S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THALLY
|
TN-30-010-003-003/447 (Anchetti)
|
2930010000NRG23170320232279760
|
17/03/2023
|
Santha
|
2930010WL065819
|
Santha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santha
|
INDIAN BANK(607105)
|
2
|
THALLY
|
TN-30-010-003-007/4440 (Anchetti)
|
2930010000NRG23170320232279857
|
17/03/2023
|
Vijayalakshmi
|
2930010WL065819
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
3
|
THALLY
|
TN-30-010-003-011/4055 (Anchetti)
|
2930010000NRG23170320232279872
|
17/03/2023
|
Radha
|
2930010WL065819
|
Radha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
INDIAN BANK(607105)
|
4
|
THALLY
|
TN-30-010-003-011/4501 (Anchetti)
|
2930010000NRG23170320232279875
|
17/03/2023
|
Dhanalalshmi
|
2930010WL065819
|
Dhanalalshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalalshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-003-007/3835 (Anchetti)
|
2930010000NRG23170320232279840
|
17/03/2023
|
Mageswari
|
2930010WL065819
|
Mageswari
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
6
|
THALLY
|
TN-30-010-003-007/4052 (Anchetti)
|
2930010000NRG23170320232279849
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
7
|
THALLY
|
TN-30-010-003-007/4053 (Anchetti)
|
2930010000NRG23170320232279850
|
17/03/2023
|
Manjula
|
2930010WL065819
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
8
|
THALLY
|
TN-30-010-003-007/4108 (Anchetti)
|
2930010000NRG23170320232279851
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
9
|
THALLY
|
TN-30-010-003-013/4048 (Anchetti)
|
2930010000NRG23170320232279912
|
17/03/2023
|
Shanthi
|
2930010WL065819
|
Shanthi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
10
|
THALLY
|
TN-30-010-003-020/4057 (Anchetti)
|
2930010000NRG23170320232279943
|
17/03/2023
|
Selvi
|
2930010WL065819
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-003-003/1060 (Anchetti)
|
2930010000NRG23170320232279726
|
17/03/2023
|
Mani
|
2930010WL065819
|
Mani
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
12
|
THALLY
|
TN-30-010-003-003/1387 (Anchetti)
|
2930010000NRG23170320232279727
|
17/03/2023
|
Pathirammal
|
2930010WL065819
|
Pathirammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathirammal
|
STATE BANK OF INDIA(508548)
|
13
|
THALLY
|
TN-30-010-003-003/1485 (Anchetti)
|
2930010000NRG23170320232279728
|
17/03/2023
|
Jayalakshmi
|
2930010WL065819
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
14
|
THALLY
|
TN-30-010-003-003/1586-A (Anchetti)
|
2930010000NRG23170320232279729
|
17/03/2023
|
Pachiyamma
|
2930010WL065819
|
Pachiyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
15
|
THALLY
|
TN-30-010-003-003/1596 (Anchetti)
|
2930010000NRG23170320232279730
|
17/03/2023
|
Madhurammal
|
2930010WL065819
|
Madhurammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhurammal
|
PALLAVAN GRAMA BANK(607052)
|
16
|
THALLY
|
TN-30-010-003-003/1600-A (Anchetti)
|
2930010000NRG23170320232279731
|
17/03/2023
|
Muniyamma
|
2930010WL065819
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
17
|
THALLY
|
TN-30-010-003-003/1608 (Anchetti)
|
2930010000NRG23170320232279732
|
17/03/2023
|
Madhammal
|
2930010WL065819
|
Madhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
18
|
THALLY
|
TN-30-010-003-003/1755-a (Anchetti)
|
2930010000NRG23170320232279733
|
17/03/2023
|
Chinnammal
|
2930010WL065819
|
Chinnammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
19
|
THALLY
|
TN-30-010-003-003/1787 (Anchetti)
|
2930010000NRG23170320232279734
|
17/03/2023
|
Muniyamma
|
2930010WL065819
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
20
|
THALLY
|
TN-30-010-003-003/1869 (Anchetti)
|
2930010000NRG23170320232279735
|
17/03/2023
|
Pachamma
|
2930010WL065819
|
Pachamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
21
|
THALLY
|
TN-30-010-003-003/1872 (Anchetti)
|
2930010000NRG23170320232279736
|
17/03/2023
|
konamma.
|
2930010WL065819
|
konamma.
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
konamma.
|
STATE BANK OF INDIA(508548)
|
22
|
THALLY
|
TN-30-010-003-003/1879-A (Anchetti)
|
2930010000NRG23170320232279737
|
17/03/2023
|
Pasamma
|
2930010WL065819
|
Pasamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
23
|
THALLY
|
TN-30-010-003-003/1882 (Anchetti)
|
2930010000NRG23170320232279738
|
17/03/2023
|
Rajeshwari
|
2930010WL065819
|
Rajeshwari
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
24
|
THALLY
|
TN-30-010-003-003/1883 (Anchetti)
|
2930010000NRG23170320232279739
|
17/03/2023
|
Santha
|
2930010WL065819
|
Santha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
25
|
THALLY
|
TN-30-010-003-003/1898 (Anchetti)
|
2930010000NRG23170320232279740
|
17/03/2023
|
Parvathi
|
2930010WL065819
|
Parvathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
26
|
THALLY
|
TN-30-010-003-003/2494 (Anchetti)
|
2930010000NRG23170320232279741
|
17/03/2023
|
suguna
|
2930010WL065819
|
suguna
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
27
|
THALLY
|
TN-30-010-003-003/2495 (Anchetti)
|
2930010000NRG23170320232279742
|
17/03/2023
|
Kempammal
|
2930010WL065819
|
Kempammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kempammal
|
STATE BANK OF INDIA(508548)
|
28
|
THALLY
|
TN-30-010-003-003/2496 (Anchetti)
|
2930010000NRG23170320232279743
|
17/03/2023
|
Gearajamma.
|
2930010WL065819
|
Gearajamma.
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gearajamma.
|
STATE BANK OF INDIA(508548)
|
29
|
THALLY
|
TN-30-010-003-003/2497 (Anchetti)
|
2930010000NRG23170320232279744
|
17/03/2023
|
Rathnamma
|
2930010WL065819
|
Rathnamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
30
|
THALLY
|
TN-30-010-003-003/2499 (Anchetti)
|
2930010000NRG23170320232279745
|
17/03/2023
|
Girijammal
|
2930010WL065819
|
Girijammal
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Girijammal
|
STATE BANK OF INDIA(508548)
|
31
|
THALLY
|
TN-30-010-003-003/2500 (Anchetti)
|
2930010000NRG23170320232279746
|
17/03/2023
|
Jayamma
|
2930010WL065819
|
Jayamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
32
|
THALLY
|
TN-30-010-003-003/2502 (Anchetti)
|
2930010000NRG23170320232279747
|
17/03/2023
|
Gowaramma
|
2930010WL065819
|
Gowaramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
33
|
THALLY
|
TN-30-010-003-003/2503 (Anchetti)
|
2930010000NRG23170320232279748
|
17/03/2023
|
Gowaramma
|
2930010WL065819
|
Gowaramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
34
|
THALLY
|
TN-30-010-003-003/2504 (Anchetti)
|
2930010000NRG23170320232279749
|
17/03/2023
|
Rangammal
|
2930010WL065819
|
Rangammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
35
|
THALLY
|
TN-30-010-003-003/2506 (Anchetti)
|
2930010000NRG23170320232279750
|
17/03/2023
|
Sorajamma
|
2930010WL065819
|
Sorajamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sorajamma
|
STATE BANK OF INDIA(508548)
|
36
|
THALLY
|
TN-30-010-003-003/2509 (Anchetti)
|
2930010000NRG23170320232279751
|
17/03/2023
|
Kempamal
|
2930010WL065819
|
Kempamal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kempamal
|
STATE BANK OF INDIA(508548)
|
37
|
THALLY
|
TN-30-010-003-003/2510 (Anchetti)
|
2930010000NRG23170320232279752
|
17/03/2023
|
Basamma
|
2930010WL065819
|
Basamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
38
|
THALLY
|
TN-30-010-003-003/2514 (Anchetti)
|
2930010000NRG23170320232279753
|
17/03/2023
|
Balagowri
|
2930010WL065819
|
Balagowri
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balagowri
|
STATE BANK OF INDIA(508548)
|
39
|
THALLY
|
TN-30-010-003-003/2515 (Anchetti)
|
2930010000NRG23170320232279754
|
17/03/2023
|
Suguna
|
2930010WL065819
|
Suguna
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
40
|
THALLY
|
TN-30-010-003-003/2518 (Anchetti)
|
2930010000NRG23170320232279756
|
17/03/2023
|
Kenchamma
|
2930010WL065819
|
Kenchamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kenchamma
|
STATE BANK OF INDIA(508548)
|
41
|
THALLY
|
TN-30-010-003-003/2524 (Anchetti)
|
2930010000NRG23170320232279757
|
17/03/2023
|
Basamadhamma
|
2930010WL065819
|
Basamadhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Basamadhamma
|
STATE BANK OF INDIA(508548)
|
42
|
THALLY
|
TN-30-010-003-003/444 (Anchetti)
|
2930010000NRG23170320232279758
|
17/03/2023
|
Sarasu.
|
2930010WL065819
|
Sarasu.
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu.
|
STATE BANK OF INDIA(508548)
|
43
|
THALLY
|
TN-30-010-003-003/445 (Anchetti)
|
2930010000NRG23170320232279759
|
17/03/2023
|
Botha
|
2930010WL065819
|
Botha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Botha
|
STATE BANK OF INDIA(508548)
|
44
|
THALLY
|
TN-30-010-003-003/451 (Anchetti)
|
2930010000NRG23170320232279761
|
17/03/2023
|
Periyammal
|
2930010WL065819
|
Periyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
45
|
THALLY
|
TN-30-010-003-003/453 (Anchetti)
|
2930010000NRG23170320232279762
|
17/03/2023
|
Revathi
|
2930010WL065819
|
Revathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
46
|
THALLY
|
TN-30-010-003-003/454-a (Anchetti)
|
2930010000NRG23170320232279763
|
17/03/2023
|
Muthumari
|
2930010WL065819
|
Muthumari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
47
|
THALLY
|
TN-30-010-003-003/457 (Anchetti)
|
2930010000NRG23170320232279764
|
17/03/2023
|
Kamala
|
2930010WL065819
|
Kamala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
48
|
THALLY
|
TN-30-010-003-003/459 (Anchetti)
|
2930010000NRG23170320232279765
|
17/03/2023
|
Govindamma
|
2930010WL065819
|
Govindamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
49
|
THALLY
|
TN-30-010-003-003/461 (Anchetti)
|
2930010000NRG23170320232279766
|
17/03/2023
|
Kaliyamma
|
2930010WL065819
|
Kaliyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
50
|
THALLY
|
TN-30-010-003-003/463 (Anchetti)
|
2930010000NRG23170320232279767
|
17/03/2023
|
Nanjammal
|
2930010WL065819
|
Nanjammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
51
|
THALLY
|
TN-30-010-003-003/466 (Anchetti)
|
2930010000NRG23170320232279768
|
17/03/2023
|
Valarmathi
|
2930010WL065819
|
Valarmathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
52
|
THALLY
|
TN-30-010-003-003/467 (Anchetti)
|
2930010000NRG23170320232279769
|
17/03/2023
|
Munirajamma
|
2930010WL065819
|
Munirajamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munirajamma
|
STATE BANK OF INDIA(508548)
|
53
|
THALLY
|
TN-30-010-003-003/472 (Anchetti)
|
2930010000NRG23170320232279771
|
17/03/2023
|
Pachaiyammal
|
2930010WL065819
|
Pachaiyammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
54
|
THALLY
|
TN-30-010-003-003/473 (Anchetti)
|
2930010000NRG23170320232279772
|
17/03/2023
|
Kannammal
|
2930010WL065819
|
Kannammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
55
|
THALLY
|
TN-30-010-003-003/481 (Anchetti)
|
2930010000NRG23170320232279773
|
17/03/2023
|
Ellamma.
|
2930010WL065819
|
Ellamma.
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ellamma.
|
STATE BANK OF INDIA(508548)
|
56
|
THALLY
|
TN-30-010-003-003/483-a (Anchetti)
|
2930010000NRG23170320232279774
|
17/03/2023
|
Selvi
|
2930010WL065819
|
Selvi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
57
|
THALLY
|
TN-30-010-003-003/485 (Anchetti)
|
2930010000NRG23170320232279775
|
17/03/2023
|
Vengammal
|
2930010WL065819
|
Vengammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
58
|
THALLY
|
TN-30-010-003-003/490 (Anchetti)
|
2930010000NRG23170320232279777
|
17/03/2023
|
Kunthiyamma
|
2930010WL065819
|
Kunthiyamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kunthiyamma
|
STATE BANK OF INDIA(508548)
|
59
|
THALLY
|
TN-30-010-003-003/491 (Anchetti)
|
2930010000NRG23170320232279778
|
17/03/2023
|
Senjeevammal
|
2930010WL065819
|
Senjeevammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Senjeevammal
|
STATE BANK OF INDIA(508548)
|
60
|
THALLY
|
TN-30-010-003-003/493 (Anchetti)
|
2930010000NRG23170320232279779
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
61
|
THALLY
|
TN-30-010-003-003/494 (Anchetti)
|
2930010000NRG23170320232279780
|
17/03/2023
|
Muthumari
|
2930010WL065819
|
Muthumari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
62
|
THALLY
|
TN-30-010-003-003/495 (Anchetti)
|
2930010000NRG23170320232279781
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
63
|
THALLY
|
TN-30-010-003-003/496 (Anchetti)
|
2930010000NRG23170320232279782
|
17/03/2023
|
Madhammal
|
2930010WL065819
|
Madhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
64
|
THALLY
|
TN-30-010-003-003/503 (Anchetti)
|
2930010000NRG23170320232279783
|
17/03/2023
|
Saradha
|
2930010WL065819
|
Saradha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
65
|
THALLY
|
TN-30-010-003-003/505 (Anchetti)
|
2930010000NRG23170320232279784
|
17/03/2023
|
Thulasi
|
2930010WL065819
|
Thulasi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
66
|
THALLY
|
TN-30-010-003-003/618 (Anchetti)
|
2930010000NRG23170320232279785
|
17/03/2023
|
Salamma
|
2930010WL065819
|
Salamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
67
|
THALLY
|
TN-30-010-003-003/619 (Anchetti)
|
2930010000NRG23170320232279786
|
17/03/2023
|
Krishnammal
|
2930010WL065819
|
Krishnammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
68
|
THALLY
|
TN-30-010-003-003/620 (Anchetti)
|
2930010000NRG23170320232279787
|
17/03/2023
|
Rani
|
2930010WL065819
|
Rani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
69
|
THALLY
|
TN-30-010-003-003/621 (Anchetti)
|
2930010000NRG23170320232279788
|
17/03/2023
|
Muniyamma
|
2930010WL065819
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
70
|
THALLY
|
TN-30-010-003-003/624 (Anchetti)
|
2930010000NRG23170320232279789
|
17/03/2023
|
Venkatammal
|
2930010WL065819
|
Venkatammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
71
|
THALLY
|
TN-30-010-003-003/625-a (Anchetti)
|
2930010000NRG23170320232279790
|
17/03/2023
|
Govindamma
|
2930010WL065819
|
Govindamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
72
|
THALLY
|
TN-30-010-003-003/626 (Anchetti)
|
2930010000NRG23170320232279791
|
17/03/2023
|
Govindhammal
|
2930010WL065819
|
Govindhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
73
|
THALLY
|
TN-30-010-003-003/632 (Anchetti)
|
2930010000NRG23170320232279792
|
17/03/2023
|
Chinnammal
|
2930010WL065819
|
Chinnammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
74
|
THALLY
|
TN-30-010-003-003/636-A (Anchetti)
|
2930010000NRG23170320232279793
|
17/03/2023
|
Kaliyammal
|
2930010WL065819
|
Kaliyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
75
|
THALLY
|
TN-30-010-003-003/638 (Anchetti)
|
2930010000NRG23170320232279794
|
17/03/2023
|
Vellachiyammal
|
2930010WL065819
|
Vellachiyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellachiyammal
|
STATE BANK OF INDIA(508548)
|
76
|
THALLY
|
TN-30-010-003-003/640-a (Anchetti)
|
2930010000NRG23170320232279795
|
17/03/2023
|
Parashakthi
|
2930010WL065819
|
Parashakthi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parashakthi
|
STATE BANK OF INDIA(508548)
|
77
|
THALLY
|
TN-30-010-003-003/641 (Anchetti)
|
2930010000NRG23170320232279796
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
78
|
THALLY
|
TN-30-010-003-003/646 (Anchetti)
|
2930010000NRG23170320232279797
|
17/03/2023
|
Muthumari
|
2930010WL065819
|
Muthumari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
THALLY
|
TN-30-010-003-003/648 (Anchetti)
|
2930010000NRG23170320232279798
|
17/03/2023
|
Chandra
|
2930010WL065819
|
Chandra
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
80
|
THALLY
|
TN-30-010-003-003/652 (Anchetti)
|
2930010000NRG23170320232279799
|
17/03/2023
|
Pasammal
|
2930010WL065819
|
Pasammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pasammal
|
STATE BANK OF INDIA(508548)
|
81
|
THALLY
|
TN-30-010-003-003/653 (Anchetti)
|
2930010000NRG23170320232279800
|
17/03/2023
|
Munirathina
|
2930010WL065819
|
Munirathina
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
82
|
THALLY
|
TN-30-010-003-003/658 (Anchetti)
|
2930010000NRG23170320232279801
|
17/03/2023
|
Palaniyammal
|
2930010WL065819
|
Palaniyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
83
|
THALLY
|
TN-30-010-003-003/736 (Anchetti)
|
2930010000NRG23170320232279802
|
17/03/2023
|
Govindhammal
|
2930010WL065819
|
Govindhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
84
|
THALLY
|
TN-30-010-003-003/744 (Anchetti)
|
2930010000NRG23170320232279803
|
17/03/2023
|
Rukku
|
2930010WL065819
|
Rukku
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
85
|
THALLY
|
TN-30-010-003-003/754 (Anchetti)
|
2930010000NRG23170320232279804
|
17/03/2023
|
Muniyammal
|
2930010WL065819
|
Muniyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
86
|
THALLY
|
TN-30-010-003-003/759 (Anchetti)
|
2930010000NRG23170320232279805
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
87
|
THALLY
|
TN-30-010-003-003/794 (Anchetti)
|
2930010000NRG23170320232279806
|
17/03/2023
|
Chithra
|
2930010WL065819
|
Chithra
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
88
|
THALLY
|
TN-30-010-003-003/826 (Anchetti)
|
2930010000NRG23170320232279807
|
17/03/2023
|
Sivamma
|
2930010WL065819
|
Sivamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
89
|
THALLY
|
TN-30-010-003-003/835 (Anchetti)
|
2930010000NRG23170320232279808
|
17/03/2023
|
Periyammal
|
2930010WL065819
|
Periyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
90
|
THALLY
|
TN-30-010-003-007/1594-B (Anchetti)
|
2930010000NRG23170320232279809
|
17/03/2023
|
Nanjamma
|
2930010WL065819
|
Nanjamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
91
|
THALLY
|
TN-30-010-003-007/1875-A (Anchetti)
|
2930010000NRG23170320232279810
|
17/03/2023
|
Kannammal
|
2930010WL065819
|
Kannammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
92
|
THALLY
|
TN-30-010-003-007/2044 (Anchetti)
|
2930010000NRG23170320232279811
|
17/03/2023
|
rajamma
|
2930010WL065819
|
rajamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajamma
|
STATE BANK OF INDIA(508548)
|
93
|
THALLY
|
TN-30-010-003-007/2069 (Anchetti)
|
2930010000NRG23170320232279812
|
17/03/2023
|
Sivagami
|
2930010WL065819
|
Sivagami
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
94
|
THALLY
|
TN-30-010-003-007/2080 (Anchetti)
|
2930010000NRG23170320232279813
|
17/03/2023
|
Narasiyammal
|
2930010WL065819
|
Narasiyammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Narasiyammal
|
STATE BANK OF INDIA(508548)
|
95
|
THALLY
|
TN-30-010-003-007/2120 (Anchetti)
|
2930010000NRG23170320232279814
|
17/03/2023
|
Madhamma
|
2930010WL065819
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
96
|
THALLY
|
TN-30-010-003-007/2123 (Anchetti)
|
2930010000NRG23170320232279815
|
17/03/2023
|
Krishnamma
|
2930010WL065819
|
Krishnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
97
|
THALLY
|
TN-30-010-003-007/2145 (Anchetti)
|
2930010000NRG23170320232279816
|
17/03/2023
|
Madhammal
|
2930010WL065819
|
Madhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
98
|
THALLY
|
TN-30-010-003-007/2147 (Anchetti)
|
2930010000NRG23170320232279817
|
17/03/2023
|
Periyammal
|
2930010WL065819
|
Periyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
99
|
THALLY
|
TN-30-010-003-007/2242 (Anchetti)
|
2930010000NRG23170320232279818
|
17/03/2023
|
Pachiyamma
|
2930010WL065819
|
Pachiyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
100
|
THALLY
|
TN-30-010-003-007/2604 (Anchetti)
|
2930010000NRG23170320232279820
|
17/03/2023
|
Mogana
|
2930010WL065819
|
Mogana
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mogana
|
INDIAN BANK(607105)
|
101
|
THALLY
|
TN-30-010-003-007/2620 (Anchetti)
|
2930010000NRG23170320232279821
|
17/03/2023
|
Pachayammal
|
2930010WL065819
|
Pachayammal
|
00415
|
SBIN0040398
|
440
|
440
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
102
|
THALLY
|
TN-30-010-003-007/2628 (Anchetti)
|
2930010000NRG23170320232279822
|
17/03/2023
|
Sumathi
|
2930010WL065819
|
Sumathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
103
|
THALLY
|
TN-30-010-003-007/2656 (Anchetti)
|
2930010000NRG23170320232279823
|
17/03/2023
|
Pachammal
|
2930010WL065819
|
Pachammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
104
|
THALLY
|
TN-30-010-003-007/2657 (Anchetti)
|
2930010000NRG23170320232279824
|
17/03/2023
|
Bagya
|
2930010WL065819
|
Bagya
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bagya
|
STATE BANK OF INDIA(508548)
|
105
|
THALLY
|
TN-30-010-003-007/2660 (Anchetti)
|
2930010000NRG23170320232279825
|
17/03/2023
|
Santhi
|
2930010WL065819
|
Santhi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
106
|
THALLY
|
TN-30-010-003-007/2716 (Anchetti)
|
2930010000NRG23170320232279826
|
17/03/2023
|
Madhammal
|
2930010WL065819
|
Madhammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
107
|
THALLY
|
TN-30-010-003-007/2734 (Anchetti)
|
2930010000NRG23170320232279827
|
17/03/2023
|
Sagunthala
|
2930010WL065819
|
Sagunthala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
108
|
THALLY
|
TN-30-010-003-007/2743 (Anchetti)
|
2930010000NRG23170320232279828
|
17/03/2023
|
Konnamma
|
2930010WL065819
|
Konnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Konnamma
|
STATE BANK OF INDIA(508548)
|
109
|
THALLY
|
TN-30-010-003-007/2797 (Anchetti)
|
2930010000NRG23170320232279829
|
17/03/2023
|
Nanjamma
|
2930010WL065819
|
Nanjamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
110
|
THALLY
|
TN-30-010-003-007/3133-A (Anchetti)
|
2930010000NRG23170320232279830
|
17/03/2023
|
Sumathi
|
2930010WL065819
|
Sumathi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
111
|
THALLY
|
TN-30-010-003-007/3217 (Anchetti)
|
2930010000NRG23170320232279831
|
17/03/2023
|
Chinnakannu
|
2930010WL065819
|
Chinnakannu
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
112
|
THALLY
|
TN-30-010-003-007/3311-A (Anchetti)
|
2930010000NRG23170320232279832
|
17/03/2023
|
muthulaxmi
|
2930010WL065819
|
muthulaxmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
muthulaxmi
|
STATE BANK OF INDIA(508548)
|
113
|
THALLY
|
TN-30-010-003-007/3364-A (Anchetti)
|
2930010000NRG23170320232279833
|
17/03/2023
|
Radha
|
2930010WL065819
|
Radha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
114
|
THALLY
|
TN-30-010-003-007/3375 (Anchetti)
|
2930010000NRG23170320232279834
|
17/03/2023
|
Bharathi
|
2930010WL065819
|
Bharathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
115
|
THALLY
|
TN-30-010-003-007/3628-A (Anchetti)
|
2930010000NRG23170320232279835
|
17/03/2023
|
Sangetha
|
2930010WL065819
|
Sangetha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangetha
|
STATE BANK OF INDIA(508548)
|
116
|
THALLY
|
TN-30-010-003-007/3642-A (Anchetti)
|
2930010000NRG23170320232279836
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
117
|
THALLY
|
TN-30-010-003-007/3691 (Anchetti)
|
2930010000NRG23170320232279837
|
17/03/2023
|
Gowramma
|
2930010WL065819
|
Gowramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
118
|
THALLY
|
TN-30-010-003-007/3713 (Anchetti)
|
2930010000NRG23170320232279838
|
17/03/2023
|
Dhanalakshmi
|
2930010WL065819
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
119
|
THALLY
|
TN-30-010-003-007/3747 (Anchetti)
|
2930010000NRG23170320232279839
|
17/03/2023
|
Periyamma
|
2930010WL065819
|
Periyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
120
|
THALLY
|
TN-30-010-003-007/3877 (Anchetti)
|
2930010000NRG23170320232279841
|
17/03/2023
|
Rukmani
|
2930010WL065819
|
Rukmani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
121
|
THALLY
|
TN-30-010-003-007/3886 (Anchetti)
|
2930010000NRG23170320232279842
|
17/03/2023
|
Sanmugam
|
2930010WL065819
|
Sanmugam
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
122
|
THALLY
|
TN-30-010-003-007/3919 (Anchetti)
|
2930010000NRG23170320232279843
|
17/03/2023
|
Madeswari
|
2930010WL065819
|
Madeswari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madeswari
|
STATE BANK OF INDIA(508548)
|
123
|
THALLY
|
TN-30-010-003-007/3923 (Anchetti)
|
2930010000NRG23170320232279844
|
17/03/2023
|
Nandhini
|
2930010WL065819
|
Nandhini
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
124
|
THALLY
|
TN-30-010-003-007/3938 (Anchetti)
|
2930010000NRG23170320232279845
|
17/03/2023
|
Pushpa
|
2930010WL065819
|
Pushpa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
125
|
THALLY
|
TN-30-010-003-007/3942 (Anchetti)
|
2930010000NRG23170320232279846
|
17/03/2023
|
Selvi
|
2930010WL065819
|
Selvi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
126
|
THALLY
|
TN-30-010-003-007/3943 (Anchetti)
|
2930010000NRG23170320232279847
|
17/03/2023
|
Sritha
|
2930010WL065819
|
Sritha
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sritha
|
STATE BANK OF INDIA(508548)
|
127
|
THALLY
|
TN-30-010-003-007/4043 (Anchetti)
|
2930010000NRG23170320232279848
|
17/03/2023
|
Mari
|
2930010WL065819
|
Mari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
128
|
THALLY
|
TN-30-010-003-007/4165 (Anchetti)
|
2930010000NRG23170320232279852
|
17/03/2023
|
Shanthi
|
2930010WL065819
|
Shanthi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
129
|
THALLY
|
TN-30-010-003-007/4358 (Anchetti)
|
2930010000NRG23170320232279854
|
17/03/2023
|
Sivasakthi
|
2930010WL065819
|
Sivasakthi
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
130
|
THALLY
|
TN-30-010-003-007/4423 (Anchetti)
|
2930010000NRG23170320232279855
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
131
|
THALLY
|
TN-30-010-003-007/4439 (Anchetti)
|
2930010000NRG23170320232279856
|
17/03/2023
|
Ambika
|
2930010WL065819
|
Ambika
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambika
|
INDIAN BANK(607105)
|
132
|
THALLY
|
TN-30-010-003-007/446 (Anchetti)
|
2930010000NRG23170320232279858
|
17/03/2023
|
Muthamma
|
2930010WL065819
|
Muthamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
133
|
THALLY
|
TN-30-010-003-007/4466 (Anchetti)
|
2930010000NRG23170320232279859
|
17/03/2023
|
Kalaivani
|
2930010WL065819
|
Kalaivani
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
134
|
THALLY
|
TN-30-010-003-007/458-B (Anchetti)
|
2930010000NRG23170320232279861
|
17/03/2023
|
Muniyammal
|
2930010WL065819
|
Muniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
135
|
THALLY
|
TN-30-010-003-007/460 (Anchetti)
|
2930010000NRG23170320232279862
|
17/03/2023
|
Madhammal
|
2930010WL065819
|
Madhammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
136
|
THALLY
|
TN-30-010-003-007/462-A (Anchetti)
|
2930010000NRG23170320232279863
|
17/03/2023
|
Pachaiyamma
|
2930010WL065819
|
Pachaiyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachaiyamma
|
STATE BANK OF INDIA(508548)
|
137
|
THALLY
|
TN-30-010-003-007/504 (Anchetti)
|
2930010000NRG23170320232279864
|
17/03/2023
|
Radha
|
2930010WL065819
|
Radha
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
138
|
THALLY
|
TN-30-010-003-011/2124 (Anchetti)
|
2930010000NRG23170320232279865
|
17/03/2023
|
Amudha
|
2930010WL065819
|
Amudha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
139
|
THALLY
|
TN-30-010-003-011/2162 (Anchetti)
|
2930010000NRG23170320232279866
|
17/03/2023
|
kaliyamma
|
2930010WL065819
|
kaliyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
kaliyamma
|
STATE BANK OF INDIA(508548)
|
140
|
THALLY
|
TN-30-010-003-011/2378 (Anchetti)
|
2930010000NRG23170320232279867
|
17/03/2023
|
Jothi
|
2930010WL065819
|
Jothi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
141
|
THALLY
|
TN-30-010-003-011/2648 (Anchetti)
|
2930010000NRG23170320232279868
|
17/03/2023
|
madevammal
|
2930010WL065819
|
madevammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
madevammal
|
STATE BANK OF INDIA(508548)
|
142
|
THALLY
|
TN-30-010-003-011/2692-A (Anchetti)
|
2930010000NRG23170320232279869
|
17/03/2023
|
Chinnamma
|
2930010WL065819
|
Chinnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
143
|
THALLY
|
TN-30-010-003-011/2697 (Anchetti)
|
2930010000NRG23170320232279870
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
144
|
THALLY
|
TN-30-010-003-011/2780 (Anchetti)
|
2930010000NRG23170320232279871
|
17/03/2023
|
Madhammal
|
2930010WL065819
|
Madhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
145
|
THALLY
|
TN-30-010-003-011/4367 (Anchetti)
|
2930010000NRG23170320232279873
|
17/03/2023
|
Lakshmi
|
2930010WL065819
|
Lakshmi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
146
|
THALLY
|
TN-30-010-003-011/4372 (Anchetti)
|
2930010000NRG23170320232279874
|
17/03/2023
|
Radhika
|
2930010WL065819
|
Radhika
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
147
|
THALLY
|
TN-30-010-003-013/1741 (Anchetti)
|
2930010000NRG23170320232279876
|
17/03/2023
|
Sivarathinam
|
2930010WL065819
|
Sivarathinam
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivarathinam
|
STATE BANK OF INDIA(508548)
|
148
|
THALLY
|
TN-30-010-003-013/2082 (Anchetti)
|
2930010000NRG23170320232279877
|
17/03/2023
|
Akkammal
|
2930010WL065819
|
Akkammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Akkammal
|
PALLAVAN GRAMA BANK(607052)
|
149
|
THALLY
|
TN-30-010-003-013/2092-A (Anchetti)
|
2930010000NRG23170320232279878
|
17/03/2023
|
Munimallammal
|
2930010WL065819
|
Munimallammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munimallammal
|
STATE BANK OF INDIA(508548)
|
150
|
THALLY
|
TN-30-010-003-013/2095-A (Anchetti)
|
2930010000NRG23170320232279879
|
17/03/2023
|
Renugammal
|
2930010WL065819
|
Renugammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renugammal
|
STATE BANK OF INDIA(508548)
|
151
|
THALLY
|
TN-30-010-003-013/2138 (Anchetti)
|
2930010000NRG23170320232279880
|
17/03/2023
|
Krishni
|
2930010WL065819
|
Krishni
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishni
|
PALLAVAN GRAMA BANK(607052)
|
152
|
THALLY
|
TN-30-010-003-013/2234 (Anchetti)
|
2930010000NRG23170320232279881
|
17/03/2023
|
Singammal
|
2930010WL065819
|
Singammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Singammal
|
STATE BANK OF INDIA(508548)
|
153
|
THALLY
|
TN-30-010-003-013/2283 (Anchetti)
|
2930010000NRG23170320232279882
|
17/03/2023
|
Dhanabakiyam
|
2930010WL065819
|
Dhanabakiyam
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
154
|
THALLY
|
TN-30-010-003-013/2619 (Anchetti)
|
2930010000NRG23170320232279883
|
17/03/2023
|
Puttammal
|
2930010WL065819
|
Puttammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
155
|
THALLY
|
TN-30-010-003-013/2633 (Anchetti)
|
2930010000NRG23170320232279884
|
17/03/2023
|
Thimmakkal
|
2930010WL065819
|
Thimmakkal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thimmakkal
|
STATE BANK OF INDIA(508548)
|
156
|
THALLY
|
TN-30-010-003-013/2693-A (Anchetti)
|
2930010000NRG23170320232279885
|
17/03/2023
|
Kottaiyamma
|
2930010WL065819
|
Kottaiyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kottaiyamma
|
STATE BANK OF INDIA(508548)
|
157
|
THALLY
|
TN-30-010-003-013/2731-A (Anchetti)
|
2930010000NRG23170320232279886
|
17/03/2023
|
Muniyamma
|
2930010WL065819
|
Muniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
158
|
THALLY
|
TN-30-010-003-013/2805-A (Anchetti)
|
2930010000NRG23170320232279887
|
17/03/2023
|
Mathammal
|
2930010WL065819
|
Mathammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
159
|
THALLY
|
TN-30-010-003-013/2810 (Anchetti)
|
2930010000NRG23170320232279888
|
17/03/2023
|
Renuka
|
2930010WL065819
|
Renuka
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
160
|
THALLY
|
TN-30-010-003-013/2821 (Anchetti)
|
2930010000NRG23170320232279889
|
17/03/2023
|
KENCHAMMAL
|
2930010WL065819
|
KENCHAMMAL
|
00415
|
SBIN0040398
|
880
|
880
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
161
|
THALLY
|
TN-30-010-003-013/2823 (Anchetti)
|
2930010000NRG23170320232279890
|
17/03/2023
|
Pasamma
|
2930010WL065819
|
Pasamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
162
|
THALLY
|
TN-30-010-003-013/3007 (Anchetti)
|
2930010000NRG23170320232279891
|
17/03/2023
|
Balagowramma
|
2930010WL065819
|
Balagowramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balagowramma
|
PALLAVAN GRAMA BANK(607052)
|
163
|
THALLY
|
TN-30-010-003-013/3130 (Anchetti)
|
2930010000NRG23170320232279892
|
17/03/2023
|
Sivabakiya
|
2930010WL065819
|
Sivabakiya
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivabakiya
|
STATE BANK OF INDIA(508548)
|
164
|
THALLY
|
TN-30-010-003-013/3132 (Anchetti)
|
2930010000NRG23170320232279893
|
17/03/2023
|
Rami
|
2930010WL065819
|
Rami
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
165
|
THALLY
|
TN-30-010-003-013/3228 (Anchetti)
|
2930010000NRG23170320232279894
|
17/03/2023
|
Radha
|
2930010WL065819
|
Radha
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
166
|
THALLY
|
TN-30-010-003-013/3247 (Anchetti)
|
2930010000NRG23170320232279895
|
17/03/2023
|
Siddamma
|
2930010WL065819
|
Siddamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
167
|
THALLY
|
TN-30-010-003-013/3304 (Anchetti)
|
2930010000NRG23170320232279896
|
17/03/2023
|
chinnamma
|
2930010WL065819
|
chinnamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
168
|
THALLY
|
TN-30-010-003-013/3356 (Anchetti)
|
2930010000NRG23170320232279897
|
17/03/2023
|
Sasikala
|
2930010WL065819
|
Sasikala
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
169
|
THALLY
|
TN-30-010-003-013/3371 (Anchetti)
|
2930010000NRG23170320232279898
|
17/03/2023
|
Veeramma
|
2930010WL065819
|
Veeramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
170
|
THALLY
|
TN-30-010-003-013/3380 (Anchetti)
|
2930010000NRG23170320232279899
|
17/03/2023
|
Bakiyalakshmi
|
2930010WL065819
|
Bakiyalakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
171
|
THALLY
|
TN-30-010-003-013/3381 (Anchetti)
|
2930010000NRG23170320232279900
|
17/03/2023
|
Madevi
|
2930010WL065819
|
Madevi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
172
|
THALLY
|
TN-30-010-003-013/3398 (Anchetti)
|
2930010000NRG23170320232279901
|
17/03/2023
|
Shanthi
|
2930010WL065819
|
Shanthi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN BANK(607105)
|
173
|
THALLY
|
TN-30-010-003-013/3421 (Anchetti)
|
2930010000NRG23170320232279902
|
17/03/2023
|
Saila
|
2930010WL065819
|
Saila
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saila
|
BANK OF BARODA(606985)
|
174
|
THALLY
|
TN-30-010-003-013/3481 (Anchetti)
|
2930010000NRG23170320232279903
|
17/03/2023
|
Munithai
|
2930010WL065819
|
Munithai
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
175
|
THALLY
|
TN-30-010-003-013/3654-A (Anchetti)
|
2930010000NRG23170320232279904
|
17/03/2023
|
Chitra
|
2930010WL065819
|
Chitra
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
176
|
THALLY
|
TN-30-010-003-013/3655-A (Anchetti)
|
2930010000NRG23170320232279905
|
17/03/2023
|
Parvathi
|
2930010WL065819
|
Parvathi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
177
|
THALLY
|
TN-30-010-003-013/3679-A (Anchetti)
|
2930010000NRG23170320232279906
|
17/03/2023
|
Salomiya
|
2930010WL065819
|
Salomiya
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Salomiya
|
STATE BANK OF INDIA(508548)
|
178
|
THALLY
|
TN-30-010-003-013/3683-A (Anchetti)
|
2930010000NRG23170320232279907
|
17/03/2023
|
Jayamma
|
2930010WL065819
|
Jayamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
179
|
THALLY
|
TN-30-010-003-013/3702 (Anchetti)
|
2930010000NRG23170320232279908
|
17/03/2023
|
Bairamma
|
2930010WL065819
|
Bairamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bairamma
|
STATE BANK OF INDIA(508548)
|
180
|
THALLY
|
TN-30-010-003-013/3891 (Anchetti)
|
2930010000NRG23170320232279910
|
17/03/2023
|
Girijamma
|
2930010WL065819
|
Girijamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
181
|
THALLY
|
TN-30-010-003-013/3892 (Anchetti)
|
2930010000NRG23170320232279911
|
17/03/2023
|
Bagyamma
|
2930010WL065819
|
Bagyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
182
|
THALLY
|
TN-30-010-003-013/4175 (Anchetti)
|
2930010000NRG23170320232279915
|
17/03/2023
|
Mallar
|
2930010WL065819
|
Mallar
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallar
|
STATE BANK OF INDIA(508548)
|
183
|
THALLY
|
TN-30-010-003-013/4357 (Anchetti)
|
2930010000NRG23170320232279916
|
17/03/2023
|
Madevammal
|
2930010WL065819
|
Madevammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madevammal
|
BANK OF INDIA(508505)
|
184
|
THALLY
|
TN-30-010-003-013/4444 (Anchetti)
|
2930010000NRG23170320232279918
|
17/03/2023
|
Saravana
|
2930010WL065819
|
Saravana
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saravana
|
STATE BANK OF INDIA(508548)
|
185
|
THALLY
|
TN-30-010-003-020/2129 (Anchetti)
|
2930010000NRG23170320232279921
|
17/03/2023
|
Muniyamma
|
2930010WL065819
|
Muniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
186
|
THALLY
|
TN-30-010-003-020/2143 (Anchetti)
|
2930010000NRG23170320232279922
|
17/03/2023
|
Salamma
|
2930010WL065819
|
Salamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
187
|
THALLY
|
TN-30-010-003-020/2144 (Anchetti)
|
2930010000NRG23170320232279923
|
17/03/2023
|
Dhanabakiyam
|
2930010WL065819
|
Dhanabakiyam
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
188
|
THALLY
|
TN-30-010-003-020/2241 (Anchetti)
|
2930010000NRG23170320232279924
|
17/03/2023
|
Sarasammal
|
2930010WL065819
|
Sarasammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasammal
|
STATE BANK OF INDIA(508548)
|
189
|
THALLY
|
TN-30-010-003-020/2458 (Anchetti)
|
2930010000NRG23170320232279925
|
17/03/2023
|
Sammakkal
|
2930010WL065819
|
Sammakkal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sammakkal
|
STATE BANK OF INDIA(508548)
|
190
|
THALLY
|
TN-30-010-003-020/2599 (Anchetti)
|
2930010000NRG23170320232279926
|
17/03/2023
|
Gopammal
|
2930010WL065819
|
Gopammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gopammal
|
STATE BANK OF INDIA(508548)
|
191
|
THALLY
|
TN-30-010-003-020/2732 (Anchetti)
|
2930010000NRG23170320232279927
|
17/03/2023
|
Parvathi
|
2930010WL065819
|
Parvathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
192
|
THALLY
|
TN-30-010-003-020/2738 (Anchetti)
|
2930010000NRG23170320232279928
|
17/03/2023
|
Madevi
|
2930010WL065819
|
Madevi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
193
|
THALLY
|
TN-30-010-003-020/2758 (Anchetti)
|
2930010000NRG23170320232279929
|
17/03/2023
|
Meena
|
2930010WL065819
|
Meena
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
194
|
THALLY
|
TN-30-010-003-020/2763 (Anchetti)
|
2930010000NRG23170320232279930
|
17/03/2023
|
Maiyl
|
2930010WL065819
|
Maiyl
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maiyl
|
STATE BANK OF INDIA(508548)
|
195
|
THALLY
|
TN-30-010-003-020/2813 (Anchetti)
|
2930010000NRG23170320232279931
|
17/03/2023
|
Samakka
|
2930010WL065819
|
Samakka
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samakka
|
STATE BANK OF INDIA(508548)
|
196
|
THALLY
|
TN-30-010-003-020/2842 (Anchetti)
|
2930010000NRG23170320232279932
|
17/03/2023
|
Deepa
|
2930010WL065819
|
Deepa
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
197
|
THALLY
|
TN-30-010-003-020/3128 (Anchetti)
|
2930010000NRG23170320232279933
|
17/03/2023
|
Mathuramma
|
2930010WL065819
|
Mathuramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mathuramma
|
STATE BANK OF INDIA(508548)
|
198
|
THALLY
|
TN-30-010-003-020/3134 (Anchetti)
|
2930010000NRG23170320232279934
|
17/03/2023
|
Bothamma
|
2930010WL065819
|
Bothamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bothamma
|
STATE BANK OF INDIA(508548)
|
199
|
THALLY
|
TN-30-010-003-020/3136 (Anchetti)
|
2930010000NRG23170320232279935
|
17/03/2023
|
Muthulakshmi
|
2930010WL065819
|
Muthulakshmi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
200
|
THALLY
|
TN-30-010-003-020/3144 (Anchetti)
|
2930010000NRG23170320232279936
|
17/03/2023
|
Thundamma
|
2930010WL065819
|
Thundamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thundamma
|
STATE BANK OF INDIA(508548)
|
201
|
THALLY
|
TN-30-010-003-020/3246 (Anchetti)
|
2930010000NRG23170320232279937
|
17/03/2023
|
Suguna
|
2930010WL065819
|
Suguna
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
202
|
THALLY
|
TN-30-010-003-020/3259 (Anchetti)
|
2930010000NRG23170320232279938
|
17/03/2023
|
Muniyamma
|
2930010WL065819
|
Muniyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
203
|
THALLY
|
TN-30-010-003-020/3266 (Anchetti)
|
2930010000NRG23170320232279939
|
17/03/2023
|
Samakka
|
2930010WL065819
|
Samakka
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samakka
|
STATE BANK OF INDIA(508548)
|
204
|
THALLY
|
TN-30-010-003-020/3267 (Anchetti)
|
2930010000NRG23170320232279940
|
17/03/2023
|
Parvathi
|
2930010WL065819
|
Parvathi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
205
|
THALLY
|
TN-30-010-003-020/3385 (Anchetti)
|
2930010000NRG23170320232279941
|
17/03/2023
|
Jayalakshmi
|
2930010WL065819
|
Jayalakshmi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
206
|
THALLY
|
TN-30-010-003-020/3880 (Anchetti)
|
2930010000NRG23170320232279942
|
17/03/2023
|
Vannakilli
|
2930010WL065819
|
Vannakilli
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vannakilli
|
STATE BANK OF INDIA(508548)
|
207
|
THALLY
|
TN-30-010-003-020/649-A (Anchetti)
|
2930010000NRG23170320232279944
|
17/03/2023
|
Pachayammal
|
2930010WL065819
|
Pachayammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
208
|
THALLY
|
TN-30-010-003-020/651-A (Anchetti)
|
2930010000NRG23170320232279945
|
17/03/2023
|
Mathammal
|
2930010WL065819
|
Mathammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
209
|
THALLY
|
TN-30-010-003-020/767-A (Anchetti)
|
2930010000NRG23170320232279946
|
17/03/2023
|
jayamma
|
2930010WL065819
|
jayamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
210
|
THALLY
|
TN-30-010-003-020/881 (Anchetti)
|
2930010000NRG23170320232279947
|
17/03/2023
|
Govindhan
|
2930010WL065819
|
Govindhan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
211
|
THALLY
|
TN-30-010-003-041/486 (Anchetti)
|
2930010000NRG23170320232279949
|
17/03/2023
|
Muniyammal
|
2930010WL065819
|
Muniyammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
212
|
THALLY
|
TN-30-010-003-042/2140 (Anchetti)
|
2930010000NRG23170320232279950
|
17/03/2023
|
Sundarammal
|
2930010WL065819
|
Sundarammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
213
|
THALLY
|
TN-30-010-003-042/2529 (Anchetti)
|
2930010000NRG23170320232279951
|
17/03/2023
|
Rudhrammal
|
2930010WL065819
|
Rudhrammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rudhrammal
|
STATE BANK OF INDIA(508548)
|
214
|
THALLY
|
TN-30-010-003-042/2767 (Anchetti)
|
2930010000NRG23170320232279952
|
17/03/2023
|
Sundarammal
|
2930010WL065819
|
Sundarammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
215
|
THALLY
|
TN-30-010-003-042/2768 (Anchetti)
|
2930010000NRG23170320232279953
|
17/03/2023
|
Rajammal
|
2930010WL065819
|
Rajammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
216
|
THALLY
|
TN-30-010-003-042/2788 (Anchetti)
|
2930010000NRG23170320232279954
|
17/03/2023
|
Gowrammal
|
2930010WL065819
|
Gowrammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
217
|
THALLY
|
TN-30-010-003-042/2878 (Anchetti)
|
2930010000NRG23170320232279955
|
17/03/2023
|
Savithri
|
2930010WL065819
|
Savithri
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
218
|
THALLY
|
TN-30-010-003-042/2879 (Anchetti)
|
2930010000NRG23170320232279956
|
17/03/2023
|
Sivarajamma
|
2930010WL065819
|
Sivarajamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivarajamma
|
STATE BANK OF INDIA(508548)
|
219
|
THALLY
|
TN-30-010-003-042/3465 (Anchetti)
|
2930010000NRG23170320232279957
|
17/03/2023
|
Ambika
|
2930010WL065819
|
Ambika
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233640
|
233640
|
|
|
|
|
|
|
|
220
|
THALLY
|
TN-30-010-003-003/2516 (Anchetti)
|
2930010000NRG23170320232279755
|
17/03/2023
|
Pasammal
|
2930010WL065819
|
Pasammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pasammal
|
PALLAVAN GRAMA BANK(607052)
|
221
|
THALLY
|
TN-30-010-003-003/469 (Anchetti)
|
2930010000NRG23170320232279770
|
17/03/2023
|
Gowramma
|
2930010WL065819
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
222
|
THALLY
|
TN-30-010-003-003/487 (Anchetti)
|
2930010000NRG23170320232279776
|
17/03/2023
|
Govindhammal
|
2930010WL065819
|
Govindhammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
223
|
THALLY
|
TN-30-010-003-007/2581-A (Anchetti)
|
2930010000NRG23170320232279819
|
17/03/2023
|
Konnamma
|
2930010WL065819
|
Konnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Konnamma
|
PALLAVAN GRAMA BANK(607052)
|
224
|
THALLY
|
TN-30-010-003-007/4174 (Anchetti)
|
2930010000NRG23170320232279853
|
17/03/2023
|
Simran
|
2930010WL065819
|
Simran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Simran
|
CANARA BANK(508532)
|
225
|
THALLY
|
TN-30-010-003-007/4507 (Anchetti)
|
2930010000NRG23170320232279860
|
17/03/2023
|
Kavitha
|
2930010WL065819
|
Kavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN BANK(607105)
|
226
|
THALLY
|
TN-30-010-003-013/3730 (Anchetti)
|
2930010000NRG23170320232279909
|
17/03/2023
|
Susila
|
2930010WL065819
|
Susila
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
227
|
THALLY
|
TN-30-010-003-013/4170 (Anchetti)
|
2930010000NRG23170320232279913
|
17/03/2023
|
Basamma
|
2930010WL065819
|
Basamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
228
|
THALLY
|
TN-30-010-003-013/4171 (Anchetti)
|
2930010000NRG23170320232279914
|
17/03/2023
|
Muniyamma
|
2930010WL065819
|
Muniyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
229
|
THALLY
|
TN-30-010-003-013/4435 (Anchetti)
|
2930010000NRG23170320232279917
|
17/03/2023
|
Madevamma
|
2930010WL065819
|
Madevamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
230
|
THALLY
|
TN-30-010-003-013/4462 (Anchetti)
|
2930010000NRG23170320232279919
|
17/03/2023
|
Kottaiyammal
|
2930010WL065819
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kottaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
231
|
THALLY
|
TN-30-010-003-013/4511 (Anchetti)
|
2930010000NRG23170320232279920
|
17/03/2023
|
Bairappa
|
2930010WL065819
|
Bairappa
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bairappa
|
PALLAVAN GRAMA BANK(607052)
|
232
|
THALLY
|
TN-30-010-003-038/4110 (Anchetti)
|
2930010000NRG23170320232279948
|
17/03/2023
|
Jothiyammal
|
2930010WL065819
|
Jothiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257400
|
257400
|
|
|
|
|
|
|
|