|
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-30-010-003-003/1004
(Anchetti)
|
2930010000NRG23090620220314093
|
09/06/2022
|
Madhammal
|
2930010WL011260
|
Madhammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1005
(Anchetti)
|
2930010000NRG23090620220314094
|
09/06/2022
|
Pachayammal
|
2930010WL011260
|
Pachayammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1025
(Anchetti)
|
2930010000NRG23090620220314095
|
09/06/2022
|
Sumathi
|
2930010WL011260
|
Sumathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1042
(Anchetti)
|
2930010000NRG23090620220314096
|
09/06/2022
|
Kanniyammal
|
2930010WL011260
|
Kanniyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1063
(Anchetti)
|
2930010000NRG23090620220314097
|
09/06/2022
|
Chinnamma
|
2930010WL011260
|
Chinnamma
|
00415
|
SBIN0040398
|
320
|
320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1064
(Anchetti)
|
2930010000NRG23090620220314098
|
09/06/2022
|
Thanjamma
|
2930010WL011260
|
Thanjamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanjamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1086
(Anchetti)
|
2930010000NRG23090620220314099
|
09/06/2022
|
Giriyamma
|
2930010WL011260
|
Giriyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Giriyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1087
(Anchetti)
|
2930010000NRG23090620220314100
|
09/06/2022
|
Narasimma
|
2930010WL011260
|
Narasimma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasimma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1089
(Anchetti)
|
2930010000NRG23090620220314101
|
09/06/2022
|
Rajigounder
|
2930010WL011260
|
Rajigounder
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajigounder
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1091
(Anchetti)
|
2930010000NRG23090620220314102
|
09/06/2022
|
Kantha
|
2930010WL011260
|
Kantha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1092
(Anchetti)
|
2930010000NRG23090620220314103
|
09/06/2022
|
Rajammal
|
2930010WL011260
|
Rajammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/110
(Anchetti)
|
2930010000NRG23090620220314104
|
09/06/2022
|
Kuppan.
|
2930010WL011260
|
Kuppan.
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppan.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-003-003/1109
(Anchetti)
|
2930010000NRG23090620220314105
|
09/06/2022
|
Vengammal
|
2930010WL011260
|
Vengammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1125
(Anchetti)
|
2930010000NRG23090620220314107
|
09/06/2022
|
Revathi
|
2930010WL011260
|
Revathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1126
(Anchetti)
|
2930010000NRG23090620220314108
|
09/06/2022
|
Saroja
|
2930010WL011260
|
Saroja
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1129
(Anchetti)
|
2930010000NRG23090620220314109
|
09/06/2022
|
Kulanthaiyamma
|
2930010WL011260
|
Kulanthaiyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulanthaiyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1149
(Anchetti)
|
2930010000NRG23090620220314110
|
09/06/2022
|
Sivagami
|
2930010WL011260
|
Sivagami
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1151
(Anchetti)
|
2930010000NRG23090620220314111
|
09/06/2022
|
Jayamma
|
2930010WL011260
|
Jayamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-003-003/1153
(Anchetti)
|
2930010000NRG23090620220314112
|
09/06/2022
|
Mayil
|
2930010WL011260
|
Mayil
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1154
(Anchetti)
|
2930010000NRG23090620220314113
|
09/06/2022
|
Podha
|
2930010WL011260
|
Podha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Podha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1155
(Anchetti)
|
2930010000NRG23090620220314114
|
09/06/2022
|
Parimala
|
2930010WL011260
|
Parimala
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALLY
|
TN-30-010-003-003/1156
(Anchetti)
|
2930010000NRG23090620220314115
|
09/06/2022
|
Kamatchi
|
2930010WL011260
|
Kamatchi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1158
(Anchetti)
|
2930010000NRG23090620220314116
|
09/06/2022
|
Govindhamma
|
2930010WL011260
|
Govindhamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1159
(Anchetti)
|
2930010000NRG23090620220314117
|
09/06/2022
|
Chandra
|
2930010WL011260
|
Chandra
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1160
(Anchetti)
|
2930010000NRG23090620220314118
|
09/06/2022
|
Krishnamma
|
2930010WL011260
|
Krishnamma
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1161
(Anchetti)
|
2930010000NRG23090620220314119
|
09/06/2022
|
Rani
|
2930010WL011260
|
Rani
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/1163
(Anchetti)
|
2930010000NRG23090620220314120
|
09/06/2022
|
Sumathi
|
2930010WL011260
|
Sumathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1164
(Anchetti)
|
2930010000NRG23090620220314121
|
09/06/2022
|
Palaniyammal
|
2930010WL011260
|
Palaniyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1165
(Anchetti)
|
2930010000NRG23090620220314122
|
09/06/2022
|
Chinnamma
|
2930010WL011260
|
Chinnamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1167
(Anchetti)
|
2930010000NRG23090620220314123
|
09/06/2022
|
Muthuvedi
|
2930010WL011260
|
Muthuvedi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1168
(Anchetti)
|
2930010000NRG23090620220314124
|
09/06/2022
|
Janagi
|
2930010WL011260
|
Janagi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1169
(Anchetti)
|
2930010000NRG23090620220314125
|
09/06/2022
|
Manohari
|
2930010WL011260
|
Manohari
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manohari
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1172
(Anchetti)
|
2930010000NRG23090620220314127
|
09/06/2022
|
Peruma
|
2930010WL011260
|
Peruma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1173
(Anchetti)
|
2930010000NRG23090620220314128
|
09/06/2022
|
Sagunthala
|
2930010WL011260
|
Sagunthala
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1174
(Anchetti)
|
2930010000NRG23090620220314129
|
09/06/2022
|
Chinnamma
|
2930010WL011260
|
Chinnamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/1177
(Anchetti)
|
2930010000NRG23090620220314130
|
09/06/2022
|
Chinnaval
|
2930010WL011260
|
Chinnaval
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1178
(Anchetti)
|
2930010000NRG23090620220314131
|
09/06/2022
|
Thulasi
|
2930010WL011260
|
Thulasi
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1179
(Anchetti)
|
2930010000NRG23090620220314132
|
09/06/2022
|
Jayammal
|
2930010WL011260
|
Jayammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-003-003/1181
(Anchetti)
|
2930010000NRG23090620220314133
|
09/06/2022
|
Dhanalakshmi
|
2930010WL011260
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1183-A
(Anchetti)
|
2930010000NRG23090620220314134
|
09/06/2022
|
Palaniyamma
|
2930010WL011260
|
Palaniyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1188
(Anchetti)
|
2930010000NRG23090620220314135
|
09/06/2022
|
Pachiayammal
|
2930010WL011260
|
Pachiayammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiayammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/1191
(Anchetti)
|
2930010000NRG23090620220314136
|
09/06/2022
|
Rukkamma
|
2930010WL011260
|
Rukkamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukkamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1192
(Anchetti)
|
2930010000NRG23090620220314137
|
09/06/2022
|
Chinnakannu
|
2930010WL011260
|
Chinnakannu
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/1193
(Anchetti)
|
2930010000NRG23090620220314138
|
09/06/2022
|
Thanjamma
|
2930010WL011260
|
Thanjamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanjamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/1194
(Anchetti)
|
2930010000NRG23090620220314139
|
09/06/2022
|
Parvathi
|
2930010WL011260
|
Parvathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/1195
(Anchetti)
|
2930010000NRG23090620220314140
|
09/06/2022
|
Goivndamma
|
2930010WL011260
|
Goivndamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Goivndamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/1196
(Anchetti)
|
2930010000NRG23090620220314141
|
09/06/2022
|
Palaniyamma
|
2930010WL011260
|
Palaniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
THALLY
|
TN-30-010-003-003/1197
(Anchetti)
|
2930010000NRG23090620220314142
|
09/06/2022
|
Sanjeevamma
|
2930010WL011260
|
Sanjeevamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/1204
(Anchetti)
|
2930010000NRG23090620220314143
|
09/06/2022
|
Papamma
|
2930010WL011260
|
Papamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-003-003/1209
(Anchetti)
|
2930010000NRG23090620220314144
|
09/06/2022
|
Madammal
|
2930010WL011260
|
Madammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/1210
(Anchetti)
|
2930010000NRG23090620220314145
|
09/06/2022
|
Manguveni
|
2930010WL011260
|
Manguveni
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manguveni
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/1217
(Anchetti)
|
2930010000NRG23090620220314147
|
09/06/2022
|
Chandra
|
2930010WL011260
|
Chandra
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/1224
(Anchetti)
|
2930010000NRG23090620220314148
|
09/06/2022
|
Roja
|
2930010WL011260
|
Roja
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
THALLY
|
TN-30-010-003-003/1237
(Anchetti)
|
2930010000NRG23090620220314149
|
09/06/2022
|
Murugammal
|
2930010WL011260
|
Murugammal
|
00415
|
SBIN0040398
|
320
|
320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/1251
(Anchetti)
|
2930010000NRG23090620220314150
|
09/06/2022
|
Pachiyammal
|
2930010WL011260
|
Pachiyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/1268
(Anchetti)
|
2930010000NRG23090620220314151
|
09/06/2022
|
Papamma
|
2930010WL011260
|
Papamma
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/1332
(Anchetti)
|
2930010000NRG23090620220314152
|
09/06/2022
|
Kannamma
|
2930010WL011260
|
Kannamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/1408
(Anchetti)
|
2930010000NRG23090620220314153
|
09/06/2022
|
Pachiyammal
|
2930010WL011260
|
Pachiyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/1409
(Anchetti)
|
2930010000NRG23090620220314154
|
09/06/2022
|
Krishnaveni.
|
2930010WL011260
|
Krishnaveni.
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni.
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/1416
(Anchetti)
|
2930010000NRG23090620220314155
|
09/06/2022
|
Muthamma
|
2930010WL011260
|
Muthamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/1428
(Anchetti)
|
2930010000NRG23090620220314156
|
09/06/2022
|
Chandra
|
2930010WL011260
|
Chandra
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/1493
(Anchetti)
|
2930010000NRG23090620220314157
|
09/06/2022
|
Padma
|
2930010WL011260
|
Padma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/1494
(Anchetti)
|
2930010000NRG23090620220314158
|
09/06/2022
|
Vinayagam
|
2930010WL011260
|
Vinayagam
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/1495
(Anchetti)
|
2930010000NRG23090620220314159
|
09/06/2022
|
Saravana
|
2930010WL011260
|
Saravana
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saravana
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-003-003/1496
(Anchetti)
|
2930010000NRG23090620220314160
|
09/06/2022
|
Muniyamma
|
2930010WL011260
|
Muniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-003/1503
(Anchetti)
|
2930010000NRG23090620220314161
|
09/06/2022
|
Madhamma
|
2930010WL011260
|
Madhamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/1533-A
(Anchetti)
|
2930010000NRG23090620220314162
|
09/06/2022
|
Kantha
|
2930010WL011260
|
Kantha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/1537
(Anchetti)
|
2930010000NRG23090620220314163
|
09/06/2022
|
Madhamma
|
2930010WL011260
|
Madhamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/1538-A
(Anchetti)
|
2930010000NRG23090620220314164
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/1541-A
(Anchetti)
|
2930010000NRG23090620220314165
|
09/06/2022
|
Bhakiya
|
2930010WL011260
|
Bhakiya
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhakiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-003/1542
(Anchetti)
|
2930010000NRG23090620220314166
|
09/06/2022
|
Dhanabagyam
|
2930010WL011260
|
Dhanabagyam
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabagyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-003/1562
(Anchetti)
|
2930010000NRG23090620220314168
|
09/06/2022
|
Jayalakshmi
|
2930010WL011260
|
Jayalakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/1571
(Anchetti)
|
2930010000NRG23090620220314169
|
09/06/2022
|
Meenatchi
|
2930010WL011260
|
Meenatchi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/1583
(Anchetti)
|
2930010000NRG23090620220314170
|
09/06/2022
|
Kanniyamma
|
2930010WL011260
|
Kanniyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-003/1584
(Anchetti)
|
2930010000NRG23090620220314171
|
09/06/2022
|
Madhamma
|
2930010WL011260
|
Madhamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/1587
(Anchetti)
|
2930010000NRG23090620220314172
|
09/06/2022
|
Madhu
|
2930010WL011260
|
Madhu
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/1589
(Anchetti)
|
2930010000NRG23090620220314173
|
09/06/2022
|
Chinnaval
|
2930010WL011260
|
Chinnaval
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/1590
(Anchetti)
|
2930010000NRG23090620220314174
|
09/06/2022
|
Saroja
|
2930010WL011260
|
Saroja
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-003-003/1599
(Anchetti)
|
2930010000NRG23090620220314175
|
09/06/2022
|
Rukmani
|
2930010WL011260
|
Rukmani
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/1611-A
(Anchetti)
|
2930010000NRG23090620220314176
|
09/06/2022
|
Nanjamma
|
2930010WL011260
|
Nanjamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/1683
(Anchetti)
|
2930010000NRG23090620220314177
|
09/06/2022
|
Chinnamma
|
2930010WL011260
|
Chinnamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/1689
(Anchetti)
|
2930010000NRG23090620220314178
|
09/06/2022
|
Potha
|
2930010WL011260
|
Potha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Potha
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-003/1692
(Anchetti)
|
2930010000NRG23090620220314179
|
09/06/2022
|
Yashoda.
|
2930010WL011260
|
Yashoda.
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yashoda.
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/1695
(Anchetti)
|
2930010000NRG23090620220314180
|
09/06/2022
|
Bagavathi
|
2930010WL011260
|
Bagavathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/1744
(Anchetti)
|
2930010000NRG23090620220314181
|
09/06/2022
|
Palaniyammal
|
2930010WL011260
|
Palaniyammal
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-003/1746
(Anchetti)
|
2930010000NRG23090620220314182
|
09/06/2022
|
Chandra
|
2930010WL011260
|
Chandra
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/1759
(Anchetti)
|
2930010000NRG23090620220314183
|
09/06/2022
|
Ammsa
|
2930010WL011260
|
Ammsa
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
THALLY
|
TN-30-010-003-003/1784
(Anchetti)
|
2930010000NRG23090620220314184
|
09/06/2022
|
Periyammal
|
2930010WL011260
|
Periyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/1871
(Anchetti)
|
2930010000NRG23090620220314185
|
09/06/2022
|
Vijiya
|
2930010WL011260
|
Vijiya
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/1880
(Anchetti)
|
2930010000NRG23090620220314186
|
09/06/2022
|
Thulasiyama
|
2930010WL011260
|
Thulasiyama
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasiyama
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-003/809
(Anchetti)
|
2930010000NRG23090620220314188
|
09/06/2022
|
Radha
|
2930010WL011260
|
Radha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-003/840
(Anchetti)
|
2930010000NRG23090620220314189
|
09/06/2022
|
Madhamma.
|
2930010WL011260
|
Madhamma.
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma.
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/862
(Anchetti)
|
2930010000NRG23090620220314190
|
09/06/2022
|
Bodhammal
|
2930010WL011260
|
Bodhammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bodhammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-003/874
(Anchetti)
|
2930010000NRG23090620220314191
|
09/06/2022
|
Madhamma
|
2930010WL011260
|
Madhamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-003/902
(Anchetti)
|
2930010000NRG23090620220314192
|
09/06/2022
|
Mari
|
2930010WL011260
|
Mari
|
00415
|
SBIN0040398
|
320
|
320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-003/906
(Anchetti)
|
2930010000NRG23090620220314193
|
09/06/2022
|
Latha
|
2930010WL011260
|
Latha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-003/913
(Anchetti)
|
2930010000NRG23090620220314194
|
09/06/2022
|
Vengamma
|
2930010WL011260
|
Vengamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-003/932
(Anchetti)
|
2930010000NRG23090620220314195
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-003/946
(Anchetti)
|
2930010000NRG23090620220314196
|
09/06/2022
|
Muniyamma
|
2930010WL011260
|
Muniyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-003/948
(Anchetti)
|
2930010000NRG23090620220314197
|
09/06/2022
|
Papamma
|
2930010WL011260
|
Papamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-003/967
(Anchetti)
|
2930010000NRG23090620220314198
|
09/06/2022
|
Krishnammal
|
2930010WL011260
|
Krishnammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-027/1185-A
(Anchetti)
|
2930010000NRG23090620220314199
|
09/06/2022
|
PACHIYAMMA
|
2930010WL011260
|
PACHIYAMMA
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-027/2190
(Anchetti)
|
2930010000NRG23090620220314200
|
09/06/2022
|
Sagundhala
|
2930010WL011260
|
Sagundhala
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-027/2224-A
(Anchetti)
|
2930010000NRG23090620220314201
|
09/06/2022
|
Periyammal
|
2930010WL011260
|
Periyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-027/2258-A
(Anchetti)
|
2930010000NRG23090620220314202
|
09/06/2022
|
Poongodi
|
2930010WL011260
|
Poongodi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-027/2264
(Anchetti)
|
2930010000NRG23090620220314203
|
09/06/2022
|
Palaniyamma
|
2930010WL011260
|
Palaniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-027/2423-A
(Anchetti)
|
2930010000NRG23090620220314204
|
09/06/2022
|
Vennila
|
2930010WL011260
|
Vennila
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-027/2534
(Anchetti)
|
2930010000NRG23090620220314205
|
09/06/2022
|
Jakamma
|
2930010WL011260
|
Jakamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jakamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-027/2932
(Anchetti)
|
2930010000NRG23090620220314206
|
09/06/2022
|
Konamma
|
2930010WL011260
|
Konamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-031/2188
(Anchetti)
|
2930010000NRG23090620220314207
|
09/06/2022
|
Palaniyammal
|
2930010WL011260
|
Palaniyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-031/2464
(Anchetti)
|
2930010000NRG23090620220314208
|
09/06/2022
|
kannammal
|
2930010WL011260
|
kannammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-032/1062-A
(Anchetti)
|
2930010000NRG23090620220314209
|
09/06/2022
|
Madhur
|
2930010WL011260
|
Madhur
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-032/1162-A
(Anchetti)
|
2930010000NRG23090620220314211
|
09/06/2022
|
Alamelu
|
2930010WL011260
|
Alamelu
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
THALLY
|
TN-30-010-003-032/1166-A
(Anchetti)
|
2930010000NRG23090620220314212
|
09/06/2022
|
Saraswathi
|
2930010WL011260
|
Saraswathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-032/1175-A
(Anchetti)
|
2930010000NRG23090620220314213
|
09/06/2022
|
Manjula
|
2930010WL011260
|
Manjula
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-032/1184
(Anchetti)
|
2930010000NRG23090620220314214
|
09/06/2022
|
Munirathna
|
2930010WL011260
|
Munirathna
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-032/1220-A
(Anchetti)
|
2930010000NRG23090620220314215
|
09/06/2022
|
Sathya
|
2930010WL011260
|
Sathya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-032/1419-A
(Anchetti)
|
2930010000NRG23090620220314216
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-032/1508
(Anchetti)
|
2930010000NRG23090620220314217
|
09/06/2022
|
Saraswathi
|
2930010WL011260
|
Saraswathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-032/1550
(Anchetti)
|
2930010000NRG23090620220314218
|
09/06/2022
|
Thanjammal
|
2930010WL011260
|
Thanjammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-032/1556
(Anchetti)
|
2930010000NRG23090620220314219
|
09/06/2022
|
Kannammal
|
2930010WL011260
|
Kannammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-032/1557
(Anchetti)
|
2930010000NRG23090620220314220
|
09/06/2022
|
Santhi
|
2930010WL011260
|
Santhi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-032/1564-A
(Anchetti)
|
2930010000NRG23090620220314221
|
09/06/2022
|
Mari
|
2930010WL011260
|
Mari
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-032/1654-A
(Anchetti)
|
2930010000NRG23090620220314222
|
09/06/2022
|
Chinammal
|
2930010WL011260
|
Chinammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-032/1701
(Anchetti)
|
2930010000NRG23090620220314223
|
09/06/2022
|
Rajamma.
|
2930010WL011260
|
Rajamma.
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma.
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-032/1738
(Anchetti)
|
2930010000NRG23090620220314224
|
09/06/2022
|
Pachayamma.
|
2930010WL011260
|
Pachayamma.
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayamma.
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-032/1749-A
(Anchetti)
|
2930010000NRG23090620220314225
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-032/1764
(Anchetti)
|
2930010000NRG23090620220314226
|
09/06/2022
|
Sarasu
|
2930010WL011260
|
Sarasu
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-032/1828
(Anchetti)
|
2930010000NRG23090620220314227
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-032/1834-A
(Anchetti)
|
2930010000NRG23090620220314228
|
09/06/2022
|
Periyamma.
|
2930010WL011260
|
Periyamma.
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyamma.
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-032/1835
(Anchetti)
|
2930010000NRG23090620220314229
|
09/06/2022
|
Jothi
|
2930010WL011260
|
Jothi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-032/1873
(Anchetti)
|
2930010000NRG23090620220314230
|
09/06/2022
|
Govindhammal
|
2930010WL011260
|
Govindhammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-032/1874-A
(Anchetti)
|
2930010000NRG23090620220314231
|
09/06/2022
|
Muthamma
|
2930010WL011260
|
Muthamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-032/1886
(Anchetti)
|
2930010000NRG23090620220314232
|
09/06/2022
|
Kaliyammal
|
2930010WL011260
|
Kaliyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-032/1921-A
(Anchetti)
|
2930010000NRG23090620220314233
|
09/06/2022
|
Perumathal
|
2930010WL011260
|
Perumathal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THALLY
|
TN-30-010-003-032/2052
(Anchetti)
|
2930010000NRG23090620220314234
|
09/06/2022
|
Manjula
|
2930010WL011260
|
Manjula
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-032/2163
(Anchetti)
|
2930010000NRG23090620220314235
|
09/06/2022
|
R.Ayammal
|
2930010WL011260
|
R.Ayammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Ayammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-032/2165
(Anchetti)
|
2930010000NRG23090620220314236
|
09/06/2022
|
Mari
|
2930010WL011260
|
Mari
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-032/2173
(Anchetti)
|
2930010000NRG23090620220314237
|
09/06/2022
|
Chinnamma
|
2930010WL011260
|
Chinnamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-032/2174
(Anchetti)
|
2930010000NRG23090620220314238
|
09/06/2022
|
Parimala
|
2930010WL011260
|
Parimala
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-032/2176
(Anchetti)
|
2930010000NRG23090620220314239
|
09/06/2022
|
Madhamma
|
2930010WL011260
|
Madhamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-032/2185
(Anchetti)
|
2930010000NRG23090620220314240
|
09/06/2022
|
Nathiya
|
2930010WL011260
|
Nathiya
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-032/2191
(Anchetti)
|
2930010000NRG23090620220314241
|
09/06/2022
|
Gowri
|
2930010WL011260
|
Gowri
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-032/2196
(Anchetti)
|
2930010000NRG23090620220314242
|
09/06/2022
|
Permatha
|
2930010WL011260
|
Permatha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Permatha
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-003-032/2197
(Anchetti)
|
2930010000NRG23090620220314243
|
09/06/2022
|
Sanjeevamma
|
2930010WL011260
|
Sanjeevamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-032/2202
(Anchetti)
|
2930010000NRG23090620220314244
|
09/06/2022
|
Thulasiyamma
|
2930010WL011260
|
Thulasiyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-032/2203
(Anchetti)
|
2930010000NRG23090620220314245
|
09/06/2022
|
Kaliyammal
|
2930010WL011260
|
Kaliyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-032/2210
(Anchetti)
|
2930010000NRG23090620220314246
|
09/06/2022
|
Govindhammal
|
2930010WL011260
|
Govindhammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-032/2213
(Anchetti)
|
2930010000NRG23090620220314247
|
09/06/2022
|
Palaniyammal
|
2930010WL011260
|
Palaniyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-032/2217
(Anchetti)
|
2930010000NRG23090620220314248
|
09/06/2022
|
Vediyamma
|
2930010WL011260
|
Vediyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
151
|
THALLY
|
TN-30-010-003-032/2221
(Anchetti)
|
2930010000NRG23090620220314249
|
09/06/2022
|
Panjali
|
2930010WL011260
|
Panjali
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-032/2226
(Anchetti)
|
2930010000NRG23090620220314250
|
09/06/2022
|
Kaliyammal
|
2930010WL011260
|
Kaliyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-032/2232
(Anchetti)
|
2930010000NRG23090620220314252
|
09/06/2022
|
Jayalakshmi
|
2930010WL011260
|
Jayalakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-032/2235
(Anchetti)
|
2930010000NRG23090620220314253
|
09/06/2022
|
Chinnamathu
|
2930010WL011260
|
Chinnamathu
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamathu
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-032/2248
(Anchetti)
|
2930010000NRG23090620220314254
|
09/06/2022
|
Pachaikili
|
2930010WL011260
|
Pachaikili
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaikili
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-032/2253
(Anchetti)
|
2930010000NRG23090620220314255
|
09/06/2022
|
Varalakshmi
|
2930010WL011260
|
Varalakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-032/2254
(Anchetti)
|
2930010000NRG23090620220314256
|
09/06/2022
|
Pushpa
|
2930010WL011260
|
Pushpa
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-032/2255
(Anchetti)
|
2930010000NRG23090620220314257
|
09/06/2022
|
Rajeswari
|
2930010WL011260
|
Rajeswari
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-032/2257
(Anchetti)
|
2930010000NRG23090620220314258
|
09/06/2022
|
Poongodi
|
2930010WL011260
|
Poongodi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-032/2260
(Anchetti)
|
2930010000NRG23090620220314259
|
09/06/2022
|
Sanjeevamma
|
2930010WL011260
|
Sanjeevamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-032/2274
(Anchetti)
|
2930010000NRG23090620220314260
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23090620220314261
|
09/06/2022
|
Kolanthaiyammal
|
2930010WL011260
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
THALLY
|
TN-30-010-003-032/2294
(Anchetti)
|
2930010000NRG23090620220314262
|
09/06/2022
|
Dhanalakshmi
|
2930010WL011260
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-032/2300
(Anchetti)
|
2930010000NRG23090620220314263
|
09/06/2022
|
Pachiyammal
|
2930010WL011260
|
Pachiyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-003-032/2301
(Anchetti)
|
2930010000NRG23090620220314264
|
09/06/2022
|
Manila
|
2930010WL011260
|
Manila
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manila
|
INDIAN BANK(607105)
|
|
166
|
THALLY
|
TN-30-010-003-032/2329
(Anchetti)
|
2930010000NRG23090620220314265
|
09/06/2022
|
Kanniyamma.
|
2930010WL011260
|
Kanniyamma.
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyamma.
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-032/2381
(Anchetti)
|
2930010000NRG23090620220314266
|
09/06/2022
|
Raniyamma
|
2930010WL011260
|
Raniyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-032/2428
(Anchetti)
|
2930010000NRG23090620220314267
|
09/06/2022
|
Palaniyamma
|
2930010WL011260
|
Palaniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-032/2432
(Anchetti)
|
2930010000NRG23090620220314268
|
09/06/2022
|
Madhamma
|
2930010WL011260
|
Madhamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-032/2437
(Anchetti)
|
2930010000NRG23090620220314270
|
09/06/2022
|
Kaliyammal
|
2930010WL011260
|
Kaliyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-032/2438-A
(Anchetti)
|
2930010000NRG23090620220314271
|
09/06/2022
|
Kannapilai
|
2930010WL011260
|
Kannapilai
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannapilai
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-032/2439
(Anchetti)
|
2930010000NRG23090620220314272
|
09/06/2022
|
Sanjeevi
|
2930010WL011260
|
Sanjeevi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-032/2445
(Anchetti)
|
2930010000NRG23090620220314273
|
09/06/2022
|
Saroja
|
2930010WL011260
|
Saroja
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-032/2461
(Anchetti)
|
2930010000NRG23090620220314274
|
09/06/2022
|
Muniyamma
|
2930010WL011260
|
Muniyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-032/2465
(Anchetti)
|
2930010000NRG23090620220314275
|
09/06/2022
|
gonamma
|
2930010WL011260
|
gonamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
gonamma
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-003-032/2468
(Anchetti)
|
2930010000NRG23090620220314276
|
09/06/2022
|
Madhamma
|
2930010WL011260
|
Madhamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-003-032/2477
(Anchetti)
|
2930010000NRG23090620220314277
|
09/06/2022
|
Salamma
|
2930010WL011260
|
Salamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-032/2491
(Anchetti)
|
2930010000NRG23090620220314278
|
09/06/2022
|
Pachamma
|
2930010WL011260
|
Pachamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-003-032/2492
(Anchetti)
|
2930010000NRG23090620220314279
|
09/06/2022
|
Perumatha
|
2930010WL011260
|
Perumatha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-003-032/2513-A
(Anchetti)
|
2930010000NRG23090620220314280
|
09/06/2022
|
Sangeetha
|
2930010WL011260
|
Sangeetha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-003-032/2536
(Anchetti)
|
2930010000NRG23090620220314281
|
09/06/2022
|
Prema
|
2930010WL011260
|
Prema
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-003-032/2544
(Anchetti)
|
2930010000NRG23090620220314282
|
09/06/2022
|
Korthiyamma
|
2930010WL011260
|
Korthiyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Korthiyamma
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALLY
|
TN-30-010-003-032/2545
(Anchetti)
|
2930010000NRG23090620220314283
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALLY
|
TN-30-010-003-032/2568
(Anchetti)
|
2930010000NRG23090620220314284
|
09/06/2022
|
Pachiyamma
|
2930010WL011260
|
Pachiyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALLY
|
TN-30-010-003-032/2569-A
(Anchetti)
|
2930010000NRG23090620220314285
|
09/06/2022
|
Madamal
|
2930010WL011260
|
Madamal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madamal
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALLY
|
TN-30-010-003-032/2579
(Anchetti)
|
2930010000NRG23090620220314286
|
09/06/2022
|
Ambiga
|
2930010WL011260
|
Ambiga
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALLY
|
TN-30-010-003-032/2588
(Anchetti)
|
2930010000NRG23090620220314287
|
09/06/2022
|
Palanisamy
|
2930010WL011260
|
Palanisamy
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALLY
|
TN-30-010-003-032/2600
(Anchetti)
|
2930010000NRG23090620220314288
|
09/06/2022
|
Pachamma
|
2930010WL011260
|
Pachamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-003-032/2670
(Anchetti)
|
2930010000NRG23090620220314289
|
09/06/2022
|
Nanjamma
|
2930010WL011260
|
Nanjamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
190
|
THALLY
|
TN-30-010-003-032/2683
(Anchetti)
|
2930010000NRG23090620220314290
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-003-032/2689
(Anchetti)
|
2930010000NRG23090620220314291
|
09/06/2022
|
Periyamma
|
2930010WL011260
|
Periyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-003-032/2729
(Anchetti)
|
2930010000NRG23090620220314292
|
09/06/2022
|
Meenakchi
|
2930010WL011260
|
Meenakchi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenakchi
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-032/2730
(Anchetti)
|
2930010000NRG23090620220314293
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-003-032/2773
(Anchetti)
|
2930010000NRG23090620220314294
|
09/06/2022
|
Periyamma
|
2930010WL011260
|
Periyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-003-032/2778
(Anchetti)
|
2930010000NRG23090620220314295
|
09/06/2022
|
Kaveriyamma
|
2930010WL011260
|
Kaveriyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-003-032/2791
(Anchetti)
|
2930010000NRG23090620220314296
|
09/06/2022
|
Thavamani
|
2930010WL011260
|
Thavamani
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-003-032/2923
(Anchetti)
|
2930010000NRG23090620220314299
|
09/06/2022
|
Parvathi
|
2930010WL011260
|
Parvathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-003-032/2925
(Anchetti)
|
2930010000NRG23090620220314300
|
09/06/2022
|
Rani
|
2930010WL011260
|
Rani
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-003-032/2926
(Anchetti)
|
2930010000NRG23090620220314301
|
09/06/2022
|
Periyamma
|
2930010WL011260
|
Periyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALLY
|
TN-30-010-003-032/2928
(Anchetti)
|
2930010000NRG23090620220314303
|
09/06/2022
|
Veni
|
2930010WL011260
|
Veni
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-003-032/3035
(Anchetti)
|
2930010000NRG23090620220314305
|
09/06/2022
|
Nandhini
|
2930010WL011260
|
Nandhini
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
202
|
THALLY
|
TN-30-010-003-032/3039-A
(Anchetti)
|
2930010000NRG23090620220314306
|
09/06/2022
|
Devi
|
2930010WL011260
|
Devi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALLY
|
TN-30-010-003-032/3045
(Anchetti)
|
2930010000NRG23090620220314307
|
09/06/2022
|
Madhammal
|
2930010WL011260
|
Madhammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALLY
|
TN-30-010-003-032/3050
(Anchetti)
|
2930010000NRG23090620220314308
|
09/06/2022
|
Pachiyamma
|
2930010WL011260
|
Pachiyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALLY
|
TN-30-010-003-032/3193
(Anchetti)
|
2930010000NRG23090620220314309
|
09/06/2022
|
Madammal
|
2930010WL011260
|
Madammal
|
00415
|
SBIN0040398
|
160
|
160
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALLY
|
TN-30-010-003-032/3232
(Anchetti)
|
2930010000NRG23090620220314310
|
09/06/2022
|
Chinnakannu
|
2930010WL011260
|
Chinnakannu
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
207
|
THALLY
|
TN-30-010-003-032/3235
(Anchetti)
|
2930010000NRG23090620220314311
|
09/06/2022
|
Kavitha
|
2930010WL011260
|
Kavitha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
THALLY
|
TN-30-010-003-032/3290
(Anchetti)
|
2930010000NRG23090620220314313
|
09/06/2022
|
Saroja
|
2930010WL011260
|
Saroja
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALLY
|
TN-30-010-003-032/3296-A
(Anchetti)
|
2930010000NRG23090620220314314
|
09/06/2022
|
eswari
|
2930010WL011260
|
eswari
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALLY
|
TN-30-010-003-032/3297
(Anchetti)
|
2930010000NRG23090620220314315
|
09/06/2022
|
MAri
|
2930010WL011260
|
MAri
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAri
|
STATE BANK OF INDIA(508548)
|
|
211
|
THALLY
|
TN-30-010-003-032/3335
(Anchetti)
|
2930010000NRG23090620220314316
|
09/06/2022
|
Periyamma
|
2930010WL011260
|
Periyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
212
|
THALLY
|
TN-30-010-003-032/3350-A
(Anchetti)
|
2930010000NRG23090620220314318
|
09/06/2022
|
Bodha
|
2930010WL011260
|
Bodha
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bodha
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
THALLY
|
TN-30-010-003-032/3406
(Anchetti)
|
2930010000NRG23090620220314319
|
09/06/2022
|
Krishnaveni.
|
2930010WL011260
|
Krishnaveni.
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni.
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALLY
|
TN-30-010-003-032/3410
(Anchetti)
|
2930010000NRG23090620220314320
|
09/06/2022
|
Saroja
|
2930010WL011260
|
Saroja
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALLY
|
TN-30-010-003-032/3425-A
(Anchetti)
|
2930010000NRG23090620220314321
|
09/06/2022
|
Chitra
|
2930010WL011260
|
Chitra
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
216
|
THALLY
|
TN-30-010-003-032/3437
(Anchetti)
|
2930010000NRG23090620220314322
|
09/06/2022
|
Pachamma
|
2930010WL011260
|
Pachamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
217
|
THALLY
|
TN-30-010-003-032/3449-A
(Anchetti)
|
2930010000NRG23090620220314323
|
09/06/2022
|
Madhamma
|
2930010WL011260
|
Madhamma
|
00415
|
SBIN0040398
|
320
|
320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
218
|
THALLY
|
TN-30-010-003-032/3593-A
(Anchetti)
|
2930010000NRG23090620220314324
|
09/06/2022
|
madhammal
|
2930010WL011260
|
madhammal
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
219
|
THALLY
|
TN-30-010-003-032/3623-A
(Anchetti)
|
2930010000NRG23090620220314326
|
09/06/2022
|
Saroja
|
2930010WL011260
|
Saroja
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
220
|
THALLY
|
TN-30-010-003-032/3704
(Anchetti)
|
2930010000NRG23090620220314327
|
09/06/2022
|
Sanjeevamma
|
2930010WL011260
|
Sanjeevamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
221
|
THALLY
|
TN-30-010-003-032/3723
(Anchetti)
|
2930010000NRG23090620220314328
|
09/06/2022
|
Thanmouli
|
2930010WL011260
|
Thanmouli
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanmouli
|
STATE BANK OF INDIA(508548)
|
|
222
|
THALLY
|
TN-30-010-003-032/3728
(Anchetti)
|
2930010000NRG23090620220314329
|
09/06/2022
|
Tamilselvi
|
2930010WL011260
|
Tamilselvi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
223
|
THALLY
|
TN-30-010-003-032/3749
(Anchetti)
|
2930010000NRG23090620220314330
|
09/06/2022
|
Periyamma
|
2930010WL011260
|
Periyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
224
|
THALLY
|
TN-30-010-003-032/396
(Anchetti)
|
2930010000NRG23090620220314336
|
09/06/2022
|
Selvi
|
2930010WL011260
|
Selvi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
225
|
THALLY
|
TN-30-010-003-032/893-A
(Anchetti)
|
2930010000NRG23090620220314356
|
09/06/2022
|
Mangammal
|
2930010WL011260
|
Mangammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
226
|
THALLY
|
TN-30-010-003-032/897-A
(Anchetti)
|
2930010000NRG23090620220314357
|
09/06/2022
|
chitra
|
2930010WL011260
|
chitra
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
227
|
THALLY
|
TN-30-010-003-032/899-A
(Anchetti)
|
2930010000NRG23090620220314358
|
09/06/2022
|
Muniyamma
|
2930010WL011260
|
Muniyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
228
|
THALLY
|
TN-30-010-003-032/908-A
(Anchetti)
|
2930010000NRG23090620220314359
|
09/06/2022
|
Lakshmi
|
2930010WL011260
|
Lakshmi
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
229
|
THALLY
|
TN-30-010-003-032/992-A
(Anchetti)
|
2930010000NRG23090620220314361
|
09/06/2022
|
Dhanalakshmi
|
2930010WL011260
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202560
|
202560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202560
|
202560
|
|
|
|
|
|
|
|