|
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)
|
2930010000NRG23251120221530046
|
25/11/2022
|
Noorundappa
|
2930010WL049363
|
Noorundappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Noorundappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1077
(Anchetti)
|
2930010000NRG23251120221530048
|
25/11/2022
|
Govindammal
|
2930010WL049363
|
Govindammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1138
(Anchetti)
|
2930010000NRG23251120221530049
|
25/11/2022
|
Mallamma
|
2930010WL049363
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1240
(Anchetti)
|
2930010000NRG23251120221530050
|
25/11/2022
|
Susila
|
2930010WL049363
|
Susila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-003-003/1241
(Anchetti)
|
2930010000NRG23251120221530051
|
25/11/2022
|
Nagarathinamma
|
2930010WL049363
|
Nagarathinamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarathinamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1242
(Anchetti)
|
2930010000NRG23251120221530052
|
25/11/2022
|
Rathinammal
|
2930010WL049363
|
Rathinammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1249
(Anchetti)
|
2930010000NRG23251120221530053
|
25/11/2022
|
Rudramma
|
2930010WL049363
|
Rudramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1252
(Anchetti)
|
2930010000NRG23251120221530054
|
25/11/2022
|
Kaliyammal
|
2930010WL049363
|
Kaliyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-003-003/1266
(Anchetti)
|
2930010000NRG23251120221530055
|
25/11/2022
|
Munirudhramma
|
2930010WL049363
|
Munirudhramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1274
(Anchetti)
|
2930010000NRG23251120221530056
|
25/11/2022
|
Perummal
|
2930010WL049363
|
Perummal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Perummal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1279
(Anchetti)
|
2930010000NRG23251120221530057
|
25/11/2022
|
Jyothi
|
2930010WL049363
|
Jyothi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jyothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1311
(Anchetti)
|
2930010000NRG23251120221530059
|
25/11/2022
|
Eramallamma
|
2930010WL049363
|
Eramallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eramallamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1313
(Anchetti)
|
2930010000NRG23251120221530060
|
25/11/2022
|
Thayamma
|
2930010WL049363
|
Thayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1314
(Anchetti)
|
2930010000NRG23251120221530061
|
25/11/2022
|
Muniveerapadran
|
2930010WL049363
|
Muniveerapadran
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniveerapadran
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-003-003/1316
(Anchetti)
|
2930010000NRG23251120221530062
|
25/11/2022
|
Gowramma
|
2930010WL049363
|
Gowramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1318
(Anchetti)
|
2930010000NRG23251120221530063
|
25/11/2022
|
Basamma
|
2930010WL049363
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1320
(Anchetti)
|
2930010000NRG23251120221530064
|
25/11/2022
|
Sundarammal
|
2930010WL049363
|
Sundarammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1331
(Anchetti)
|
2930010000NRG23251120221530066
|
25/11/2022
|
Rudhramuniyamma
|
2930010WL049363
|
Rudhramuniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rudhramuniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-003-003/1354
(Anchetti)
|
2930010000NRG23251120221530067
|
25/11/2022
|
Madevammal
|
2930010WL049363
|
Madevammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THALLY
|
TN-30-010-003-003/1364
(Anchetti)
|
2930010000NRG23251120221530068
|
25/11/2022
|
Basamma
|
2930010WL049363
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1440
(Anchetti)
|
2930010000NRG23251120221530070
|
25/11/2022
|
Anusya
|
2930010WL049363
|
Anusya
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anusya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1441
(Anchetti)
|
2930010000NRG23251120221530071
|
25/11/2022
|
Varalakshmi
|
2930010WL049363
|
Varalakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-003-003/1444
(Anchetti)
|
2930010000NRG23251120221530072
|
25/11/2022
|
Munivenkatammal
|
2930010WL049363
|
Munivenkatammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munivenkatammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1447
(Anchetti)
|
2930010000NRG23251120221530073
|
25/11/2022
|
Venkatarathina
|
2930010WL049363
|
Venkatarathina
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatarathina
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1463-A
(Anchetti)
|
2930010000NRG23251120221530074
|
25/11/2022
|
Krishnamma
|
2930010WL049363
|
Krishnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1481
(Anchetti)
|
2930010000NRG23251120221530075
|
25/11/2022
|
Jayalakshmi
|
2930010WL049363
|
Jayalakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/1505
(Anchetti)
|
2930010000NRG23251120221530076
|
25/11/2022
|
Gowramma
|
2930010WL049363
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1510
(Anchetti)
|
2930010000NRG23251120221530077
|
25/11/2022
|
Roopa
|
2930010WL049363
|
Roopa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1518
(Anchetti)
|
2930010000NRG23251120221530078
|
25/11/2022
|
Palaniyammal
|
2930010WL049363
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1523-A
(Anchetti)
|
2930010000NRG23251120221530079
|
25/11/2022
|
Periyamma
|
2930010WL049363
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1528-A
(Anchetti)
|
2930010000NRG23251120221530080
|
25/11/2022
|
Muniyammal
|
2930010WL049363
|
Muniyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1535
(Anchetti)
|
2930010000NRG23251120221530081
|
25/11/2022
|
Jayalakshmi
|
2930010WL049363
|
Jayalakshmi
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1559-A
(Anchetti)
|
2930010000NRG23251120221530082
|
25/11/2022
|
KANNIYAMMA
|
2930010WL049363
|
KANNIYAMMA
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1567
(Anchetti)
|
2930010000NRG23251120221530083
|
25/11/2022
|
Jayalakshmi
|
2930010WL049363
|
Jayalakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1634
(Anchetti)
|
2930010000NRG23251120221530084
|
25/11/2022
|
Jayamma
|
2930010WL049363
|
Jayamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/1641-a
(Anchetti)
|
2930010000NRG23251120221530085
|
25/11/2022
|
Dhanalakshmi
|
2930010WL049363
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1642-A
(Anchetti)
|
2930010000NRG23251120221530086
|
25/11/2022
|
Neelammal
|
2930010WL049363
|
Neelammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1643
(Anchetti)
|
2930010000NRG23251120221530087
|
25/11/2022
|
Prema
|
2930010WL049363
|
Prema
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/1668
(Anchetti)
|
2930010000NRG23251120221530088
|
25/11/2022
|
Govindamma
|
2930010WL049363
|
Govindamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1757
(Anchetti)
|
2930010000NRG23251120221530089
|
25/11/2022
|
Chandira
|
2930010WL049363
|
Chandira
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1760
(Anchetti)
|
2930010000NRG23251120221530090
|
25/11/2022
|
Yashodha.
|
2930010WL049363
|
Yashodha.
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yashodha.
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/1765
(Anchetti)
|
2930010000NRG23251120221530091
|
25/11/2022
|
Varalakshmi
|
2930010WL049363
|
Varalakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1769
(Anchetti)
|
2930010000NRG23251120221530092
|
25/11/2022
|
Padmabai
|
2930010WL049363
|
Padmabai
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padmabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/1785
(Anchetti)
|
2930010000NRG23251120221530094
|
25/11/2022
|
santhi
|
2930010WL049363
|
santhi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/1804-A
(Anchetti)
|
2930010000NRG23251120221530095
|
25/11/2022
|
DEVAKI
|
2930010WL049363
|
DEVAKI
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/1945-A
(Anchetti)
|
2930010000NRG23251120221530097
|
25/11/2022
|
CHINNAMMA
|
2930010WL049363
|
CHINNAMMA
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/2066
(Anchetti)
|
2930010000NRG23251120221530098
|
25/11/2022
|
Basamma
|
2930010WL049363
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/2067-A
(Anchetti)
|
2930010000NRG23251120221530099
|
25/11/2022
|
Muthumari
|
2930010WL049363
|
Muthumari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/2078
(Anchetti)
|
2930010000NRG23251120221530100
|
25/11/2022
|
Kempamma
|
2930010WL049363
|
Kempamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/2103-A
(Anchetti)
|
2930010000NRG23251120221530101
|
25/11/2022
|
NAGARATHINAM
|
2930010WL049363
|
NAGARATHINAM
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/2113
(Anchetti)
|
2930010000NRG23251120221530102
|
25/11/2022
|
Muniyamma
|
2930010WL049363
|
Muniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/2128
(Anchetti)
|
2930010000NRG23251120221530103
|
25/11/2022
|
Sujatha
|
2930010WL049363
|
Sujatha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-003-003/2146-A
(Anchetti)
|
2930010000NRG23251120221530104
|
25/11/2022
|
Sivamma
|
2930010WL049363
|
Sivamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/2289
(Anchetti)
|
2930010000NRG23251120221530105
|
25/11/2022
|
Sundharamma
|
2930010WL049363
|
Sundharamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/2290-A
(Anchetti)
|
2930010000NRG23251120221530106
|
25/11/2022
|
GANGAMMA
|
2930010WL049363
|
GANGAMMA
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/2295-A
(Anchetti)
|
2930010000NRG23251120221530107
|
25/11/2022
|
SAROJA
|
2930010WL049363
|
SAROJA
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/2395
(Anchetti)
|
2930010000NRG23251120221530108
|
25/11/2022
|
Yashodhabai
|
2930010WL049363
|
Yashodhabai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yashodhabai
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-003-003/2453-A
(Anchetti)
|
2930010000NRG23251120221530109
|
25/11/2022
|
Rajamma
|
2930010WL049363
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/2562-A
(Anchetti)
|
2930010000NRG23251120221530110
|
25/11/2022
|
Sivagami
|
2930010WL049363
|
Sivagami
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-003-003/2596-A
(Anchetti)
|
2930010000NRG23251120221530111
|
25/11/2022
|
Pasumadhamma
|
2930010WL049363
|
Pasumadhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pasumadhamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/2626-A
(Anchetti)
|
2930010000NRG23251120221530112
|
25/11/2022
|
KEMPAMMA
|
2930010WL049363
|
KEMPAMMA
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/2733-A
(Anchetti)
|
2930010000NRG23251120221530113
|
25/11/2022
|
Madhamma
|
2930010WL049363
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/2735-A
(Anchetti)
|
2930010000NRG23251120221530115
|
25/11/2022
|
Kempamma
|
2930010WL049363
|
Kempamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/2798
(Anchetti)
|
2930010000NRG23251120221530117
|
25/11/2022
|
Pachiyammal
|
2930010WL049363
|
Pachiyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-003/2865
(Anchetti)
|
2930010000NRG23251120221530118
|
25/11/2022
|
Rajamma
|
2930010WL049363
|
Rajamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-003-003/2949
(Anchetti)
|
2930010000NRG23251120221530119
|
25/11/2022
|
Palaniyamma
|
2930010WL049363
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/2963
(Anchetti)
|
2930010000NRG23251120221530120
|
25/11/2022
|
Pachamma
|
2930010WL049363
|
Pachamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/2974
(Anchetti)
|
2930010000NRG23251120221530121
|
25/11/2022
|
Rajammal
|
2930010WL049363
|
Rajammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/2994
(Anchetti)
|
2930010000NRG23251120221530122
|
25/11/2022
|
Rani
|
2930010WL049363
|
Rani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/3077
(Anchetti)
|
2930010000NRG23251120221530123
|
25/11/2022
|
Venkatesan
|
2930010WL049363
|
Venkatesan
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
THALLY
|
TN-30-010-003-003/3114
(Anchetti)
|
2930010000NRG23251120221530124
|
25/11/2022
|
Jayamma
|
2930010WL049363
|
Jayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-003/3147
(Anchetti)
|
2930010000NRG23251120221530125
|
25/11/2022
|
gowri
|
2930010WL049363
|
gowri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
gowri
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/3148
(Anchetti)
|
2930010000NRG23251120221530126
|
25/11/2022
|
MAdhamma
|
2930010WL049363
|
MAdhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAdhamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/3154
(Anchetti)
|
2930010000NRG23251120221530127
|
25/11/2022
|
Vasantha
|
2930010WL049363
|
Vasantha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-003/3168
(Anchetti)
|
2930010000NRG23251120221530129
|
25/11/2022
|
Anusya
|
2930010WL049363
|
Anusya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anusya
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/3324
(Anchetti)
|
2930010000NRG23251120221530130
|
25/11/2022
|
Anitha
|
2930010WL049363
|
Anitha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/3416
(Anchetti)
|
2930010000NRG23251120221530133
|
25/11/2022
|
Rathinamma
|
2930010WL049363
|
Rathinamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/3433
(Anchetti)
|
2930010000NRG23251120221530134
|
25/11/2022
|
Sivamma
|
2930010WL049363
|
Sivamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-003/3493
(Anchetti)
|
2930010000NRG23251120221530135
|
25/11/2022
|
Puttamma
|
2930010WL049363
|
Puttamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/3494
(Anchetti)
|
2930010000NRG23251120221530136
|
25/11/2022
|
Radha
|
2930010WL049363
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/3553-A
(Anchetti)
|
2930010000NRG23251120221530137
|
25/11/2022
|
varalakshmi
|
2930010WL049363
|
varalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/3557
(Anchetti)
|
2930010000NRG23251120221530138
|
25/11/2022
|
Ameena bee
|
2930010WL049363
|
Ameena bee
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ameena bee
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-003-003/3607
(Anchetti)
|
2930010000NRG23251120221530139
|
25/11/2022
|
Yasodhamma
|
2930010WL049363
|
Yasodhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/3644
(Anchetti)
|
2930010000NRG23251120221530140
|
25/11/2022
|
Alumelamma
|
2930010WL049363
|
Alumelamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alumelamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/3720
(Anchetti)
|
2930010000NRG23251120221530141
|
25/11/2022
|
Manjula
|
2930010WL049363
|
Manjula
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-003-003/609
(Anchetti)
|
2930010000NRG23251120221530159
|
25/11/2022
|
Ravi
|
2930010WL049363
|
Ravi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/808
(Anchetti)
|
2930010000NRG23251120221530160
|
25/11/2022
|
Alamelu
|
2930010WL049363
|
Alamelu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-003/810
(Anchetti)
|
2930010000NRG23251120221530161
|
25/11/2022
|
Munilakshmi
|
2930010WL049363
|
Munilakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/824
(Anchetti)
|
2930010000NRG23251120221530162
|
25/11/2022
|
Chinnakannu
|
2930010WL049363
|
Chinnakannu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/831
(Anchetti)
|
2930010000NRG23251120221530163
|
25/11/2022
|
Pachayamma
|
2930010WL049363
|
Pachayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-003/836
(Anchetti)
|
2930010000NRG23251120221530164
|
25/11/2022
|
Mari
|
2930010WL049363
|
Mari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
GENERAL POST OFFICE(607245)
|
|
92
|
THALLY
|
TN-30-010-003-003/841
(Anchetti)
|
2930010000NRG23251120221530165
|
25/11/2022
|
Palaniyamma
|
2930010WL049363
|
Palaniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/89-A
(Anchetti)
|
2930010000NRG23251120221530166
|
25/11/2022
|
SUSEELA
|
2930010WL049363
|
SUSEELA
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-003/90
(Anchetti)
|
2930010000NRG23251120221530167
|
25/11/2022
|
Varalakshmi
|
2930010WL049363
|
Varalakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-003/914
(Anchetti)
|
2930010000NRG23251120221530168
|
25/11/2022
|
Chinnapapa
|
2930010WL049363
|
Chinnapapa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-003/924
(Anchetti)
|
2930010000NRG23251120221530169
|
25/11/2022
|
Rani
|
2930010WL049363
|
Rani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-003/927
(Anchetti)
|
2930010000NRG23251120221530170
|
25/11/2022
|
Madammal
|
2930010WL049363
|
Madammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-003/935
(Anchetti)
|
2930010000NRG23251120221530171
|
25/11/2022
|
Bathramma
|
2930010WL049363
|
Bathramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bathramma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-003/939
(Anchetti)
|
2930010000NRG23251120221530172
|
25/11/2022
|
Gangamma
|
2930010WL049363
|
Gangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-003/940
(Anchetti)
|
2930010000NRG23251120221530173
|
25/11/2022
|
Basamma
|
2930010WL049363
|
Basamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-003/944
(Anchetti)
|
2930010000NRG23251120221530176
|
25/11/2022
|
Venkatlakshmamma
|
2930010WL049363
|
Venkatlakshmamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatlakshmamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-003/945
(Anchetti)
|
2930010000NRG23251120221530177
|
25/11/2022
|
Madhevamma
|
2930010WL049363
|
Madhevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhevamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-003/950
(Anchetti)
|
2930010000NRG23251120221530179
|
25/11/2022
|
Savitha
|
2930010WL049363
|
Savitha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-003/951
(Anchetti)
|
2930010000NRG23251120221530180
|
25/11/2022
|
Sivaruthramma
|
2930010WL049363
|
Sivaruthramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-003-003/952
(Anchetti)
|
2930010000NRG23251120221530181
|
25/11/2022
|
Nagamma
|
2930010WL049363
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23251120221530183
|
25/11/2022
|
Chikkaveeramma
|
2930010WL049363
|
Chikkaveeramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
THALLY
|
TN-30-010-003-003/963
(Anchetti)
|
2930010000NRG23251120221530186
|
25/11/2022
|
Madhamma
|
2930010WL049363
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-003/996
(Anchetti)
|
2930010000NRG23251120221530187
|
25/11/2022
|
Kalyanammal
|
2930010WL049363
|
Kalyanammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalyanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-003-010/1532-A
(Anchetti)
|
2930010000NRG23251120221530188
|
25/11/2022
|
Madevamma
|
2930010WL049363
|
Madevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-010/2041-A
(Anchetti)
|
2930010000NRG23251120221530190
|
25/11/2022
|
Basavaraj
|
2930010WL049363
|
Basavaraj
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basavaraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-010/2041-A
(Anchetti)
|
2930010000NRG23251120221530189
|
25/11/2022
|
Saroja
|
2930010WL049363
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-010/2068
(Anchetti)
|
2930010000NRG23251120221530191
|
25/11/2022
|
Veeramallamma
|
2930010WL049363
|
Veeramallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veeramallamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-010/2108
(Anchetti)
|
2930010000NRG23251120221530193
|
25/11/2022
|
Nanjamma
|
2930010WL049363
|
Nanjamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-010/2114
(Anchetti)
|
2930010000NRG23251120221530194
|
25/11/2022
|
Parvathi
|
2930010WL049363
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-010/2122
(Anchetti)
|
2930010000NRG23251120221530195
|
25/11/2022
|
Saroja
|
2930010WL049363
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
THALLY
|
TN-30-010-003-010/2287
(Anchetti)
|
2930010000NRG23251120221530196
|
25/11/2022
|
Kalleraiya
|
2930010WL049363
|
Kalleraiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalleraiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-010/2417
(Anchetti)
|
2930010000NRG23251120221530197
|
25/11/2022
|
Rathnammal
|
2930010WL049363
|
Rathnammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathnammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-010/2511
(Anchetti)
|
2930010000NRG23251120221530198
|
25/11/2022
|
Girijamma
|
2930010WL049363
|
Girijamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-010/2523
(Anchetti)
|
2930010000NRG23251120221530199
|
25/11/2022
|
Gangammal
|
2930010WL049363
|
Gangammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-010/2598
(Anchetti)
|
2930010000NRG23251120221530200
|
25/11/2022
|
Parvathammal
|
2930010WL049363
|
Parvathammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-003-010/2627
(Anchetti)
|
2930010000NRG23251120221530201
|
25/11/2022
|
Siddamma
|
2930010WL049363
|
Siddamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-010/2868
(Anchetti)
|
2930010000NRG23251120221530202
|
25/11/2022
|
Basamma
|
2930010WL049363
|
Basamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23251120221530204
|
25/11/2022
|
Ermallamma
|
2930010WL049363
|
Ermallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23251120221530203
|
25/11/2022
|
Kathalappa
|
2930010WL049363
|
Kathalappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kathalappa
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-010/2999
(Anchetti)
|
2930010000NRG23251120221530205
|
25/11/2022
|
Ruthramma
|
2930010WL049363
|
Ruthramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-010/3002
(Anchetti)
|
2930010000NRG23251120221530206
|
25/11/2022
|
Padrakalamma.
|
2930010WL049363
|
Padrakalamma.
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padrakalamma.
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-010/3072
(Anchetti)
|
2930010000NRG23251120221530207
|
25/11/2022
|
Puttananjamma
|
2930010WL049363
|
Puttananjamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttananjamma
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-010/3088
(Anchetti)
|
2930010000NRG23251120221530208
|
25/11/2022
|
Pushpa
|
2930010WL049363
|
Pushpa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-010/3159
(Anchetti)
|
2930010000NRG23251120221530209
|
25/11/2022
|
Mallamma
|
2930010WL049363
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-010/3164
(Anchetti)
|
2930010000NRG23251120221530210
|
25/11/2022
|
Rajappa.
|
2930010WL049363
|
Rajappa.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajappa.
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-010/3165
(Anchetti)
|
2930010000NRG23251120221530211
|
25/11/2022
|
Rudramadhaiyar
|
2930010WL049363
|
Rudramadhaiyar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rudramadhaiyar
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-010/3222
(Anchetti)
|
2930010000NRG23251120221530212
|
25/11/2022
|
Pushpa
|
2930010WL049363
|
Pushpa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-010/3283-A
(Anchetti)
|
2930010000NRG23251120221530213
|
25/11/2022
|
Uma
|
2930010WL049363
|
Uma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-003-010/3294
(Anchetti)
|
2930010000NRG23251120221530214
|
25/11/2022
|
Sivalingamma
|
2930010WL049363
|
Sivalingamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivalingamma
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-010/3321
(Anchetti)
|
2930010000NRG23251120221530215
|
25/11/2022
|
Sumathi
|
2930010WL049363
|
Sumathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-010/3377-A
(Anchetti)
|
2930010000NRG23251120221530216
|
25/11/2022
|
Parvathamma
|
2930010WL049363
|
Parvathamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-003-010/3386
(Anchetti)
|
2930010000NRG23251120221530217
|
25/11/2022
|
Eramalamma
|
2930010WL049363
|
Eramalamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eramalamma
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-010/3457
(Anchetti)
|
2930010000NRG23251120221530219
|
25/11/2022
|
Rudramma
|
2930010WL049363
|
Rudramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-010/3552
(Anchetti)
|
2930010000NRG23251120221530220
|
25/11/2022
|
Lakshmi
|
2930010WL049363
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-010/3614-A
(Anchetti)
|
2930010000NRG23251120221530222
|
25/11/2022
|
Parvathamma
|
2930010WL049363
|
Parvathamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-010/3712
(Anchetti)
|
2930010000NRG23251120221530223
|
25/11/2022
|
Nagaraj
|
2930010WL049363
|
Nagaraj
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-010/3737
(Anchetti)
|
2930010000NRG23251120221530224
|
25/11/2022
|
Veeramallamma
|
2930010WL049363
|
Veeramallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veeramallamma
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-010/941-A
(Anchetti)
|
2930010000NRG23251120221530241
|
25/11/2022
|
GANGAMMA
|
2930010WL049363
|
GANGAMMA
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-012/2947
(Anchetti)
|
2930010000NRG23251120221530242
|
25/11/2022
|
Rathina
|
2930010WL049363
|
Rathina
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-003-012/3001
(Anchetti)
|
2930010000NRG23251120221530243
|
25/11/2022
|
Jayamma
|
2930010WL049363
|
Jayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149600
|
149600
|
|
|
|
|
|
|
|
|
146
|
THALLY
|
TN-30-010-003-003/1308
(Anchetti)
|
2930010000NRG23251120221530058
|
25/11/2022
|
Mallamma
|
2930010WL049363
|
Mallamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150400
|
150400
|
|
|
|
|
|
|
|