|
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-30-010-003-003/1045
(Anchetti)
|
2930010000NRG23270820220903181
|
28/08/2022
|
Valarmathi
|
2930010WL032589
|
Valarmathi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1259
(Anchetti)
|
2930010000NRG23270820220903183
|
28/08/2022
|
Parvathi
|
2930010WL032589
|
Parvathi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-003-003/1264
(Anchetti)
|
2930010000NRG23270820220903184
|
28/08/2022
|
Kaveriyamma
|
2930010WL032589
|
Kaveriyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1318
(Anchetti)
|
2930010000NRG23270820220903185
|
28/08/2022
|
Basamma
|
2930010WL032589
|
Basamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1452-A
(Anchetti)
|
2930010000NRG23270820220903186
|
28/08/2022
|
Pachiyammal
|
2930010WL032589
|
Pachiyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1454-A
(Anchetti)
|
2930010000NRG23270820220903187
|
28/08/2022
|
Mangammal
|
2930010WL032589
|
Mangammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1455
(Anchetti)
|
2930010000NRG23270820220903188
|
28/08/2022
|
Palaniyammal
|
2930010WL032589
|
Palaniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALLY
|
TN-30-010-003-003/1456-A
(Anchetti)
|
2930010000NRG23270820220903189
|
28/08/2022
|
Mangamma
|
2930010WL032589
|
Mangamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1457
(Anchetti)
|
2930010000NRG23270820220903190
|
28/08/2022
|
Bhagiya
|
2930010WL032589
|
Bhagiya
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Bhagiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1458-A
(Anchetti)
|
2930010000NRG23270820220903191
|
28/08/2022
|
Madhammal
|
2930010WL032589
|
Madhammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1459
(Anchetti)
|
2930010000NRG23270820220903192
|
28/08/2022
|
Thulasiyamma
|
2930010WL032589
|
Thulasiyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1460
(Anchetti)
|
2930010000NRG23270820220903193
|
28/08/2022
|
Muniyammal
|
2930010WL032589
|
Muniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1472
(Anchetti)
|
2930010000NRG23270820220903194
|
28/08/2022
|
Chandra
|
2930010WL032589
|
Chandra
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1473
(Anchetti)
|
2930010000NRG23270820220903195
|
28/08/2022
|
Palaniyammal
|
2930010WL032589
|
Palaniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1478-A
(Anchetti)
|
2930010000NRG23270820220903196
|
28/08/2022
|
Thangammal
|
2930010WL032589
|
Thangammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1497
(Anchetti)
|
2930010000NRG23270820220903197
|
28/08/2022
|
Pachiyamma
|
2930010WL032589
|
Pachiyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1498-A
(Anchetti)
|
2930010000NRG23270820220903198
|
28/08/2022
|
Madhammal
|
2930010WL032589
|
Madhammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1512
(Anchetti)
|
2930010000NRG23270820220903199
|
28/08/2022
|
Amsa Veni
|
2930010WL032589
|
Amsa Veni
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amsa Veni
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1525-A
(Anchetti)
|
2930010000NRG23270820220903200
|
28/08/2022
|
Muthammal
|
2930010WL032589
|
Muthammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1531-a
(Anchetti)
|
2930010000NRG23270820220903202
|
28/08/2022
|
Selvi
|
2930010WL032589
|
Selvi
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1534
(Anchetti)
|
2930010000NRG23270820220903203
|
28/08/2022
|
Chinnaponnu
|
2930010WL032589
|
Chinnaponnu
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1540-A
(Anchetti)
|
2930010000NRG23270820220903204
|
28/08/2022
|
Muniyammal
|
2930010WL032589
|
Muniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1554
(Anchetti)
|
2930010000NRG23270820220903205
|
28/08/2022
|
Rukkammal
|
2930010WL032589
|
Rukkammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rukkammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1568-A
(Anchetti)
|
2930010000NRG23270820220903206
|
28/08/2022
|
Palaniyamma
|
2930010WL032589
|
Palaniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1592-A
(Anchetti)
|
2930010000NRG23270820220903207
|
28/08/2022
|
Palaniammal
|
2930010WL032589
|
Palaniammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1633
(Anchetti)
|
2930010000NRG23270820220903208
|
28/08/2022
|
Panjali
|
2930010WL032589
|
Panjali
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/1636
(Anchetti)
|
2930010000NRG23270820220903209
|
28/08/2022
|
Kalaiselvi
|
2930010WL032589
|
Kalaiselvi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1640
(Anchetti)
|
2930010000NRG23270820220903210
|
28/08/2022
|
Madhamma
|
2930010WL032589
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1646
(Anchetti)
|
2930010000NRG23270820220903211
|
28/08/2022
|
Madhamma
|
2930010WL032589
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1663
(Anchetti)
|
2930010000NRG23270820220903212
|
28/08/2022
|
Madhu
|
2930010WL032589
|
Madhu
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-003-003/1669
(Anchetti)
|
2930010000NRG23270820220903213
|
28/08/2022
|
pachiyammal
|
2930010WL032589
|
pachiyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-003-003/1686
(Anchetti)
|
2930010000NRG23270820220903215
|
28/08/2022
|
Thilagamani
|
2930010WL032589
|
Thilagamani
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thilagamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1698-A
(Anchetti)
|
2930010000NRG23270820220903216
|
28/08/2022
|
Madhu
|
2930010WL032589
|
Madhu
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1700
(Anchetti)
|
2930010000NRG23270820220903217
|
28/08/2022
|
Madeswari
|
2930010WL032589
|
Madeswari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madeswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1714-A
(Anchetti)
|
2930010000NRG23270820220903218
|
28/08/2022
|
Amudha
|
2930010WL032589
|
Amudha
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-003-003/1731
(Anchetti)
|
2930010000NRG23270820220903219
|
28/08/2022
|
Renuka
|
2930010WL032589
|
Renuka
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1773-A
(Anchetti)
|
2930010000NRG23270820220903220
|
28/08/2022
|
lakshmi
|
2930010WL032589
|
lakshmi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1776
(Anchetti)
|
2930010000NRG23270820220903221
|
28/08/2022
|
Chinnammal
|
2930010WL032589
|
Chinnammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/1778
(Anchetti)
|
2930010000NRG23270820220903222
|
28/08/2022
|
Devagi
|
2930010WL032589
|
Devagi
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286872
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1778
(Anchetti)
|
2930010000NRG23270820220903223
|
28/08/2022
|
Thenmozhi
|
2930010WL032589
|
Thenmozhi
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1814
(Anchetti)
|
2930010000NRG23270820220903224
|
28/08/2022
|
Basammal
|
2930010WL032589
|
Basammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Basammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/182-A
(Anchetti)
|
2930010000NRG23270820220903225
|
28/08/2022
|
Kamatchi
|
2930010WL032589
|
Kamatchi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1833
(Anchetti)
|
2930010000NRG23270820220903226
|
28/08/2022
|
Konamma
|
2930010WL032589
|
Konamma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286872
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/1864
(Anchetti)
|
2930010000NRG23270820220903227
|
28/08/2022
|
Muniamma
|
2930010WL032589
|
Muniamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/1865
(Anchetti)
|
2930010000NRG23270820220903228
|
28/08/2022
|
Vengammal
|
2930010WL032589
|
Vengammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/1887
(Anchetti)
|
2930010000NRG23270820220903229
|
28/08/2022
|
Pachaiyamma
|
2930010WL032589
|
Pachaiyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pachaiyamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/2053
(Anchetti)
|
2930010000NRG23270820220903230
|
28/08/2022
|
Muniyamma
|
2930010WL032589
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/2128
(Anchetti)
|
2930010000NRG23270820220903231
|
28/08/2022
|
Sujatha
|
2930010WL032589
|
Sujatha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-003-003/2363
(Anchetti)
|
2930010000NRG23270820220903232
|
28/08/2022
|
Selvi
|
2930010WL032589
|
Selvi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/2388-A
(Anchetti)
|
2930010000NRG23270820220903233
|
28/08/2022
|
Pachiyammal
|
2930010WL032589
|
Pachiyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/2632-A
(Anchetti)
|
2930010000NRG23270820220903234
|
28/08/2022
|
JAYARANI
|
2930010WL032589
|
JAYARANI
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286872
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/2650-A
(Anchetti)
|
2930010000NRG23270820220903235
|
28/08/2022
|
MEENA
|
2930010WL032589
|
MEENA
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/2759-A
(Anchetti)
|
2930010000NRG23270820220903236
|
28/08/2022
|
Radha
|
2930010WL032589
|
Radha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/2818
(Anchetti)
|
2930010000NRG23270820220903237
|
28/08/2022
|
Sivaveni
|
2930010WL032589
|
Sivaveni
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sivaveni
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-003-003/2965
(Anchetti)
|
2930010000NRG23270820220903238
|
28/08/2022
|
Mari
|
2930010WL032589
|
Mari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/2971
(Anchetti)
|
2930010000NRG23270820220903239
|
28/08/2022
|
Salamma
|
2930010WL032589
|
Salamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/3150
(Anchetti)
|
2930010000NRG23270820220903240
|
28/08/2022
|
Vijiya
|
2930010WL032589
|
Vijiya
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-003-003/3403
(Anchetti)
|
2930010000NRG23270820220903241
|
28/08/2022
|
Govindhamma
|
2930010WL032589
|
Govindhamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/3575-A
(Anchetti)
|
2930010000NRG23270820220903242
|
28/08/2022
|
Sabari
|
2930010WL032589
|
Sabari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sabari
|
GENERAL POST OFFICE(607245)
|
|
60
|
THALLY
|
TN-30-010-003-003/689
(Anchetti)
|
2930010000NRG23270820220903247
|
28/08/2022
|
Muniyamma
|
2930010WL032589
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/691
(Anchetti)
|
2930010000NRG23270820220903248
|
28/08/2022
|
Palaniyammal
|
2930010WL032589
|
Palaniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/692
(Anchetti)
|
2930010000NRG23270820220903249
|
28/08/2022
|
Panchali
|
2930010WL032589
|
Panchali
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/693
(Anchetti)
|
2930010000NRG23270820220903250
|
28/08/2022
|
T.madhamma
|
2930010WL032589
|
T.madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
T.madhamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/694
(Anchetti)
|
2930010000NRG23270820220903251
|
28/08/2022
|
Selvi
|
2930010WL032589
|
Selvi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-003/699
(Anchetti)
|
2930010000NRG23270820220903252
|
28/08/2022
|
Selvi
|
2930010WL032589
|
Selvi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-003-003/703
(Anchetti)
|
2930010000NRG23270820220903253
|
28/08/2022
|
Madhammal
|
2930010WL032589
|
Madhammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/709
(Anchetti)
|
2930010000NRG23270820220903254
|
28/08/2022
|
Kanaga
|
2930010WL032589
|
Kanaga
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/710
(Anchetti)
|
2930010000NRG23270820220903255
|
28/08/2022
|
Basammal
|
2930010WL032589
|
Basammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Basammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/712-a
(Anchetti)
|
2930010000NRG23270820220903256
|
28/08/2022
|
Manjula
|
2930010WL032589
|
Manjula
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/720
(Anchetti)
|
2930010000NRG23270820220903257
|
28/08/2022
|
Muniyammal
|
2930010WL032589
|
Muniyammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-003-003/721
(Anchetti)
|
2930010000NRG23270820220903258
|
28/08/2022
|
Kottamma
|
2930010WL032589
|
Kottamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kottamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-003-003/722
(Anchetti)
|
2930010000NRG23270820220903259
|
28/08/2022
|
Lakshmi
|
2930010WL032589
|
Lakshmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/730
(Anchetti)
|
2930010000NRG23270820220903260
|
28/08/2022
|
Chandra
|
2930010WL032589
|
Chandra
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-003-003/739
(Anchetti)
|
2930010000NRG23270820220903261
|
28/08/2022
|
Chinnamma
|
2930010WL032589
|
Chinnamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-003/783
(Anchetti)
|
2930010000NRG23270820220903262
|
28/08/2022
|
Rani
|
2930010WL032589
|
Rani
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/785
(Anchetti)
|
2930010000NRG23270820220903263
|
28/08/2022
|
Chennammal
|
2930010WL032589
|
Chennammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/786
(Anchetti)
|
2930010000NRG23270820220903264
|
28/08/2022
|
Chinnaval
|
2930010WL032589
|
Chinnaval
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/787
(Anchetti)
|
2930010000NRG23270820220903265
|
28/08/2022
|
Muniyammal
|
2930010WL032589
|
Muniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-003/792
(Anchetti)
|
2930010000NRG23270820220903266
|
28/08/2022
|
Kumutha
|
2930010WL032589
|
Kumutha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/796
(Anchetti)
|
2930010000NRG23270820220903267
|
28/08/2022
|
Dheivanai
|
2930010WL032589
|
Dheivanai
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Dheivanai
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/797
(Anchetti)
|
2930010000NRG23270820220903268
|
28/08/2022
|
Kottaiya
|
2930010WL032589
|
Kottaiya
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kottaiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/853
(Anchetti)
|
2930010000NRG23270820220903269
|
28/08/2022
|
Panjali
|
2930010WL032589
|
Panjali
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-003-003/854
(Anchetti)
|
2930010000NRG23270820220903270
|
28/08/2022
|
Mangamma
|
2930010WL032589
|
Mangamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/855
(Anchetti)
|
2930010000NRG23270820220903271
|
28/08/2022
|
Muthumari
|
2930010WL032589
|
Muthumari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/857
(Anchetti)
|
2930010000NRG23270820220903272
|
28/08/2022
|
Chinnapappa
|
2930010WL032589
|
Chinnapappa
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-003/865
(Anchetti)
|
2930010000NRG23270820220903273
|
28/08/2022
|
Chinnapillai
|
2930010WL032589
|
Chinnapillai
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/887
(Anchetti)
|
2930010000NRG23270820220903274
|
28/08/2022
|
Madhammal
|
2930010WL032589
|
Madhammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-003/889
(Anchetti)
|
2930010000NRG23270820220903275
|
28/08/2022
|
Ganapathiyamma
|
2930010WL032589
|
Ganapathiyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ganapathiyamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/912
(Anchetti)
|
2930010000NRG23270820220903276
|
28/08/2022
|
Muniyamma
|
2930010WL032589
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/955
(Anchetti)
|
2930010000NRG23270820220903277
|
28/08/2022
|
Basaiah
|
2930010WL032589
|
Basaiah
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Basaiah
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-003/968
(Anchetti)
|
2930010000NRG23270820220903278
|
28/08/2022
|
Lakshmi
|
2930010WL032589
|
Lakshmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-003/970
(Anchetti)
|
2930010000NRG23270820220903279
|
28/08/2022
|
Muthuvedi
|
2930010WL032589
|
Muthuvedi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/981
(Anchetti)
|
2930010000NRG23270820220903280
|
28/08/2022
|
Madesamma
|
2930010WL032589
|
Madesamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madesamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-007/3473
(Anchetti)
|
2930010000NRG23270820220903281
|
28/08/2022
|
laxmi
|
2930010WL032589
|
laxmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-010/2287
(Anchetti)
|
2930010000NRG23270820220903282
|
28/08/2022
|
Kalleraiya
|
2930010WL032589
|
Kalleraiya
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalleraiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-010/3068
(Anchetti)
|
2930010000NRG23270820220903283
|
28/08/2022
|
Krishnamma
|
2930010WL032589
|
Krishnamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-003-010/3261
(Anchetti)
|
2930010000NRG23270820220903284
|
28/08/2022
|
Seetha
|
2930010WL032589
|
Seetha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-010/3323
(Anchetti)
|
2930010000NRG23270820220903285
|
28/08/2022
|
Kavitha
|
2930010WL032589
|
Kavitha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-003-010/3383
(Anchetti)
|
2930010000NRG23270820220903286
|
28/08/2022
|
Thulasiyamma
|
2930010WL032589
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-010/3612-A
(Anchetti)
|
2930010000NRG23270820220903287
|
28/08/2022
|
Kavitha
|
2930010WL032589
|
Kavitha
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-012/1645
(Anchetti)
|
2930010000NRG23270820220903289
|
28/08/2022
|
Sanjeevamma
|
2930010WL032589
|
Sanjeevamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-012/1728
(Anchetti)
|
2930010000NRG23270820220903290
|
28/08/2022
|
Jothi
|
2930010WL032589
|
Jothi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-012/1736
(Anchetti)
|
2930010000NRG23270820220903291
|
28/08/2022
|
Madammal
|
2930010WL032589
|
Madammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-012/1888
(Anchetti)
|
2930010000NRG23270820220903293
|
28/08/2022
|
Palaniyamma
|
2930010WL032589
|
Palaniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-012/2366-A
(Anchetti)
|
2930010000NRG23270820220903294
|
28/08/2022
|
Pachiyammal
|
2930010WL032589
|
Pachiyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-012/2630-A
(Anchetti)
|
2930010000NRG23270820220903295
|
28/08/2022
|
Sathiya
|
2930010WL032589
|
Sathiya
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-012/2631
(Anchetti)
|
2930010000NRG23270820220903296
|
28/08/2022
|
Vennila
|
2930010WL032589
|
Vennila
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-012/2637
(Anchetti)
|
2930010000NRG23270820220903297
|
28/08/2022
|
Saraswathi
|
2930010WL032589
|
Saraswathi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-012/2661
(Anchetti)
|
2930010000NRG23270820220903298
|
28/08/2022
|
Konammal
|
2930010WL032589
|
Konammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Konammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-012/2662-A
(Anchetti)
|
2930010000NRG23270820220903299
|
28/08/2022
|
Mageswari
|
2930010WL032589
|
Mageswari
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-012/2801
(Anchetti)
|
2930010000NRG23270820220903300
|
28/08/2022
|
Rani
|
2930010WL032589
|
Rani
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-012/2809-A
(Anchetti)
|
2930010000NRG23270820220903301
|
28/08/2022
|
Kavitha
|
2930010WL032589
|
Kavitha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-012/2890
(Anchetti)
|
2930010000NRG23270820220903302
|
28/08/2022
|
Gowramma
|
2930010WL032589
|
Gowramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-012/2895
(Anchetti)
|
2930010000NRG23270820220903303
|
28/08/2022
|
Ammu
|
2930010WL032589
|
Ammu
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-012/2941-A
(Anchetti)
|
2930010000NRG23270820220903304
|
28/08/2022
|
Selvi
|
2930010WL032589
|
Selvi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-012/2943
(Anchetti)
|
2930010000NRG23270820220903305
|
28/08/2022
|
Palaniyamma
|
2930010WL032589
|
Palaniyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-012/2956
(Anchetti)
|
2930010000NRG23270820220903306
|
28/08/2022
|
Kesavamm
|
2930010WL032589
|
Kesavamm
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kesavamm
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-012/2970
(Anchetti)
|
2930010000NRG23270820220903307
|
28/08/2022
|
Gandhi
|
2930010WL032589
|
Gandhi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-012/2973
(Anchetti)
|
2930010000NRG23270820220903308
|
28/08/2022
|
Kannammal
|
2930010WL032589
|
Kannammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-012/2978
(Anchetti)
|
2930010000NRG23270820220903309
|
28/08/2022
|
Murugammal
|
2930010WL032589
|
Murugammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-012/2981
(Anchetti)
|
2930010000NRG23270820220903310
|
28/08/2022
|
Shantha
|
2930010WL032589
|
Shantha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-012/2988
(Anchetti)
|
2930010000NRG23270820220903311
|
28/08/2022
|
Gowramma
|
2930010WL032589
|
Gowramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-012/2989
(Anchetti)
|
2930010000NRG23270820220903312
|
28/08/2022
|
Saravana
|
2930010WL032589
|
Saravana
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saravana
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-012/3146-A
(Anchetti)
|
2930010000NRG23270820220903313
|
28/08/2022
|
bharathi
|
2930010WL032589
|
bharathi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-012/3155
(Anchetti)
|
2930010000NRG23270820220903314
|
28/08/2022
|
Sangeetha
|
2930010WL032589
|
Sangeetha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-012/3209
(Anchetti)
|
2930010000NRG23270820220903315
|
28/08/2022
|
Gandhi
|
2930010WL032589
|
Gandhi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-012/3359
(Anchetti)
|
2930010000NRG23270820220903316
|
28/08/2022
|
Unnamalai
|
2930010WL032589
|
Unnamalai
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-012/3400
(Anchetti)
|
2930010000NRG23270820220903317
|
28/08/2022
|
Valarmathi
|
2930010WL032589
|
Valarmathi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-003-012/3511
(Anchetti)
|
2930010000NRG23270820220903318
|
28/08/2022
|
Madhamma
|
2930010WL032589
|
Madhamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-012/3732
(Anchetti)
|
2930010000NRG23270820220903319
|
28/08/2022
|
Madeshwari
|
2930010WL032589
|
Madeshwari
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-015/2368-A
(Anchetti)
|
2930010000NRG23270820220903324
|
28/08/2022
|
Rajeswari
|
2930010WL032589
|
Rajeswari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-015/2369-A
(Anchetti)
|
2930010000NRG23270820220903325
|
28/08/2022
|
MADHAMMAL
|
2930010WL032589
|
MADHAMMAL
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-015/2416
(Anchetti)
|
2930010000NRG23270820220903326
|
28/08/2022
|
Thiropathi
|
2930010WL032589
|
Thiropathi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thiropathi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-015/2451
(Anchetti)
|
2930010000NRG23270820220903327
|
28/08/2022
|
Pachamma
|
2930010WL032589
|
Pachamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-015/2652-A
(Anchetti)
|
2930010000NRG23270820220903328
|
28/08/2022
|
Govindhamma
|
2930010WL032589
|
Govindhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-015/2787
(Anchetti)
|
2930010000NRG23270820220903329
|
28/08/2022
|
Palaniyammal
|
2930010WL032589
|
Palaniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-015/2794
(Anchetti)
|
2930010000NRG23270820220903330
|
28/08/2022
|
Lakshmi
|
2930010WL032589
|
Lakshmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-015/2816
(Anchetti)
|
2930010000NRG23270820220903331
|
28/08/2022
|
palaniyamma
|
2930010WL032589
|
palaniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-015/2910
(Anchetti)
|
2930010000NRG23270820220903332
|
28/08/2022
|
Thamil selvi
|
2930010WL032589
|
Thamil selvi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thamil selvi
|
GENERAL POST OFFICE(607245)
|
|
140
|
THALLY
|
TN-30-010-003-015/2924
(Anchetti)
|
2930010000NRG23270820220903333
|
28/08/2022
|
Chinnamma
|
2930010WL032589
|
Chinnamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-015/2940
(Anchetti)
|
2930010000NRG23270820220903334
|
28/08/2022
|
Andal
|
2930010WL032589
|
Andal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-015/2951
(Anchetti)
|
2930010000NRG23270820220903335
|
28/08/2022
|
Manjula
|
2930010WL032589
|
Manjula
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-015/2953
(Anchetti)
|
2930010000NRG23270820220903336
|
28/08/2022
|
Chandraroobi
|
2930010WL032589
|
Chandraroobi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chandraroobi
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-015/2954
(Anchetti)
|
2930010000NRG23270820220903337
|
28/08/2022
|
Muniyamma
|
2930010WL032589
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-003-015/2955
(Anchetti)
|
2930010000NRG23270820220903338
|
28/08/2022
|
Maila
|
2930010WL032589
|
Maila
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Maila
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-015/2959
(Anchetti)
|
2930010000NRG23270820220903339
|
28/08/2022
|
Muniyamma
|
2930010WL032589
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-015/2960
(Anchetti)
|
2930010000NRG23270820220903340
|
28/08/2022
|
Saravanamma
|
2930010WL032589
|
Saravanamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saravanamma
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-015/2962
(Anchetti)
|
2930010000NRG23270820220903341
|
28/08/2022
|
Dhanamma
|
2930010WL032589
|
Dhanamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Dhanamma
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-015/2977
(Anchetti)
|
2930010000NRG23270820220903342
|
28/08/2022
|
Meena
|
2930010WL032589
|
Meena
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-015/2987
(Anchetti)
|
2930010000NRG23270820220903343
|
28/08/2022
|
Ramu
|
2930010WL032589
|
Ramu
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-003-015/3069
(Anchetti)
|
2930010000NRG23270820220903344
|
28/08/2022
|
Pachamma
|
2930010WL032589
|
Pachamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-015/3153
(Anchetti)
|
2930010000NRG23270820220903345
|
28/08/2022
|
Jayamani
|
2930010WL032589
|
Jayamani
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-015/3156
(Anchetti)
|
2930010000NRG23270820220903346
|
28/08/2022
|
Devagi
|
2930010WL032589
|
Devagi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-015/3157
(Anchetti)
|
2930010000NRG23270820220903347
|
28/08/2022
|
Kaliyamma
|
2930010WL032589
|
Kaliyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-015/3200
(Anchetti)
|
2930010000NRG23270820220903348
|
28/08/2022
|
Mangamma
|
2930010WL032589
|
Mangamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-015/3240
(Anchetti)
|
2930010000NRG23270820220903349
|
28/08/2022
|
Madhamma
|
2930010WL032589
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-015/3263
(Anchetti)
|
2930010000NRG23270820220903350
|
28/08/2022
|
chinnakannamma
|
2930010WL032589
|
chinnakannamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
chinnakannamma
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-015/3271
(Anchetti)
|
2930010000NRG23270820220903351
|
28/08/2022
|
Muniyamma
|
2930010WL032589
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-015/3354
(Anchetti)
|
2930010000NRG23270820220903352
|
28/08/2022
|
Thulasiyamma
|
2930010WL032589
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-015/3407
(Anchetti)
|
2930010000NRG23270820220903353
|
28/08/2022
|
Madhamma
|
2930010WL032589
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-015/3408
(Anchetti)
|
2930010000NRG23270820220903354
|
28/08/2022
|
Rukmani
|
2930010WL032589
|
Rukmani
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-015/3703
(Anchetti)
|
2930010000NRG23270820220903355
|
28/08/2022
|
Krishnamma
|
2930010WL032589
|
Krishnamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-015/3714
(Anchetti)
|
2930010000NRG23270820220903356
|
28/08/2022
|
Palaniyammal
|
2930010WL032589
|
Palaniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-015/700-B
(Anchetti)
|
2930010000NRG23270820220903362
|
28/08/2022
|
Chinnapapa
|
2930010WL032589
|
Chinnapapa
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THALLY
|
TN-30-010-003-015/733-B
(Anchetti)
|
2930010000NRG23270820220903363
|
28/08/2022
|
Chinnammal
|
2930010WL032589
|
Chinnammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-015/991-A
(Anchetti)
|
2930010000NRG23270820220903365
|
28/08/2022
|
MANGAMMAL.
|
2930010WL032589
|
MANGAMMAL.
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MANGAMMAL.
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-017/1629-A
(Anchetti)
|
2930010000NRG23270820220903367
|
28/08/2022
|
Vedeyamma
|
2930010WL032589
|
Vedeyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vedeyamma
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-017/3161
(Anchetti)
|
2930010000NRG23270820220903368
|
28/08/2022
|
Govindhamma
|
2930010WL032589
|
Govindhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-018/2984
(Anchetti)
|
2930010000NRG23270820220903371
|
28/08/2022
|
Ambiga
|
2930010WL032589
|
Ambiga
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-018/3453
(Anchetti)
|
2930010000NRG23270820220903372
|
28/08/2022
|
Deivanai
|
2930010WL032589
|
Deivanai
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-027/2222
(Anchetti)
|
2930010000NRG23270820220903373
|
28/08/2022
|
Pachiyammal
|
2930010WL032589
|
Pachiyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-027/2592
(Anchetti)
|
2930010000NRG23270820220903374
|
28/08/2022
|
Madhamma
|
2930010WL032589
|
Madhamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-027/2881
(Anchetti)
|
2930010000NRG23270820220903375
|
28/08/2022
|
Lakshmi
|
2930010WL032589
|
Lakshmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-027/2939-A
(Anchetti)
|
2930010000NRG23270820220903376
|
28/08/2022
|
vaidhegi
|
2930010WL032589
|
vaidhegi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
vaidhegi
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-035/2793
(Anchetti)
|
2930010000NRG23270820220903377
|
28/08/2022
|
Vijiya
|
2930010WL032589
|
Vijiya
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174020
|
174020
|
|
|
|
|
|
|
|
|
176
|
THALLY
|
TN-30-010-003-003/1670
(Anchetti)
|
2930010000NRG23270820220903214
|
28/08/2022
|
Panjalai.
|
2930010WL032589
|
Panjalai.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
07/09/2022
|
|
011286872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175120
|
175120
|
|
|
|
|
|
|
|