|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-003-003/1004
(Anchetti)
|
2930010000NRG23290520220197330
|
29/05/2022
|
Madhammal
|
2930010WL007257
|
Madhammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1005
(Anchetti)
|
2930010000NRG23290520220197331
|
29/05/2022
|
Pachayammal
|
2930010WL007257
|
Pachayammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1025
(Anchetti)
|
2930010000NRG23290520220197332
|
29/05/2022
|
Sumathi
|
2930010WL007257
|
Sumathi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1042
(Anchetti)
|
2930010000NRG23290520220197333
|
29/05/2022
|
Kanniyammal
|
2930010WL007257
|
Kanniyammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1063
(Anchetti)
|
2930010000NRG23290520220197334
|
29/05/2022
|
Chinnamma
|
2930010WL007257
|
Chinnamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1064
(Anchetti)
|
2930010000NRG23290520220197335
|
29/05/2022
|
Thanjamma
|
2930010WL007257
|
Thanjamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thanjamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1086
(Anchetti)
|
2930010000NRG23290520220197336
|
29/05/2022
|
Giriyamma
|
2930010WL007257
|
Giriyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Giriyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1087
(Anchetti)
|
2930010000NRG23290520220197337
|
29/05/2022
|
Narasimma
|
2930010WL007257
|
Narasimma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Narasimma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1091
(Anchetti)
|
2930010000NRG23290520220197338
|
29/05/2022
|
Kantha
|
2930010WL007257
|
Kantha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1092
(Anchetti)
|
2930010000NRG23290520220197339
|
29/05/2022
|
Rajammal
|
2930010WL007257
|
Rajammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1109
(Anchetti)
|
2930010000NRG23290520220197340
|
29/05/2022
|
Vengammal
|
2930010WL007257
|
Vengammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1125
(Anchetti)
|
2930010000NRG23290520220197342
|
29/05/2022
|
Revathi
|
2930010WL007257
|
Revathi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1129
(Anchetti)
|
2930010000NRG23290520220197343
|
29/05/2022
|
Kulanthaiyamma
|
2930010WL007257
|
Kulanthaiyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kulanthaiyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1149
(Anchetti)
|
2930010000NRG23290520220197344
|
29/05/2022
|
Sivagami
|
2930010WL007257
|
Sivagami
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1151
(Anchetti)
|
2930010000NRG23290520220197345
|
29/05/2022
|
Jayamma
|
2930010WL007257
|
Jayamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-003-003/1153
(Anchetti)
|
2930010000NRG23290520220197346
|
29/05/2022
|
Mayil
|
2930010WL007257
|
Mayil
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1154
(Anchetti)
|
2930010000NRG23290520220197347
|
29/05/2022
|
Podha
|
2930010WL007257
|
Podha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Podha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1155
(Anchetti)
|
2930010000NRG23290520220197348
|
29/05/2022
|
Parimala
|
2930010WL007257
|
Parimala
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-003-003/1156
(Anchetti)
|
2930010000NRG23290520220197349
|
29/05/2022
|
Kamatchi
|
2930010WL007257
|
Kamatchi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1158
(Anchetti)
|
2930010000NRG23290520220197350
|
29/05/2022
|
Govindhamma
|
2930010WL007257
|
Govindhamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1159
(Anchetti)
|
2930010000NRG23290520220197351
|
29/05/2022
|
Chandra
|
2930010WL007257
|
Chandra
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1160
(Anchetti)
|
2930010000NRG23290520220197352
|
29/05/2022
|
Krishnamma
|
2930010WL007257
|
Krishnamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1161
(Anchetti)
|
2930010000NRG23290520220197353
|
29/05/2022
|
Rani
|
2930010WL007257
|
Rani
|
00415
|
SBIN0040398
|
310
|
310
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1163
(Anchetti)
|
2930010000NRG23290520220197354
|
29/05/2022
|
Sumathi
|
2930010WL007257
|
Sumathi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1164
(Anchetti)
|
2930010000NRG23290520220197355
|
29/05/2022
|
Palaniyammal
|
2930010WL007257
|
Palaniyammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1165
(Anchetti)
|
2930010000NRG23290520220197356
|
29/05/2022
|
Chinnamma
|
2930010WL007257
|
Chinnamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/1167
(Anchetti)
|
2930010000NRG23290520220197357
|
29/05/2022
|
Muthuvedi
|
2930010WL007257
|
Muthuvedi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1168
(Anchetti)
|
2930010000NRG23290520220197358
|
29/05/2022
|
Janagi
|
2930010WL007257
|
Janagi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1169
(Anchetti)
|
2930010000NRG23290520220197359
|
29/05/2022
|
Manohari
|
2930010WL007257
|
Manohari
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manohari
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1172
(Anchetti)
|
2930010000NRG23290520220197361
|
29/05/2022
|
Peruma
|
2930010WL007257
|
Peruma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1173
(Anchetti)
|
2930010000NRG23290520220197362
|
29/05/2022
|
Sagunthala
|
2930010WL007257
|
Sagunthala
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1174
(Anchetti)
|
2930010000NRG23290520220197363
|
29/05/2022
|
Chinnamma
|
2930010WL007257
|
Chinnamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1178
(Anchetti)
|
2930010000NRG23290520220197364
|
29/05/2022
|
Thulasi
|
2930010WL007257
|
Thulasi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1179
(Anchetti)
|
2930010000NRG23290520220197365
|
29/05/2022
|
Jayammal
|
2930010WL007257
|
Jayammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-003-003/1181
(Anchetti)
|
2930010000NRG23290520220197366
|
29/05/2022
|
Dhanalakshmi
|
2930010WL007257
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/1182
(Anchetti)
|
2930010000NRG23290520220197367
|
29/05/2022
|
Parvathi
|
2930010WL007257
|
Parvathi
|
00415
|
SBIN0040398
|
620
|
620
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1183-A
(Anchetti)
|
2930010000NRG23290520220197368
|
29/05/2022
|
Palaniyamma
|
2930010WL007257
|
Palaniyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1188
(Anchetti)
|
2930010000NRG23290520220197369
|
29/05/2022
|
Pachiayammal
|
2930010WL007257
|
Pachiayammal
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiayammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/1189
(Anchetti)
|
2930010000NRG23290520220197370
|
29/05/2022
|
Lakshmi
|
2930010WL007257
|
Lakshmi
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1191
(Anchetti)
|
2930010000NRG23290520220197371
|
29/05/2022
|
Rukkamma
|
2930010WL007257
|
Rukkamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rukkamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1192
(Anchetti)
|
2930010000NRG23290520220197372
|
29/05/2022
|
Chinnakannu
|
2930010WL007257
|
Chinnakannu
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/1193
(Anchetti)
|
2930010000NRG23290520220197373
|
29/05/2022
|
Thanjamma
|
2930010WL007257
|
Thanjamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thanjamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1194
(Anchetti)
|
2930010000NRG23290520220197374
|
29/05/2022
|
Parvathi
|
2930010WL007257
|
Parvathi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/1195
(Anchetti)
|
2930010000NRG23290520220197375
|
29/05/2022
|
Goivndamma
|
2930010WL007257
|
Goivndamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Goivndamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/1196
(Anchetti)
|
2930010000NRG23290520220197376
|
29/05/2022
|
Palaniyamma
|
2930010WL007257
|
Palaniyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THALLY
|
TN-30-010-003-003/1197
(Anchetti)
|
2930010000NRG23290520220197377
|
29/05/2022
|
Sanjeevamma
|
2930010WL007257
|
Sanjeevamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/1204
(Anchetti)
|
2930010000NRG23290520220197378
|
29/05/2022
|
Papamma
|
2930010WL007257
|
Papamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Papamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-003-003/1209
(Anchetti)
|
2930010000NRG23290520220197379
|
29/05/2022
|
Madammal
|
2930010WL007257
|
Madammal
|
00415
|
SBIN0040398
|
620
|
620
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/1210
(Anchetti)
|
2930010000NRG23290520220197380
|
29/05/2022
|
Manguveni
|
2930010WL007257
|
Manguveni
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manguveni
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/1217
(Anchetti)
|
2930010000NRG23290520220197382
|
29/05/2022
|
Chandra
|
2930010WL007257
|
Chandra
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/1224
(Anchetti)
|
2930010000NRG23290520220197383
|
29/05/2022
|
Roja
|
2930010WL007257
|
Roja
|
00415
|
SBIN0040398
|
930
|
930
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THALLY
|
TN-30-010-003-003/1237
(Anchetti)
|
2930010000NRG23290520220197384
|
29/05/2022
|
Murugammal
|
2930010WL007257
|
Murugammal
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/1251
(Anchetti)
|
2930010000NRG23290520220197385
|
29/05/2022
|
Pachiyammal
|
2930010WL007257
|
Pachiyammal
|
00415
|
SBIN0040398
|
310
|
310
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/1268
(Anchetti)
|
2930010000NRG23290520220197386
|
29/05/2022
|
Papamma
|
2930010WL007257
|
Papamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/1332
(Anchetti)
|
2930010000NRG23290520220197387
|
29/05/2022
|
Kannamma
|
2930010WL007257
|
Kannamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/1408
(Anchetti)
|
2930010000NRG23290520220197388
|
29/05/2022
|
Pachiyammal
|
2930010WL007257
|
Pachiyammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/1409
(Anchetti)
|
2930010000NRG23290520220197389
|
29/05/2022
|
Krishnaveni.
|
2930010WL007257
|
Krishnaveni.
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnaveni.
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/1416
(Anchetti)
|
2930010000NRG23290520220197390
|
29/05/2022
|
Muthamma
|
2930010WL007257
|
Muthamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/1428
(Anchetti)
|
2930010000NRG23290520220197391
|
29/05/2022
|
Chandra
|
2930010WL007257
|
Chandra
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/1493
(Anchetti)
|
2930010000NRG23290520220197392
|
29/05/2022
|
Padma
|
2930010WL007257
|
Padma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/1494
(Anchetti)
|
2930010000NRG23290520220197393
|
29/05/2022
|
Vinayagam
|
2930010WL007257
|
Vinayagam
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/1495
(Anchetti)
|
2930010000NRG23290520220197394
|
29/05/2022
|
Saravana
|
2930010WL007257
|
Saravana
|
00415
|
SBIN0040398
|
620
|
620
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saravana
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-003-003/1496
(Anchetti)
|
2930010000NRG23290520220197395
|
29/05/2022
|
Muniyamma
|
2930010WL007257
|
Muniyamma
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/1503
(Anchetti)
|
2930010000NRG23290520220197396
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
620
|
620
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-003/1533-A
(Anchetti)
|
2930010000NRG23290520220197397
|
29/05/2022
|
Kantha
|
2930010WL007257
|
Kantha
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-003/1537
(Anchetti)
|
2930010000NRG23290520220197398
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/1541-A
(Anchetti)
|
2930010000NRG23290520220197399
|
29/05/2022
|
Bhakiya
|
2930010WL007257
|
Bhakiya
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhakiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/1542
(Anchetti)
|
2930010000NRG23290520220197400
|
29/05/2022
|
Dhanabagyam
|
2930010WL007257
|
Dhanabagyam
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanabagyam
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/1562
(Anchetti)
|
2930010000NRG23290520220197402
|
29/05/2022
|
Jayalakshmi
|
2930010WL007257
|
Jayalakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/1571
(Anchetti)
|
2930010000NRG23290520220197403
|
29/05/2022
|
Meenatchi
|
2930010WL007257
|
Meenatchi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-003/1584
(Anchetti)
|
2930010000NRG23290520220197404
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-003/1587
(Anchetti)
|
2930010000NRG23290520220197405
|
29/05/2022
|
Madhu
|
2930010WL007257
|
Madhu
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/1589
(Anchetti)
|
2930010000NRG23290520220197406
|
29/05/2022
|
Chinnaval
|
2930010WL007257
|
Chinnaval
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/1590
(Anchetti)
|
2930010000NRG23290520220197407
|
29/05/2022
|
Saroja
|
2930010WL007257
|
Saroja
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-003-003/1599
(Anchetti)
|
2930010000NRG23290520220197408
|
29/05/2022
|
Rukmani
|
2930010WL007257
|
Rukmani
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/1611-A
(Anchetti)
|
2930010000NRG23290520220197409
|
29/05/2022
|
Nanjamma
|
2930010WL007257
|
Nanjamma
|
00415
|
SBIN0040398
|
620
|
620
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/1683
(Anchetti)
|
2930010000NRG23290520220197410
|
29/05/2022
|
Chinnamma
|
2930010WL007257
|
Chinnamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/1689
(Anchetti)
|
2930010000NRG23290520220197411
|
29/05/2022
|
Potha
|
2930010WL007257
|
Potha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Potha
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-003/1692
(Anchetti)
|
2930010000NRG23290520220197412
|
29/05/2022
|
Yashoda.
|
2930010WL007257
|
Yashoda.
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yashoda.
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/1695
(Anchetti)
|
2930010000NRG23290520220197413
|
29/05/2022
|
Bagavathi
|
2930010WL007257
|
Bagavathi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/1746
(Anchetti)
|
2930010000NRG23290520220197414
|
29/05/2022
|
Chandra
|
2930010WL007257
|
Chandra
|
00415
|
SBIN0040398
|
310
|
310
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/1759
(Anchetti)
|
2930010000NRG23290520220197415
|
29/05/2022
|
Ammsa
|
2930010WL007257
|
Ammsa
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ammsa
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-003/1784
(Anchetti)
|
2930010000NRG23290520220197416
|
29/05/2022
|
Periyammal
|
2930010WL007257
|
Periyammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/1880
(Anchetti)
|
2930010000NRG23290520220197417
|
29/05/2022
|
Thulasiyama
|
2930010WL007257
|
Thulasiyama
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasiyama
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/809
(Anchetti)
|
2930010000NRG23290520220197419
|
29/05/2022
|
Radha
|
2930010WL007257
|
Radha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-003/840
(Anchetti)
|
2930010000NRG23290520220197420
|
29/05/2022
|
Madhamma.
|
2930010WL007257
|
Madhamma.
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma.
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/862
(Anchetti)
|
2930010000NRG23290520220197421
|
29/05/2022
|
Bodhammal
|
2930010WL007257
|
Bodhammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bodhammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-003/874
(Anchetti)
|
2930010000NRG23290520220197422
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/902
(Anchetti)
|
2930010000NRG23290520220197423
|
29/05/2022
|
Mari
|
2930010WL007257
|
Mari
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/906
(Anchetti)
|
2930010000NRG23290520220197424
|
29/05/2022
|
Latha
|
2930010WL007257
|
Latha
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-003/913
(Anchetti)
|
2930010000NRG23290520220197425
|
29/05/2022
|
Vengamma
|
2930010WL007257
|
Vengamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-003/946
(Anchetti)
|
2930010000NRG23290520220197426
|
29/05/2022
|
Muniyamma
|
2930010WL007257
|
Muniyamma
|
00415
|
SBIN0040398
|
620
|
620
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/948
(Anchetti)
|
2930010000NRG23290520220197427
|
29/05/2022
|
Papamma
|
2930010WL007257
|
Papamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-003/967
(Anchetti)
|
2930010000NRG23290520220197428
|
29/05/2022
|
Krishnammal
|
2930010WL007257
|
Krishnammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-027/1185-A
(Anchetti)
|
2930010000NRG23290520220197429
|
29/05/2022
|
PACHIYAMMA
|
2930010WL007257
|
PACHIYAMMA
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
PACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-027/2190
(Anchetti)
|
2930010000NRG23290520220197430
|
29/05/2022
|
Sagundhala
|
2930010WL007257
|
Sagundhala
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-027/2423-A
(Anchetti)
|
2930010000NRG23290520220197431
|
29/05/2022
|
Vennila
|
2930010WL007257
|
Vennila
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-031/2200
(Anchetti)
|
2930010000NRG23290520220197432
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-032/1062-A
(Anchetti)
|
2930010000NRG23290520220197433
|
29/05/2022
|
Madhur
|
2930010WL007257
|
Madhur
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-032/1162-A
(Anchetti)
|
2930010000NRG23290520220197435
|
29/05/2022
|
Alamelu
|
2930010WL007257
|
Alamelu
|
00415
|
SBIN0040398
|
775
|
775
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
THALLY
|
TN-30-010-003-032/1166-A
(Anchetti)
|
2930010000NRG23290520220197436
|
29/05/2022
|
Saraswathi
|
2930010WL007257
|
Saraswathi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-032/1184
(Anchetti)
|
2930010000NRG23290520220197437
|
29/05/2022
|
Munirathna
|
2930010WL007257
|
Munirathna
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-032/1220-A
(Anchetti)
|
2930010000NRG23290520220197438
|
29/05/2022
|
Sathya
|
2930010WL007257
|
Sathya
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-032/1419-A
(Anchetti)
|
2930010000NRG23290520220197439
|
29/05/2022
|
Lakshmi
|
2930010WL007257
|
Lakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-032/1508
(Anchetti)
|
2930010000NRG23290520220197440
|
29/05/2022
|
Saraswathi
|
2930010WL007257
|
Saraswathi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-032/1550
(Anchetti)
|
2930010000NRG23290520220197441
|
29/05/2022
|
Thanjammal
|
2930010WL007257
|
Thanjammal
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-032/1557
(Anchetti)
|
2930010000NRG23290520220197442
|
29/05/2022
|
Santhi
|
2930010WL007257
|
Santhi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-032/1564-A
(Anchetti)
|
2930010000NRG23290520220197443
|
29/05/2022
|
Mari
|
2930010WL007257
|
Mari
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-032/1701
(Anchetti)
|
2930010000NRG23290520220197444
|
29/05/2022
|
Rajamma.
|
2930010WL007257
|
Rajamma.
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamma.
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-032/1708-A
(Anchetti)
|
2930010000NRG23290520220197445
|
29/05/2022
|
Radha
|
2930010WL007257
|
Radha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-032/1738
(Anchetti)
|
2930010000NRG23290520220197446
|
29/05/2022
|
Pachayamma.
|
2930010WL007257
|
Pachayamma.
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachayamma.
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-032/1749-A
(Anchetti)
|
2930010000NRG23290520220197447
|
29/05/2022
|
Lakshmi
|
2930010WL007257
|
Lakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-032/1764
(Anchetti)
|
2930010000NRG23290520220197448
|
29/05/2022
|
Sarasu
|
2930010WL007257
|
Sarasu
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-032/1834-A
(Anchetti)
|
2930010000NRG23290520220197449
|
29/05/2022
|
Periyamma.
|
2930010WL007257
|
Periyamma.
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyamma.
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-032/1835
(Anchetti)
|
2930010000NRG23290520220197450
|
29/05/2022
|
Jothi
|
2930010WL007257
|
Jothi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-032/1873
(Anchetti)
|
2930010000NRG23290520220197451
|
29/05/2022
|
Govindhammal
|
2930010WL007257
|
Govindhammal
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-032/1874-A
(Anchetti)
|
2930010000NRG23290520220197452
|
29/05/2022
|
Muthamma
|
2930010WL007257
|
Muthamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-032/1921-A
(Anchetti)
|
2930010000NRG23290520220197453
|
29/05/2022
|
Perumathal
|
2930010WL007257
|
Perumathal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-003-032/2052
(Anchetti)
|
2930010000NRG23290520220197454
|
29/05/2022
|
Manjula
|
2930010WL007257
|
Manjula
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-032/2163
(Anchetti)
|
2930010000NRG23290520220197455
|
29/05/2022
|
R.Ayammal
|
2930010WL007257
|
R.Ayammal
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
R.Ayammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-032/2165
(Anchetti)
|
2930010000NRG23290520220197456
|
29/05/2022
|
Mari
|
2930010WL007257
|
Mari
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-032/2173
(Anchetti)
|
2930010000NRG23290520220197457
|
29/05/2022
|
Chinnamma
|
2930010WL007257
|
Chinnamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-032/2174
(Anchetti)
|
2930010000NRG23290520220197458
|
29/05/2022
|
Parimala
|
2930010WL007257
|
Parimala
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-032/2176
(Anchetti)
|
2930010000NRG23290520220197459
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-032/2185
(Anchetti)
|
2930010000NRG23290520220197460
|
29/05/2022
|
Nathiya
|
2930010WL007257
|
Nathiya
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-032/2196
(Anchetti)
|
2930010000NRG23290520220197461
|
29/05/2022
|
Permatha
|
2930010WL007257
|
Permatha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Permatha
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-032/2197
(Anchetti)
|
2930010000NRG23290520220197462
|
29/05/2022
|
Sanjeevamma
|
2930010WL007257
|
Sanjeevamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-032/2202
(Anchetti)
|
2930010000NRG23290520220197463
|
29/05/2022
|
Thulasiyamma
|
2930010WL007257
|
Thulasiyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-032/2203
(Anchetti)
|
2930010000NRG23290520220197464
|
29/05/2022
|
Kaliyammal
|
2930010WL007257
|
Kaliyammal
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-032/2210
(Anchetti)
|
2930010000NRG23290520220197465
|
29/05/2022
|
Govindhammal
|
2930010WL007257
|
Govindhammal
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-032/2213
(Anchetti)
|
2930010000NRG23290520220197466
|
29/05/2022
|
Palaniyammal
|
2930010WL007257
|
Palaniyammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-032/2217
(Anchetti)
|
2930010000NRG23290520220197467
|
29/05/2022
|
Vediyamma
|
2930010WL007257
|
Vediyamma
|
00415
|
SBIN0040398
|
310
|
310
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-003-032/2221
(Anchetti)
|
2930010000NRG23290520220197468
|
29/05/2022
|
Panjali
|
2930010WL007257
|
Panjali
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-032/2226
(Anchetti)
|
2930010000NRG23290520220197469
|
29/05/2022
|
Kaliyammal
|
2930010WL007257
|
Kaliyammal
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-032/2232
(Anchetti)
|
2930010000NRG23290520220197471
|
29/05/2022
|
Jayalakshmi
|
2930010WL007257
|
Jayalakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-032/2235
(Anchetti)
|
2930010000NRG23290520220197472
|
29/05/2022
|
Chinnamathu
|
2930010WL007257
|
Chinnamathu
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamathu
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-032/2240
(Anchetti)
|
2930010000NRG23290520220197473
|
29/05/2022
|
Sumathi
|
2930010WL007257
|
Sumathi
|
00415
|
SBIN0040398
|
155
|
155
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-032/2253
(Anchetti)
|
2930010000NRG23290520220197474
|
29/05/2022
|
Varalakshmi
|
2930010WL007257
|
Varalakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-032/2254
(Anchetti)
|
2930010000NRG23290520220197475
|
29/05/2022
|
Pushpa
|
2930010WL007257
|
Pushpa
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-032/2255
(Anchetti)
|
2930010000NRG23290520220197476
|
29/05/2022
|
Rajeswari
|
2930010WL007257
|
Rajeswari
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-032/2257
(Anchetti)
|
2930010000NRG23290520220197477
|
29/05/2022
|
Poongodi
|
2930010WL007257
|
Poongodi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-032/2260
(Anchetti)
|
2930010000NRG23290520220197478
|
29/05/2022
|
Sanjeevamma
|
2930010WL007257
|
Sanjeevamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-032/2274
(Anchetti)
|
2930010000NRG23290520220197479
|
29/05/2022
|
Lakshmi
|
2930010WL007257
|
Lakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23290520220197480
|
29/05/2022
|
Kolanthaiyammal
|
2930010WL007257
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
930
|
930
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
THALLY
|
TN-30-010-003-032/2300
(Anchetti)
|
2930010000NRG23290520220197481
|
29/05/2022
|
Pachiyammal
|
2930010WL007257
|
Pachiyammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-032/2301
(Anchetti)
|
2930010000NRG23290520220197482
|
29/05/2022
|
Manila
|
2930010WL007257
|
Manila
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manila
|
INDIAN BANK(607105)
|
|
147
|
THALLY
|
TN-30-010-003-032/2381
(Anchetti)
|
2930010000NRG23290520220197483
|
29/05/2022
|
Raniyamma
|
2930010WL007257
|
Raniyamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-032/2428
(Anchetti)
|
2930010000NRG23290520220197484
|
29/05/2022
|
Palaniyamma
|
2930010WL007257
|
Palaniyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-032/2432
(Anchetti)
|
2930010000NRG23290520220197485
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-032/2437
(Anchetti)
|
2930010000NRG23290520220197487
|
29/05/2022
|
Kaliyammal
|
2930010WL007257
|
Kaliyammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-003-032/2438-A
(Anchetti)
|
2930010000NRG23290520220197488
|
29/05/2022
|
Kannapilai
|
2930010WL007257
|
Kannapilai
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannapilai
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-032/2439
(Anchetti)
|
2930010000NRG23290520220197489
|
29/05/2022
|
Sanjeevi
|
2930010WL007257
|
Sanjeevi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-032/2445
(Anchetti)
|
2930010000NRG23290520220197490
|
29/05/2022
|
Saroja
|
2930010WL007257
|
Saroja
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-032/2461
(Anchetti)
|
2930010000NRG23290520220197491
|
29/05/2022
|
Muniyamma
|
2930010WL007257
|
Muniyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-032/2468
(Anchetti)
|
2930010000NRG23290520220197492
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-032/2477
(Anchetti)
|
2930010000NRG23290520220197493
|
29/05/2022
|
Salamma
|
2930010WL007257
|
Salamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-032/2491
(Anchetti)
|
2930010000NRG23290520220197494
|
29/05/2022
|
Pachamma
|
2930010WL007257
|
Pachamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-032/2492
(Anchetti)
|
2930010000NRG23290520220197495
|
29/05/2022
|
Perumatha
|
2930010WL007257
|
Perumatha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-032/2513-A
(Anchetti)
|
2930010000NRG23290520220197496
|
29/05/2022
|
Sangeetha
|
2930010WL007257
|
Sangeetha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-032/2536
(Anchetti)
|
2930010000NRG23290520220197497
|
29/05/2022
|
Prema
|
2930010WL007257
|
Prema
|
00415
|
SBIN0040398
|
620
|
620
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-032/2544
(Anchetti)
|
2930010000NRG23290520220197498
|
29/05/2022
|
Korthiyamma
|
2930010WL007257
|
Korthiyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Korthiyamma
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-032/2545
(Anchetti)
|
2930010000NRG23290520220197499
|
29/05/2022
|
Lakshmi
|
2930010WL007257
|
Lakshmi
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-032/2563
(Anchetti)
|
2930010000NRG23290520220197500
|
29/05/2022
|
Pachiyamma
|
2930010WL007257
|
Pachiyamma
|
00415
|
SBIN0040398
|
155
|
155
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-032/2568
(Anchetti)
|
2930010000NRG23290520220197501
|
29/05/2022
|
Pachiyamma
|
2930010WL007257
|
Pachiyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-003-032/2569-A
(Anchetti)
|
2930010000NRG23290520220197502
|
29/05/2022
|
Madamal
|
2930010WL007257
|
Madamal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madamal
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-032/2579
(Anchetti)
|
2930010000NRG23290520220197503
|
29/05/2022
|
Ambiga
|
2930010WL007257
|
Ambiga
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-032/2588
(Anchetti)
|
2930010000NRG23290520220197504
|
29/05/2022
|
Palanisamy
|
2930010WL007257
|
Palanisamy
|
00415
|
SBIN0040398
|
620
|
620
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-032/2600
(Anchetti)
|
2930010000NRG23290520220197505
|
29/05/2022
|
Pachamma
|
2930010WL007257
|
Pachamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-032/2670
(Anchetti)
|
2930010000NRG23290520220197506
|
29/05/2022
|
Nanjamma
|
2930010WL007257
|
Nanjamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-032/2683
(Anchetti)
|
2930010000NRG23290520220197507
|
29/05/2022
|
Lakshmi
|
2930010WL007257
|
Lakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-032/2689
(Anchetti)
|
2930010000NRG23290520220197508
|
29/05/2022
|
Periyamma
|
2930010WL007257
|
Periyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-032/2730
(Anchetti)
|
2930010000NRG23290520220197509
|
29/05/2022
|
Lakshmi
|
2930010WL007257
|
Lakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-032/2773
(Anchetti)
|
2930010000NRG23290520220197510
|
29/05/2022
|
Periyamma
|
2930010WL007257
|
Periyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-032/2791
(Anchetti)
|
2930010000NRG23290520220197511
|
29/05/2022
|
Thavamani
|
2930010WL007257
|
Thavamani
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-032/2923
(Anchetti)
|
2930010000NRG23290520220197514
|
29/05/2022
|
Parvathi
|
2930010WL007257
|
Parvathi
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-003-032/2926
(Anchetti)
|
2930010000NRG23290520220197515
|
29/05/2022
|
Periyamma
|
2930010WL007257
|
Periyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-003-032/2928
(Anchetti)
|
2930010000NRG23290520220197517
|
29/05/2022
|
Veni
|
2930010WL007257
|
Veni
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-032/3035
(Anchetti)
|
2930010000NRG23290520220197519
|
29/05/2022
|
Nandhini
|
2930010WL007257
|
Nandhini
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-003-032/3039-A
(Anchetti)
|
2930010000NRG23290520220197520
|
29/05/2022
|
Devi
|
2930010WL007257
|
Devi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-003-032/3050
(Anchetti)
|
2930010000NRG23290520220197521
|
29/05/2022
|
Pachiyamma
|
2930010WL007257
|
Pachiyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-003-032/3232
(Anchetti)
|
2930010000NRG23290520220197522
|
29/05/2022
|
Chinnakannu
|
2930010WL007257
|
Chinnakannu
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-003-032/3235
(Anchetti)
|
2930010000NRG23290520220197523
|
29/05/2022
|
Kavitha
|
2930010WL007257
|
Kavitha
|
00415
|
SBIN0040398
|
465
|
465
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THALLY
|
TN-30-010-003-032/3290
(Anchetti)
|
2930010000NRG23290520220197525
|
29/05/2022
|
Saroja
|
2930010WL007257
|
Saroja
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALLY
|
TN-30-010-003-032/3297
(Anchetti)
|
2930010000NRG23290520220197526
|
29/05/2022
|
MAri
|
2930010WL007257
|
MAri
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAri
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALLY
|
TN-30-010-003-032/3335
(Anchetti)
|
2930010000NRG23290520220197527
|
29/05/2022
|
Periyamma
|
2930010WL007257
|
Periyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALLY
|
TN-30-010-003-032/3350-A
(Anchetti)
|
2930010000NRG23290520220197529
|
29/05/2022
|
Bodha
|
2930010WL007257
|
Bodha
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bodha
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THALLY
|
TN-30-010-003-032/3406
(Anchetti)
|
2930010000NRG23290520220197530
|
29/05/2022
|
Krishnaveni.
|
2930010WL007257
|
Krishnaveni.
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnaveni.
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALLY
|
TN-30-010-003-032/3410
(Anchetti)
|
2930010000NRG23290520220197531
|
29/05/2022
|
Saroja
|
2930010WL007257
|
Saroja
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-003-032/3425-A
(Anchetti)
|
2930010000NRG23290520220197532
|
29/05/2022
|
Chitra
|
2930010WL007257
|
Chitra
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
190
|
THALLY
|
TN-30-010-003-032/3437
(Anchetti)
|
2930010000NRG23290520220197533
|
29/05/2022
|
Pachamma
|
2930010WL007257
|
Pachamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-003-032/3449-A
(Anchetti)
|
2930010000NRG23290520220197534
|
29/05/2022
|
Madhamma
|
2930010WL007257
|
Madhamma
|
00415
|
SBIN0040398
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-003-032/3593-A
(Anchetti)
|
2930010000NRG23290520220197535
|
29/05/2022
|
madhammal
|
2930010WL007257
|
madhammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-032/3704
(Anchetti)
|
2930010000NRG23290520220197537
|
29/05/2022
|
Sanjeevamma
|
2930010WL007257
|
Sanjeevamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-003-032/3723
(Anchetti)
|
2930010000NRG23290520220197538
|
29/05/2022
|
Thanmouli
|
2930010WL007257
|
Thanmouli
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thanmouli
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-003-032/3749
(Anchetti)
|
2930010000NRG23290520220197539
|
29/05/2022
|
Periyamma
|
2930010WL007257
|
Periyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-003-032/396
(Anchetti)
|
2930010000NRG23290520220197542
|
29/05/2022
|
Selvi
|
2930010WL007257
|
Selvi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-003-032/893-A
(Anchetti)
|
2930010000NRG23290520220197560
|
29/05/2022
|
Mangammal
|
2930010WL007257
|
Mangammal
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-003-032/897-A
(Anchetti)
|
2930010000NRG23290520220197561
|
29/05/2022
|
chitra
|
2930010WL007257
|
chitra
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-003-032/899-A
(Anchetti)
|
2930010000NRG23290520220197562
|
29/05/2022
|
Muniyamma
|
2930010WL007257
|
Muniyamma
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALLY
|
TN-30-010-003-032/908-A
(Anchetti)
|
2930010000NRG23290520220197563
|
29/05/2022
|
Lakshmi
|
2930010WL007257
|
Lakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-003-032/992-A
(Anchetti)
|
2930010000NRG23290520220197565
|
29/05/2022
|
Dhanalakshmi
|
2930010WL007257
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170655
|
170655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170655
|
170655
|
|
|
|
|
|
|
|