|
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-30-010-003-003/1026
(Anchetti)
|
2930010000NRG23130820220815589
|
13/08/2022
|
Noorundappa
|
2930010WL029768
|
Noorundappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Noorundappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1138
(Anchetti)
|
2930010000NRG23130820220815591
|
13/08/2022
|
Mallamma
|
2930010WL029768
|
Mallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1241
(Anchetti)
|
2930010000NRG23130820220815592
|
13/08/2022
|
Nagarathinamma
|
2930010WL029768
|
Nagarathinamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarathinamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1242
(Anchetti)
|
2930010000NRG23130820220815593
|
13/08/2022
|
Rathinammal
|
2930010WL029768
|
Rathinammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1249
(Anchetti)
|
2930010000NRG23130820220815594
|
13/08/2022
|
Rudramma
|
2930010WL029768
|
Rudramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1254-A
(Anchetti)
|
2930010000NRG23130820220815595
|
13/08/2022
|
Parvathamma
|
2930010WL029768
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1259
(Anchetti)
|
2930010000NRG23130820220815596
|
13/08/2022
|
Parvathi
|
2930010WL029768
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-003-003/1266
(Anchetti)
|
2930010000NRG23130820220815597
|
13/08/2022
|
Munirudhramma
|
2930010WL029768
|
Munirudhramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1270
(Anchetti)
|
2930010000NRG23130820220815598
|
13/08/2022
|
Sivaraj
|
2930010WL029768
|
Sivaraj
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1311
(Anchetti)
|
2930010000NRG23130820220815600
|
13/08/2022
|
Eramallamma
|
2930010WL029768
|
Eramallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eramallamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1313
(Anchetti)
|
2930010000NRG23130820220815601
|
13/08/2022
|
Thayamma
|
2930010WL029768
|
Thayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1314
(Anchetti)
|
2930010000NRG23130820220815602
|
13/08/2022
|
Muniveerapadran
|
2930010WL029768
|
Muniveerapadran
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniveerapadran
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-003-003/1318
(Anchetti)
|
2930010000NRG23130820220815603
|
13/08/2022
|
Basamma
|
2930010WL029768
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1320
(Anchetti)
|
2930010000NRG23130820220815604
|
13/08/2022
|
Sundarammal
|
2930010WL029768
|
Sundarammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1331
(Anchetti)
|
2930010000NRG23130820220815606
|
13/08/2022
|
Rudhramuniyamma
|
2930010WL029768
|
Rudhramuniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rudhramuniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-003-003/1354
(Anchetti)
|
2930010000NRG23130820220815607
|
13/08/2022
|
Madevammal
|
2930010WL029768
|
Madevammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THALLY
|
TN-30-010-003-003/1358
(Anchetti)
|
2930010000NRG23130820220815608
|
13/08/2022
|
Eramma
|
2930010WL029768
|
Eramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1364
(Anchetti)
|
2930010000NRG23130820220815609
|
13/08/2022
|
Basamma
|
2930010WL029768
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1452-A
(Anchetti)
|
2930010000NRG23130820220815610
|
13/08/2022
|
Pachiyammal
|
2930010WL029768
|
Pachiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1457
(Anchetti)
|
2930010000NRG23130820220815611
|
13/08/2022
|
Bhagiya
|
2930010WL029768
|
Bhagiya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhagiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1505
(Anchetti)
|
2930010000NRG23130820220815612
|
13/08/2022
|
Gowramma
|
2930010WL029768
|
Gowramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1554
(Anchetti)
|
2930010000NRG23130820220815613
|
13/08/2022
|
Rukkammal
|
2930010WL029768
|
Rukkammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/182-A
(Anchetti)
|
2930010000NRG23130820220815615
|
13/08/2022
|
Kamatchi
|
2930010WL029768
|
Kamatchi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1860
(Anchetti)
|
2930010000NRG23130820220815616
|
13/08/2022
|
venkatarasiyamma
|
2930010WL029768
|
venkatarasiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
THALLY
|
TN-30-010-003-003/1887
(Anchetti)
|
2930010000NRG23130820220815617
|
13/08/2022
|
Pachaiyamma
|
2930010WL029768
|
Pachaiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/2066
(Anchetti)
|
2930010000NRG23130820220815618
|
13/08/2022
|
Basamma
|
2930010WL029768
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/2078
(Anchetti)
|
2930010000NRG23130820220815619
|
13/08/2022
|
Kempamma
|
2930010WL029768
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/2128
(Anchetti)
|
2930010000NRG23130820220815620
|
13/08/2022
|
Sujatha
|
2930010WL029768
|
Sujatha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-003-003/2146-A
(Anchetti)
|
2930010000NRG23130820220815621
|
13/08/2022
|
Sivamma
|
2930010WL029768
|
Sivamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/2289
(Anchetti)
|
2930010000NRG23130820220815622
|
13/08/2022
|
Sundharamma
|
2930010WL029768
|
Sundharamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/2290-A
(Anchetti)
|
2930010000NRG23130820220815623
|
13/08/2022
|
GANGAMMA
|
2930010WL029768
|
GANGAMMA
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/2596-A
(Anchetti)
|
2930010000NRG23130820220815624
|
13/08/2022
|
Pasumadhamma
|
2930010WL029768
|
Pasumadhamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pasumadhamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/2626-A
(Anchetti)
|
2930010000NRG23130820220815626
|
13/08/2022
|
KEMPAMMA
|
2930010WL029768
|
KEMPAMMA
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/2733-A
(Anchetti)
|
2930010000NRG23130820220815627
|
13/08/2022
|
Madhamma
|
2930010WL029768
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/2735-A
(Anchetti)
|
2930010000NRG23130820220815628
|
13/08/2022
|
Kempamma
|
2930010WL029768
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/3154
(Anchetti)
|
2930010000NRG23130820220815629
|
13/08/2022
|
Vasantha
|
2930010WL029768
|
Vasantha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/3568
(Anchetti)
|
2930010000NRG23130820220815631
|
13/08/2022
|
Sivarutharamma
|
2930010WL029768
|
Sivarutharamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivarutharamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/3575-A
(Anchetti)
|
2930010000NRG23130820220815632
|
13/08/2022
|
Sabari
|
2930010WL029768
|
Sabari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sabari
|
GENERAL POST OFFICE(607245)
|
|
39
|
THALLY
|
TN-30-010-003-003/3720
(Anchetti)
|
2930010000NRG23130820220815633
|
13/08/2022
|
Manjula
|
2930010WL029768
|
Manjula
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-003-003/609
(Anchetti)
|
2930010000NRG23130820220815634
|
13/08/2022
|
Ravi
|
2930010WL029768
|
Ravi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/824
(Anchetti)
|
2930010000NRG23130820220815635
|
13/08/2022
|
Chinnakannu
|
2930010WL029768
|
Chinnakannu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/935
(Anchetti)
|
2930010000NRG23130820220815636
|
13/08/2022
|
Bathramma
|
2930010WL029768
|
Bathramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bathramma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/939
(Anchetti)
|
2930010000NRG23130820220815637
|
13/08/2022
|
Gangamma
|
2930010WL029768
|
Gangamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/940
(Anchetti)
|
2930010000NRG23130820220815638
|
13/08/2022
|
Basamma
|
2930010WL029768
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/944
(Anchetti)
|
2930010000NRG23130820220815639
|
13/08/2022
|
Venkatlakshmamma
|
2930010WL029768
|
Venkatlakshmamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatlakshmamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/950
(Anchetti)
|
2930010000NRG23130820220815640
|
13/08/2022
|
Savitha
|
2930010WL029768
|
Savitha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/951
(Anchetti)
|
2930010000NRG23130820220815641
|
13/08/2022
|
Sivaruthramma
|
2930010WL029768
|
Sivaruthramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-003-003/952
(Anchetti)
|
2930010000NRG23130820220815642
|
13/08/2022
|
Nagamma
|
2930010WL029768
|
Nagamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23130820220815643
|
13/08/2022
|
Chikkaveeramma
|
2930010WL029768
|
Chikkaveeramma
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THALLY
|
TN-30-010-003-003/955
(Anchetti)
|
2930010000NRG23130820220815644
|
13/08/2022
|
Basaiah
|
2930010WL029768
|
Basaiah
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Basaiah
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/959
(Anchetti)
|
2930010000NRG23130820220815645
|
13/08/2022
|
Sivannapa
|
2930010WL029768
|
Sivannapa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivannapa
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/995
(Anchetti)
|
2930010000NRG23130820220815646
|
13/08/2022
|
Sivaruthramma
|
2930010WL029768
|
Sivaruthramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaruthramma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/996
(Anchetti)
|
2930010000NRG23130820220815647
|
13/08/2022
|
Kalyanammal
|
2930010WL029768
|
Kalyanammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-003-003/997
(Anchetti)
|
2930010000NRG23130820220815648
|
13/08/2022
|
Rasuttaiah
|
2930010WL029768
|
Rasuttaiah
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasuttaiah
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-010/1862-A
(Anchetti)
|
2930010000NRG23130820220815649
|
13/08/2022
|
Sundhari
|
2930010WL029768
|
Sundhari
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-010/2041-A
(Anchetti)
|
2930010000NRG23130820220815651
|
13/08/2022
|
Basavaraj
|
2930010WL029768
|
Basavaraj
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Basavaraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-010/2041-A
(Anchetti)
|
2930010000NRG23130820220815650
|
13/08/2022
|
Saroja
|
2930010WL029768
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-010/2068
(Anchetti)
|
2930010000NRG23130820220815652
|
13/08/2022
|
Veeramallamma
|
2930010WL029768
|
Veeramallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeramallamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-010/2070
(Anchetti)
|
2930010000NRG23130820220815653
|
13/08/2022
|
Nagarooraiah
|
2930010WL029768
|
Nagarooraiah
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarooraiah
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-010/2108
(Anchetti)
|
2930010000NRG23130820220815656
|
13/08/2022
|
Nanjamma
|
2930010WL029768
|
Nanjamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-010/2114
(Anchetti)
|
2930010000NRG23130820220815657
|
13/08/2022
|
Parvathi
|
2930010WL029768
|
Parvathi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-010/2122
(Anchetti)
|
2930010000NRG23130820220815658
|
13/08/2022
|
Saroja
|
2930010WL029768
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
THALLY
|
TN-30-010-003-010/2287
(Anchetti)
|
2930010000NRG23130820220815659
|
13/08/2022
|
Kalleraiya
|
2930010WL029768
|
Kalleraiya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalleraiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-010/2417
(Anchetti)
|
2930010000NRG23130820220815660
|
13/08/2022
|
Rathnammal
|
2930010WL029768
|
Rathnammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-010/2511
(Anchetti)
|
2930010000NRG23130820220815661
|
13/08/2022
|
Girijamma
|
2930010WL029768
|
Girijamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-010/2523
(Anchetti)
|
2930010000NRG23130820220815662
|
13/08/2022
|
Gangammal
|
2930010WL029768
|
Gangammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-010/2598
(Anchetti)
|
2930010000NRG23130820220815663
|
13/08/2022
|
Parvathammal
|
2930010WL029768
|
Parvathammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-003-010/2627
(Anchetti)
|
2930010000NRG23130820220815664
|
13/08/2022
|
Siddamma
|
2930010WL029768
|
Siddamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-010/2764
(Anchetti)
|
2930010000NRG23130820220815665
|
13/08/2022
|
Ruthramadhappa
|
2930010WL029768
|
Ruthramadhappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ruthramadhappa
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-010/2868
(Anchetti)
|
2930010000NRG23130820220815666
|
13/08/2022
|
Basamma
|
2930010WL029768
|
Basamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23130820220815667
|
13/08/2022
|
Ermallamma
|
2930010WL029768
|
Ermallamma
|
00415
|
SBIN0040398
|
400
|
400
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
THALLY
|
TN-30-010-003-010/2999
(Anchetti)
|
2930010000NRG23130820220815668
|
13/08/2022
|
Ruthramma
|
2930010WL029768
|
Ruthramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-010/3002
(Anchetti)
|
2930010000NRG23130820220815669
|
13/08/2022
|
Padrakalamma.
|
2930010WL029768
|
Padrakalamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padrakalamma.
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-010/3003
(Anchetti)
|
2930010000NRG23130820220815670
|
13/08/2022
|
Gowramma
|
2930010WL029768
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
THALLY
|
TN-30-010-003-010/3068
(Anchetti)
|
2930010000NRG23130820220815671
|
13/08/2022
|
Krishnamma
|
2930010WL029768
|
Krishnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-003-010/3072
(Anchetti)
|
2930010000NRG23130820220815672
|
13/08/2022
|
Puttananjamma
|
2930010WL029768
|
Puttananjamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttananjamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-010/3073
(Anchetti)
|
2930010000NRG23130820220815673
|
13/08/2022
|
Ruthrapasamma
|
2930010WL029768
|
Ruthrapasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ruthrapasamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-010/3088
(Anchetti)
|
2930010000NRG23130820220815674
|
13/08/2022
|
Pushpa
|
2930010WL029768
|
Pushpa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-010/3159
(Anchetti)
|
2930010000NRG23130820220815675
|
13/08/2022
|
Mallamma
|
2930010WL029768
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-010/3164
(Anchetti)
|
2930010000NRG23130820220815676
|
13/08/2022
|
Rajappa.
|
2930010WL029768
|
Rajappa.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajappa.
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-010/3165
(Anchetti)
|
2930010000NRG23130820220815677
|
13/08/2022
|
Rudramadhaiyar
|
2930010WL029768
|
Rudramadhaiyar
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rudramadhaiyar
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-010/3222
(Anchetti)
|
2930010000NRG23130820220815679
|
13/08/2022
|
Pushpa
|
2930010WL029768
|
Pushpa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-010/3283-A
(Anchetti)
|
2930010000NRG23130820220815680
|
13/08/2022
|
Uma
|
2930010WL029768
|
Uma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-010/3323
(Anchetti)
|
2930010000NRG23130820220815681
|
13/08/2022
|
Kavitha
|
2930010WL029768
|
Kavitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-003-010/3377-A
(Anchetti)
|
2930010000NRG23130820220815682
|
13/08/2022
|
Parvathamma
|
2930010WL029768
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-003-010/3386
(Anchetti)
|
2930010000NRG23130820220815683
|
13/08/2022
|
Eramalamma
|
2930010WL029768
|
Eramalamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eramalamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-010/3457
(Anchetti)
|
2930010000NRG23130820220815684
|
13/08/2022
|
Rudramma
|
2930010WL029768
|
Rudramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-010/3551
(Anchetti)
|
2930010000NRG23130820220815685
|
13/08/2022
|
Sambagiyamma
|
2930010WL029768
|
Sambagiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sambagiyamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-010/3614-A
(Anchetti)
|
2930010000NRG23130820220815686
|
13/08/2022
|
Parvathamma
|
2930010WL029768
|
Parvathamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-010/3632-A
(Anchetti)
|
2930010000NRG23130820220815687
|
13/08/2022
|
Apajigownder
|
2930010WL029768
|
Apajigownder
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Apajigownder
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-010/3712
(Anchetti)
|
2930010000NRG23130820220815688
|
13/08/2022
|
Nagaraj
|
2930010WL029768
|
Nagaraj
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-010/3737
(Anchetti)
|
2930010000NRG23130820220815689
|
13/08/2022
|
Veeramallamma
|
2930010WL029768
|
Veeramallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeramallamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-010/941-A
(Anchetti)
|
2930010000NRG23130820220815696
|
13/08/2022
|
GANGAMMA
|
2930010WL029768
|
GANGAMMA
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-010/969-A
(Anchetti)
|
2930010000NRG23130820220815697
|
13/08/2022
|
VEERAPASAMMA.
|
2930010WL029768
|
VEERAPASAMMA.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAPASAMMA.
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-012/2366-A
(Anchetti)
|
2930010000NRG23130820220815698
|
13/08/2022
|
Pachiyammal
|
2930010WL029768
|
Pachiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-012/2639
(Anchetti)
|
2930010000NRG23130820220815699
|
13/08/2022
|
Krishnamma
|
2930010WL029768
|
Krishnamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-012/2947
(Anchetti)
|
2930010000NRG23130820220815700
|
13/08/2022
|
Rathina
|
2930010WL029768
|
Rathina
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-012/2988
(Anchetti)
|
2930010000NRG23130820220815701
|
13/08/2022
|
Gowramma
|
2930010WL029768
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-012/3001
(Anchetti)
|
2930010000NRG23130820220815702
|
13/08/2022
|
Jayamma
|
2930010WL029768
|
Jayamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-015/2940
(Anchetti)
|
2930010000NRG23130820220815703
|
13/08/2022
|
Andal
|
2930010WL029768
|
Andal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-017/1629-A
(Anchetti)
|
2930010000NRG23130820220815705
|
13/08/2022
|
Vedeyamma
|
2930010WL029768
|
Vedeyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vedeyamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-027/2881
(Anchetti)
|
2930010000NRG23130820220815706
|
13/08/2022
|
Lakshmi
|
2930010WL029768
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-042/2121
(Anchetti)
|
2930010000NRG23130820220815707
|
13/08/2022
|
kanthammal
|
2930010WL029768
|
kanthammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92600
|
92600
|
|
|
|
|
|
|
|
|
104
|
THALLY
|
TN-30-010-003-003/1308
(Anchetti)
|
2930010000NRG23130820220815599
|
13/08/2022
|
Mallamma
|
2930010WL029768
|
Mallamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
THALLY
|
TN-30-010-003-003/1670
(Anchetti)
|
2930010000NRG23130820220815614
|
13/08/2022
|
Panjalai.
|
2930010WL029768
|
Panjalai.
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94400
|
94400
|
|
|
|
|
|
|
|