|
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-30-010-033-033/14-A
(Maruthanapalli)
|
2930010000NRG23070720220528943
|
07/07/2022
|
Rajamma
|
2930010WL020029
|
Rajamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-033-033/22-A
(Maruthanapalli)
|
2930010000NRG23070720220528948
|
07/07/2022
|
Sudha
|
2930010WL020029
|
Sudha
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-033-033/26-A
(Maruthanapalli)
|
2930010000NRG23070720220528960
|
07/07/2022
|
Munilakshmu
|
2930010WL020029
|
Munilakshmu
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munilakshmu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-033/28-A
(Maruthanapalli)
|
2930010000NRG23070720220528968
|
07/07/2022
|
Pushpa
|
2930010WL020029
|
Pushpa
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-033-001/554-A
(Maruthanapalli)
|
2930010000NRG23070720220528891
|
07/07/2022
|
Vijaya
|
2930010WL020029
|
Vijaya
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-033-002/452-B
(Maruthanapalli)
|
2930010000NRG23070720220528892
|
07/07/2022
|
Bagyamma
|
2930010WL020029
|
Bagyamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-033-002/458
(Maruthanapalli)
|
2930010000NRG23070720220528893
|
07/07/2022
|
Lakshmi
|
2930010WL020029
|
Lakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-033-002/459-B
(Maruthanapalli)
|
2930010000NRG23070720220528894
|
07/07/2022
|
Saraswathi
|
2930010WL020029
|
Saraswathi
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-002/474
(Maruthanapalli)
|
2930010000NRG23070720220528895
|
07/07/2022
|
Lakshmi
|
2930010WL020029
|
Lakshmi
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-002/501
(Maruthanapalli)
|
2930010000NRG23070720220528896
|
07/07/2022
|
Kanakamma
|
2930010WL020029
|
Kanakamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanakamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-002/591
(Maruthanapalli)
|
2930010000NRG23070720220528897
|
07/07/2022
|
Manju
|
2930010WL020029
|
Manju
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manju
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-033-005/234-A
(Maruthanapalli)
|
2930010000NRG23070720220528901
|
07/07/2022
|
Vimala
|
2930010WL020029
|
Vimala
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-033-005/423-C
(Maruthanapalli)
|
2930010000NRG23070720220528903
|
07/07/2022
|
pushapa
|
2930010WL020029
|
pushapa
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
pushapa
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-005/588
(Maruthanapalli)
|
2930010000NRG23070720220528904
|
07/07/2022
|
Rajamma
|
2930010WL020029
|
Rajamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-005/616
(Maruthanapalli)
|
2930010000NRG23070720220528905
|
07/07/2022
|
Kenchamma
|
2930010WL020029
|
Kenchamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-033-006/362-C
(Maruthanapalli)
|
2930010000NRG23070720220528907
|
07/07/2022
|
Anuradha
|
2930010WL020029
|
Anuradha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-006/453-C
(Maruthanapalli)
|
2930010000NRG23070720220528908
|
07/07/2022
|
Lakshmi
|
2930010WL020029
|
Lakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-007/240-A
(Maruthanapalli)
|
2930010000NRG23070720220528909
|
07/07/2022
|
Anaporuna
|
2930010WL020029
|
Anaporuna
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anaporuna
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-033-007/32
(Maruthanapalli)
|
2930010000NRG23070720220528910
|
07/07/2022
|
Sankarama
|
2930010WL020029
|
Sankarama
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sankarama
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-033-007/447-A
(Maruthanapalli)
|
2930010000NRG23070720220528911
|
07/07/2022
|
Chittamma
|
2930010WL020029
|
Chittamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chittamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-007/450-C
(Maruthanapalli)
|
2930010000NRG23070720220528912
|
07/07/2022
|
Gowramma
|
2930010WL020029
|
Gowramma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-007/478
(Maruthanapalli)
|
2930010000NRG23070720220528913
|
07/07/2022
|
Jayamma
|
2930010WL020029
|
Jayamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-033-007/480
(Maruthanapalli)
|
2930010000NRG23070720220528914
|
07/07/2022
|
Santhamma
|
2930010WL020029
|
Santhamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-007/481
(Maruthanapalli)
|
2930010000NRG23070720220528915
|
07/07/2022
|
Padma
|
2930010WL020029
|
Padma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-007/488
(Maruthanapalli)
|
2930010000NRG23070720220528916
|
07/07/2022
|
Rajamma
|
2930010WL020029
|
Rajamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-007/495
(Maruthanapalli)
|
2930010000NRG23070720220528917
|
07/07/2022
|
Jayamma
|
2930010WL020029
|
Jayamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-007/510
(Maruthanapalli)
|
2930010000NRG23070720220528918
|
07/07/2022
|
Munilakshmi
|
2930010WL020029
|
Munilakshmi
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23070720220528921
|
07/07/2022
|
Jayalakshmi
|
2930010WL020029
|
Jayalakshmi
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-033-011/255-A
(Maruthanapalli)
|
2930010000NRG23070720220528922
|
07/07/2022
|
Dhirikchayani
|
2930010WL020029
|
Dhirikchayani
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhirikchayani
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-011/503
(Maruthanapalli)
|
2930010000NRG23070720220528924
|
07/07/2022
|
Lakshmamma
|
2930010WL020029
|
Lakshmamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-011/506
(Maruthanapalli)
|
2930010000NRG23070720220528925
|
07/07/2022
|
Radha
|
2930010WL020029
|
Radha
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-033-011/513
(Maruthanapalli)
|
2930010000NRG23070720220528926
|
07/07/2022
|
Rathinamma
|
2930010WL020029
|
Rathinamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23070720220528927
|
07/07/2022
|
Rajamma
|
2930010WL020029
|
Rajamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-011/516
(Maruthanapalli)
|
2930010000NRG23070720220528928
|
07/07/2022
|
Sarojamma
|
2930010WL020029
|
Sarojamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-033-011/518
(Maruthanapalli)
|
2930010000NRG23070720220528929
|
07/07/2022
|
Narasamma
|
2930010WL020029
|
Narasamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-011/519
(Maruthanapalli)
|
2930010000NRG23070720220528930
|
07/07/2022
|
Ramakka
|
2930010WL020029
|
Ramakka
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-011/592
(Maruthanapalli)
|
2930010000NRG23070720220528931
|
07/07/2022
|
Sukkamma
|
2930010WL020029
|
Sukkamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sukkamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23070720220528933
|
07/07/2022
|
Savithramma
|
2930010WL020029
|
Savithramma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-012/162-A
(Maruthanapalli)
|
2930010000NRG23070720220528934
|
07/07/2022
|
Munilakshmi
|
2930010WL020029
|
Munilakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-012/603
(Maruthanapalli)
|
2930010000NRG23070720220528935
|
07/07/2022
|
Muniyamma
|
2930010WL020029
|
Muniyamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-033-033/1
(Maruthanapalli)
|
2930010000NRG23070720220528936
|
07/07/2022
|
Puttamma
|
2930010WL020029
|
Puttamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-033-033/103
(Maruthanapalli)
|
2930010000NRG23070720220528937
|
07/07/2022
|
Saraswathi
|
2930010WL020029
|
Saraswathi
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-033-033/105
(Maruthanapalli)
|
2930010000NRG23070720220528938
|
07/07/2022
|
Nagarathna
|
2930010WL020029
|
Nagarathna
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-033-033/109
(Maruthanapalli)
|
2930010000NRG23070720220528939
|
07/07/2022
|
Munirathinamma
|
2930010WL020029
|
Munirathinamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-033-033/111
(Maruthanapalli)
|
2930010000NRG23070720220528940
|
07/07/2022
|
Pramila
|
2930010WL020029
|
Pramila
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-033/12-B
(Maruthanapalli)
|
2930010000NRG23070720220528941
|
07/07/2022
|
Nagamma
|
2930010WL020029
|
Nagamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-033-033/137
(Maruthanapalli)
|
2930010000NRG23070720220528942
|
07/07/2022
|
Hemavathy
|
2930010WL020029
|
Hemavathy
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-033-033/15
(Maruthanapalli)
|
2930010000NRG23070720220528944
|
07/07/2022
|
jayamma
|
2930010WL020029
|
jayamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-033-033/150
(Maruthanapalli)
|
2930010000NRG23070720220528945
|
07/07/2022
|
Chinamma
|
2930010WL020029
|
Chinamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-033/17-B
(Maruthanapalli)
|
2930010000NRG23070720220528946
|
07/07/2022
|
muniraj
|
2930010WL020029
|
muniraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
muniraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-033-033/2
(Maruthanapalli)
|
2930010000NRG23070720220528947
|
07/07/2022
|
Prengamma
|
2930010WL020029
|
Prengamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Prengamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-033-033/223
(Maruthanapalli)
|
2930010000NRG23070720220528949
|
07/07/2022
|
Balamma
|
2930010WL020029
|
Balamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-033-033/224
(Maruthanapalli)
|
2930010000NRG23070720220528950
|
07/07/2022
|
Manju
|
2930010WL020029
|
Manju
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-033-033/228
(Maruthanapalli)
|
2930010000NRG23070720220528951
|
07/07/2022
|
Mallamma
|
2930010WL020029
|
Mallamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-033/229
(Maruthanapalli)
|
2930010000NRG23070720220528952
|
07/07/2022
|
Sarasamma
|
2930010WL020029
|
Sarasamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-033/236
(Maruthanapalli)
|
2930010000NRG23070720220528953
|
07/07/2022
|
Jayamma
|
2930010WL020029
|
Jayamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-033/237
(Maruthanapalli)
|
2930010000NRG23070720220528954
|
07/07/2022
|
Sikkamma
|
2930010WL020029
|
Sikkamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-033-033/242
(Maruthanapalli)
|
2930010000NRG23070720220528955
|
07/07/2022
|
Narayanamma
|
2930010WL020029
|
Narayanamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-033-033/244
(Maruthanapalli)
|
2930010000NRG23070720220528956
|
07/07/2022
|
Gowramma
|
2930010WL020029
|
Gowramma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-033/249
(Maruthanapalli)
|
2930010000NRG23070720220528957
|
07/07/2022
|
Venkatamma
|
2930010WL020029
|
Venkatamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-033-033/251
(Maruthanapalli)
|
2930010000NRG23070720220528958
|
07/07/2022
|
Nagamma
|
2930010WL020029
|
Nagamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-033-033/254
(Maruthanapalli)
|
2930010000NRG23070720220528959
|
07/07/2022
|
Saraswathiamma
|
2930010WL020029
|
Saraswathiamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathiamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-033-033/261
(Maruthanapalli)
|
2930010000NRG23070720220528961
|
07/07/2022
|
Venkatamma
|
2930010WL020029
|
Venkatamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-033-033/262
(Maruthanapalli)
|
2930010000NRG23070720220528962
|
07/07/2022
|
Rupamma
|
2930010WL020029
|
Rupamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-033/268
(Maruthanapalli)
|
2930010000NRG23070720220528963
|
07/07/2022
|
Bhagiyamma
|
2930010WL020029
|
Bhagiyamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhagiyamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-033-033/269
(Maruthanapalli)
|
2930010000NRG23070720220528964
|
07/07/2022
|
Nirmala
|
2930010WL020029
|
Nirmala
|
00415
|
SBIN0011058
|
1100
|
1100
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
THALLY
|
TN-30-010-033-033/27
(Maruthanapalli)
|
2930010000NRG23070720220528965
|
07/07/2022
|
Chikkathayamma
|
2930010WL020029
|
Chikkathayamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chikkathayamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-033/27
(Maruthanapalli)
|
2930010000NRG23070720220528966
|
07/07/2022
|
muniraj
|
2930010WL020029
|
muniraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
muniraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-033-033/271
(Maruthanapalli)
|
2930010000NRG23070720220528967
|
07/07/2022
|
Radha
|
2930010WL020029
|
Radha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-033-033/29
(Maruthanapalli)
|
2930010000NRG23070720220528969
|
07/07/2022
|
Nagamma
|
2930010WL020029
|
Nagamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-033-033/30
(Maruthanapalli)
|
2930010000NRG23070720220528970
|
07/07/2022
|
Saroja
|
2930010WL020029
|
Saroja
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23070720220528971
|
07/07/2022
|
Rajamma
|
2930010WL020029
|
Rajamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-033-033/319
(Maruthanapalli)
|
2930010000NRG23070720220528973
|
07/07/2022
|
Parvatha
|
2930010WL020029
|
Parvatha
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-033-033/320
(Maruthanapalli)
|
2930010000NRG23070720220528974
|
07/07/2022
|
Neelamma
|
2930010WL020029
|
Neelamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23070720220528975
|
07/07/2022
|
Sarojamma
|
2930010WL020029
|
Sarojamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-033-033/34
(Maruthanapalli)
|
2930010000NRG23070720220528976
|
07/07/2022
|
Sithamma
|
2930010WL020029
|
Sithamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sithamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-033-033/35
(Maruthanapalli)
|
2930010000NRG23070720220528977
|
07/07/2022
|
Akkaiyamma
|
2930010WL020029
|
Akkaiyamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-033-033/352
(Maruthanapalli)
|
2930010000NRG23070720220528978
|
07/07/2022
|
Munirathina
|
2930010WL020029
|
Munirathina
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-033-033/355
(Maruthanapalli)
|
2930010000NRG23070720220528979
|
07/07/2022
|
Neelamma
|
2930010WL020029
|
Neelamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-033-033/357
(Maruthanapalli)
|
2930010000NRG23070720220528980
|
07/07/2022
|
Nagarathinamma
|
2930010WL020029
|
Nagarathinamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarathinamma
|
CANARA BANK(508532)
|
|
81
|
THALLY
|
TN-30-010-033-033/374
(Maruthanapalli)
|
2930010000NRG23070720220528981
|
07/07/2022
|
Rajamma
|
2930010WL020029
|
Rajamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-033-033/376
(Maruthanapalli)
|
2930010000NRG23070720220528982
|
07/07/2022
|
Nagalakshmi
|
2930010WL020029
|
Nagalakshmi
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-033-033/381
(Maruthanapalli)
|
2930010000NRG23070720220528983
|
07/07/2022
|
Barathamma
|
2930010WL020029
|
Barathamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Barathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-033-033/383
(Maruthanapalli)
|
2930010000NRG23070720220528984
|
07/07/2022
|
Nirmala
|
2930010WL020029
|
Nirmala
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-033-033/384-A
(Maruthanapalli)
|
2930010000NRG23070720220528985
|
07/07/2022
|
Rukkamma
|
2930010WL020029
|
Rukkamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukkamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-033-033/388-A
(Maruthanapalli)
|
2930010000NRG23070720220528986
|
07/07/2022
|
Suselamma
|
2930010WL020029
|
Suselamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suselamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-033-033/391-A
(Maruthanapalli)
|
2930010000NRG23070720220528987
|
07/07/2022
|
Radha
|
2930010WL020029
|
Radha
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-033-033/399-A
(Maruthanapalli)
|
2930010000NRG23070720220528988
|
07/07/2022
|
Lakshmamma
|
2930010WL020029
|
Lakshmamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-033-033/4
(Maruthanapalli)
|
2930010000NRG23070720220528989
|
07/07/2022
|
madhanagiriyamma
|
2930010WL020029
|
madhanagiriyamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-033-033/402
(Maruthanapalli)
|
2930010000NRG23070720220528990
|
07/07/2022
|
Nagamma
|
2930010WL020029
|
Nagamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-033-033/44
(Maruthanapalli)
|
2930010000NRG23070720220528991
|
07/07/2022
|
Saraswathi
|
2930010WL020029
|
Saraswathi
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-033-033/45
(Maruthanapalli)
|
2930010000NRG23070720220528992
|
07/07/2022
|
Veena
|
2930010WL020029
|
Veena
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-033-033/46
(Maruthanapalli)
|
2930010000NRG23070720220528993
|
07/07/2022
|
Chikkamma
|
2930010WL020029
|
Chikkamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-033-033/9-a
(Maruthanapalli)
|
2930010000NRG23070720220528994
|
07/07/2022
|
Nagarathina
|
2930010WL020029
|
Nagarathina
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-033-033/93
(Maruthanapalli)
|
2930010000NRG23070720220528995
|
07/07/2022
|
Gowramma
|
2930010WL020029
|
Gowramma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-033-033/95
(Maruthanapalli)
|
2930010000NRG23070720220528996
|
07/07/2022
|
Chinnathayamma
|
2930010WL020029
|
Chinnathayamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-033-033/97
(Maruthanapalli)
|
2930010000NRG23070720220528997
|
07/07/2022
|
Rathinamma
|
2930010WL020029
|
Rathinamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
98
|
THALLY
|
TN-30-010-033-005/275-A
(Maruthanapalli)
|
2930010000NRG23070720220528902
|
07/07/2022
|
Parvathamma
|
2930010WL020029
|
Parvathamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23070720220528972
|
07/07/2022
|
Padma
|
2930010WL020029
|
Padma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73700
|
73700
|
|
|
|
|
|
|
|