|
2930010WL047780
|
Jabamalaimary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jabamalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-033-008/467-B
(Maruthanapalli)
|
2930010000NRG23181120221472633
|
18/11/2022
|
Santhamma
|
2930010WL047780
|
Santhamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-008/508
(Maruthanapalli)
|
2930010000NRG23181120221472634
|
18/11/2022
|
Pratheep kumari
|
2930010WL047780
|
Pratheep kumari
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pratheep kumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-008/547
(Maruthanapalli)
|
2930010000NRG23181120221472635
|
18/11/2022
|
Anthonyamma
|
2930010WL047780
|
Anthonyamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-033-008/564
(Maruthanapalli)
|
2930010000NRG23181120221472636
|
18/11/2022
|
Selva mary
|
2930010WL047780
|
Selva mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selva mary
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23181120221472725
|
18/11/2022
|
Jayalakshmi
|
2930010WL047781
|
Jayalakshmi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-033-011/503
(Maruthanapalli)
|
2930010000NRG23181120221472727
|
18/11/2022
|
Lakshmamma
|
2930010WL047781
|
Lakshmamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-033-011/504
(Maruthanapalli)
|
2930010000NRG23181120221472728
|
18/11/2022
|
Rajeswari
|
2930010WL047781
|
Rajeswari
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-033-011/506
(Maruthanapalli)
|
2930010000NRG23181120221472729
|
18/11/2022
|
Radha
|
2930010WL047781
|
Radha
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-033-011/592
(Maruthanapalli)
|
2930010000NRG23181120221472730
|
18/11/2022
|
Sukkamma
|
2930010WL047781
|
Sukkamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sukkamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-033-011/6
(Maruthanapalli)
|
2930010000NRG23181120221472731
|
18/11/2022
|
Chinnamma
|
2930010WL047781
|
Chinnamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-011/83-A
(Maruthanapalli)
|
2930010000NRG23181120221472802
|
18/11/2022
|
Lakshmi
|
2930010WL047783
|
Lakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23181120221472739
|
18/11/2022
|
Savithramma
|
2930010WL047781
|
Savithramma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-033-012/162-A
(Maruthanapalli)
|
2930010000NRG23181120221472740
|
18/11/2022
|
Munilakshmi
|
2930010WL047781
|
Munilakshmi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-012/230-B
(Maruthanapalli)
|
2930010000NRG23181120221472805
|
18/11/2022
|
Mallamma
|
2930010WL047783
|
Mallamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-033-012/603
(Maruthanapalli)
|
2930010000NRG23181120221472741
|
18/11/2022
|
Muniyamma
|
2930010WL047781
|
Muniyamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-033/100
(Maruthanapalli)
|
2930010000NRG23181120221472742
|
18/11/2022
|
Amala
|
2930010WL047781
|
Amala
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amala
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-033-033/101
(Maruthanapalli)
|
2930010000NRG23181120221472806
|
18/11/2022
|
Saraswathi
|
2930010WL047783
|
Saraswathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-033-033/103
(Maruthanapalli)
|
2930010000NRG23181120221472743
|
18/11/2022
|
Saraswathi
|
2930010WL047781
|
Saraswathi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-033/106
(Maruthanapalli)
|
2930010000NRG23181120221472807
|
18/11/2022
|
Gayathri
|
2930010WL047783
|
Gayathri
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-033-033/107
(Maruthanapalli)
|
2930010000NRG23181120221472744
|
18/11/2022
|
Muniyamma
|
2930010WL047781
|
Muniyamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-033/108
(Maruthanapalli)
|
2930010000NRG23181120221472745
|
18/11/2022
|
Prabhavathi
|
2930010WL047781
|
Prabhavathi
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prabhavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THALLY
|
TN-30-010-033-033/111
(Maruthanapalli)
|
2930010000NRG23181120221472746
|
18/11/2022
|
Pramila
|
2930010WL047781
|
Pramila
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-033/117
(Maruthanapalli)
|
2930010000NRG23181120221472809
|
18/11/2022
|
Thimmakka
|
2930010WL047783
|
Thimmakka
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-033-033/118
(Maruthanapalli)
|
2930010000NRG23181120221472810
|
18/11/2022
|
Varalakshmi
|
2930010WL047783
|
Varalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-033-033/119
(Maruthanapalli)
|
2930010000NRG23181120221472811
|
18/11/2022
|
Suseela
|
2930010WL047783
|
Suseela
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-033/122
(Maruthanapalli)
|
2930010000NRG23181120221472747
|
18/11/2022
|
Padma
|
2930010WL047781
|
Padma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-033-033/123
(Maruthanapalli)
|
2930010000NRG23181120221472812
|
18/11/2022
|
Bhagiyamma
|
2930010WL047783
|
Bhagiyamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhagiyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-033-033/13
(Maruthanapalli)
|
2930010000NRG23181120221472748
|
18/11/2022
|
Rangamma
|
2930010WL047781
|
Rangamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-033/130
(Maruthanapalli)
|
2930010000NRG23181120221472749
|
18/11/2022
|
Krishnamma
|
2930010WL047781
|
Krishnamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-033-033/131
(Maruthanapalli)
|
2930010000NRG23181120221472814
|
18/11/2022
|
Padmavathi
|
2930010WL047783
|
Padmavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-033/138
(Maruthanapalli)
|
2930010000NRG23181120221472647
|
18/11/2022
|
Sagaya Mary
|
2930010WL047780
|
Sagaya Mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagaya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-033-033/140-A
(Maruthanapalli)
|
2930010000NRG23181120221472648
|
18/11/2022
|
Arokiyamery
|
2930010WL047780
|
Arokiyamery
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-033-033/142
(Maruthanapalli)
|
2930010000NRG23181120221472815
|
18/11/2022
|
Narayanamma
|
2930010WL047783
|
Narayanamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-033/160
(Maruthanapalli)
|
2930010000NRG23181120221472650
|
18/11/2022
|
Arokiya Mary
|
2930010WL047780
|
Arokiya Mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokiya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-033-033/169
(Maruthanapalli)
|
2930010000NRG23181120221472651
|
18/11/2022
|
Alphonsa
|
2930010WL047780
|
Alphonsa
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alphonsa
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23181120221472652
|
18/11/2022
|
Lurdha Mary
|
2930010WL047780
|
Lurdha Mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-033-033/177
(Maruthanapalli)
|
2930010000NRG23181120221472654
|
18/11/2022
|
Leema Rosy
|
2930010WL047780
|
Leema Rosy
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-033-033/178
(Maruthanapalli)
|
2930010000NRG23181120221472655
|
18/11/2022
|
Samanasumary
|
2930010WL047780
|
Samanasumary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samanasumary
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-033-033/183
(Maruthanapalli)
|
2930010000NRG23181120221472656
|
18/11/2022
|
Madhalai Mary
|
2930010WL047780
|
Madhalai Mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhalai Mary
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-033-033/191
(Maruthanapalli)
|
2930010000NRG23181120221472657
|
18/11/2022
|
Francis Mary
|
2930010WL047780
|
Francis Mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Francis Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-033-033/193
(Maruthanapalli)
|
2930010000NRG23181120221472658
|
18/11/2022
|
Fathima Rani
|
2930010WL047780
|
Fathima Rani
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-033-033/195
(Maruthanapalli)
|
2930010000NRG23181120221472659
|
18/11/2022
|
Philip
|
2930010WL047780
|
Philip
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Philip
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-033-033/199
(Maruthanapalli)
|
2930010000NRG23181120221472660
|
18/11/2022
|
Mani
|
2930010WL047780
|
Mani
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-033-033/2
(Maruthanapalli)
|
2930010000NRG23181120221472750
|
18/11/2022
|
Prengamma
|
2930010WL047781
|
Prengamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prengamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-033-033/201
(Maruthanapalli)
|
2930010000NRG23181120221472661
|
18/11/2022
|
Amala
|
2930010WL047780
|
Amala
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-033-033/207
(Maruthanapalli)
|
2930010000NRG23181120221472662
|
18/11/2022
|
Kethoriyammal
|
2930010WL047780
|
Kethoriyammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kethoriyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-033-033/217
(Maruthanapalli)
|
2930010000NRG23181120221472663
|
18/11/2022
|
Selvamary
|
2930010WL047780
|
Selvamary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvamary
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-033-033/218
(Maruthanapalli)
|
2930010000NRG23181120221472664
|
18/11/2022
|
Chinnamma
|
2930010WL047780
|
Chinnamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-033-033/224
(Maruthanapalli)
|
2930010000NRG23181120221472751
|
18/11/2022
|
Manju
|
2930010WL047781
|
Manju
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-033-033/232
(Maruthanapalli)
|
2930010000NRG23181120221472816
|
18/11/2022
|
Jayamma
|
2930010WL047783
|
Jayamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-033-033/247
(Maruthanapalli)
|
2930010000NRG23181120221472752
|
18/11/2022
|
Madhamma
|
2930010WL047781
|
Madhamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-033-033/249
(Maruthanapalli)
|
2930010000NRG23181120221472753
|
18/11/2022
|
Venkatamma
|
2930010WL047781
|
Venkatamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-033-033/25-A
(Maruthanapalli)
|
2930010000NRG23181120221472754
|
18/11/2022
|
Lingamma
|
2930010WL047781
|
Lingamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-033-033/253
(Maruthanapalli)
|
2930010000NRG23181120221472755
|
18/11/2022
|
Govindhamma
|
2930010WL047781
|
Govindhamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-033-033/257
(Maruthanapalli)
|
2930010000NRG23181120221472817
|
18/11/2022
|
Nagamma
|
2930010WL047783
|
Nagamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23181120221472756
|
18/11/2022
|
Thimmakka
|
2930010WL047781
|
Thimmakka
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-033-033/263
(Maruthanapalli)
|
2930010000NRG23181120221472818
|
18/11/2022
|
Kempamma
|
2930010WL047783
|
Kempamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-033-033/267
(Maruthanapalli)
|
2930010000NRG23181120221472757
|
18/11/2022
|
Narasamma
|
2930010WL047781
|
Narasamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-033-033/269
(Maruthanapalli)
|
2930010000NRG23181120221472758
|
18/11/2022
|
Nirmala
|
2930010WL047781
|
Nirmala
|
00415
|
SBIN0011058
|
240
|
240
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
THALLY
|
TN-30-010-033-033/271
(Maruthanapalli)
|
2930010000NRG23181120221472759
|
18/11/2022
|
Radha
|
2930010WL047781
|
Radha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-033-033/274
(Maruthanapalli)
|
2930010000NRG23181120221472760
|
18/11/2022
|
Rajamma
|
2930010WL047781
|
Rajamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-033-033/276
(Maruthanapalli)
|
2930010000NRG23181120221472665
|
18/11/2022
|
Anthoniyamma
|
2930010WL047780
|
Anthoniyamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anthoniyamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-033-033/277
(Maruthanapalli)
|
2930010000NRG23181120221472666
|
18/11/2022
|
Anthonyammal
|
2930010WL047780
|
Anthonyammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-033-033/279
(Maruthanapalli)
|
2930010000NRG23181120221472667
|
18/11/2022
|
Terasamma
|
2930010WL047780
|
Terasamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Terasamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-033-033/286
(Maruthanapalli)
|
2930010000NRG23181120221472668
|
18/11/2022
|
Bernatha
|
2930010WL047780
|
Bernatha
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bernatha
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-033-033/29
(Maruthanapalli)
|
2930010000NRG23181120221472761
|
18/11/2022
|
Nagamma
|
2930010WL047781
|
Nagamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-033-033/294
(Maruthanapalli)
|
2930010000NRG23181120221472669
|
18/11/2022
|
Mary
|
2930010WL047780
|
Mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-033-033/296
(Maruthanapalli)
|
2930010000NRG23181120221472670
|
18/11/2022
|
Rosey
|
2930010WL047780
|
Rosey
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rosey
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-033-033/298
(Maruthanapalli)
|
2930010000NRG23181120221472671
|
18/11/2022
|
Jeeva Mani
|
2930010WL047780
|
Jeeva Mani
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-033-033/30
(Maruthanapalli)
|
2930010000NRG23181120221472762
|
18/11/2022
|
Saroja
|
2930010WL047781
|
Saroja
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-033-033/300
(Maruthanapalli)
|
2930010000NRG23181120221472672
|
18/11/2022
|
Amalorapa Mary
|
2930010WL047780
|
Amalorapa Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amalorapa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-033-033/303
(Maruthanapalli)
|
2930010000NRG23181120221472674
|
18/11/2022
|
Arputha Mary
|
2930010WL047780
|
Arputha Mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arputha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-033-033/305
(Maruthanapalli)
|
2930010000NRG23181120221472675
|
18/11/2022
|
Stellamary
|
2930010WL047780
|
Stellamary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23181120221472763
|
18/11/2022
|
Rajamma
|
2930010WL047781
|
Rajamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-033-033/319
(Maruthanapalli)
|
2930010000NRG23181120221472765
|
18/11/2022
|
Parvatha
|
2930010WL047781
|
Parvatha
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23181120221472766
|
18/11/2022
|
Sarojamma
|
2930010WL047781
|
Sarojamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-033-033/324
(Maruthanapalli)
|
2930010000NRG23181120221472767
|
18/11/2022
|
Kalavathi
|
2930010WL047781
|
Kalavathi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-033-033/334
(Maruthanapalli)
|
2930010000NRG23181120221472676
|
18/11/2022
|
Vimalamma
|
2930010WL047780
|
Vimalamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-033-033/35
(Maruthanapalli)
|
2930010000NRG23181120221472768
|
18/11/2022
|
Akkaiyamma
|
2930010WL047781
|
Akkaiyamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-033-033/351
(Maruthanapalli)
|
2930010000NRG23181120221472677
|
18/11/2022
|
Gopalappa
|
2930010WL047780
|
Gopalappa
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gopalappa
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-033-033/353
(Maruthanapalli)
|
2930010000NRG23181120221472769
|
18/11/2022
|
Manjula
|
2930010WL047781
|
Manjula
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-033-033/355
(Maruthanapalli)
|
2930010000NRG23181120221472770
|
18/11/2022
|
Neelamma
|
2930010WL047781
|
Neelamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-033-033/356
(Maruthanapalli)
|
2930010000NRG23181120221472819
|
18/11/2022
|
Jayanthi
|
2930010WL047783
|
Jayanthi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-033-033/357
(Maruthanapalli)
|
2930010000NRG23181120221472771
|
18/11/2022
|
Nagarathinamma
|
2930010WL047781
|
Nagarathinamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagarathinamma
|
CANARA BANK(508532)
|
|
119
|
THALLY
|
TN-30-010-033-033/374
(Maruthanapalli)
|
2930010000NRG23181120221472772
|
18/11/2022
|
Rajamma
|
2930010WL047781
|
Rajamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-033-033/383
(Maruthanapalli)
|
2930010000NRG23181120221472773
|
18/11/2022
|
Nirmala
|
2930010WL047781
|
Nirmala
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-033-033/385
(Maruthanapalli)
|
2930010000NRG23181120221472774
|
18/11/2022
|
sujatha
|
2930010WL047781
|
sujatha
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
sujatha
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-033-033/386
(Maruthanapalli)
|
2930010000NRG23181120221472775
|
18/11/2022
|
Madevamma
|
2930010WL047781
|
Madevamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-033-033/391-A
(Maruthanapalli)
|
2930010000NRG23181120221472776
|
18/11/2022
|
Radha
|
2930010WL047781
|
Radha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-033-033/397-A
(Maruthanapalli)
|
2930010000NRG23181120221472777
|
18/11/2022
|
Muthamma
|
2930010WL047781
|
Muthamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-033-033/399-A
(Maruthanapalli)
|
2930010000NRG23181120221472778
|
18/11/2022
|
Lakshmamma
|
2930010WL047781
|
Lakshmamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-033-033/4
(Maruthanapalli)
|
2930010000NRG23181120221472779
|
18/11/2022
|
madhanagiriyamma
|
2930010WL047781
|
madhanagiriyamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-033-033/403
(Maruthanapalli)
|
2930010000NRG23181120221472780
|
18/11/2022
|
Kalavathi
|
2930010WL047781
|
Kalavathi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-033-033/404
(Maruthanapalli)
|
2930010000NRG23181120221472781
|
18/11/2022
|
Venakatamma
|
2930010WL047781
|
Venakatamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venakatamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-033-033/407-A
(Maruthanapalli)
|
2930010000NRG23181120221472782
|
18/11/2022
|
Lakshmi
|
2930010WL047781
|
Lakshmi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-033-033/41
(Maruthanapalli)
|
2930010000NRG23181120221472783
|
18/11/2022
|
Veeramma
|
2930010WL047781
|
Veeramma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-033-033/46
(Maruthanapalli)
|
2930010000NRG23181120221472784
|
18/11/2022
|
Chikkamma
|
2930010WL047781
|
Chikkamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-033-033/496-A
(Maruthanapalli)
|
2930010000NRG23181120221472679
|
18/11/2022
|
Savariyammal
|
2930010WL047780
|
Savariyammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23181120221472680
|
18/11/2022
|
Anumakka
|
2930010WL047780
|
Anumakka
|
00415
|
SBIN0011058
|
240
|
240
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
THALLY
|
TN-30-010-033-033/76
(Maruthanapalli)
|
2930010000NRG23181120221472681
|
18/11/2022
|
Ellamma
|
2930010WL047780
|
Ellamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-033-033/8
(Maruthanapalli)
|
2930010000NRG23181120221472785
|
18/11/2022
|
Jayamma
|
2930010WL047781
|
Jayamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-033-033/87
(Maruthanapalli)
|
2930010000NRG23181120221472822
|
18/11/2022
|
Kalavathi
|
2930010WL047783
|
Kalavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-033-033/93
(Maruthanapalli)
|
2930010000NRG23181120221472786
|
18/11/2022
|
Gowramma
|
2930010WL047781
|
Gowramma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-033-033/95
(Maruthanapalli)
|
2930010000NRG23181120221472787
|
18/11/2022
|
Chinnathayamma
|
2930010WL047781
|
Chinnathayamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121296
|
121296
|
|
|
|
|
|
|
|
|
139
|
THALLY
|
TN-30-010-033-005/275-A
(Maruthanapalli)
|
2930010000NRG23181120221472704
|
18/11/2022
|
Parvathamma
|
2930010WL047781
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23181120221472764
|
18/11/2022
|
Padma
|
2930010WL047781
|
Padma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124902
|
124902
|
|
|
|
|
|
|
|