|
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-30-010-003-003/1084
(Anchetti)
|
2930010000NRG23070720220533519
|
07/07/2022
|
Lakshmi
|
2930010WL020165
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1226
(Anchetti)
|
2930010000NRG23070720220533520
|
07/07/2022
|
Chakravarthy
|
2930010WL020165
|
Chakravarthy
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chakravarthy
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-003/1227
(Anchetti)
|
2930010000NRG23070720220533521
|
07/07/2022
|
Periyammal
|
2930010WL020165
|
Periyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1355
(Anchetti)
|
2930010000NRG23070720220533522
|
07/07/2022
|
Puttabasamma
|
2930010WL020165
|
Puttabasamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Puttabasamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1483-A
(Anchetti)
|
2930010000NRG23070720220533523
|
07/07/2022
|
Savithiri
|
2930010WL020165
|
Savithiri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1487
(Anchetti)
|
2930010000NRG23070720220533524
|
07/07/2022
|
Rajeshwari
|
2930010WL020165
|
Rajeshwari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1521
(Anchetti)
|
2930010000NRG23070720220533525
|
07/07/2022
|
chinnapapa
|
2930010WL020165
|
chinnapapa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1524
(Anchetti)
|
2930010000NRG23070720220533526
|
07/07/2022
|
Madhammal
|
2930010WL020165
|
Madhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1576
(Anchetti)
|
2930010000NRG23070720220533527
|
07/07/2022
|
Lakshmi
|
2930010WL020165
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-003-003/1658
(Anchetti)
|
2930010000NRG23070720220533528
|
07/07/2022
|
Saravanan
|
2930010WL020165
|
Saravanan
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-003-003/1751-A
(Anchetti)
|
2930010000NRG23070720220533529
|
07/07/2022
|
Mohana
|
2930010WL020165
|
Mohana
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1767-A
(Anchetti)
|
2930010000NRG23070720220533530
|
07/07/2022
|
Mangammal
|
2930010WL020165
|
Mangammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1836
(Anchetti)
|
2930010000NRG23070720220533531
|
07/07/2022
|
Chitra
|
2930010WL020165
|
Chitra
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-003-003/1842
(Anchetti)
|
2930010000NRG23070720220533532
|
07/07/2022
|
Basamma.
|
2930010WL020165
|
Basamma.
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALLY
|
TN-30-010-003-003/1905-A
(Anchetti)
|
2930010000NRG23070720220533533
|
07/07/2022
|
Deivanai
|
2930010WL020165
|
Deivanai
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-003-003/1914
(Anchetti)
|
2930010000NRG23070720220533534
|
07/07/2022
|
Santhamma
|
2930010WL020165
|
Santhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1915
(Anchetti)
|
2930010000NRG23070720220533535
|
07/07/2022
|
Eramma
|
2930010WL020165
|
Eramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eramma
|
GENERAL POST OFFICE(607245)
|
|
18
|
THALLY
|
TN-30-010-003-003/374-a
(Anchetti)
|
2930010000NRG23070720220533536
|
07/07/2022
|
Ramu
|
2930010WL020165
|
Ramu
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/3757
(Anchetti)
|
2930010000NRG23070720220533537
|
07/07/2022
|
Thamaraselvi
|
2930010WL020165
|
Thamaraselvi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thamaraselvi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-003-003/671
(Anchetti)
|
2930010000NRG23070720220533538
|
07/07/2022
|
Nagarthana
|
2930010WL020165
|
Nagarthana
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-003-003/758
(Anchetti)
|
2930010000NRG23070720220533539
|
07/07/2022
|
Chinnammal
|
2930010WL020165
|
Chinnammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/764
(Anchetti)
|
2930010000NRG23070720220533540
|
07/07/2022
|
Madhammal
|
2930010WL020165
|
Madhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-003-003/770
(Anchetti)
|
2930010000NRG23070720220533541
|
07/07/2022
|
Rajammal
|
2930010WL020165
|
Rajammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/798
(Anchetti)
|
2930010000NRG23070720220533542
|
07/07/2022
|
Gowramma
|
2930010WL020165
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
25
|
THALLY
|
TN-30-010-003-003/806
(Anchetti)
|
2930010000NRG23070720220533543
|
07/07/2022
|
Muniyammal
|
2930010WL020165
|
Muniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/819
(Anchetti)
|
2930010000NRG23070720220533544
|
07/07/2022
|
Gowramma
|
2930010WL020165
|
Gowramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-003-003/823
(Anchetti)
|
2930010000NRG23070720220533545
|
07/07/2022
|
Muniyamma
|
2930010WL020165
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-003-003/825
(Anchetti)
|
2930010000NRG23070720220533546
|
07/07/2022
|
Saroja
|
2930010WL020165
|
Saroja
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/918
(Anchetti)
|
2930010000NRG23070720220533547
|
07/07/2022
|
MAdevi
|
2930010WL020165
|
MAdevi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAdevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/95
(Anchetti)
|
2930010000NRG23070720220533548
|
07/07/2022
|
Guruvamma
|
2930010WL020165
|
Guruvamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruvamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/96-A
(Anchetti)
|
2930010000NRG23070720220533549
|
07/07/2022
|
Periyamangi
|
2930010WL020165
|
Periyamangi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyamangi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-007/3491
(Anchetti)
|
2930010000NRG23070720220533550
|
07/07/2022
|
Madevamma
|
2930010WL020165
|
Madevamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-012/2871
(Anchetti)
|
2930010000NRG23070720220533551
|
07/07/2022
|
Chinnamma
|
2930010WL020165
|
Chinnamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-019/1657
(Anchetti)
|
2930010000NRG23070720220533561
|
07/07/2022
|
Mari
|
2930010WL020165
|
Mari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-019/1912
(Anchetti)
|
2930010000NRG23070720220533562
|
07/07/2022
|
Madhamma
|
2930010WL020165
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-003-019/2048
(Anchetti)
|
2930010000NRG23070720220533563
|
07/07/2022
|
Lakshmiyamma
|
2930010WL020165
|
Lakshmiyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-003-019/2302-A
(Anchetti)
|
2930010000NRG23070720220533564
|
07/07/2022
|
Saraswathi
|
2930010WL020165
|
Saraswathi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-003-019/2304
(Anchetti)
|
2930010000NRG23070720220533565
|
07/07/2022
|
Madevi
|
2930010WL020165
|
Madevi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-019/2305
(Anchetti)
|
2930010000NRG23070720220533566
|
07/07/2022
|
Thundamma
|
2930010WL020165
|
Thundamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thundamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THALLY
|
TN-30-010-003-019/2306
(Anchetti)
|
2930010000NRG23070720220533567
|
07/07/2022
|
Esparammal
|
2930010WL020165
|
Esparammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Esparammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALLY
|
TN-30-010-003-019/2308
(Anchetti)
|
2930010000NRG23070720220533568
|
07/07/2022
|
Munirathna
|
2930010WL020165
|
Munirathna
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-019/2309
(Anchetti)
|
2930010000NRG23070720220533569
|
07/07/2022
|
Muniyamma
|
2930010WL020165
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THALLY
|
TN-30-010-003-019/2315
(Anchetti)
|
2930010000NRG23070720220533570
|
07/07/2022
|
Kempamma
|
2930010WL020165
|
Kempamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-003-019/2316
(Anchetti)
|
2930010000NRG23070720220533571
|
07/07/2022
|
Bagya
|
2930010WL020165
|
Bagya
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALLY
|
TN-30-010-003-019/2317
(Anchetti)
|
2930010000NRG23070720220533572
|
07/07/2022
|
Kempamma
|
2930010WL020165
|
Kempamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-019/2319
(Anchetti)
|
2930010000NRG23070720220533573
|
07/07/2022
|
Sowdammal
|
2930010WL020165
|
Sowdammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sowdammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-019/2326
(Anchetti)
|
2930010000NRG23070720220533575
|
07/07/2022
|
Rathnamma
|
2930010WL020165
|
Rathnamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-019/2332
(Anchetti)
|
2930010000NRG23070720220533576
|
07/07/2022
|
Kalyani
|
2930010WL020165
|
Kalyani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-019/2334
(Anchetti)
|
2930010000NRG23070720220533577
|
07/07/2022
|
Rathnamma
|
2930010WL020165
|
Rathnamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THALLY
|
TN-30-010-003-019/2336
(Anchetti)
|
2930010000NRG23070720220533578
|
07/07/2022
|
Padma
|
2930010WL020165
|
Padma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-003-019/2340
(Anchetti)
|
2930010000NRG23070720220533579
|
07/07/2022
|
Nagarathna
|
2930010WL020165
|
Nagarathna
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-003-019/2341
(Anchetti)
|
2930010000NRG23070720220533580
|
07/07/2022
|
Munirathna
|
2930010WL020165
|
Munirathna
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-003-019/2342
(Anchetti)
|
2930010000NRG23070720220533581
|
07/07/2022
|
Sivamma
|
2930010WL020165
|
Sivamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-003-019/2343
(Anchetti)
|
2930010000NRG23070720220533582
|
07/07/2022
|
Munirudhramma
|
2930010WL020165
|
Munirudhramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-019/2373-A
(Anchetti)
|
2930010000NRG23070720220533583
|
07/07/2022
|
Sivamma
|
2930010WL020165
|
Sivamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THALLY
|
TN-30-010-003-019/2384
(Anchetti)
|
2930010000NRG23070720220533584
|
07/07/2022
|
Jayamma
|
2930010WL020165
|
Jayamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THALLY
|
TN-30-010-003-019/2386
(Anchetti)
|
2930010000NRG23070720220533585
|
07/07/2022
|
Sivamma
|
2930010WL020165
|
Sivamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-003-019/2414
(Anchetti)
|
2930010000NRG23070720220533586
|
07/07/2022
|
Susila
|
2930010WL020165
|
Susila
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-019/2420
(Anchetti)
|
2930010000NRG23070720220533587
|
07/07/2022
|
Jayanthi
|
2930010WL020165
|
Jayanthi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-019/2449
(Anchetti)
|
2930010000NRG23070720220533588
|
07/07/2022
|
Basammal
|
2930010WL020165
|
Basammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALLY
|
TN-30-010-003-019/2549
(Anchetti)
|
2930010000NRG23070720220533589
|
07/07/2022
|
Rajamma
|
2930010WL020165
|
Rajamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-003-019/2552
(Anchetti)
|
2930010000NRG23070720220533590
|
07/07/2022
|
Venkatammal
|
2930010WL020165
|
Venkatammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-019/2584
(Anchetti)
|
2930010000NRG23070720220533591
|
07/07/2022
|
Savithri
|
2930010WL020165
|
Savithri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THALLY
|
TN-30-010-003-019/2718-A
(Anchetti)
|
2930010000NRG23070720220533592
|
07/07/2022
|
Marammal
|
2930010WL020165
|
Marammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THALLY
|
TN-30-010-003-019/2719
(Anchetti)
|
2930010000NRG23070720220533593
|
07/07/2022
|
Kempamma
|
2930010WL020165
|
Kempamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-003-019/2804
(Anchetti)
|
2930010000NRG23070720220533595
|
07/07/2022
|
Mallamma
|
2930010WL020165
|
Mallamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-019/2882
(Anchetti)
|
2930010000NRG23070720220533596
|
07/07/2022
|
Munirathina
|
2930010WL020165
|
Munirathina
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-003-019/2964-A
(Anchetti)
|
2930010000NRG23070720220533597
|
07/07/2022
|
Mangamma
|
2930010WL020165
|
Mangamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-019/3024
(Anchetti)
|
2930010000NRG23070720220533598
|
07/07/2022
|
Polakshmi
|
2930010WL020165
|
Polakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Polakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-019/3124
(Anchetti)
|
2930010000NRG23070720220533600
|
07/07/2022
|
Desamma
|
2930010WL020165
|
Desamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Desamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-019/3440
(Anchetti)
|
2930010000NRG23070720220533601
|
07/07/2022
|
Rathinamma
|
2930010WL020165
|
Rathinamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-019/3444
(Anchetti)
|
2930010000NRG23070720220533602
|
07/07/2022
|
Chinnabasamma
|
2930010WL020165
|
Chinnabasamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnabasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THALLY
|
TN-30-010-003-019/3447
(Anchetti)
|
2930010000NRG23070720220533603
|
07/07/2022
|
Basamma
|
2930010WL020165
|
Basamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THALLY
|
TN-30-010-003-019/3482
(Anchetti)
|
2930010000NRG23070720220533604
|
07/07/2022
|
Parvathi
|
2930010WL020165
|
Parvathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THALLY
|
TN-30-010-003-019/3505-A
(Anchetti)
|
2930010000NRG23070720220533605
|
07/07/2022
|
parvathamma
|
2930010WL020165
|
parvathamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
parvathamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-019/3626
(Anchetti)
|
2930010000NRG23070720220533606
|
07/07/2022
|
Rajamma
|
2930010WL020165
|
Rajamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THALLY
|
TN-30-010-003-019/3643
(Anchetti)
|
2930010000NRG23070720220533607
|
07/07/2022
|
Rudhramma
|
2930010WL020165
|
Rudhramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rudhramma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-019/3699
(Anchetti)
|
2930010000NRG23070720220533608
|
07/07/2022
|
Saradhamma
|
2930010WL020165
|
Saradhamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saradhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THALLY
|
TN-30-010-003-019/3708
(Anchetti)
|
2930010000NRG23070720220533609
|
07/07/2022
|
Gangamma
|
2930010WL020165
|
Gangamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-019/3709
(Anchetti)
|
2930010000NRG23070720220533610
|
07/07/2022
|
Kempamma
|
2930010WL020165
|
Kempamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-019/3722
(Anchetti)
|
2930010000NRG23070720220533611
|
07/07/2022
|
Sakkamma
|
2930010WL020165
|
Sakkamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-019/3729
(Anchetti)
|
2930010000NRG23070720220533612
|
07/07/2022
|
Munisadhamma
|
2930010WL020165
|
Munisadhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munisadhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THALLY
|
TN-30-010-003-023/670
(Anchetti)
|
2930010000NRG23070720220533616
|
07/07/2022
|
Venkatalakshmi
|
2930010WL020165
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-026/1572
(Anchetti)
|
2930010000NRG23070720220533619
|
07/07/2022
|
Muthuvedi
|
2930010WL020165
|
Muthuvedi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23070720220533620
|
07/07/2022
|
Sivaraj
|
2930010WL020165
|
Sivaraj
|
00415
|
SBIN0040398
|
1100
|
1100
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
THALLY
|
TN-30-010-003-026/2328
(Anchetti)
|
2930010000NRG23070720220533621
|
07/07/2022
|
Kuppamma
|
2930010WL020165
|
Kuppamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-026/2412
(Anchetti)
|
2930010000NRG23070720220533622
|
07/07/2022
|
Periyammal
|
2930010WL020165
|
Periyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-026/2415-A
(Anchetti)
|
2930010000NRG23070720220533623
|
07/07/2022
|
Rajammal
|
2930010WL020165
|
Rajammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-026/2642
(Anchetti)
|
2930010000NRG23070720220533624
|
07/07/2022
|
Nanjammal
|
2930010WL020165
|
Nanjammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-026/2872
(Anchetti)
|
2930010000NRG23070720220533625
|
07/07/2022
|
Soodamma
|
2930010WL020165
|
Soodamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Soodamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-026/3027
(Anchetti)
|
2930010000NRG23070720220533627
|
07/07/2022
|
Girijamma
|
2930010WL020165
|
Girijamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-026/3663-A
(Anchetti)
|
2930010000NRG23070720220533628
|
07/07/2022
|
Basamma
|
2930010WL020165
|
Basamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-026/3673-A
(Anchetti)
|
2930010000NRG23070720220533629
|
07/07/2022
|
Parvathi
|
2930010WL020165
|
Parvathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-027/2313
(Anchetti)
|
2930010000NRG23070720220533635
|
07/07/2022
|
Pasamma
|
2930010WL020165
|
Pasamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-027/2713
(Anchetti)
|
2930010000NRG23070720220533636
|
07/07/2022
|
Sennaveeramma
|
2930010WL020165
|
Sennaveeramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sennaveeramma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-027/2715
(Anchetti)
|
2930010000NRG23070720220533637
|
07/07/2022
|
Jayalakshmi
|
2930010WL020165
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THALLY
|
TN-30-010-003-027/3055
(Anchetti)
|
2930010000NRG23070720220533638
|
07/07/2022
|
Jayamma
|
2930010WL020165
|
Jayamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-027/3062
(Anchetti)
|
2930010000NRG23070720220533639
|
07/07/2022
|
Chinnamma
|
2930010WL020165
|
Chinnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-028/1885-A
(Anchetti)
|
2930010000NRG23070720220533640
|
07/07/2022
|
POnnamma
|
2930010WL020165
|
POnnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
POnnamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-028/2333
(Anchetti)
|
2930010000NRG23070720220533641
|
07/07/2022
|
muthumani
|
2930010WL020165
|
muthumani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
muthumani
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-028/2338
(Anchetti)
|
2930010000NRG23070720220533642
|
07/07/2022
|
Jayammal
|
2930010WL020165
|
Jayammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-028/2365
(Anchetti)
|
2930010000NRG23070720220533643
|
07/07/2022
|
Periyamma
|
2930010WL020165
|
Periyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-028/2570
(Anchetti)
|
2930010000NRG23070720220533644
|
07/07/2022
|
Mangammal
|
2930010WL020165
|
Mangammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-028/2635
(Anchetti)
|
2930010000NRG23070720220533645
|
07/07/2022
|
Savithiri
|
2930010WL020165
|
Savithiri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-028/3745-A
(Anchetti)
|
2930010000NRG23070720220533647
|
07/07/2022
|
Palaniyammal
|
2930010WL020165
|
Palaniyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-035/1593
(Anchetti)
|
2930010000NRG23070720220533649
|
07/07/2022
|
Lakshmi.
|
2930010WL020165
|
Lakshmi.
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi.
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-035/274-A
(Anchetti)
|
2930010000NRG23070720220533651
|
07/07/2022
|
Vaiyapuri
|
2930010WL020165
|
Vaiyapuri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-035/2877-A
(Anchetti)
|
2930010000NRG23070720220533652
|
07/07/2022
|
Podha
|
2930010WL020165
|
Podha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Podha
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-035/3018
(Anchetti)
|
2930010000NRG23070720220533653
|
07/07/2022
|
Bakiya
|
2930010WL020165
|
Bakiya
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-035/3419
(Anchetti)
|
2930010000NRG23070720220533654
|
07/07/2022
|
Sivakantham
|
2930010WL020165
|
Sivakantham
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivakantham
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-035/3428
(Anchetti)
|
2930010000NRG23070720220533655
|
07/07/2022
|
Madevi
|
2930010WL020165
|
Madevi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-035/3724
(Anchetti)
|
2930010000NRG23070720220533656
|
07/07/2022
|
Chinnamma
|
2930010WL020165
|
Chinnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132440
|
132440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132440
|
132440
|
|
|
|
|
|
|
|