|
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-30-010-033-003/615
(Maruthanapalli)
|
2930010000NRG23161220221683099
|
16/12/2022
|
Shobha
|
2930010WL052818
|
Shobha
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-033-003/674
(Maruthanapalli)
|
2930010000NRG23161220221683116
|
16/12/2022
|
Munirathna
|
2930010WL052818
|
Munirathna
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-033-003/710
(Maruthanapalli)
|
2930010000NRG23161220221683120
|
16/12/2022
|
Sumithra
|
2930010WL052818
|
Sumithra
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-033-008/745
(Maruthanapalli)
|
2930010000NRG23161220221683136
|
16/12/2022
|
Stella
|
2930010WL052818
|
Stella
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Stella
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-033-008/767
(Maruthanapalli)
|
2930010000NRG23161220221683139
|
16/12/2022
|
Parisudham
|
2930010WL052818
|
Parisudham
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parisudham
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-033-033/141
(Maruthanapalli)
|
2930010000NRG23161220221683143
|
16/12/2022
|
Sujatha
|
2930010WL052818
|
Sujatha
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sujatha
|
CANARA BANK(508532)
|
|
7
|
THALLY
|
TN-30-010-033-033/63
(Maruthanapalli)
|
2930010000NRG23161220221683165
|
16/12/2022
|
Lakshmamma
|
2930010WL052818
|
Lakshmamma
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-033-003/343-A
(Maruthanapalli)
|
2930010000NRG23161220221683086
|
16/12/2022
|
Rathamma
|
2930010WL052818
|
Rathamma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23161220221683087
|
16/12/2022
|
Prema
|
2930010WL052818
|
Prema
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-003/545-A
(Maruthanapalli)
|
2930010000NRG23161220221683088
|
16/12/2022
|
Suguna
|
2930010WL052818
|
Suguna
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-003/55-B
(Maruthanapalli)
|
2930010000NRG23161220221683089
|
16/12/2022
|
Masthiyamma
|
2930010WL052818
|
Masthiyamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Masthiyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23161220221683090
|
16/12/2022
|
Neelamma
|
2930010WL052818
|
Neelamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-003/563
(Maruthanapalli)
|
2930010000NRG23161220221683091
|
16/12/2022
|
Rathnamma
|
2930010WL052818
|
Rathnamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-003/571
(Maruthanapalli)
|
2930010000NRG23161220221683092
|
16/12/2022
|
Rathnamma
|
2930010WL052818
|
Rathnamma
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-003/573
(Maruthanapalli)
|
2930010000NRG23161220221683093
|
16/12/2022
|
Lakshmamma
|
2930010WL052818
|
Lakshmamma
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-003/60
(Maruthanapalli)
|
2930010000NRG23161220221683095
|
16/12/2022
|
Rathnamma
|
2930010WL052818
|
Rathnamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-003/600
(Maruthanapalli)
|
2930010000NRG23161220221683096
|
16/12/2022
|
Narasamma
|
2930010WL052818
|
Narasamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-003/607
(Maruthanapalli)
|
2930010000NRG23161220221683097
|
16/12/2022
|
Bhagya
|
2930010WL052818
|
Bhagya
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-003/614
(Maruthanapalli)
|
2930010000NRG23161220221683098
|
16/12/2022
|
Sarasamma
|
2930010WL052818
|
Sarasamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-033-003/618
(Maruthanapalli)
|
2930010000NRG23161220221683100
|
16/12/2022
|
Manjula
|
2930010WL052818
|
Manjula
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-003/620
(Maruthanapalli)
|
2930010000NRG23161220221683101
|
16/12/2022
|
Sunanthamma
|
2930010WL052818
|
Sunanthamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sunanthamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23161220221683102
|
16/12/2022
|
Munirathnamma
|
2930010WL052818
|
Munirathnamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-033-003/642
(Maruthanapalli)
|
2930010000NRG23161220221683103
|
16/12/2022
|
Kanthamma
|
2930010WL052818
|
Kanthamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-003/643
(Maruthanapalli)
|
2930010000NRG23161220221683104
|
16/12/2022
|
Renuka
|
2930010WL052818
|
Renuka
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-003/647
(Maruthanapalli)
|
2930010000NRG23161220221683105
|
16/12/2022
|
Ramakka
|
2930010WL052818
|
Ramakka
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-003/649
(Maruthanapalli)
|
2930010000NRG23161220221683106
|
16/12/2022
|
Manjula
|
2930010WL052818
|
Manjula
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23161220221683107
|
16/12/2022
|
Nagarathna
|
2930010WL052818
|
Nagarathna
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
28
|
THALLY
|
TN-30-010-033-003/650
(Maruthanapalli)
|
2930010000NRG23161220221683108
|
16/12/2022
|
Vinodha
|
2930010WL052818
|
Vinodha
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vinodha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23161220221683109
|
16/12/2022
|
Renuga
|
2930010WL052818
|
Renuga
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-003/658-A
(Maruthanapalli)
|
2930010000NRG23161220221683110
|
16/12/2022
|
Chinnakkaiya
|
2930010WL052818
|
Chinnakkaiya
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnakkaiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-003/66-A
(Maruthanapalli)
|
2930010000NRG23161220221683111
|
16/12/2022
|
Munithayamma
|
2930010WL052818
|
Munithayamma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-003/665
(Maruthanapalli)
|
2930010000NRG23161220221683112
|
16/12/2022
|
Sudha
|
2930010WL052818
|
Sudha
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-003/673
(Maruthanapalli)
|
2930010000NRG23161220221683115
|
16/12/2022
|
Sunantha
|
2930010WL052818
|
Sunantha
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sunantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-003/68-A
(Maruthanapalli)
|
2930010000NRG23161220221683117
|
16/12/2022
|
Anumakka
|
2930010WL052818
|
Anumakka
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-033-003/74
(Maruthanapalli)
|
2930010000NRG23161220221683122
|
16/12/2022
|
Santhamma
|
2930010WL052818
|
Santhamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-003/768
(Maruthanapalli)
|
2930010000NRG23161220221683124
|
16/12/2022
|
Radhamma
|
2930010WL052818
|
Radhamma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-003/77-A
(Maruthanapalli)
|
2930010000NRG23161220221683125
|
16/12/2022
|
Chitramma
|
2930010WL052818
|
Chitramma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chitramma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-033-008/158-A
(Maruthanapalli)
|
2930010000NRG23161220221683127
|
16/12/2022
|
Balamma
|
2930010WL052818
|
Balamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Balamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-008/182-A
(Maruthanapalli)
|
2930010000NRG23161220221683128
|
16/12/2022
|
Lourdhu mary
|
2930010WL052818
|
Lourdhu mary
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lourdhu mary
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-033-008/367
(Maruthanapalli)
|
2930010000NRG23161220221683129
|
16/12/2022
|
Sampurnamma
|
2930010WL052818
|
Sampurnamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sampurnamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-033-008/441
(Maruthanapalli)
|
2930010000NRG23161220221683130
|
16/12/2022
|
Rathinameyri
|
2930010WL052818
|
Rathinameyri
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathinameyri
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-033-008/508
(Maruthanapalli)
|
2930010000NRG23161220221683131
|
16/12/2022
|
Pratheep kumari
|
2930010WL052818
|
Pratheep kumari
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pratheep kumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23161220221683132
|
16/12/2022
|
Marypunitha
|
2930010WL052818
|
Marypunitha
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Marypunitha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-033-008/659-A
(Maruthanapalli)
|
2930010000NRG23161220221683134
|
16/12/2022
|
Loyis Vinnarasi
|
2930010WL052818
|
Loyis Vinnarasi
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Loyis Vinnarasi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-033-033/138
(Maruthanapalli)
|
2930010000NRG23161220221683140
|
16/12/2022
|
Sagaya Mary
|
2930010WL052818
|
Sagaya Mary
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sagaya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-033-033/139
(Maruthanapalli)
|
2930010000NRG23161220221683141
|
16/12/2022
|
Leema Rosy
|
2930010WL052818
|
Leema Rosy
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-033-033/140-A
(Maruthanapalli)
|
2930010000NRG23161220221683142
|
16/12/2022
|
Arokiyamery
|
2930010WL052818
|
Arokiyamery
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-033/169
(Maruthanapalli)
|
2930010000NRG23161220221683144
|
16/12/2022
|
Alphonsa
|
2930010WL052818
|
Alphonsa
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Alphonsa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-033-033/181
(Maruthanapalli)
|
2930010000NRG23161220221683146
|
16/12/2022
|
Natchithira Mary
|
2930010WL052818
|
Natchithira Mary
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Natchithira Mary
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-033/183
(Maruthanapalli)
|
2930010000NRG23161220221683147
|
16/12/2022
|
Madhalai Mary
|
2930010WL052818
|
Madhalai Mary
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madhalai Mary
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-033-033/191
(Maruthanapalli)
|
2930010000NRG23161220221683148
|
16/12/2022
|
Francis Mary
|
2930010WL052818
|
Francis Mary
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Francis Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-033-033/193
(Maruthanapalli)
|
2930010000NRG23161220221683149
|
16/12/2022
|
Fathima Rani
|
2930010WL052818
|
Fathima Rani
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-033/199
(Maruthanapalli)
|
2930010000NRG23161220221683150
|
16/12/2022
|
Mani
|
2930010WL052818
|
Mani
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-033-033/217
(Maruthanapalli)
|
2930010000NRG23161220221683151
|
16/12/2022
|
Selvamary
|
2930010WL052818
|
Selvamary
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvamary
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-033/218
(Maruthanapalli)
|
2930010000NRG23161220221683152
|
16/12/2022
|
Chinnamma
|
2930010WL052818
|
Chinnamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-033/252
(Maruthanapalli)
|
2930010000NRG23161220221683153
|
16/12/2022
|
Kala
|
2930010WL052818
|
Kala
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-033/279
(Maruthanapalli)
|
2930010000NRG23161220221683154
|
16/12/2022
|
Terasamma
|
2930010WL052818
|
Terasamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Terasamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-033-033/296
(Maruthanapalli)
|
2930010000NRG23161220221683155
|
16/12/2022
|
Rosey
|
2930010WL052818
|
Rosey
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rosey
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-033-033/297
(Maruthanapalli)
|
2930010000NRG23161220221683156
|
16/12/2022
|
Rose Mary
|
2930010WL052818
|
Rose Mary
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-033/300
(Maruthanapalli)
|
2930010000NRG23161220221683157
|
16/12/2022
|
Amalorapa Mary
|
2930010WL052818
|
Amalorapa Mary
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amalorapa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-033-033/334
(Maruthanapalli)
|
2930010000NRG23161220221683158
|
16/12/2022
|
Vimalamma
|
2930010WL052818
|
Vimalamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-033-033/335
(Maruthanapalli)
|
2930010000NRG23161220221683159
|
16/12/2022
|
Muinirathnamma
|
2930010WL052818
|
Muinirathnamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muinirathnamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-033/336
(Maruthanapalli)
|
2930010000NRG23161220221683160
|
16/12/2022
|
Manjula
|
2930010WL052818
|
Manjula
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-033-033/370
(Maruthanapalli)
|
2930010000NRG23161220221683161
|
16/12/2022
|
Mathalaimary
|
2930010WL052818
|
Mathalaimary
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-033/496-A
(Maruthanapalli)
|
2930010000NRG23161220221683162
|
16/12/2022
|
Savariyammal
|
2930010WL052818
|
Savariyammal
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-033-033/52
(Maruthanapalli)
|
2930010000NRG23161220221683163
|
16/12/2022
|
Savithriyamma
|
2930010WL052818
|
Savithriyamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23161220221683164
|
16/12/2022
|
Anumakka
|
2930010WL052818
|
Anumakka
|
00415
|
SBIN0011058
|
800
|
800
|
Rejected
|
09/02/2023
|
|
010082707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
THALLY
|
TN-30-010-033-033/69
(Maruthanapalli)
|
2930010000NRG23161220221683166
|
16/12/2022
|
Cheneramma
|
2930010WL052818
|
Cheneramma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Cheneramma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-033-033/76
(Maruthanapalli)
|
2930010000NRG23161220221683167
|
16/12/2022
|
Ellamma
|
2930010WL052818
|
Ellamma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|