|
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-30-010-003-003/1038
(Anchetti)
|
2930010000NRG23131020221202156
|
14/10/2022
|
Krishnammal
|
2930010WL040580
|
Krishnammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-003/1226
(Anchetti)
|
2930010000NRG23131020221202157
|
14/10/2022
|
Chakravarthy
|
2930010WL040580
|
Chakravarthy
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chakravarthy
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-003/1355
(Anchetti)
|
2930010000NRG23131020221202158
|
14/10/2022
|
Puttabasamma
|
2930010WL040580
|
Puttabasamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Puttabasamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1524
(Anchetti)
|
2930010000NRG23131020221202159
|
14/10/2022
|
Madhammal
|
2930010WL040580
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1576
(Anchetti)
|
2930010000NRG23131020221202160
|
14/10/2022
|
Lakshmi
|
2930010WL040580
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-003-003/1658
(Anchetti)
|
2930010000NRG23131020221202161
|
14/10/2022
|
Saravanan
|
2930010WL040580
|
Saravanan
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-003-003/1767-A
(Anchetti)
|
2930010000NRG23131020221202162
|
14/10/2022
|
Mangammal
|
2930010WL040580
|
Mangammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1836
(Anchetti)
|
2930010000NRG23131020221202163
|
14/10/2022
|
Chitra
|
2930010WL040580
|
Chitra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-003-003/1905-A
(Anchetti)
|
2930010000NRG23131020221202164
|
14/10/2022
|
Deivanai
|
2930010WL040580
|
Deivanai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-003-003/1914
(Anchetti)
|
2930010000NRG23131020221202165
|
14/10/2022
|
Santhamma
|
2930010WL040580
|
Santhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1915
(Anchetti)
|
2930010000NRG23131020221202166
|
14/10/2022
|
Eramma
|
2930010WL040580
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/3757
(Anchetti)
|
2930010000NRG23131020221202168
|
14/10/2022
|
Thamaraselvi
|
2930010WL040580
|
Thamaraselvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamaraselvi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-003-003/671
(Anchetti)
|
2930010000NRG23131020221202169
|
14/10/2022
|
Nagarthana
|
2930010WL040580
|
Nagarthana
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-003-003/758
(Anchetti)
|
2930010000NRG23131020221202171
|
14/10/2022
|
Chinnammal
|
2930010WL040580
|
Chinnammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/764
(Anchetti)
|
2930010000NRG23131020221202172
|
14/10/2022
|
Madhammal
|
2930010WL040580
|
Madhammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-003-003/770
(Anchetti)
|
2930010000NRG23131020221202174
|
14/10/2022
|
Rajammal
|
2930010WL040580
|
Rajammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/819
(Anchetti)
|
2930010000NRG23131020221202175
|
14/10/2022
|
Gowramma
|
2930010WL040580
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-003-003/823
(Anchetti)
|
2930010000NRG23131020221202176
|
14/10/2022
|
Muniyamma
|
2930010WL040580
|
Muniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-003-003/825
(Anchetti)
|
2930010000NRG23131020221202177
|
14/10/2022
|
Saroja
|
2930010WL040580
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/918
(Anchetti)
|
2930010000NRG23131020221202178
|
14/10/2022
|
MAdevi
|
2930010WL040580
|
MAdevi
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAdevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/95
(Anchetti)
|
2930010000NRG23131020221202179
|
14/10/2022
|
Guruvamma
|
2930010WL040580
|
Guruvamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Guruvamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/96-A
(Anchetti)
|
2930010000NRG23131020221202180
|
14/10/2022
|
Periyamangi
|
2930010WL040580
|
Periyamangi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyamangi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-012/2871
(Anchetti)
|
2930010000NRG23131020221202181
|
14/10/2022
|
Chinnamma
|
2930010WL040580
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-019/1657
(Anchetti)
|
2930010000NRG23131020221202202
|
14/10/2022
|
Mari
|
2930010WL040580
|
Mari
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-019/1912
(Anchetti)
|
2930010000NRG23131020221202203
|
14/10/2022
|
Madhamma
|
2930010WL040580
|
Madhamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-003-019/2048
(Anchetti)
|
2930010000NRG23131020221202204
|
14/10/2022
|
Lakshmiyamma
|
2930010WL040580
|
Lakshmiyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-003-019/2302-A
(Anchetti)
|
2930010000NRG23131020221202205
|
14/10/2022
|
Saraswathi
|
2930010WL040580
|
Saraswathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-003-019/2304
(Anchetti)
|
2930010000NRG23131020221202206
|
14/10/2022
|
Madevi
|
2930010WL040580
|
Madevi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-019/2305
(Anchetti)
|
2930010000NRG23131020221202207
|
14/10/2022
|
Thundamma
|
2930010WL040580
|
Thundamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thundamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALLY
|
TN-30-010-003-019/2306
(Anchetti)
|
2930010000NRG23131020221202208
|
14/10/2022
|
Esparammal
|
2930010WL040580
|
Esparammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esparammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THALLY
|
TN-30-010-003-019/2309
(Anchetti)
|
2930010000NRG23131020221202209
|
14/10/2022
|
Muniyamma
|
2930010WL040580
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALLY
|
TN-30-010-003-019/2317
(Anchetti)
|
2930010000NRG23131020221202210
|
14/10/2022
|
Kempamma
|
2930010WL040580
|
Kempamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-019/2324
(Anchetti)
|
2930010000NRG23131020221202212
|
14/10/2022
|
Eramma
|
2930010WL040580
|
Eramma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALLY
|
TN-30-010-003-019/2332
(Anchetti)
|
2930010000NRG23131020221202213
|
14/10/2022
|
Kalyani
|
2930010WL040580
|
Kalyani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-019/2334
(Anchetti)
|
2930010000NRG23131020221202214
|
14/10/2022
|
Rathnamma
|
2930010WL040580
|
Rathnamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALLY
|
TN-30-010-003-019/2340
(Anchetti)
|
2930010000NRG23131020221202215
|
14/10/2022
|
Nagarathna
|
2930010WL040580
|
Nagarathna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-003-019/2342
(Anchetti)
|
2930010000NRG23131020221202216
|
14/10/2022
|
Sivamma
|
2930010WL040580
|
Sivamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-003-019/2343
(Anchetti)
|
2930010000NRG23131020221202217
|
14/10/2022
|
Munirudhramma
|
2930010WL040580
|
Munirudhramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-019/2349
(Anchetti)
|
2930010000NRG23131020221202218
|
14/10/2022
|
Eramma
|
2930010WL040580
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-019/2351
(Anchetti)
|
2930010000NRG23131020221202219
|
14/10/2022
|
Savitha
|
2930010WL040580
|
Savitha
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-019/2373-A
(Anchetti)
|
2930010000NRG23131020221202220
|
14/10/2022
|
Sivamma
|
2930010WL040580
|
Sivamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THALLY
|
TN-30-010-003-019/2377
(Anchetti)
|
2930010000NRG23131020221202221
|
14/10/2022
|
Lakshmi
|
2930010WL040580
|
Lakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THALLY
|
TN-30-010-003-019/2386
(Anchetti)
|
2930010000NRG23131020221202222
|
14/10/2022
|
Sivamma
|
2930010WL040580
|
Sivamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-003-019/2414
(Anchetti)
|
2930010000NRG23131020221202223
|
14/10/2022
|
Susila
|
2930010WL040580
|
Susila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-019/2420
(Anchetti)
|
2930010000NRG23131020221202224
|
14/10/2022
|
Jayanthi
|
2930010WL040580
|
Jayanthi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-019/2552
(Anchetti)
|
2930010000NRG23131020221202225
|
14/10/2022
|
Venkatammal
|
2930010WL040580
|
Venkatammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-019/2553
(Anchetti)
|
2930010000NRG23131020221202226
|
14/10/2022
|
Bakiya
|
2930010WL040580
|
Bakiya
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bakiya
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-003-019/2584
(Anchetti)
|
2930010000NRG23131020221202228
|
14/10/2022
|
Savithri
|
2930010WL040580
|
Savithri
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THALLY
|
TN-30-010-003-019/2804
(Anchetti)
|
2930010000NRG23131020221202231
|
14/10/2022
|
Mallamma
|
2930010WL040580
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-019/2882
(Anchetti)
|
2930010000NRG23131020221202232
|
14/10/2022
|
Munirathina
|
2930010WL040580
|
Munirathina
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-003-019/3024
(Anchetti)
|
2930010000NRG23131020221202233
|
14/10/2022
|
Polakshmi
|
2930010WL040580
|
Polakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Polakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-019/3047
(Anchetti)
|
2930010000NRG23131020221202234
|
14/10/2022
|
Sundharamma
|
2930010WL040580
|
Sundharamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-019/3124
(Anchetti)
|
2930010000NRG23131020221202235
|
14/10/2022
|
Desamma
|
2930010WL040580
|
Desamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Desamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-019/3444
(Anchetti)
|
2930010000NRG23131020221202236
|
14/10/2022
|
Chinnabasamma
|
2930010WL040580
|
Chinnabasamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnabasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THALLY
|
TN-30-010-003-019/3447
(Anchetti)
|
2930010000NRG23131020221202237
|
14/10/2022
|
Basamma
|
2930010WL040580
|
Basamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THALLY
|
TN-30-010-003-019/3482
(Anchetti)
|
2930010000NRG23131020221202238
|
14/10/2022
|
Parvathi
|
2930010WL040580
|
Parvathi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THALLY
|
TN-30-010-003-019/3626
(Anchetti)
|
2930010000NRG23131020221202239
|
14/10/2022
|
Rajamma
|
2930010WL040580
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THALLY
|
TN-30-010-003-019/3699
(Anchetti)
|
2930010000NRG23131020221202240
|
14/10/2022
|
Saradhamma
|
2930010WL040580
|
Saradhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saradhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THALLY
|
TN-30-010-003-019/3708
(Anchetti)
|
2930010000NRG23131020221202241
|
14/10/2022
|
Gangamma
|
2930010WL040580
|
Gangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-019/3709
(Anchetti)
|
2930010000NRG23131020221202242
|
14/10/2022
|
Kempamma
|
2930010WL040580
|
Kempamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-019/3722
(Anchetti)
|
2930010000NRG23131020221202243
|
14/10/2022
|
Sakkamma
|
2930010WL040580
|
Sakkamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-019/3729
(Anchetti)
|
2930010000NRG23131020221202244
|
14/10/2022
|
Munisadhamma
|
2930010WL040580
|
Munisadhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munisadhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THALLY
|
TN-30-010-003-023/670
(Anchetti)
|
2930010000NRG23131020221202269
|
14/10/2022
|
Venkatalakshmi
|
2930010WL040580
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-026/1572
(Anchetti)
|
2930010000NRG23131020221202273
|
14/10/2022
|
Muthuvedi
|
2930010WL040580
|
Muthuvedi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23131020221202274
|
14/10/2022
|
Govindamma
|
2930010WL040580
|
Govindamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23131020221202275
|
14/10/2022
|
Sivaraj
|
2930010WL040580
|
Sivaraj
|
00415
|
SBIN0040398
|
400
|
400
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
THALLY
|
TN-30-010-003-026/2328
(Anchetti)
|
2930010000NRG23131020221202276
|
14/10/2022
|
Kuppamma
|
2930010WL040580
|
Kuppamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-026/2412
(Anchetti)
|
2930010000NRG23131020221202277
|
14/10/2022
|
Periyammal
|
2930010WL040580
|
Periyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-026/2415-A
(Anchetti)
|
2930010000NRG23131020221202278
|
14/10/2022
|
Rajammal
|
2930010WL040580
|
Rajammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-026/2642
(Anchetti)
|
2930010000NRG23131020221202279
|
14/10/2022
|
Nanjammal
|
2930010WL040580
|
Nanjammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-026/3027
(Anchetti)
|
2930010000NRG23131020221202281
|
14/10/2022
|
Girijamma
|
2930010WL040580
|
Girijamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-027/2313
(Anchetti)
|
2930010000NRG23131020221202287
|
14/10/2022
|
Pasamma
|
2930010WL040580
|
Pasamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-027/2715
(Anchetti)
|
2930010000NRG23131020221202288
|
14/10/2022
|
Jayalakshmi
|
2930010WL040580
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THALLY
|
TN-30-010-003-027/3062
(Anchetti)
|
2930010000NRG23131020221202289
|
14/10/2022
|
Chinnamma
|
2930010WL040580
|
Chinnamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-028/1793
(Anchetti)
|
2930010000NRG23131020221202290
|
14/10/2022
|
Krishnamma
|
2930010WL040580
|
Krishnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-028/1885-A
(Anchetti)
|
2930010000NRG23131020221202291
|
14/10/2022
|
POnnamma
|
2930010WL040580
|
POnnamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
POnnamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-028/2570
(Anchetti)
|
2930010000NRG23131020221202292
|
14/10/2022
|
Mangammal
|
2930010WL040580
|
Mangammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-035/3419
(Anchetti)
|
2930010000NRG23131020221202302
|
14/10/2022
|
Sivakantham
|
2930010WL040580
|
Sivakantham
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakantham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64200
|
64200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64200
|
64200
|
|
|
|
|
|
|
|