|
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-30-010-003-003/447
(Anchetti)
|
2930010000NRG23020320232178960
|
02/03/2023
|
Santha
|
2930010WL063397
|
Santha
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-006/3994
(Anchetti)
|
2930010000NRG23020320232179009
|
02/03/2023
|
Tamliselvi
|
2930010WL063397
|
Tamliselvi
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamliselvi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-007/4440
(Anchetti)
|
2930010000NRG23020320232179060
|
02/03/2023
|
Vijayalakshmi
|
2930010WL063397
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-011/4055
(Anchetti)
|
2930010000NRG23020320232179075
|
02/03/2023
|
Radha
|
2930010WL063397
|
Radha
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-003-020/4039
(Anchetti)
|
2930010000NRG23020320232179139
|
02/03/2023
|
Nirmala
|
2930010WL063397
|
Nirmala
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-003-007/3835
(Anchetti)
|
2930010000NRG23020320232179044
|
02/03/2023
|
Mageswari
|
2930010WL063397
|
Mageswari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-003-007/4053
(Anchetti)
|
2930010000NRG23020320232179053
|
02/03/2023
|
Manjula
|
2930010WL063397
|
Manjula
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-003-007/4108
(Anchetti)
|
2930010000NRG23020320232179054
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-003-013/4048
(Anchetti)
|
2930010000NRG23020320232179113
|
02/03/2023
|
Shanthi
|
2930010WL063397
|
Shanthi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-003-020/4057
(Anchetti)
|
2930010000NRG23020320232179140
|
02/03/2023
|
Selvi
|
2930010WL063397
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-003-003/1387
(Anchetti)
|
2930010000NRG23020320232178928
|
02/03/2023
|
Pathirammal
|
2930010WL063397
|
Pathirammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pathirammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1485
(Anchetti)
|
2930010000NRG23020320232178929
|
02/03/2023
|
Jayalakshmi
|
2930010WL063397
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1586-A
(Anchetti)
|
2930010000NRG23020320232178930
|
02/03/2023
|
Pachiyamma
|
2930010WL063397
|
Pachiyamma
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1596
(Anchetti)
|
2930010000NRG23020320232178931
|
02/03/2023
|
Madhurammal
|
2930010WL063397
|
Madhurammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhurammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-003-003/1600-A
(Anchetti)
|
2930010000NRG23020320232178932
|
02/03/2023
|
Muniyamma
|
2930010WL063397
|
Muniyamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1608
(Anchetti)
|
2930010000NRG23020320232178933
|
02/03/2023
|
Madhammal
|
2930010WL063397
|
Madhammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1755-a
(Anchetti)
|
2930010000NRG23020320232178934
|
02/03/2023
|
Chinnammal
|
2930010WL063397
|
Chinnammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1867
(Anchetti)
|
2930010000NRG23020320232178935
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
180
|
180
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1869
(Anchetti)
|
2930010000NRG23020320232178936
|
02/03/2023
|
Pachamma
|
2930010WL063397
|
Pachamma
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1872
(Anchetti)
|
2930010000NRG23020320232178937
|
02/03/2023
|
konamma.
|
2930010WL063397
|
konamma.
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
konamma.
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1879-A
(Anchetti)
|
2930010000NRG23020320232178938
|
02/03/2023
|
Pasamma
|
2930010WL063397
|
Pasamma
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1882
(Anchetti)
|
2930010000NRG23020320232178939
|
02/03/2023
|
Rajeshwari
|
2930010WL063397
|
Rajeshwari
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1883
(Anchetti)
|
2930010000NRG23020320232178940
|
02/03/2023
|
Santha
|
2930010WL063397
|
Santha
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1898
(Anchetti)
|
2930010000NRG23020320232178941
|
02/03/2023
|
Parvathi
|
2930010WL063397
|
Parvathi
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/2494
(Anchetti)
|
2930010000NRG23020320232178942
|
02/03/2023
|
suguna
|
2930010WL063397
|
suguna
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/2495
(Anchetti)
|
2930010000NRG23020320232178943
|
02/03/2023
|
Kempammal
|
2930010WL063397
|
Kempammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/2496
(Anchetti)
|
2930010000NRG23020320232178944
|
02/03/2023
|
Gearajamma.
|
2930010WL063397
|
Gearajamma.
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gearajamma.
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/2497
(Anchetti)
|
2930010000NRG23020320232178945
|
02/03/2023
|
Rathnamma
|
2930010WL063397
|
Rathnamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/2499
(Anchetti)
|
2930010000NRG23020320232178946
|
02/03/2023
|
Girijammal
|
2930010WL063397
|
Girijammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Girijammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/2500
(Anchetti)
|
2930010000NRG23020320232178947
|
02/03/2023
|
Jayamma
|
2930010WL063397
|
Jayamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-003-003/2502
(Anchetti)
|
2930010000NRG23020320232178948
|
02/03/2023
|
Gowaramma
|
2930010WL063397
|
Gowaramma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/2503
(Anchetti)
|
2930010000NRG23020320232178949
|
02/03/2023
|
Gowaramma
|
2930010WL063397
|
Gowaramma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-003-003/2504
(Anchetti)
|
2930010000NRG23020320232178950
|
02/03/2023
|
Rangammal
|
2930010WL063397
|
Rangammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-003-003/2506
(Anchetti)
|
2930010000NRG23020320232178951
|
02/03/2023
|
Sorajamma
|
2930010WL063397
|
Sorajamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sorajamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/2509
(Anchetti)
|
2930010000NRG23020320232178952
|
02/03/2023
|
Kempamal
|
2930010WL063397
|
Kempamal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kempamal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/2510
(Anchetti)
|
2930010000NRG23020320232178953
|
02/03/2023
|
Basamma
|
2930010WL063397
|
Basamma
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/2514
(Anchetti)
|
2930010000NRG23020320232178954
|
02/03/2023
|
Balagowri
|
2930010WL063397
|
Balagowri
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Balagowri
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/2515
(Anchetti)
|
2930010000NRG23020320232178955
|
02/03/2023
|
Suguna
|
2930010WL063397
|
Suguna
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/2518
(Anchetti)
|
2930010000NRG23020320232178956
|
02/03/2023
|
Kenchamma
|
2930010WL063397
|
Kenchamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kenchamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/2524
(Anchetti)
|
2930010000NRG23020320232178957
|
02/03/2023
|
Basamadhamma
|
2930010WL063397
|
Basamadhamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Basamadhamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/444
(Anchetti)
|
2930010000NRG23020320232178958
|
02/03/2023
|
Sarasu.
|
2930010WL063397
|
Sarasu.
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarasu.
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/445
(Anchetti)
|
2930010000NRG23020320232178959
|
02/03/2023
|
Botha
|
2930010WL063397
|
Botha
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Botha
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/451
(Anchetti)
|
2930010000NRG23020320232178961
|
02/03/2023
|
Periyammal
|
2930010WL063397
|
Periyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/453
(Anchetti)
|
2930010000NRG23020320232178962
|
02/03/2023
|
Revathi
|
2930010WL063397
|
Revathi
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/454-a
(Anchetti)
|
2930010000NRG23020320232178963
|
02/03/2023
|
Muthumari
|
2930010WL063397
|
Muthumari
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/457
(Anchetti)
|
2930010000NRG23020320232178964
|
02/03/2023
|
Kamala
|
2930010WL063397
|
Kamala
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/459
(Anchetti)
|
2930010000NRG23020320232178965
|
02/03/2023
|
Govindamma
|
2930010WL063397
|
Govindamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/461
(Anchetti)
|
2930010000NRG23020320232178966
|
02/03/2023
|
Kaliyamma
|
2930010WL063397
|
Kaliyamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/463
(Anchetti)
|
2930010000NRG23020320232178967
|
02/03/2023
|
Nanjammal
|
2930010WL063397
|
Nanjammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/466
(Anchetti)
|
2930010000NRG23020320232178968
|
02/03/2023
|
Valarmathi
|
2930010WL063397
|
Valarmathi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/467
(Anchetti)
|
2930010000NRG23020320232178969
|
02/03/2023
|
Munirajamma
|
2930010WL063397
|
Munirajamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirajamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/472
(Anchetti)
|
2930010000NRG23020320232178971
|
02/03/2023
|
Pachaiyammal
|
2930010WL063397
|
Pachaiyammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-003-003/473
(Anchetti)
|
2930010000NRG23020320232178972
|
02/03/2023
|
Kannammal
|
2930010WL063397
|
Kannammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/481
(Anchetti)
|
2930010000NRG23020320232178973
|
02/03/2023
|
Ellamma.
|
2930010WL063397
|
Ellamma.
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ellamma.
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/483-a
(Anchetti)
|
2930010000NRG23020320232178974
|
02/03/2023
|
Selvi
|
2930010WL063397
|
Selvi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-003-003/485
(Anchetti)
|
2930010000NRG23020320232178975
|
02/03/2023
|
Vengammal
|
2930010WL063397
|
Vengammal
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/487
(Anchetti)
|
2930010000NRG23020320232178976
|
02/03/2023
|
Kaliyammal
|
2930010WL063397
|
Kaliyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/490
(Anchetti)
|
2930010000NRG23020320232178977
|
02/03/2023
|
Kunthiyamma
|
2930010WL063397
|
Kunthiyamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kunthiyamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/491
(Anchetti)
|
2930010000NRG23020320232178978
|
02/03/2023
|
Senjeevammal
|
2930010WL063397
|
Senjeevammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Senjeevammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/493
(Anchetti)
|
2930010000NRG23020320232178979
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/494
(Anchetti)
|
2930010000NRG23020320232178980
|
02/03/2023
|
Muthumari
|
2930010WL063397
|
Muthumari
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/495
(Anchetti)
|
2930010000NRG23020320232178981
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-003-003/496
(Anchetti)
|
2930010000NRG23020320232178982
|
02/03/2023
|
Madhammal
|
2930010WL063397
|
Madhammal
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/498-A
(Anchetti)
|
2930010000NRG23020320232178983
|
02/03/2023
|
Chandira
|
2930010WL063397
|
Chandira
|
00415
|
SBIN0040398
|
180
|
180
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-003/503
(Anchetti)
|
2930010000NRG23020320232178984
|
02/03/2023
|
Saradha
|
2930010WL063397
|
Saradha
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-003-003/505
(Anchetti)
|
2930010000NRG23020320232178985
|
02/03/2023
|
Thulasi
|
2930010WL063397
|
Thulasi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/618
(Anchetti)
|
2930010000NRG23020320232178986
|
02/03/2023
|
Salamma
|
2930010WL063397
|
Salamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/619
(Anchetti)
|
2930010000NRG23020320232178987
|
02/03/2023
|
Krishnammal
|
2930010WL063397
|
Krishnammal
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-003-003/620
(Anchetti)
|
2930010000NRG23020320232178988
|
02/03/2023
|
Rani
|
2930010WL063397
|
Rani
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/621
(Anchetti)
|
2930010000NRG23020320232178989
|
02/03/2023
|
Muniyamma
|
2930010WL063397
|
Muniyamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-003/624
(Anchetti)
|
2930010000NRG23020320232178990
|
02/03/2023
|
Venkatammal
|
2930010WL063397
|
Venkatammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-003/625-a
(Anchetti)
|
2930010000NRG23020320232178991
|
02/03/2023
|
Govindamma
|
2930010WL063397
|
Govindamma
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/626
(Anchetti)
|
2930010000NRG23020320232178992
|
02/03/2023
|
Govindhammal
|
2930010WL063397
|
Govindhammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/632
(Anchetti)
|
2930010000NRG23020320232178993
|
02/03/2023
|
Chinnammal
|
2930010WL063397
|
Chinnammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-003/636-A
(Anchetti)
|
2930010000NRG23020320232178994
|
02/03/2023
|
Kaliyammal
|
2930010WL063397
|
Kaliyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/640-a
(Anchetti)
|
2930010000NRG23020320232178995
|
02/03/2023
|
Parashakthi
|
2930010WL063397
|
Parashakthi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parashakthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/641
(Anchetti)
|
2930010000NRG23020320232178996
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/646
(Anchetti)
|
2930010000NRG23020320232178997
|
02/03/2023
|
Muthumari
|
2930010WL063397
|
Muthumari
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THALLY
|
TN-30-010-003-003/648
(Anchetti)
|
2930010000NRG23020320232178998
|
02/03/2023
|
Chandra
|
2930010WL063397
|
Chandra
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/652
(Anchetti)
|
2930010000NRG23020320232178999
|
02/03/2023
|
Pasammal
|
2930010WL063397
|
Pasammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pasammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/653
(Anchetti)
|
2930010000NRG23020320232179000
|
02/03/2023
|
Munirathina
|
2930010WL063397
|
Munirathina
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/658
(Anchetti)
|
2930010000NRG23020320232179001
|
02/03/2023
|
Palaniyammal
|
2930010WL063397
|
Palaniyammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-003/736
(Anchetti)
|
2930010000NRG23020320232179002
|
02/03/2023
|
Govindhammal
|
2930010WL063397
|
Govindhammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/744
(Anchetti)
|
2930010000NRG23020320232179003
|
02/03/2023
|
Rukku
|
2930010WL063397
|
Rukku
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/754
(Anchetti)
|
2930010000NRG23020320232179004
|
02/03/2023
|
Muniyammal
|
2930010WL063397
|
Muniyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-003/759
(Anchetti)
|
2930010000NRG23020320232179005
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/794
(Anchetti)
|
2930010000NRG23020320232179006
|
02/03/2023
|
Chithra
|
2930010WL063397
|
Chithra
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-003/826
(Anchetti)
|
2930010000NRG23020320232179007
|
02/03/2023
|
Sivamma
|
2930010WL063397
|
Sivamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/835
(Anchetti)
|
2930010000NRG23020320232179008
|
02/03/2023
|
Periyammal
|
2930010WL063397
|
Periyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-003-007/1594-B
(Anchetti)
|
2930010000NRG23020320232179011
|
02/03/2023
|
Nanjamma
|
2930010WL063397
|
Nanjamma
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-007/1875-A
(Anchetti)
|
2930010000NRG23020320232179012
|
02/03/2023
|
Kannammal
|
2930010WL063397
|
Kannammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-007/2044
(Anchetti)
|
2930010000NRG23020320232179013
|
02/03/2023
|
rajamma
|
2930010WL063397
|
rajamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-007/2069
(Anchetti)
|
2930010000NRG23020320232179014
|
02/03/2023
|
Sivagami
|
2930010WL063397
|
Sivagami
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-007/2080
(Anchetti)
|
2930010000NRG23020320232179015
|
02/03/2023
|
Narasiyammal
|
2930010WL063397
|
Narasiyammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Narasiyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-007/2120
(Anchetti)
|
2930010000NRG23020320232179016
|
02/03/2023
|
Madhamma
|
2930010WL063397
|
Madhamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-007/2123
(Anchetti)
|
2930010000NRG23020320232179017
|
02/03/2023
|
Krishnamma
|
2930010WL063397
|
Krishnamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-007/2145
(Anchetti)
|
2930010000NRG23020320232179018
|
02/03/2023
|
Madhammal
|
2930010WL063397
|
Madhammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-003-007/2147
(Anchetti)
|
2930010000NRG23020320232179019
|
02/03/2023
|
Periyammal
|
2930010WL063397
|
Periyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-007/2242
(Anchetti)
|
2930010000NRG23020320232179020
|
02/03/2023
|
Pachiyamma
|
2930010WL063397
|
Pachiyamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-007/2572
(Anchetti)
|
2930010000NRG23020320232179021
|
02/03/2023
|
Chinnarajamma
|
2930010WL063397
|
Chinnarajamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnarajamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-007/2604
(Anchetti)
|
2930010000NRG23020320232179023
|
02/03/2023
|
Mogana
|
2930010WL063397
|
Mogana
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mogana
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-003-007/2620
(Anchetti)
|
2930010000NRG23020320232179024
|
02/03/2023
|
Pachayammal
|
2930010WL063397
|
Pachayammal
|
00415
|
SBIN0040398
|
900
|
900
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
THALLY
|
TN-30-010-003-007/2628
(Anchetti)
|
2930010000NRG23020320232179025
|
02/03/2023
|
Sumathi
|
2930010WL063397
|
Sumathi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-007/2656
(Anchetti)
|
2930010000NRG23020320232179026
|
02/03/2023
|
Pachammal
|
2930010WL063397
|
Pachammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-007/2657
(Anchetti)
|
2930010000NRG23020320232179027
|
02/03/2023
|
Bagya
|
2930010WL063397
|
Bagya
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bagya
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-007/2660
(Anchetti)
|
2930010000NRG23020320232179028
|
02/03/2023
|
Santhi
|
2930010WL063397
|
Santhi
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-007/2716
(Anchetti)
|
2930010000NRG23020320232179029
|
02/03/2023
|
Madhammal
|
2930010WL063397
|
Madhammal
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-007/2734
(Anchetti)
|
2930010000NRG23020320232179030
|
02/03/2023
|
Sagunthala
|
2930010WL063397
|
Sagunthala
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-003-007/2743
(Anchetti)
|
2930010000NRG23020320232179031
|
02/03/2023
|
Konnamma
|
2930010WL063397
|
Konnamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Konnamma
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-007/2761
(Anchetti)
|
2930010000NRG23020320232179032
|
02/03/2023
|
Kaveriyamma
|
2930010WL063397
|
Kaveriyamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-007/2797
(Anchetti)
|
2930010000NRG23020320232179033
|
02/03/2023
|
Nanjamma
|
2930010WL063397
|
Nanjamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-007/3133-A
(Anchetti)
|
2930010000NRG23020320232179034
|
02/03/2023
|
Sumathi
|
2930010WL063397
|
Sumathi
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-007/3217
(Anchetti)
|
2930010000NRG23020320232179035
|
02/03/2023
|
Chinnakannu
|
2930010WL063397
|
Chinnakannu
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-007/3311-A
(Anchetti)
|
2930010000NRG23020320232179036
|
02/03/2023
|
muthulaxmi
|
2930010WL063397
|
muthulaxmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-007/3364-A
(Anchetti)
|
2930010000NRG23020320232179037
|
02/03/2023
|
Radha
|
2930010WL063397
|
Radha
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-007/3375
(Anchetti)
|
2930010000NRG23020320232179038
|
02/03/2023
|
Bharathi
|
2930010WL063397
|
Bharathi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-007/3628-A
(Anchetti)
|
2930010000NRG23020320232179039
|
02/03/2023
|
Sangetha
|
2930010WL063397
|
Sangetha
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sangetha
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-007/3642-A
(Anchetti)
|
2930010000NRG23020320232179040
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-007/3691
(Anchetti)
|
2930010000NRG23020320232179041
|
02/03/2023
|
Gowramma
|
2930010WL063397
|
Gowramma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-007/3713
(Anchetti)
|
2930010000NRG23020320232179042
|
02/03/2023
|
Dhanalakshmi
|
2930010WL063397
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-007/3747
(Anchetti)
|
2930010000NRG23020320232179043
|
02/03/2023
|
Periyamma
|
2930010WL063397
|
Periyamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-007/3877
(Anchetti)
|
2930010000NRG23020320232179045
|
02/03/2023
|
Rukmani
|
2930010WL063397
|
Rukmani
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-007/3886
(Anchetti)
|
2930010000NRG23020320232179046
|
02/03/2023
|
Sanmugam
|
2930010WL063397
|
Sanmugam
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-007/3919
(Anchetti)
|
2930010000NRG23020320232179047
|
02/03/2023
|
Madeswari
|
2930010WL063397
|
Madeswari
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madeswari
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-007/3923
(Anchetti)
|
2930010000NRG23020320232179048
|
02/03/2023
|
Nandhini
|
2930010WL063397
|
Nandhini
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-007/3938
(Anchetti)
|
2930010000NRG23020320232179049
|
02/03/2023
|
Pushpa
|
2930010WL063397
|
Pushpa
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-007/3942
(Anchetti)
|
2930010000NRG23020320232179050
|
02/03/2023
|
Selvi
|
2930010WL063397
|
Selvi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-007/3943
(Anchetti)
|
2930010000NRG23020320232179051
|
02/03/2023
|
Sritha
|
2930010WL063397
|
Sritha
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sritha
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-007/4043
(Anchetti)
|
2930010000NRG23020320232179052
|
02/03/2023
|
Mari
|
2930010WL063397
|
Mari
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-007/4165
(Anchetti)
|
2930010000NRG23020320232179055
|
02/03/2023
|
Shanthi
|
2930010WL063397
|
Shanthi
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-007/4358
(Anchetti)
|
2930010000NRG23020320232179057
|
02/03/2023
|
Sivasakthi
|
2930010WL063397
|
Sivasakthi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-007/4423
(Anchetti)
|
2930010000NRG23020320232179058
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-007/4439
(Anchetti)
|
2930010000NRG23020320232179059
|
02/03/2023
|
Ambika
|
2930010WL063397
|
Ambika
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ambika
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-003-007/446
(Anchetti)
|
2930010000NRG23020320232179061
|
02/03/2023
|
Muthamma
|
2930010WL063397
|
Muthamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-007/4466
(Anchetti)
|
2930010000NRG23020320232179062
|
02/03/2023
|
Kalaivani
|
2930010WL063397
|
Kalaivani
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-007/458-B
(Anchetti)
|
2930010000NRG23020320232179064
|
02/03/2023
|
Muniyammal
|
2930010WL063397
|
Muniyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-007/460
(Anchetti)
|
2930010000NRG23020320232179065
|
02/03/2023
|
Madhammal
|
2930010WL063397
|
Madhammal
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THALLY
|
TN-30-010-003-007/462-A
(Anchetti)
|
2930010000NRG23020320232179066
|
02/03/2023
|
Pachaiyamma
|
2930010WL063397
|
Pachaiyamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachaiyamma
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-007/504
(Anchetti)
|
2930010000NRG23020320232179067
|
02/03/2023
|
Radha
|
2930010WL063397
|
Radha
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-011/2124
(Anchetti)
|
2930010000NRG23020320232179068
|
02/03/2023
|
Amudha
|
2930010WL063397
|
Amudha
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-011/2162
(Anchetti)
|
2930010000NRG23020320232179069
|
02/03/2023
|
kaliyamma
|
2930010WL063397
|
kaliyamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-011/2378
(Anchetti)
|
2930010000NRG23020320232179070
|
02/03/2023
|
Jothi
|
2930010WL063397
|
Jothi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-011/2648
(Anchetti)
|
2930010000NRG23020320232179071
|
02/03/2023
|
madevammal
|
2930010WL063397
|
madevammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
madevammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-011/2692-A
(Anchetti)
|
2930010000NRG23020320232179072
|
02/03/2023
|
Chinnamma
|
2930010WL063397
|
Chinnamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-003-011/2697
(Anchetti)
|
2930010000NRG23020320232179073
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THALLY
|
TN-30-010-003-011/2780
(Anchetti)
|
2930010000NRG23020320232179074
|
02/03/2023
|
Madhammal
|
2930010WL063397
|
Madhammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-011/4367
(Anchetti)
|
2930010000NRG23020320232179076
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00415
|
SBIN0040398
|
360
|
360
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-011/4372
(Anchetti)
|
2930010000NRG23020320232179077
|
02/03/2023
|
Radhika
|
2930010WL063397
|
Radhika
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-013/1741
(Anchetti)
|
2930010000NRG23020320232179078
|
02/03/2023
|
Sivarathinam
|
2930010WL063397
|
Sivarathinam
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivarathinam
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-013/2082
(Anchetti)
|
2930010000NRG23020320232179079
|
02/03/2023
|
Akkammal
|
2930010WL063397
|
Akkammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Akkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THALLY
|
TN-30-010-003-013/2089
(Anchetti)
|
2930010000NRG23020320232179080
|
02/03/2023
|
kalavathi
|
2930010WL063397
|
kalavathi
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-013/2092-A
(Anchetti)
|
2930010000NRG23020320232179081
|
02/03/2023
|
Munimallammal
|
2930010WL063397
|
Munimallammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munimallammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-013/2095-A
(Anchetti)
|
2930010000NRG23020320232179082
|
02/03/2023
|
Renugammal
|
2930010WL063397
|
Renugammal
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Renugammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-013/2138
(Anchetti)
|
2930010000NRG23020320232179083
|
02/03/2023
|
Krishni
|
2930010WL063397
|
Krishni
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Krishni
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-003-013/2234
(Anchetti)
|
2930010000NRG23020320232179084
|
02/03/2023
|
Singammal
|
2930010WL063397
|
Singammal
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Singammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-013/2619
(Anchetti)
|
2930010000NRG23020320232179085
|
02/03/2023
|
Puttammal
|
2930010WL063397
|
Puttammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-013/2633
(Anchetti)
|
2930010000NRG23020320232179086
|
02/03/2023
|
Thimmakkal
|
2930010WL063397
|
Thimmakkal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-013/2693-A
(Anchetti)
|
2930010000NRG23020320232179087
|
02/03/2023
|
Kottaiyamma
|
2930010WL063397
|
Kottaiyamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kottaiyamma
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-013/2731-A
(Anchetti)
|
2930010000NRG23020320232179088
|
02/03/2023
|
Muniyamma
|
2930010WL063397
|
Muniyamma
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-013/2805-A
(Anchetti)
|
2930010000NRG23020320232179089
|
02/03/2023
|
Mathammal
|
2930010WL063397
|
Mathammal
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-013/2810
(Anchetti)
|
2930010000NRG23020320232179090
|
02/03/2023
|
Renuka
|
2930010WL063397
|
Renuka
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-013/2821
(Anchetti)
|
2930010000NRG23020320232179091
|
02/03/2023
|
KENCHAMMAL
|
2930010WL063397
|
KENCHAMMAL
|
00415
|
SBIN0040398
|
1080
|
1080
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
THALLY
|
TN-30-010-003-013/2823
(Anchetti)
|
2930010000NRG23020320232179092
|
02/03/2023
|
Pasamma
|
2930010WL063397
|
Pasamma
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-013/3007
(Anchetti)
|
2930010000NRG23020320232179093
|
02/03/2023
|
Balagowramma
|
2930010WL063397
|
Balagowramma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Balagowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-003-013/3130
(Anchetti)
|
2930010000NRG23020320232179094
|
02/03/2023
|
Sivabakiya
|
2930010WL063397
|
Sivabakiya
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivabakiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-013/3132
(Anchetti)
|
2930010000NRG23020320232179095
|
02/03/2023
|
Rami
|
2930010WL063397
|
Rami
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-013/3228
(Anchetti)
|
2930010000NRG23020320232179096
|
02/03/2023
|
Radha
|
2930010WL063397
|
Radha
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-013/3247
(Anchetti)
|
2930010000NRG23020320232179097
|
02/03/2023
|
Siddamma
|
2930010WL063397
|
Siddamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-013/3304
(Anchetti)
|
2930010000NRG23020320232179098
|
02/03/2023
|
chinnamma
|
2930010WL063397
|
chinnamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-013/3356
(Anchetti)
|
2930010000NRG23020320232179099
|
02/03/2023
|
Sasikala
|
2930010WL063397
|
Sasikala
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-013/3371
(Anchetti)
|
2930010000NRG23020320232179100
|
02/03/2023
|
Veeramma
|
2930010WL063397
|
Veeramma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-013/3380
(Anchetti)
|
2930010000NRG23020320232179101
|
02/03/2023
|
Bakiyalakshmi
|
2930010WL063397
|
Bakiyalakshmi
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
173
|
THALLY
|
TN-30-010-003-013/3381
(Anchetti)
|
2930010000NRG23020320232179102
|
02/03/2023
|
Madevi
|
2930010WL063397
|
Madevi
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-013/3421
(Anchetti)
|
2930010000NRG23020320232179103
|
02/03/2023
|
Saila
|
2930010WL063397
|
Saila
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saila
|
BANK OF BARODA(606985)
|
|
175
|
THALLY
|
TN-30-010-003-013/3481
(Anchetti)
|
2930010000NRG23020320232179104
|
02/03/2023
|
Munithai
|
2930010WL063397
|
Munithai
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-003-013/3654-A
(Anchetti)
|
2930010000NRG23020320232179105
|
02/03/2023
|
Chitra
|
2930010WL063397
|
Chitra
|
00415
|
SBIN0040398
|
360
|
360
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-003-013/3655-A
(Anchetti)
|
2930010000NRG23020320232179106
|
02/03/2023
|
Parvathi
|
2930010WL063397
|
Parvathi
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-013/3679-A
(Anchetti)
|
2930010000NRG23020320232179107
|
02/03/2023
|
Salomiya
|
2930010WL063397
|
Salomiya
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Salomiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-003-013/3683-A
(Anchetti)
|
2930010000NRG23020320232179108
|
02/03/2023
|
Jayamma
|
2930010WL063397
|
Jayamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-003-013/3702
(Anchetti)
|
2930010000NRG23020320232179109
|
02/03/2023
|
Bairamma
|
2930010WL063397
|
Bairamma
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bairamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-003-013/3891
(Anchetti)
|
2930010000NRG23020320232179111
|
02/03/2023
|
Girijamma
|
2930010WL063397
|
Girijamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-003-013/3892
(Anchetti)
|
2930010000NRG23020320232179112
|
02/03/2023
|
Bagyamma
|
2930010WL063397
|
Bagyamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALLY
|
TN-30-010-003-013/4357
(Anchetti)
|
2930010000NRG23020320232179116
|
02/03/2023
|
Madevammal
|
2930010WL063397
|
Madevammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madevammal
|
BANK OF INDIA(508505)
|
|
184
|
THALLY
|
TN-30-010-003-013/4444
(Anchetti)
|
2930010000NRG23020320232179118
|
02/03/2023
|
Saravana
|
2930010WL063397
|
Saravana
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saravana
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALLY
|
TN-30-010-003-020/2116
(Anchetti)
|
2930010000NRG23020320232179119
|
02/03/2023
|
Thangammal
|
2930010WL063397
|
Thangammal
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALLY
|
TN-30-010-003-020/2129
(Anchetti)
|
2930010000NRG23020320232179120
|
02/03/2023
|
Muniyamma
|
2930010WL063397
|
Muniyamma
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALLY
|
TN-30-010-003-020/2143
(Anchetti)
|
2930010000NRG23020320232179121
|
02/03/2023
|
Salamma
|
2930010WL063397
|
Salamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALLY
|
TN-30-010-003-020/2144
(Anchetti)
|
2930010000NRG23020320232179122
|
02/03/2023
|
Dhanabakiyam
|
2930010WL063397
|
Dhanabakiyam
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-003-020/2241
(Anchetti)
|
2930010000NRG23020320232179123
|
02/03/2023
|
Sarasammal
|
2930010WL063397
|
Sarasammal
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarasammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
THALLY
|
TN-30-010-003-020/2599
(Anchetti)
|
2930010000NRG23020320232179124
|
02/03/2023
|
Gopammal
|
2930010WL063397
|
Gopammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gopammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-003-020/2732
(Anchetti)
|
2930010000NRG23020320232179125
|
02/03/2023
|
Parvathi
|
2930010WL063397
|
Parvathi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-003-020/2738
(Anchetti)
|
2930010000NRG23020320232179126
|
02/03/2023
|
Madevi
|
2930010WL063397
|
Madevi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-020/2758
(Anchetti)
|
2930010000NRG23020320232179127
|
02/03/2023
|
Meena
|
2930010WL063397
|
Meena
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-003-020/2763
(Anchetti)
|
2930010000NRG23020320232179128
|
02/03/2023
|
Maiyl
|
2930010WL063397
|
Maiyl
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Maiyl
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-003-020/2842
(Anchetti)
|
2930010000NRG23020320232179129
|
02/03/2023
|
Deepa
|
2930010WL063397
|
Deepa
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-003-020/3128
(Anchetti)
|
2930010000NRG23020320232179130
|
02/03/2023
|
Mathuramma
|
2930010WL063397
|
Mathuramma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mathuramma
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-003-020/3134
(Anchetti)
|
2930010000NRG23020320232179131
|
02/03/2023
|
Bothamma
|
2930010WL063397
|
Bothamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Bothamma
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-003-020/3136
(Anchetti)
|
2930010000NRG23020320232179132
|
02/03/2023
|
Muthulakshmi
|
2930010WL063397
|
Muthulakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-003-020/3246
(Anchetti)
|
2930010000NRG23020320232179133
|
02/03/2023
|
Suguna
|
2930010WL063397
|
Suguna
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALLY
|
TN-30-010-003-020/3259
(Anchetti)
|
2930010000NRG23020320232179134
|
02/03/2023
|
Muniyamma
|
2930010WL063397
|
Muniyamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-003-020/3266
(Anchetti)
|
2930010000NRG23020320232179135
|
02/03/2023
|
Samakka
|
2930010WL063397
|
Samakka
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Samakka
|
STATE BANK OF INDIA(508548)
|
|
202
|
THALLY
|
TN-30-010-003-020/3267
(Anchetti)
|
2930010000NRG23020320232179136
|
02/03/2023
|
Parvathi
|
2930010WL063397
|
Parvathi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALLY
|
TN-30-010-003-020/3367
(Anchetti)
|
2930010000NRG23020320232179137
|
02/03/2023
|
Thundu
|
2930010WL063397
|
Thundu
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thundu
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALLY
|
TN-30-010-003-020/3385
(Anchetti)
|
2930010000NRG23020320232179138
|
02/03/2023
|
Jayalakshmi
|
2930010WL063397
|
Jayalakshmi
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALLY
|
TN-30-010-003-020/649-A
(Anchetti)
|
2930010000NRG23020320232179141
|
02/03/2023
|
Pachayammal
|
2930010WL063397
|
Pachayammal
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALLY
|
TN-30-010-003-020/651-A
(Anchetti)
|
2930010000NRG23020320232179142
|
02/03/2023
|
Mathammal
|
2930010WL063397
|
Mathammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
THALLY
|
TN-30-010-003-020/767-A
(Anchetti)
|
2930010000NRG23020320232179143
|
02/03/2023
|
jayamma
|
2930010WL063397
|
jayamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
208
|
THALLY
|
TN-30-010-003-020/881
(Anchetti)
|
2930010000NRG23020320232179144
|
02/03/2023
|
Govindhan
|
2930010WL063397
|
Govindhan
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALLY
|
TN-30-010-003-041/486
(Anchetti)
|
2930010000NRG23020320232179146
|
02/03/2023
|
Muniyammal
|
2930010WL063397
|
Muniyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALLY
|
TN-30-010-003-042/2140
(Anchetti)
|
2930010000NRG23020320232179147
|
02/03/2023
|
Sundarammal
|
2930010WL063397
|
Sundarammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
211
|
THALLY
|
TN-30-010-003-042/2529
(Anchetti)
|
2930010000NRG23020320232179148
|
02/03/2023
|
Rudhrammal
|
2930010WL063397
|
Rudhrammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rudhrammal
|
STATE BANK OF INDIA(508548)
|
|
212
|
THALLY
|
TN-30-010-003-042/2767
(Anchetti)
|
2930010000NRG23020320232179149
|
02/03/2023
|
Sundarammal
|
2930010WL063397
|
Sundarammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
213
|
THALLY
|
TN-30-010-003-042/2768
(Anchetti)
|
2930010000NRG23020320232179150
|
02/03/2023
|
Rajammal
|
2930010WL063397
|
Rajammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALLY
|
TN-30-010-003-042/2788
(Anchetti)
|
2930010000NRG23020320232179151
|
02/03/2023
|
Gowrammal
|
2930010WL063397
|
Gowrammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALLY
|
TN-30-010-003-042/2878
(Anchetti)
|
2930010000NRG23020320232179152
|
02/03/2023
|
Savithri
|
2930010WL063397
|
Savithri
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
216
|
THALLY
|
TN-30-010-003-042/2879
(Anchetti)
|
2930010000NRG23020320232179153
|
02/03/2023
|
Sivarajamma
|
2930010WL063397
|
Sivarajamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivarajamma
|
STATE BANK OF INDIA(508548)
|
|
217
|
THALLY
|
TN-30-010-003-042/3465
(Anchetti)
|
2930010000NRG23020320232179154
|
02/03/2023
|
Ambika
|
2930010WL063397
|
Ambika
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195120
|
195120
|
|
|
|
|
|
|
|
|
218
|
THALLY
|
TN-30-010-003-003/469
(Anchetti)
|
2930010000NRG23020320232178970
|
02/03/2023
|
Gowramma
|
2930010WL063397
|
Gowramma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
THALLY
|
TN-30-010-003-006/4779
(Anchetti)
|
2930010000NRG23020320232179010
|
02/03/2023
|
Lakshmi
|
2930010WL063397
|
Lakshmi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
THALLY
|
TN-30-010-003-007/2581-A
(Anchetti)
|
2930010000NRG23020320232179022
|
02/03/2023
|
Konnamma
|
2930010WL063397
|
Konnamma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Konnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THALLY
|
TN-30-010-003-007/4174
(Anchetti)
|
2930010000NRG23020320232179056
|
02/03/2023
|
Simran
|
2930010WL063397
|
Simran
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Simran
|
CANARA BANK(508532)
|
|
222
|
THALLY
|
TN-30-010-003-007/4507
(Anchetti)
|
2930010000NRG23020320232179063
|
02/03/2023
|
Kavitha
|
2930010WL063397
|
Kavitha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
223
|
THALLY
|
TN-30-010-003-013/3730
(Anchetti)
|
2930010000NRG23020320232179110
|
02/03/2023
|
Susila
|
2930010WL063397
|
Susila
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/04/2023
|
|
008364928
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
THALLY
|
TN-30-010-003-013/4170
(Anchetti)
|
2930010000NRG23020320232179114
|
02/03/2023
|
Basamma
|
2930010WL063397
|
Basamma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
225
|
THALLY
|
TN-30-010-003-013/4171
(Anchetti)
|
2930010000NRG23020320232179115
|
02/03/2023
|
Muniyamma
|
2930010WL063397
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THALLY
|
TN-30-010-003-013/4435
(Anchetti)
|
2930010000NRG23020320232179117
|
02/03/2023
|
Madevamma
|
2930010WL063397
|
Madevamma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
227
|
THALLY
|
TN-30-010-003-038/4110
(Anchetti)
|
2930010000NRG23020320232179145
|
02/03/2023
|
Jothiyammal
|
2930010WL063397
|
Jothiyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213120
|
213120
|
|
|
|
|
|
|
|