|
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-30-010-003-032/3020
(Anchetti)
|
2930010000NRG23230220232128881
|
23/02/2023
|
Mangammal
|
2930010WL062327
|
Mangammal
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-032/3995
(Anchetti)
|
2930010000NRG23230220232128905
|
23/02/2023
|
Sumathi
|
2930010WL062327
|
Sumathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-032/4135
(Anchetti)
|
2930010000NRG23230220232128909
|
23/02/2023
|
Pachayammal
|
2930010WL062327
|
Pachayammal
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-032/4162
(Anchetti)
|
2930010000NRG23230220232128912
|
23/02/2023
|
Senha
|
2930010WL062327
|
Senha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Senha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-003-032/4448
(Anchetti)
|
2930010000NRG23230220232128915
|
23/02/2023
|
Vijayalakshmi
|
2930010WL062327
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-003-032/4453
(Anchetti)
|
2930010000NRG23230220232128917
|
23/02/2023
|
Papathi
|
2930010WL062327
|
Papathi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-003-032/4017
(Anchetti)
|
2930010000NRG23230220232128907
|
23/02/2023
|
Sridevi
|
2930010WL062327
|
Sridevi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-003-032/4054
(Anchetti)
|
2930010000NRG23230220232128908
|
23/02/2023
|
Muthamma
|
2930010WL062327
|
Muthamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/1004
(Anchetti)
|
2930010000NRG23230220232128689
|
23/02/2023
|
Madhammal
|
2930010WL062327
|
Madhammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1005
(Anchetti)
|
2930010000NRG23230220232128690
|
23/02/2023
|
Pachayammal
|
2930010WL062327
|
Pachayammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1025
(Anchetti)
|
2930010000NRG23230220232128691
|
23/02/2023
|
Sumathi
|
2930010WL062327
|
Sumathi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1042
(Anchetti)
|
2930010000NRG23230220232128692
|
23/02/2023
|
Kanniyammal
|
2930010WL062327
|
Kanniyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1063
(Anchetti)
|
2930010000NRG23230220232128693
|
23/02/2023
|
Chinnamma
|
2930010WL062327
|
Chinnamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1087
(Anchetti)
|
2930010000NRG23230220232128694
|
23/02/2023
|
Narasimma
|
2930010WL062327
|
Narasimma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Narasimma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1089
(Anchetti)
|
2930010000NRG23230220232128695
|
23/02/2023
|
Rajigounder
|
2930010WL062327
|
Rajigounder
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajigounder
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1091
(Anchetti)
|
2930010000NRG23230220232128696
|
23/02/2023
|
Kantha
|
2930010WL062327
|
Kantha
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1092
(Anchetti)
|
2930010000NRG23230220232128697
|
23/02/2023
|
Rajammal
|
2930010WL062327
|
Rajammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1109
(Anchetti)
|
2930010000NRG23230220232128698
|
23/02/2023
|
Vengammal
|
2930010WL062327
|
Vengammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1121
(Anchetti)
|
2930010000NRG23230220232128699
|
23/02/2023
|
Peraman
|
2930010WL062327
|
Peraman
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Peraman
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1126
(Anchetti)
|
2930010000NRG23230220232128700
|
23/02/2023
|
Saroja
|
2930010WL062327
|
Saroja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1129
(Anchetti)
|
2930010000NRG23230220232128701
|
23/02/2023
|
Kulanthaiyamma
|
2930010WL062327
|
Kulanthaiyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kulanthaiyamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1149
(Anchetti)
|
2930010000NRG23230220232128702
|
23/02/2023
|
Sivagami
|
2930010WL062327
|
Sivagami
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1151
(Anchetti)
|
2930010000NRG23230220232128703
|
23/02/2023
|
Jayamma
|
2930010WL062327
|
Jayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-003-003/1153
(Anchetti)
|
2930010000NRG23230220232128704
|
23/02/2023
|
Mayil
|
2930010WL062327
|
Mayil
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1154
(Anchetti)
|
2930010000NRG23230220232128705
|
23/02/2023
|
Podha
|
2930010WL062327
|
Podha
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Podha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1155
(Anchetti)
|
2930010000NRG23230220232128706
|
23/02/2023
|
Parimala
|
2930010WL062327
|
Parimala
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALLY
|
TN-30-010-003-003/1156
(Anchetti)
|
2930010000NRG23230220232128707
|
23/02/2023
|
Kamatchi
|
2930010WL062327
|
Kamatchi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1158
(Anchetti)
|
2930010000NRG23230220232128708
|
23/02/2023
|
Govindhamma
|
2930010WL062327
|
Govindhamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1159
(Anchetti)
|
2930010000NRG23230220232128709
|
23/02/2023
|
Chandra
|
2930010WL062327
|
Chandra
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1160
(Anchetti)
|
2930010000NRG23230220232128710
|
23/02/2023
|
Krishnamma
|
2930010WL062327
|
Krishnamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1161
(Anchetti)
|
2930010000NRG23230220232128711
|
23/02/2023
|
Rani
|
2930010WL062327
|
Rani
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1163
(Anchetti)
|
2930010000NRG23230220232128712
|
23/02/2023
|
Sumathi
|
2930010WL062327
|
Sumathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1164
(Anchetti)
|
2930010000NRG23230220232128713
|
23/02/2023
|
Palaniyammal
|
2930010WL062327
|
Palaniyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1165
(Anchetti)
|
2930010000NRG23230220232128714
|
23/02/2023
|
Chinnamma
|
2930010WL062327
|
Chinnamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1167
(Anchetti)
|
2930010000NRG23230220232128715
|
23/02/2023
|
Muthuvedi
|
2930010WL062327
|
Muthuvedi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/1168
(Anchetti)
|
2930010000NRG23230220232128716
|
23/02/2023
|
Janagi
|
2930010WL062327
|
Janagi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1169
(Anchetti)
|
2930010000NRG23230220232128717
|
23/02/2023
|
Manohari
|
2930010WL062327
|
Manohari
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manohari
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1171
(Anchetti)
|
2930010000NRG23230220232128718
|
23/02/2023
|
Madhammal
|
2930010WL062327
|
Madhammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-003-003/1172
(Anchetti)
|
2930010000NRG23230220232128719
|
23/02/2023
|
Peruma
|
2930010WL062327
|
Peruma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1173
(Anchetti)
|
2930010000NRG23230220232128720
|
23/02/2023
|
Sagunthala
|
2930010WL062327
|
Sagunthala
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1174
(Anchetti)
|
2930010000NRG23230220232128721
|
23/02/2023
|
Chinnamma
|
2930010WL062327
|
Chinnamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/1177
(Anchetti)
|
2930010000NRG23230220232128722
|
23/02/2023
|
Chinnaval
|
2930010WL062327
|
Chinnaval
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1178
(Anchetti)
|
2930010000NRG23230220232128723
|
23/02/2023
|
Thulasi
|
2930010WL062327
|
Thulasi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/1179
(Anchetti)
|
2930010000NRG23230220232128724
|
23/02/2023
|
Jayammal
|
2930010WL062327
|
Jayammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-003-003/1181
(Anchetti)
|
2930010000NRG23230220232128725
|
23/02/2023
|
Dhanalakshmi
|
2930010WL062327
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/1182
(Anchetti)
|
2930010000NRG23230220232128726
|
23/02/2023
|
Parvathi
|
2930010WL062327
|
Parvathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/1183-A
(Anchetti)
|
2930010000NRG23230220232128727
|
23/02/2023
|
Palaniyamma
|
2930010WL062327
|
Palaniyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/1187-A
(Anchetti)
|
2930010000NRG23230220232128728
|
23/02/2023
|
Govindhamma
|
2930010WL062327
|
Govindhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/1189
(Anchetti)
|
2930010000NRG23230220232128729
|
23/02/2023
|
Lakshmi
|
2930010WL062327
|
Lakshmi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/1191
(Anchetti)
|
2930010000NRG23230220232128730
|
23/02/2023
|
Rukkamma
|
2930010WL062327
|
Rukkamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rukkamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/1192
(Anchetti)
|
2930010000NRG23230220232128731
|
23/02/2023
|
Chinnakannu
|
2930010WL062327
|
Chinnakannu
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/1193
(Anchetti)
|
2930010000NRG23230220232128732
|
23/02/2023
|
Thanjamma
|
2930010WL062327
|
Thanjamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thanjamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/1194
(Anchetti)
|
2930010000NRG23230220232128733
|
23/02/2023
|
Parvathi
|
2930010WL062327
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/1195
(Anchetti)
|
2930010000NRG23230220232128734
|
23/02/2023
|
Goivndamma
|
2930010WL062327
|
Goivndamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Goivndamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/1196
(Anchetti)
|
2930010000NRG23230220232128735
|
23/02/2023
|
Palaniyamma
|
2930010WL062327
|
Palaniyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/1197
(Anchetti)
|
2930010000NRG23230220232128736
|
23/02/2023
|
Sanjeevamma
|
2930010WL062327
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/1204
(Anchetti)
|
2930010000NRG23230220232128737
|
23/02/2023
|
Papamma
|
2930010WL062327
|
Papamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Papamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-003-003/1209
(Anchetti)
|
2930010000NRG23230220232128738
|
23/02/2023
|
Madammal
|
2930010WL062327
|
Madammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/1210
(Anchetti)
|
2930010000NRG23230220232128739
|
23/02/2023
|
Manguveni
|
2930010WL062327
|
Manguveni
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manguveni
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/1211
(Anchetti)
|
2930010000NRG23230220232128740
|
23/02/2023
|
Lakshmi
|
2930010WL062327
|
Lakshmi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/1214
(Anchetti)
|
2930010000NRG23230220232128741
|
23/02/2023
|
Jothi
|
2930010WL062327
|
Jothi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/1217
(Anchetti)
|
2930010000NRG23230220232128742
|
23/02/2023
|
Chandra
|
2930010WL062327
|
Chandra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/1219
(Anchetti)
|
2930010000NRG23230220232128743
|
23/02/2023
|
Palaniyammal
|
2930010WL062327
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/1224
(Anchetti)
|
2930010000NRG23230220232128744
|
23/02/2023
|
Roja
|
2930010WL062327
|
Roja
|
00415
|
SBIN0040398
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
THALLY
|
TN-30-010-003-003/1237
(Anchetti)
|
2930010000NRG23230220232128745
|
23/02/2023
|
Murugammal
|
2930010WL062327
|
Murugammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-003/1251
(Anchetti)
|
2930010000NRG23230220232128746
|
23/02/2023
|
Pachiyammal
|
2930010WL062327
|
Pachiyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/1268
(Anchetti)
|
2930010000NRG23230220232128747
|
23/02/2023
|
Papamma
|
2930010WL062327
|
Papamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/1295
(Anchetti)
|
2930010000NRG23230220232128748
|
23/02/2023
|
Iruliammal
|
2930010WL062327
|
Iruliammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Iruliammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/1332
(Anchetti)
|
2930010000NRG23230220232128749
|
23/02/2023
|
Kannamma
|
2930010WL062327
|
Kannamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/1408
(Anchetti)
|
2930010000NRG23230220232128750
|
23/02/2023
|
Pachiyammal
|
2930010WL062327
|
Pachiyammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-003/1409
(Anchetti)
|
2930010000NRG23230220232128751
|
23/02/2023
|
Krishnaveni.
|
2930010WL062327
|
Krishnaveni.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Krishnaveni.
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-003/1416
(Anchetti)
|
2930010000NRG23230220232128752
|
23/02/2023
|
Muthamma
|
2930010WL062327
|
Muthamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/1428
(Anchetti)
|
2930010000NRG23230220232128753
|
23/02/2023
|
Chandra
|
2930010WL062327
|
Chandra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/1448-A
(Anchetti)
|
2930010000NRG23230220232128754
|
23/02/2023
|
Mayil
|
2930010WL062327
|
Mayil
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-003/1493
(Anchetti)
|
2930010000NRG23230220232128755
|
23/02/2023
|
Padma
|
2930010WL062327
|
Padma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/1494
(Anchetti)
|
2930010000NRG23230220232128756
|
23/02/2023
|
Vinayagam
|
2930010WL062327
|
Vinayagam
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/1495
(Anchetti)
|
2930010000NRG23230220232128757
|
23/02/2023
|
Saravana
|
2930010WL062327
|
Saravana
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saravana
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-003-003/1496
(Anchetti)
|
2930010000NRG23230220232128758
|
23/02/2023
|
Muniyamma
|
2930010WL062327
|
Muniyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-003/1503
(Anchetti)
|
2930010000NRG23230220232128759
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/1533-A
(Anchetti)
|
2930010000NRG23230220232128760
|
23/02/2023
|
Kantha
|
2930010WL062327
|
Kantha
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/1538-A
(Anchetti)
|
2930010000NRG23230220232128761
|
23/02/2023
|
Lakshmi
|
2930010WL062327
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/1541-A
(Anchetti)
|
2930010000NRG23230220232128762
|
23/02/2023
|
Bhakiya
|
2930010WL062327
|
Bhakiya
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Bhakiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-003/1542
(Anchetti)
|
2930010000NRG23230220232128763
|
23/02/2023
|
Dhanabagyam
|
2930010WL062327
|
Dhanabagyam
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Dhanabagyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/1545
(Anchetti)
|
2930010000NRG23230220232128764
|
23/02/2023
|
Madhammal
|
2930010WL062327
|
Madhammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/1562
(Anchetti)
|
2930010000NRG23230220232128765
|
23/02/2023
|
Jayalakshmi
|
2930010WL062327
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-003/1571
(Anchetti)
|
2930010000NRG23230220232128766
|
23/02/2023
|
Meenatchi
|
2930010WL062327
|
Meenatchi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/1583
(Anchetti)
|
2930010000NRG23230220232128767
|
23/02/2023
|
Kanniyamma
|
2930010WL062327
|
Kanniyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-003/1584
(Anchetti)
|
2930010000NRG23230220232128768
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/1627
(Anchetti)
|
2930010000NRG23230220232128769
|
23/02/2023
|
Rajamma
|
2930010WL062327
|
Rajamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/168
(Anchetti)
|
2930010000NRG23230220232128770
|
23/02/2023
|
Muthamma
|
2930010WL062327
|
Muthamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-003/1683
(Anchetti)
|
2930010000NRG23230220232128771
|
23/02/2023
|
Chinnamma
|
2930010WL062327
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-003/1689
(Anchetti)
|
2930010000NRG23230220232128772
|
23/02/2023
|
Potha
|
2930010WL062327
|
Potha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Potha
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/1692
(Anchetti)
|
2930010000NRG23230220232128773
|
23/02/2023
|
Yashoda.
|
2930010WL062327
|
Yashoda.
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Yashoda.
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-003/1695
(Anchetti)
|
2930010000NRG23230220232128774
|
23/02/2023
|
Bagavathi
|
2930010WL062327
|
Bagavathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-003/1744
(Anchetti)
|
2930010000NRG23230220232128775
|
23/02/2023
|
Palaniyammal
|
2930010WL062327
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-003/1746
(Anchetti)
|
2930010000NRG23230220232128776
|
23/02/2023
|
Chandra
|
2930010WL062327
|
Chandra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-003/1784
(Anchetti)
|
2930010000NRG23230220232128777
|
23/02/2023
|
Periyammal
|
2930010WL062327
|
Periyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-003/1871
(Anchetti)
|
2930010000NRG23230220232128778
|
23/02/2023
|
Vijiya
|
2930010WL062327
|
Vijiya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-003/1880
(Anchetti)
|
2930010000NRG23230220232128779
|
23/02/2023
|
Thulasiyama
|
2930010WL062327
|
Thulasiyama
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thulasiyama
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-003/3044
(Anchetti)
|
2930010000NRG23230220232128780
|
23/02/2023
|
Kuppamma
|
2930010WL062327
|
Kuppamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-003/3748
(Anchetti)
|
2930010000NRG23230220232128781
|
23/02/2023
|
Gowri
|
2930010WL062327
|
Gowri
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gowri
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-003-003/809
(Anchetti)
|
2930010000NRG23230220232128782
|
23/02/2023
|
Radha
|
2930010WL062327
|
Radha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-003/840
(Anchetti)
|
2930010000NRG23230220232128783
|
23/02/2023
|
Madhamma.
|
2930010WL062327
|
Madhamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma.
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-003/862
(Anchetti)
|
2930010000NRG23230220232128784
|
23/02/2023
|
Bodhammal
|
2930010WL062327
|
Bodhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Bodhammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-003/874
(Anchetti)
|
2930010000NRG23230220232128785
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-003/902
(Anchetti)
|
2930010000NRG23230220232128786
|
23/02/2023
|
Mari
|
2930010WL062327
|
Mari
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-003/906
(Anchetti)
|
2930010000NRG23230220232128787
|
23/02/2023
|
Latha
|
2930010WL062327
|
Latha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-003/913
(Anchetti)
|
2930010000NRG23230220232128788
|
23/02/2023
|
Vengamma
|
2930010WL062327
|
Vengamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-003/932
(Anchetti)
|
2930010000NRG23230220232128789
|
23/02/2023
|
Lakshmi
|
2930010WL062327
|
Lakshmi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-003/948
(Anchetti)
|
2930010000NRG23230220232128790
|
23/02/2023
|
Papamma
|
2930010WL062327
|
Papamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-003/967
(Anchetti)
|
2930010000NRG23230220232128791
|
23/02/2023
|
Krishnammal
|
2930010WL062327
|
Krishnammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-013/3744
(Anchetti)
|
2930010000NRG23230220232128792
|
23/02/2023
|
Vennilla
|
2930010WL062327
|
Vennilla
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-027/1185-A
(Anchetti)
|
2930010000NRG23230220232128793
|
23/02/2023
|
PACHIYAMMA
|
2930010WL062327
|
PACHIYAMMA
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-027/2190
(Anchetti)
|
2930010000NRG23230220232128794
|
23/02/2023
|
Sagundhala
|
2930010WL062327
|
Sagundhala
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-027/2224-A
(Anchetti)
|
2930010000NRG23230220232128795
|
23/02/2023
|
Periyammal
|
2930010WL062327
|
Periyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-027/2258-A
(Anchetti)
|
2930010000NRG23230220232128796
|
23/02/2023
|
Poongodi
|
2930010WL062327
|
Poongodi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-027/2423-A
(Anchetti)
|
2930010000NRG23230220232128797
|
23/02/2023
|
Vennila
|
2930010WL062327
|
Vennila
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-027/2534
(Anchetti)
|
2930010000NRG23230220232128798
|
23/02/2023
|
Jakamma
|
2930010WL062327
|
Jakamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jakamma
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-027/2931
(Anchetti)
|
2930010000NRG23230220232128799
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-030/3171
(Anchetti)
|
2930010000NRG23230220232128800
|
23/02/2023
|
Niyanammal
|
2930010WL062327
|
Niyanammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Niyanammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-030/3436
(Anchetti)
|
2930010000NRG23230220232128801
|
23/02/2023
|
Eswari
|
2930010WL062327
|
Eswari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-031/2200
(Anchetti)
|
2930010000NRG23230220232128802
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-031/2464
(Anchetti)
|
2930010000NRG23230220232128803
|
23/02/2023
|
kannammal
|
2930010WL062327
|
kannammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-032/1062-A
(Anchetti)
|
2930010000NRG23230220232128804
|
23/02/2023
|
Madhur
|
2930010WL062327
|
Madhur
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-032/1122
(Anchetti)
|
2930010000NRG23230220232128805
|
23/02/2023
|
Mangammal
|
2930010WL062327
|
Mangammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-032/1162-A
(Anchetti)
|
2930010000NRG23230220232128806
|
23/02/2023
|
Alamelu
|
2930010WL062327
|
Alamelu
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-032/1184
(Anchetti)
|
2930010000NRG23230220232128807
|
23/02/2023
|
Munirathna
|
2930010WL062327
|
Munirathna
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-032/1220-A
(Anchetti)
|
2930010000NRG23230220232128808
|
23/02/2023
|
Sathya
|
2930010WL062327
|
Sathya
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-032/1508
(Anchetti)
|
2930010000NRG23230220232128809
|
23/02/2023
|
Saraswathi
|
2930010WL062327
|
Saraswathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-032/1550
(Anchetti)
|
2930010000NRG23230220232128810
|
23/02/2023
|
Thanjammal
|
2930010WL062327
|
Thanjammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-032/1551
(Anchetti)
|
2930010000NRG23230220232128811
|
23/02/2023
|
Madhammal
|
2930010WL062327
|
Madhammal
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-032/1556
(Anchetti)
|
2930010000NRG23230220232128812
|
23/02/2023
|
Kannammal
|
2930010WL062327
|
Kannammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-032/1557
(Anchetti)
|
2930010000NRG23230220232128813
|
23/02/2023
|
Santhi
|
2930010WL062327
|
Santhi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-032/1564-A
(Anchetti)
|
2930010000NRG23230220232128814
|
23/02/2023
|
Mari
|
2930010WL062327
|
Mari
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-032/1654-A
(Anchetti)
|
2930010000NRG23230220232128815
|
23/02/2023
|
Chinammal
|
2930010WL062327
|
Chinammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-032/1701
(Anchetti)
|
2930010000NRG23230220232128816
|
23/02/2023
|
Rajamma.
|
2930010WL062327
|
Rajamma.
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajamma.
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-032/1708-A
(Anchetti)
|
2930010000NRG23230220232128817
|
23/02/2023
|
Radha
|
2930010WL062327
|
Radha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-032/1738
(Anchetti)
|
2930010000NRG23230220232128818
|
23/02/2023
|
Pachayamma.
|
2930010WL062327
|
Pachayamma.
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachayamma.
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-032/1764
(Anchetti)
|
2930010000NRG23230220232128819
|
23/02/2023
|
Sarasu
|
2930010WL062327
|
Sarasu
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-032/1834-A
(Anchetti)
|
2930010000NRG23230220232128820
|
23/02/2023
|
Periyamma.
|
2930010WL062327
|
Periyamma.
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyamma.
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-032/1835
(Anchetti)
|
2930010000NRG23230220232128821
|
23/02/2023
|
Jothi
|
2930010WL062327
|
Jothi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-032/1873
(Anchetti)
|
2930010000NRG23230220232128822
|
23/02/2023
|
Govindhammal
|
2930010WL062327
|
Govindhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-032/1874-A
(Anchetti)
|
2930010000NRG23230220232128823
|
23/02/2023
|
Muthamma
|
2930010WL062327
|
Muthamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-032/1921-A
(Anchetti)
|
2930010000NRG23230220232128824
|
23/02/2023
|
Perumathal
|
2930010WL062327
|
Perumathal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-003-032/2163
(Anchetti)
|
2930010000NRG23230220232128825
|
23/02/2023
|
R.Ayammal
|
2930010WL062327
|
R.Ayammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
R.Ayammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-032/2165
(Anchetti)
|
2930010000NRG23230220232128826
|
23/02/2023
|
Mari
|
2930010WL062327
|
Mari
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-032/2173
(Anchetti)
|
2930010000NRG23230220232128827
|
23/02/2023
|
Chinnamma
|
2930010WL062327
|
Chinnamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-032/2174
(Anchetti)
|
2930010000NRG23230220232128828
|
23/02/2023
|
Parimala
|
2930010WL062327
|
Parimala
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-032/2176
(Anchetti)
|
2930010000NRG23230220232128829
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-032/2185
(Anchetti)
|
2930010000NRG23230220232128830
|
23/02/2023
|
Nathiya
|
2930010WL062327
|
Nathiya
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-003-032/2196
(Anchetti)
|
2930010000NRG23230220232128831
|
23/02/2023
|
Permatha
|
2930010WL062327
|
Permatha
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Permatha
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-032/2197
(Anchetti)
|
2930010000NRG23230220232128832
|
23/02/2023
|
Sanjeevamma
|
2930010WL062327
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-032/2202
(Anchetti)
|
2930010000NRG23230220232128833
|
23/02/2023
|
Thulasiyamma
|
2930010WL062327
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-032/2203
(Anchetti)
|
2930010000NRG23230220232128834
|
23/02/2023
|
Kaliyammal
|
2930010WL062327
|
Kaliyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-032/2210
(Anchetti)
|
2930010000NRG23230220232128835
|
23/02/2023
|
Govindhammal
|
2930010WL062327
|
Govindhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-032/2213
(Anchetti)
|
2930010000NRG23230220232128836
|
23/02/2023
|
Palaniyammal
|
2930010WL062327
|
Palaniyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-032/2221
(Anchetti)
|
2930010000NRG23230220232128837
|
23/02/2023
|
Panjali
|
2930010WL062327
|
Panjali
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-032/2226
(Anchetti)
|
2930010000NRG23230220232128838
|
23/02/2023
|
Kaliyammal
|
2930010WL062327
|
Kaliyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-032/2231
(Anchetti)
|
2930010000NRG23230220232128839
|
23/02/2023
|
Jayalakshmi
|
2930010WL062327
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-032/2232
(Anchetti)
|
2930010000NRG23230220232128840
|
23/02/2023
|
Jayalakshmi
|
2930010WL062327
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-032/2235
(Anchetti)
|
2930010000NRG23230220232128841
|
23/02/2023
|
Chinnamathu
|
2930010WL062327
|
Chinnamathu
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnamathu
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-032/2240
(Anchetti)
|
2930010000NRG23230220232128842
|
23/02/2023
|
Sumathi
|
2930010WL062327
|
Sumathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-032/2254
(Anchetti)
|
2930010000NRG23230220232128843
|
23/02/2023
|
Pushpa
|
2930010WL062327
|
Pushpa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-032/2255
(Anchetti)
|
2930010000NRG23230220232128844
|
23/02/2023
|
Rajeswari
|
2930010WL062327
|
Rajeswari
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-003-032/2257
(Anchetti)
|
2930010000NRG23230220232128845
|
23/02/2023
|
Poongodi
|
2930010WL062327
|
Poongodi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-032/2260
(Anchetti)
|
2930010000NRG23230220232128846
|
23/02/2023
|
Sanjeevamma
|
2930010WL062327
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23230220232128847
|
23/02/2023
|
Kolanthaiyammal
|
2930010WL062327
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
THALLY
|
TN-30-010-003-032/2300
(Anchetti)
|
2930010000NRG23230220232128848
|
23/02/2023
|
Pachiyammal
|
2930010WL062327
|
Pachiyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-032/2301
(Anchetti)
|
2930010000NRG23230220232128849
|
23/02/2023
|
Manila
|
2930010WL062327
|
Manila
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manila
|
INDIAN BANK(607105)
|
|
170
|
THALLY
|
TN-30-010-003-032/2329
(Anchetti)
|
2930010000NRG23230220232128850
|
23/02/2023
|
Kanniyamma.
|
2930010WL062327
|
Kanniyamma.
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kanniyamma.
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-032/2381
(Anchetti)
|
2930010000NRG23230220232128851
|
23/02/2023
|
Raniyamma
|
2930010WL062327
|
Raniyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-032/2428
(Anchetti)
|
2930010000NRG23230220232128852
|
23/02/2023
|
Palaniyamma
|
2930010WL062327
|
Palaniyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-032/2432
(Anchetti)
|
2930010000NRG23230220232128853
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-032/2437
(Anchetti)
|
2930010000NRG23230220232128854
|
23/02/2023
|
Kaliyammal
|
2930010WL062327
|
Kaliyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-032/2438-A
(Anchetti)
|
2930010000NRG23230220232128855
|
23/02/2023
|
Kalliyappan
|
2930010WL062327
|
Kalliyappan
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kalliyappan
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-003-032/2439
(Anchetti)
|
2930010000NRG23230220232128856
|
23/02/2023
|
Sanjeevi
|
2930010WL062327
|
Sanjeevi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-003-032/2445
(Anchetti)
|
2930010000NRG23230220232128857
|
23/02/2023
|
Saroja
|
2930010WL062327
|
Saroja
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-032/2461
(Anchetti)
|
2930010000NRG23230220232128858
|
23/02/2023
|
Muniyamma
|
2930010WL062327
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-003-032/2468
(Anchetti)
|
2930010000NRG23230220232128859
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-003-032/2477
(Anchetti)
|
2930010000NRG23230220232128860
|
23/02/2023
|
Salamma
|
2930010WL062327
|
Salamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-003-032/2491
(Anchetti)
|
2930010000NRG23230220232128861
|
23/02/2023
|
Pachamma
|
2930010WL062327
|
Pachamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-003-032/2492
(Anchetti)
|
2930010000NRG23230220232128862
|
23/02/2023
|
Perumatha
|
2930010WL062327
|
Perumatha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALLY
|
TN-30-010-003-032/2513-A
(Anchetti)
|
2930010000NRG23230220232128863
|
23/02/2023
|
Sangeetha
|
2930010WL062327
|
Sangeetha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALLY
|
TN-30-010-003-032/2536
(Anchetti)
|
2930010000NRG23230220232128864
|
23/02/2023
|
Prema
|
2930010WL062327
|
Prema
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALLY
|
TN-30-010-003-032/2544
(Anchetti)
|
2930010000NRG23230220232128865
|
23/02/2023
|
Korthiyamma
|
2930010WL062327
|
Korthiyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Korthiyamma
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALLY
|
TN-30-010-003-032/2563
(Anchetti)
|
2930010000NRG23230220232128866
|
23/02/2023
|
Pachiyamma
|
2930010WL062327
|
Pachiyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALLY
|
TN-30-010-003-032/2568
(Anchetti)
|
2930010000NRG23230220232128867
|
23/02/2023
|
Pachiyamma
|
2930010WL062327
|
Pachiyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALLY
|
TN-30-010-003-032/2588
(Anchetti)
|
2930010000NRG23230220232128868
|
23/02/2023
|
Palanisamy
|
2930010WL062327
|
Palanisamy
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-003-032/2600
(Anchetti)
|
2930010000NRG23230220232128869
|
23/02/2023
|
Pachamma
|
2930010WL062327
|
Pachamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
190
|
THALLY
|
TN-30-010-003-032/2670
(Anchetti)
|
2930010000NRG23230220232128870
|
23/02/2023
|
Nanjamma
|
2930010WL062327
|
Nanjamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-003-032/2673
(Anchetti)
|
2930010000NRG23230220232128871
|
23/02/2023
|
Thulasi
|
2930010WL062327
|
Thulasi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-003-032/2674
(Anchetti)
|
2930010000NRG23230220232128872
|
23/02/2023
|
Periyamma
|
2930010WL062327
|
Periyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-032/2689
(Anchetti)
|
2930010000NRG23230220232128873
|
23/02/2023
|
Periyamma
|
2930010WL062327
|
Periyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-003-032/2773
(Anchetti)
|
2930010000NRG23230220232128874
|
23/02/2023
|
Periyamma
|
2930010WL062327
|
Periyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-003-032/2778
(Anchetti)
|
2930010000NRG23230220232128875
|
23/02/2023
|
Kaveriyamma
|
2930010WL062327
|
Kaveriyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-003-032/2791
(Anchetti)
|
2930010000NRG23230220232128876
|
23/02/2023
|
Thavamani
|
2930010WL062327
|
Thavamani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-003-032/2922-A
(Anchetti)
|
2930010000NRG23230220232128877
|
23/02/2023
|
Gowramma
|
2930010WL062327
|
Gowramma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-003-032/2923
(Anchetti)
|
2930010000NRG23230220232128878
|
23/02/2023
|
Parvathi
|
2930010WL062327
|
Parvathi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-003-032/2926
(Anchetti)
|
2930010000NRG23230220232128879
|
23/02/2023
|
Periyamma
|
2930010WL062327
|
Periyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALLY
|
TN-30-010-003-032/2927
(Anchetti)
|
2930010000NRG23230220232128880
|
23/02/2023
|
Madhammal
|
2930010WL062327
|
Madhammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-003-032/3035
(Anchetti)
|
2930010000NRG23230220232128882
|
23/02/2023
|
Nandhini
|
2930010WL062327
|
Nandhini
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
202
|
THALLY
|
TN-30-010-003-032/3039-A
(Anchetti)
|
2930010000NRG23230220232128883
|
23/02/2023
|
Devi
|
2930010WL062327
|
Devi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALLY
|
TN-30-010-003-032/3045
(Anchetti)
|
2930010000NRG23230220232128884
|
23/02/2023
|
Madhammal
|
2930010WL062327
|
Madhammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALLY
|
TN-30-010-003-032/3050
(Anchetti)
|
2930010000NRG23230220232128885
|
23/02/2023
|
Pachiyamma
|
2930010WL062327
|
Pachiyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALLY
|
TN-30-010-003-032/3193
(Anchetti)
|
2930010000NRG23230220232128886
|
23/02/2023
|
Madammal
|
2930010WL062327
|
Madammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALLY
|
TN-30-010-003-032/3232
(Anchetti)
|
2930010000NRG23230220232128887
|
23/02/2023
|
Chinnakannu
|
2930010WL062327
|
Chinnakannu
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
207
|
THALLY
|
TN-30-010-003-032/3290
(Anchetti)
|
2930010000NRG23230220232128888
|
23/02/2023
|
Saroja
|
2930010WL062327
|
Saroja
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
208
|
THALLY
|
TN-30-010-003-032/3297
(Anchetti)
|
2930010000NRG23230220232128889
|
23/02/2023
|
MAri
|
2930010WL062327
|
MAri
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAri
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALLY
|
TN-30-010-003-032/3335
(Anchetti)
|
2930010000NRG23230220232128890
|
23/02/2023
|
Periyamma
|
2930010WL062327
|
Periyamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALLY
|
TN-30-010-003-032/3338
(Anchetti)
|
2930010000NRG23230220232128891
|
23/02/2023
|
sumathi
|
2930010WL062327
|
sumathi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
211
|
THALLY
|
TN-30-010-003-032/3350-A
(Anchetti)
|
2930010000NRG23230220232128892
|
23/02/2023
|
Bodha
|
2930010WL062327
|
Bodha
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Bodha
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
THALLY
|
TN-30-010-003-032/3410
(Anchetti)
|
2930010000NRG23230220232128893
|
23/02/2023
|
Saroja
|
2930010WL062327
|
Saroja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
213
|
THALLY
|
TN-30-010-003-032/3425-A
(Anchetti)
|
2930010000NRG23230220232128894
|
23/02/2023
|
Chitra
|
2930010WL062327
|
Chitra
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALLY
|
TN-30-010-003-032/3437
(Anchetti)
|
2930010000NRG23230220232128895
|
23/02/2023
|
Pachamma
|
2930010WL062327
|
Pachamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALLY
|
TN-30-010-003-032/3449-A
(Anchetti)
|
2930010000NRG23230220232128896
|
23/02/2023
|
Madhamma
|
2930010WL062327
|
Madhamma
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
216
|
THALLY
|
TN-30-010-003-032/3450
(Anchetti)
|
2930010000NRG23230220232128897
|
23/02/2023
|
Suguna
|
2930010WL062327
|
Suguna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
217
|
THALLY
|
TN-30-010-003-032/3593-A
(Anchetti)
|
2930010000NRG23230220232128898
|
23/02/2023
|
madhammal
|
2930010WL062327
|
madhammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
THALLY
|
TN-30-010-003-032/3623-A
(Anchetti)
|
2930010000NRG23230220232128899
|
23/02/2023
|
Saroja
|
2930010WL062327
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
219
|
THALLY
|
TN-30-010-003-032/3723
(Anchetti)
|
2930010000NRG23230220232128900
|
23/02/2023
|
Thanmouli
|
2930010WL062327
|
Thanmouli
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thanmouli
|
STATE BANK OF INDIA(508548)
|
|
220
|
THALLY
|
TN-30-010-003-032/3749
(Anchetti)
|
2930010000NRG23230220232128901
|
23/02/2023
|
Periyamma
|
2930010WL062327
|
Periyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
221
|
THALLY
|
TN-30-010-003-032/3765
(Anchetti)
|
2930010000NRG23230220232128902
|
23/02/2023
|
Gowri
|
2930010WL062327
|
Gowri
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
222
|
THALLY
|
TN-30-010-003-032/3788
(Anchetti)
|
2930010000NRG23230220232128903
|
23/02/2023
|
Pachaiyammal
|
2930010WL062327
|
Pachaiyammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
223
|
THALLY
|
TN-30-010-003-032/3791
(Anchetti)
|
2930010000NRG23230220232128904
|
23/02/2023
|
Sathirani
|
2930010WL062327
|
Sathirani
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sathirani
|
STATE BANK OF INDIA(508548)
|
|
224
|
THALLY
|
TN-30-010-003-032/4393
(Anchetti)
|
2930010000NRG23230220232128913
|
23/02/2023
|
Nandhini
|
2930010WL062327
|
Nandhini
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
225
|
THALLY
|
TN-30-010-003-032/4446
(Anchetti)
|
2930010000NRG23230220232128914
|
23/02/2023
|
Deepa
|
2930010WL062327
|
Deepa
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
226
|
THALLY
|
TN-30-010-003-032/4450
(Anchetti)
|
2930010000NRG23230220232128916
|
23/02/2023
|
Susila
|
2930010WL062327
|
Susila
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
THALLY
|
TN-30-010-003-032/893-A
(Anchetti)
|
2930010000NRG23230220232128920
|
23/02/2023
|
Mangammal
|
2930010WL062327
|
Mangammal
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
THALLY
|
TN-30-010-003-032/897-A
(Anchetti)
|
2930010000NRG23230220232128921
|
23/02/2023
|
chitra
|
2930010WL062327
|
chitra
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
229
|
THALLY
|
TN-30-010-003-032/899-A
(Anchetti)
|
2930010000NRG23230220232128922
|
23/02/2023
|
Muniyamma
|
2930010WL062327
|
Muniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
230
|
THALLY
|
TN-30-010-003-032/908-A
(Anchetti)
|
2930010000NRG23230220232128923
|
23/02/2023
|
Lakshmi
|
2930010WL062327
|
Lakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
231
|
THALLY
|
TN-30-010-003-032/910-A
(Anchetti)
|
2930010000NRG23230220232128924
|
23/02/2023
|
Saroja
|
2930010WL062327
|
Saroja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
232
|
THALLY
|
TN-30-010-003-032/992-A
(Anchetti)
|
2930010000NRG23230220232128925
|
23/02/2023
|
Dhanalakshmi
|
2930010WL062327
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
233
|
THALLY
|
TN-30-010-003-035/2330
(Anchetti)
|
2930010000NRG23230220232128926
|
23/02/2023
|
Malar
|
2930010WL062327
|
Malar
|
00415
|
SBIN0040398
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295250
|
295250
|
|
|
|
|
|
|
|
|
234
|
THALLY
|
TN-30-010-003-032/3998
(Anchetti)
|
2930010000NRG23230220232128906
|
23/02/2023
|
Vedha Nayagi
|
2930010WL062327
|
Vedha Nayagi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vedha Nayagi
|
INDIAN BANK(607105)
|
|
235
|
THALLY
|
TN-30-010-003-032/4141
(Anchetti)
|
2930010000NRG23230220232128910
|
23/02/2023
|
Kannammal
|
2930010WL062327
|
Kannammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
236
|
THALLY
|
TN-30-010-003-032/4160
(Anchetti)
|
2930010000NRG23230220232128911
|
23/02/2023
|
Basamma
|
2930010WL062327
|
Basamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
THALLY
|
TN-30-010-003-032/4458
(Anchetti)
|
2930010000NRG23230220232128918
|
23/02/2023
|
Ellamma
|
2930010WL062327
|
Ellamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
THALLY
|
TN-30-010-003-032/4530
(Anchetti)
|
2930010000NRG23230220232128919
|
23/02/2023
|
Thathan
|
2930010WL062327
|
Thathan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311750
|
311750
|
|
|
|
|
|
|
|