|
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-30-010-003-003/1227
(Anchetti)
|
2930010000NRG23190820220847604
|
20/08/2022
|
Periyammal
|
2930010WL030643
|
Periyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1355
(Anchetti)
|
2930010000NRG23190820220847605
|
20/08/2022
|
Puttabasamma
|
2930010WL030643
|
Puttabasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Puttabasamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1475-A
(Anchetti)
|
2930010000NRG23190820220847606
|
20/08/2022
|
Mari
|
2930010WL030643
|
Mari
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1482
(Anchetti)
|
2930010000NRG23190820220847607
|
20/08/2022
|
Govindhammal
|
2930010WL030643
|
Govindhammal
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1487
(Anchetti)
|
2930010000NRG23190820220847608
|
20/08/2022
|
Rajeshwari
|
2930010WL030643
|
Rajeshwari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1501
(Anchetti)
|
2930010000NRG23190820220847609
|
20/08/2022
|
Suguna
|
2930010WL030643
|
Suguna
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1516
(Anchetti)
|
2930010000NRG23190820220847610
|
20/08/2022
|
Saroja
|
2930010WL030643
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1524
(Anchetti)
|
2930010000NRG23190820220847611
|
20/08/2022
|
Madhammal
|
2930010WL030643
|
Madhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1576
(Anchetti)
|
2930010000NRG23190820220847612
|
20/08/2022
|
Lakshmi
|
2930010WL030643
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-003-003/1658
(Anchetti)
|
2930010000NRG23190820220847613
|
20/08/2022
|
Saravanan
|
2930010WL030643
|
Saravanan
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-003-003/1767-A
(Anchetti)
|
2930010000NRG23190820220847614
|
20/08/2022
|
Mangammal
|
2930010WL030643
|
Mangammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1839-A
(Anchetti)
|
2930010000NRG23190820220847615
|
20/08/2022
|
Alamelu
|
2930010WL030643
|
Alamelu
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-003-003/1842
(Anchetti)
|
2930010000NRG23190820220847616
|
20/08/2022
|
Basamma.
|
2930010WL030643
|
Basamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-003-003/1905-A
(Anchetti)
|
2930010000NRG23190820220847617
|
20/08/2022
|
Deivanai
|
2930010WL030643
|
Deivanai
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-003-003/1914
(Anchetti)
|
2930010000NRG23190820220847618
|
20/08/2022
|
Santhamma
|
2930010WL030643
|
Santhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1915
(Anchetti)
|
2930010000NRG23190820220847619
|
20/08/2022
|
Eramma
|
2930010WL030643
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eramma
|
GENERAL POST OFFICE(607245)
|
|
17
|
THALLY
|
TN-30-010-003-003/3757
(Anchetti)
|
2930010000NRG23190820220847620
|
20/08/2022
|
Thamaraselvi
|
2930010WL030643
|
Thamaraselvi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thamaraselvi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-003-003/671
(Anchetti)
|
2930010000NRG23190820220847621
|
20/08/2022
|
Nagarthana
|
2930010WL030643
|
Nagarthana
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-003-003/737
(Anchetti)
|
2930010000NRG23190820220847623
|
20/08/2022
|
Jayammal
|
2930010WL030643
|
Jayammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/758
(Anchetti)
|
2930010000NRG23190820220847624
|
20/08/2022
|
Chinnammal
|
2930010WL030643
|
Chinnammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/764
(Anchetti)
|
2930010000NRG23190820220847625
|
20/08/2022
|
Madhammal
|
2930010WL030643
|
Madhammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-003-003/770
(Anchetti)
|
2930010000NRG23190820220847626
|
20/08/2022
|
Rajammal
|
2930010WL030643
|
Rajammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/798
(Anchetti)
|
2930010000NRG23190820220847627
|
20/08/2022
|
Gowramma
|
2930010WL030643
|
Gowramma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
24
|
THALLY
|
TN-30-010-003-003/806
(Anchetti)
|
2930010000NRG23190820220847628
|
20/08/2022
|
Muniyammal
|
2930010WL030643
|
Muniyammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/819
(Anchetti)
|
2930010000NRG23190820220847629
|
20/08/2022
|
Gowramma
|
2930010WL030643
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-003-003/823
(Anchetti)
|
2930010000NRG23190820220847630
|
20/08/2022
|
Muniyamma
|
2930010WL030643
|
Muniyamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-003-003/825
(Anchetti)
|
2930010000NRG23190820220847631
|
20/08/2022
|
Saroja
|
2930010WL030643
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/918
(Anchetti)
|
2930010000NRG23190820220847632
|
20/08/2022
|
MAdevi
|
2930010WL030643
|
MAdevi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAdevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/95
(Anchetti)
|
2930010000NRG23190820220847633
|
20/08/2022
|
Guruvamma
|
2930010WL030643
|
Guruvamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Guruvamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/96-A
(Anchetti)
|
2930010000NRG23190820220847634
|
20/08/2022
|
Periyamangi
|
2930010WL030643
|
Periyamangi
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyamangi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-007/3491
(Anchetti)
|
2930010000NRG23190820220847635
|
20/08/2022
|
Madevamma
|
2930010WL030643
|
Madevamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-019/1657
(Anchetti)
|
2930010000NRG23190820220847650
|
20/08/2022
|
Mari
|
2930010WL030643
|
Mari
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-019/1912
(Anchetti)
|
2930010000NRG23190820220847651
|
20/08/2022
|
Madhamma
|
2930010WL030643
|
Madhamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-003-019/2048
(Anchetti)
|
2930010000NRG23190820220847652
|
20/08/2022
|
Lakshmiyamma
|
2930010WL030643
|
Lakshmiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-003-019/2302-A
(Anchetti)
|
2930010000NRG23190820220847653
|
20/08/2022
|
Saraswathi
|
2930010WL030643
|
Saraswathi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-003-019/2304
(Anchetti)
|
2930010000NRG23190820220847654
|
20/08/2022
|
Madevi
|
2930010WL030643
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-019/2305
(Anchetti)
|
2930010000NRG23190820220847655
|
20/08/2022
|
Thundamma
|
2930010WL030643
|
Thundamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thundamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THALLY
|
TN-30-010-003-019/2306
(Anchetti)
|
2930010000NRG23190820220847656
|
20/08/2022
|
Esparammal
|
2930010WL030643
|
Esparammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esparammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THALLY
|
TN-30-010-003-019/2309
(Anchetti)
|
2930010000NRG23190820220847657
|
20/08/2022
|
Muniyamma
|
2930010WL030643
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THALLY
|
TN-30-010-003-019/2315
(Anchetti)
|
2930010000NRG23190820220847658
|
20/08/2022
|
Kempamma
|
2930010WL030643
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALLY
|
TN-30-010-003-019/2317
(Anchetti)
|
2930010000NRG23190820220847659
|
20/08/2022
|
Kempamma
|
2930010WL030643
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-019/2319
(Anchetti)
|
2930010000NRG23190820220847660
|
20/08/2022
|
Sowdammal
|
2930010WL030643
|
Sowdammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sowdammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-019/2324
(Anchetti)
|
2930010000NRG23190820220847661
|
20/08/2022
|
Eramma
|
2930010WL030643
|
Eramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-003-019/2332
(Anchetti)
|
2930010000NRG23190820220847662
|
20/08/2022
|
Kalyani
|
2930010WL030643
|
Kalyani
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-019/2334
(Anchetti)
|
2930010000NRG23190820220847663
|
20/08/2022
|
Rathnamma
|
2930010WL030643
|
Rathnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THALLY
|
TN-30-010-003-019/2336
(Anchetti)
|
2930010000NRG23190820220847664
|
20/08/2022
|
Padma
|
2930010WL030643
|
Padma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THALLY
|
TN-30-010-003-019/2340
(Anchetti)
|
2930010000NRG23190820220847665
|
20/08/2022
|
Nagarathna
|
2930010WL030643
|
Nagarathna
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-003-019/2341
(Anchetti)
|
2930010000NRG23190820220847666
|
20/08/2022
|
Munirathna
|
2930010WL030643
|
Munirathna
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-003-019/2342
(Anchetti)
|
2930010000NRG23190820220847667
|
20/08/2022
|
Sivamma
|
2930010WL030643
|
Sivamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-003-019/2343
(Anchetti)
|
2930010000NRG23190820220847668
|
20/08/2022
|
Munirudhramma
|
2930010WL030643
|
Munirudhramma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-019/2349
(Anchetti)
|
2930010000NRG23190820220847669
|
20/08/2022
|
Eramma
|
2930010WL030643
|
Eramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-019/2351
(Anchetti)
|
2930010000NRG23190820220847670
|
20/08/2022
|
Savitha
|
2930010WL030643
|
Savitha
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-019/2373-A
(Anchetti)
|
2930010000NRG23190820220847671
|
20/08/2022
|
Sivamma
|
2930010WL030643
|
Sivamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALLY
|
TN-30-010-003-019/2384
(Anchetti)
|
2930010000NRG23190820220847672
|
20/08/2022
|
Jayamma
|
2930010WL030643
|
Jayamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THALLY
|
TN-30-010-003-019/2386
(Anchetti)
|
2930010000NRG23190820220847673
|
20/08/2022
|
Sivamma
|
2930010WL030643
|
Sivamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-003-019/2414
(Anchetti)
|
2930010000NRG23190820220847674
|
20/08/2022
|
Susila
|
2930010WL030643
|
Susila
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-019/2420
(Anchetti)
|
2930010000NRG23190820220847675
|
20/08/2022
|
Jayanthi
|
2930010WL030643
|
Jayanthi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-019/2449
(Anchetti)
|
2930010000NRG23190820220847676
|
20/08/2022
|
Basammal
|
2930010WL030643
|
Basammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THALLY
|
TN-30-010-003-019/2549
(Anchetti)
|
2930010000NRG23190820220847677
|
20/08/2022
|
Rajamma
|
2930010WL030643
|
Rajamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-003-019/2552
(Anchetti)
|
2930010000NRG23190820220847678
|
20/08/2022
|
Venkatammal
|
2930010WL030643
|
Venkatammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-019/2584
(Anchetti)
|
2930010000NRG23190820220847680
|
20/08/2022
|
Savithri
|
2930010WL030643
|
Savithri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THALLY
|
TN-30-010-003-019/2718-A
(Anchetti)
|
2930010000NRG23190820220847682
|
20/08/2022
|
Marammal
|
2930010WL030643
|
Marammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THALLY
|
TN-30-010-003-019/2725
(Anchetti)
|
2930010000NRG23190820220847684
|
20/08/2022
|
Lakshmi
|
2930010WL030643
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THALLY
|
TN-30-010-003-019/2804
(Anchetti)
|
2930010000NRG23190820220847685
|
20/08/2022
|
Mallamma
|
2930010WL030643
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-019/2880
(Anchetti)
|
2930010000NRG23190820220847686
|
20/08/2022
|
Munirathinamma
|
2930010WL030643
|
Munirathinamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-019/2882
(Anchetti)
|
2930010000NRG23190820220847687
|
20/08/2022
|
Munirathina
|
2930010WL030643
|
Munirathina
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-003-019/2964-A
(Anchetti)
|
2930010000NRG23190820220847688
|
20/08/2022
|
Mangamma
|
2930010WL030643
|
Mangamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-019/3024
(Anchetti)
|
2930010000NRG23190820220847689
|
20/08/2022
|
Polakshmi
|
2930010WL030643
|
Polakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Polakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-019/3047
(Anchetti)
|
2930010000NRG23190820220847690
|
20/08/2022
|
Sundharamma
|
2930010WL030643
|
Sundharamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-019/3124
(Anchetti)
|
2930010000NRG23190820220847691
|
20/08/2022
|
Desamma
|
2930010WL030643
|
Desamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Desamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-019/3444
(Anchetti)
|
2930010000NRG23190820220847692
|
20/08/2022
|
Chinnabasamma
|
2930010WL030643
|
Chinnabasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnabasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THALLY
|
TN-30-010-003-019/3447
(Anchetti)
|
2930010000NRG23190820220847693
|
20/08/2022
|
Basamma
|
2930010WL030643
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THALLY
|
TN-30-010-003-019/3482
(Anchetti)
|
2930010000NRG23190820220847694
|
20/08/2022
|
Parvathi
|
2930010WL030643
|
Parvathi
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THALLY
|
TN-30-010-003-019/3505-A
(Anchetti)
|
2930010000NRG23190820220847695
|
20/08/2022
|
parvathamma
|
2930010WL030643
|
parvathamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
parvathamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-019/3626
(Anchetti)
|
2930010000NRG23190820220847696
|
20/08/2022
|
Rajamma
|
2930010WL030643
|
Rajamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THALLY
|
TN-30-010-003-019/3643
(Anchetti)
|
2930010000NRG23190820220847697
|
20/08/2022
|
Rudhramma
|
2930010WL030643
|
Rudhramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rudhramma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-019/3699
(Anchetti)
|
2930010000NRG23190820220847698
|
20/08/2022
|
Saradhamma
|
2930010WL030643
|
Saradhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saradhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THALLY
|
TN-30-010-003-019/3708
(Anchetti)
|
2930010000NRG23190820220847699
|
20/08/2022
|
Gangamma
|
2930010WL030643
|
Gangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-019/3722
(Anchetti)
|
2930010000NRG23190820220847700
|
20/08/2022
|
Sakkamma
|
2930010WL030643
|
Sakkamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-019/3729
(Anchetti)
|
2930010000NRG23190820220847701
|
20/08/2022
|
Munisadhamma
|
2930010WL030643
|
Munisadhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munisadhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THALLY
|
TN-30-010-003-026/1572
(Anchetti)
|
2930010000NRG23190820220847722
|
20/08/2022
|
Muthuvedi
|
2930010WL030643
|
Muthuvedi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23190820220847723
|
20/08/2022
|
Sivaraj
|
2930010WL030643
|
Sivaraj
|
00415
|
SBIN0040398
|
400
|
400
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
THALLY
|
TN-30-010-003-026/2320
(Anchetti)
|
2930010000NRG23190820220847724
|
20/08/2022
|
Rani
|
2930010WL030643
|
Rani
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-026/2328
(Anchetti)
|
2930010000NRG23190820220847725
|
20/08/2022
|
Kuppamma
|
2930010WL030643
|
Kuppamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-026/2415-A
(Anchetti)
|
2930010000NRG23190820220847726
|
20/08/2022
|
Rajammal
|
2930010WL030643
|
Rajammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-026/2872
(Anchetti)
|
2930010000NRG23190820220847727
|
20/08/2022
|
Soodamma
|
2930010WL030643
|
Soodamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soodamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-026/3027
(Anchetti)
|
2930010000NRG23190820220847729
|
20/08/2022
|
Girijamma
|
2930010WL030643
|
Girijamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-027/2313
(Anchetti)
|
2930010000NRG23190820220847733
|
20/08/2022
|
Pasamma
|
2930010WL030643
|
Pasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-027/2713
(Anchetti)
|
2930010000NRG23190820220847734
|
20/08/2022
|
Sennaveeramma
|
2930010WL030643
|
Sennaveeramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sennaveeramma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-027/2715
(Anchetti)
|
2930010000NRG23190820220847735
|
20/08/2022
|
Jayalakshmi
|
2930010WL030643
|
Jayalakshmi
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THALLY
|
TN-30-010-003-028/1885-A
(Anchetti)
|
2930010000NRG23190820220847736
|
20/08/2022
|
POnnamma
|
2930010WL030643
|
POnnamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
POnnamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-028/2333
(Anchetti)
|
2930010000NRG23190820220847737
|
20/08/2022
|
muthumani
|
2930010WL030643
|
muthumani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
muthumani
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-028/2338
(Anchetti)
|
2930010000NRG23190820220847738
|
20/08/2022
|
Jayammal
|
2930010WL030643
|
Jayammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-028/2365
(Anchetti)
|
2930010000NRG23190820220847739
|
20/08/2022
|
Periyamma
|
2930010WL030643
|
Periyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-028/2570
(Anchetti)
|
2930010000NRG23190820220847740
|
20/08/2022
|
Mangammal
|
2930010WL030643
|
Mangammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-028/2635
(Anchetti)
|
2930010000NRG23190820220847741
|
20/08/2022
|
Savithiri
|
2930010WL030643
|
Savithiri
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-028/3105-A
(Anchetti)
|
2930010000NRG23190820220847742
|
20/08/2022
|
Shobana
|
2930010WL030643
|
Shobana
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-035/1593
(Anchetti)
|
2930010000NRG23190820220847748
|
20/08/2022
|
Lakshmi.
|
2930010WL030643
|
Lakshmi.
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi.
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-035/274-A
(Anchetti)
|
2930010000NRG23190820220847749
|
20/08/2022
|
Vaiyapuri
|
2930010WL030643
|
Vaiyapuri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-035/3018
(Anchetti)
|
2930010000NRG23190820220847750
|
20/08/2022
|
Bakiya
|
2930010WL030643
|
Bakiya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bakiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-035/3419
(Anchetti)
|
2930010000NRG23190820220847751
|
20/08/2022
|
Sivakantham
|
2930010WL030643
|
Sivakantham
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivakantham
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-044/1725-A
(Anchetti)
|
2930010000NRG23190820220847754
|
20/08/2022
|
Muthumari
|
2930010WL030643
|
Muthumari
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73800
|
73800
|
|
|
|
|
|
|
|