|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-003-032/3020
(Anchetti)
|
2930010000NRG23270120231952213
|
27/01/2023
|
Mangammal
|
2930010WL058486
|
Mangammal
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-032/3995
(Anchetti)
|
2930010000NRG23270120231952240
|
27/01/2023
|
Sumathi
|
2930010WL058486
|
Sumathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-032/4035
(Anchetti)
|
2930010000NRG23270120231952243
|
27/01/2023
|
Mayil
|
2930010WL058486
|
Mayil
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mayil
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-032/4135
(Anchetti)
|
2930010000NRG23270120231952245
|
27/01/2023
|
Pachayammal
|
2930010WL058486
|
Pachayammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-003-032/4448
(Anchetti)
|
2930010000NRG23270120231952250
|
27/01/2023
|
Vijayalakshmi
|
2930010WL058486
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-003-032/4453
(Anchetti)
|
2930010000NRG23270120231952252
|
27/01/2023
|
Papathi
|
2930010WL058486
|
Papathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-003-032/4017
(Anchetti)
|
2930010000NRG23270120231952242
|
27/01/2023
|
Sridevi
|
2930010WL058486
|
Sridevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-003-032/4054
(Anchetti)
|
2930010000NRG23270120231952244
|
27/01/2023
|
Muthamma
|
2930010WL058486
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/1004
(Anchetti)
|
2930010000NRG23270120231952006
|
27/01/2023
|
Madhammal
|
2930010WL058486
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1005
(Anchetti)
|
2930010000NRG23270120231952007
|
27/01/2023
|
Pachayammal
|
2930010WL058486
|
Pachayammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1025
(Anchetti)
|
2930010000NRG23270120231952008
|
27/01/2023
|
Sumathi
|
2930010WL058486
|
Sumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1042
(Anchetti)
|
2930010000NRG23270120231952009
|
27/01/2023
|
Kanniyammal
|
2930010WL058486
|
Kanniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1063
(Anchetti)
|
2930010000NRG23270120231952010
|
27/01/2023
|
Chinnamma
|
2930010WL058486
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1064
(Anchetti)
|
2930010000NRG23270120231952011
|
27/01/2023
|
Thanjamma
|
2930010WL058486
|
Thanjamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thanjamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1086
(Anchetti)
|
2930010000NRG23270120231952012
|
27/01/2023
|
Giriyamma
|
2930010WL058486
|
Giriyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Giriyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1087
(Anchetti)
|
2930010000NRG23270120231952013
|
27/01/2023
|
Narasimma
|
2930010WL058486
|
Narasimma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Narasimma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1089
(Anchetti)
|
2930010000NRG23270120231952014
|
27/01/2023
|
Rajigounder
|
2930010WL058486
|
Rajigounder
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajigounder
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1091
(Anchetti)
|
2930010000NRG23270120231952015
|
27/01/2023
|
Kantha
|
2930010WL058486
|
Kantha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1092
(Anchetti)
|
2930010000NRG23270120231952016
|
27/01/2023
|
Rajammal
|
2930010WL058486
|
Rajammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1109
(Anchetti)
|
2930010000NRG23270120231952017
|
27/01/2023
|
Vengammal
|
2930010WL058486
|
Vengammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1121
(Anchetti)
|
2930010000NRG23270120231952018
|
27/01/2023
|
Peraman
|
2930010WL058486
|
Peraman
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Peraman
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1125
(Anchetti)
|
2930010000NRG23270120231952019
|
27/01/2023
|
Revathi
|
2930010WL058486
|
Revathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1126
(Anchetti)
|
2930010000NRG23270120231952020
|
27/01/2023
|
Saroja
|
2930010WL058486
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1129
(Anchetti)
|
2930010000NRG23270120231952021
|
27/01/2023
|
Kulanthaiyamma
|
2930010WL058486
|
Kulanthaiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kulanthaiyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1149
(Anchetti)
|
2930010000NRG23270120231952022
|
27/01/2023
|
Sivagami
|
2930010WL058486
|
Sivagami
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1151
(Anchetti)
|
2930010000NRG23270120231952023
|
27/01/2023
|
Jayamma
|
2930010WL058486
|
Jayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290754
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-003-003/1153
(Anchetti)
|
2930010000NRG23270120231952024
|
27/01/2023
|
Mayil
|
2930010WL058486
|
Mayil
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1154
(Anchetti)
|
2930010000NRG23270120231952025
|
27/01/2023
|
Podha
|
2930010WL058486
|
Podha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Podha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1155
(Anchetti)
|
2930010000NRG23270120231952026
|
27/01/2023
|
Parimala
|
2930010WL058486
|
Parimala
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290754
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALLY
|
TN-30-010-003-003/1156
(Anchetti)
|
2930010000NRG23270120231952027
|
27/01/2023
|
Kamatchi
|
2930010WL058486
|
Kamatchi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1158
(Anchetti)
|
2930010000NRG23270120231952028
|
27/01/2023
|
Govindhamma
|
2930010WL058486
|
Govindhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1159
(Anchetti)
|
2930010000NRG23270120231952029
|
27/01/2023
|
Chandra
|
2930010WL058486
|
Chandra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1160
(Anchetti)
|
2930010000NRG23270120231952030
|
27/01/2023
|
Krishnamma
|
2930010WL058486
|
Krishnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1161
(Anchetti)
|
2930010000NRG23270120231952031
|
27/01/2023
|
Rani
|
2930010WL058486
|
Rani
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1163
(Anchetti)
|
2930010000NRG23270120231952032
|
27/01/2023
|
Sumathi
|
2930010WL058486
|
Sumathi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/1164
(Anchetti)
|
2930010000NRG23270120231952033
|
27/01/2023
|
Palaniyammal
|
2930010WL058486
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1167
(Anchetti)
|
2930010000NRG23270120231952034
|
27/01/2023
|
Muthuvedi
|
2930010WL058486
|
Muthuvedi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1168
(Anchetti)
|
2930010000NRG23270120231952035
|
27/01/2023
|
Janagi
|
2930010WL058486
|
Janagi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/1169
(Anchetti)
|
2930010000NRG23270120231952036
|
27/01/2023
|
Manohari
|
2930010WL058486
|
Manohari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manohari
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1171
(Anchetti)
|
2930010000NRG23270120231952037
|
27/01/2023
|
Madhammal
|
2930010WL058486
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-003-003/1172
(Anchetti)
|
2930010000NRG23270120231952038
|
27/01/2023
|
Peruma
|
2930010WL058486
|
Peruma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/1174
(Anchetti)
|
2930010000NRG23270120231952039
|
27/01/2023
|
Chinnamma
|
2930010WL058486
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1177
(Anchetti)
|
2930010000NRG23270120231952040
|
27/01/2023
|
Chinnaval
|
2930010WL058486
|
Chinnaval
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/1178
(Anchetti)
|
2930010000NRG23270120231952041
|
27/01/2023
|
Thulasi
|
2930010WL058486
|
Thulasi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/1179
(Anchetti)
|
2930010000NRG23270120231952042
|
27/01/2023
|
Jayammal
|
2930010WL058486
|
Jayammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-003-003/1181
(Anchetti)
|
2930010000NRG23270120231952043
|
27/01/2023
|
Dhanalakshmi
|
2930010WL058486
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/1182
(Anchetti)
|
2930010000NRG23270120231952044
|
27/01/2023
|
Parvathi
|
2930010WL058486
|
Parvathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/1187-A
(Anchetti)
|
2930010000NRG23270120231952045
|
27/01/2023
|
Govindhamma
|
2930010WL058486
|
Govindhamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/1189
(Anchetti)
|
2930010000NRG23270120231952046
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/1191
(Anchetti)
|
2930010000NRG23270120231952047
|
27/01/2023
|
Rukkamma
|
2930010WL058486
|
Rukkamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rukkamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/1192
(Anchetti)
|
2930010000NRG23270120231952048
|
27/01/2023
|
Chinnakannu
|
2930010WL058486
|
Chinnakannu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/1193
(Anchetti)
|
2930010000NRG23270120231952049
|
27/01/2023
|
Thanjamma
|
2930010WL058486
|
Thanjamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thanjamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/1194
(Anchetti)
|
2930010000NRG23270120231952050
|
27/01/2023
|
Parvathi
|
2930010WL058486
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/1195
(Anchetti)
|
2930010000NRG23270120231952051
|
27/01/2023
|
Goivndamma
|
2930010WL058486
|
Goivndamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Goivndamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/1196
(Anchetti)
|
2930010000NRG23270120231952052
|
27/01/2023
|
Palaniyamma
|
2930010WL058486
|
Palaniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/1197
(Anchetti)
|
2930010000NRG23270120231952053
|
27/01/2023
|
Sanjeevamma
|
2930010WL058486
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/1204
(Anchetti)
|
2930010000NRG23270120231952054
|
27/01/2023
|
Papamma
|
2930010WL058486
|
Papamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290754
|
|
Papamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-003-003/1209
(Anchetti)
|
2930010000NRG23270120231952055
|
27/01/2023
|
Madammal
|
2930010WL058486
|
Madammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/1210
(Anchetti)
|
2930010000NRG23270120231952056
|
27/01/2023
|
Manguveni
|
2930010WL058486
|
Manguveni
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manguveni
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/1211
(Anchetti)
|
2930010000NRG23270120231952057
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/1214
(Anchetti)
|
2930010000NRG23270120231952058
|
27/01/2023
|
Jothi
|
2930010WL058486
|
Jothi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/1217
(Anchetti)
|
2930010000NRG23270120231952059
|
27/01/2023
|
Chandra
|
2930010WL058486
|
Chandra
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/1219
(Anchetti)
|
2930010000NRG23270120231952060
|
27/01/2023
|
Palaniyammal
|
2930010WL058486
|
Palaniyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/1224
(Anchetti)
|
2930010000NRG23270120231952061
|
27/01/2023
|
Roja
|
2930010WL058486
|
Roja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
THALLY
|
TN-30-010-003-003/1237
(Anchetti)
|
2930010000NRG23270120231952062
|
27/01/2023
|
Murugammal
|
2930010WL058486
|
Murugammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-003/1251
(Anchetti)
|
2930010000NRG23270120231952063
|
27/01/2023
|
Pachiyammal
|
2930010WL058486
|
Pachiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/1268
(Anchetti)
|
2930010000NRG23270120231952064
|
27/01/2023
|
Papamma
|
2930010WL058486
|
Papamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/1295
(Anchetti)
|
2930010000NRG23270120231952065
|
27/01/2023
|
Iruliammal
|
2930010WL058486
|
Iruliammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Iruliammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/1332
(Anchetti)
|
2930010000NRG23270120231952066
|
27/01/2023
|
Kannamma
|
2930010WL058486
|
Kannamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/1408
(Anchetti)
|
2930010000NRG23270120231952067
|
27/01/2023
|
Pachiyammal
|
2930010WL058486
|
Pachiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-003/1409
(Anchetti)
|
2930010000NRG23270120231952068
|
27/01/2023
|
Krishnaveni.
|
2930010WL058486
|
Krishnaveni.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Krishnaveni.
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-003/1416
(Anchetti)
|
2930010000NRG23270120231952069
|
27/01/2023
|
Muthamma
|
2930010WL058486
|
Muthamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/1428
(Anchetti)
|
2930010000NRG23270120231952070
|
27/01/2023
|
Chandra
|
2930010WL058486
|
Chandra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/1493
(Anchetti)
|
2930010000NRG23270120231952071
|
27/01/2023
|
Padma
|
2930010WL058486
|
Padma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-003/1494
(Anchetti)
|
2930010000NRG23270120231952072
|
27/01/2023
|
Vinayagam
|
2930010WL058486
|
Vinayagam
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/1495
(Anchetti)
|
2930010000NRG23270120231952073
|
27/01/2023
|
Saravana
|
2930010WL058486
|
Saravana
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290754
|
|
Saravana
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-003-003/1496
(Anchetti)
|
2930010000NRG23270120231952074
|
27/01/2023
|
Muniyamma
|
2930010WL058486
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/1503
(Anchetti)
|
2930010000NRG23270120231952075
|
27/01/2023
|
Madhamma
|
2930010WL058486
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-003/1533-A
(Anchetti)
|
2930010000NRG23270120231952076
|
27/01/2023
|
Kantha
|
2930010WL058486
|
Kantha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/1538-A
(Anchetti)
|
2930010000NRG23270120231952077
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/1541-A
(Anchetti)
|
2930010000NRG23270120231952078
|
27/01/2023
|
Bhakiya
|
2930010WL058486
|
Bhakiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bhakiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/1542
(Anchetti)
|
2930010000NRG23270120231952079
|
27/01/2023
|
Dhanabagyam
|
2930010WL058486
|
Dhanabagyam
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dhanabagyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-003/1545
(Anchetti)
|
2930010000NRG23270120231952080
|
27/01/2023
|
Madhammal
|
2930010WL058486
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/1562
(Anchetti)
|
2930010000NRG23270120231952081
|
27/01/2023
|
Jayalakshmi
|
2930010WL058486
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/1571
(Anchetti)
|
2930010000NRG23270120231952082
|
27/01/2023
|
Meenatchi
|
2930010WL058486
|
Meenatchi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-003/1583
(Anchetti)
|
2930010000NRG23270120231952083
|
27/01/2023
|
Kanniyamma
|
2930010WL058486
|
Kanniyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/1599
(Anchetti)
|
2930010000NRG23270120231952084
|
27/01/2023
|
Rukmani
|
2930010WL058486
|
Rukmani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-003/1611-A
(Anchetti)
|
2930010000NRG23270120231952085
|
27/01/2023
|
Nanjamma
|
2930010WL058486
|
Nanjamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/1627
(Anchetti)
|
2930010000NRG23270120231952086
|
27/01/2023
|
Rajamma
|
2930010WL058486
|
Rajamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/168
(Anchetti)
|
2930010000NRG23270120231952087
|
27/01/2023
|
Muthamma
|
2930010WL058486
|
Muthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-003/1683
(Anchetti)
|
2930010000NRG23270120231952088
|
27/01/2023
|
Chinnamma
|
2930010WL058486
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-003/1689
(Anchetti)
|
2930010000NRG23270120231952089
|
27/01/2023
|
Potha
|
2930010WL058486
|
Potha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Potha
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/1692
(Anchetti)
|
2930010000NRG23270120231952090
|
27/01/2023
|
Yashoda.
|
2930010WL058486
|
Yashoda.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Yashoda.
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-003/1695
(Anchetti)
|
2930010000NRG23270120231952091
|
27/01/2023
|
Bagavathi
|
2930010WL058486
|
Bagavathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-003/1746
(Anchetti)
|
2930010000NRG23270120231952092
|
27/01/2023
|
Chandra
|
2930010WL058486
|
Chandra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-003/1784
(Anchetti)
|
2930010000NRG23270120231952093
|
27/01/2023
|
Periyammal
|
2930010WL058486
|
Periyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-003/1871
(Anchetti)
|
2930010000NRG23270120231952094
|
27/01/2023
|
Vijiya
|
2930010WL058486
|
Vijiya
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-003/1880
(Anchetti)
|
2930010000NRG23270120231952095
|
27/01/2023
|
Thulasiyama
|
2930010WL058486
|
Thulasiyama
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thulasiyama
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-003/3044
(Anchetti)
|
2930010000NRG23270120231952096
|
27/01/2023
|
Kuppamma
|
2930010WL058486
|
Kuppamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-003/3748
(Anchetti)
|
2930010000NRG23270120231952097
|
27/01/2023
|
Gowri
|
2930010WL058486
|
Gowri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Gowri
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-003-003/809
(Anchetti)
|
2930010000NRG23270120231952098
|
27/01/2023
|
Radha
|
2930010WL058486
|
Radha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-003/840
(Anchetti)
|
2930010000NRG23270120231952099
|
27/01/2023
|
Madhamma.
|
2930010WL058486
|
Madhamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma.
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-003/874
(Anchetti)
|
2930010000NRG23270120231952100
|
27/01/2023
|
Madhamma
|
2930010WL058486
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-003/902
(Anchetti)
|
2930010000NRG23270120231952101
|
27/01/2023
|
Mari
|
2930010WL058486
|
Mari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-003/906
(Anchetti)
|
2930010000NRG23270120231952102
|
27/01/2023
|
Latha
|
2930010WL058486
|
Latha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-003/913
(Anchetti)
|
2930010000NRG23270120231952103
|
27/01/2023
|
Vengamma
|
2930010WL058486
|
Vengamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-003/932
(Anchetti)
|
2930010000NRG23270120231952104
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-003/946
(Anchetti)
|
2930010000NRG23270120231952105
|
27/01/2023
|
Muniyamma
|
2930010WL058486
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-003/947
(Anchetti)
|
2930010000NRG23270120231952106
|
27/01/2023
|
Muniyamma
|
2930010WL058486
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-003/948
(Anchetti)
|
2930010000NRG23270120231952107
|
27/01/2023
|
Papamma
|
2930010WL058486
|
Papamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-003/967
(Anchetti)
|
2930010000NRG23270120231952108
|
27/01/2023
|
Krishnammal
|
2930010WL058486
|
Krishnammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-013/3744
(Anchetti)
|
2930010000NRG23270120231952109
|
27/01/2023
|
Vennilla
|
2930010WL058486
|
Vennilla
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-027/1185-A
(Anchetti)
|
2930010000NRG23270120231952110
|
27/01/2023
|
PACHIYAMMA
|
2930010WL058486
|
PACHIYAMMA
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
PACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-027/206
(Anchetti)
|
2930010000NRG23270120231952111
|
27/01/2023
|
Kanagammal
|
2930010WL058486
|
Kanagammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-027/2190
(Anchetti)
|
2930010000NRG23270120231952112
|
27/01/2023
|
Sagundhala
|
2930010WL058486
|
Sagundhala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-027/2224-A
(Anchetti)
|
2930010000NRG23270120231952113
|
27/01/2023
|
Periyammal
|
2930010WL058486
|
Periyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-027/2258-A
(Anchetti)
|
2930010000NRG23270120231952114
|
27/01/2023
|
Poongodi
|
2930010WL058486
|
Poongodi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-027/2423-A
(Anchetti)
|
2930010000NRG23270120231952115
|
27/01/2023
|
Vennila
|
2930010WL058486
|
Vennila
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-027/2534
(Anchetti)
|
2930010000NRG23270120231952116
|
27/01/2023
|
Jakamma
|
2930010WL058486
|
Jakamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jakamma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-027/2931
(Anchetti)
|
2930010000NRG23270120231952117
|
27/01/2023
|
Madhamma
|
2930010WL058486
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-027/2934
(Anchetti)
|
2930010000NRG23270120231952118
|
27/01/2023
|
Nanjamma
|
2930010WL058486
|
Nanjamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-030/3197
(Anchetti)
|
2930010000NRG23270120231952119
|
27/01/2023
|
Ramar
|
2930010WL058486
|
Ramar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-030/3436
(Anchetti)
|
2930010000NRG23270120231952120
|
27/01/2023
|
Eswari
|
2930010WL058486
|
Eswari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-030/4536
(Anchetti)
|
2930010000NRG23270120231952121
|
27/01/2023
|
Basammal
|
2930010WL058486
|
Basammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Basammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-031/2200
(Anchetti)
|
2930010000NRG23270120231952122
|
27/01/2023
|
Madhamma
|
2930010WL058486
|
Madhamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-031/2464
(Anchetti)
|
2930010000NRG23270120231952123
|
27/01/2023
|
kannammal
|
2930010WL058486
|
kannammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-032/1062-A
(Anchetti)
|
2930010000NRG23270120231952124
|
27/01/2023
|
Madhur
|
2930010WL058486
|
Madhur
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-032/1162-A
(Anchetti)
|
2930010000NRG23270120231952125
|
27/01/2023
|
Alamelu
|
2930010WL058486
|
Alamelu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-032/1175-A
(Anchetti)
|
2930010000NRG23270120231952126
|
27/01/2023
|
Manjula
|
2930010WL058486
|
Manjula
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-032/1184
(Anchetti)
|
2930010000NRG23270120231952127
|
27/01/2023
|
Munirathna
|
2930010WL058486
|
Munirathna
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-032/1220-A
(Anchetti)
|
2930010000NRG23270120231952128
|
27/01/2023
|
Sathya
|
2930010WL058486
|
Sathya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-032/1419-A
(Anchetti)
|
2930010000NRG23270120231952129
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-032/1508
(Anchetti)
|
2930010000NRG23270120231952131
|
27/01/2023
|
Saraswathi
|
2930010WL058486
|
Saraswathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-032/1550
(Anchetti)
|
2930010000NRG23270120231952132
|
27/01/2023
|
Thanjammal
|
2930010WL058486
|
Thanjammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-032/1551
(Anchetti)
|
2930010000NRG23270120231952133
|
27/01/2023
|
Madhammal
|
2930010WL058486
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-032/1556
(Anchetti)
|
2930010000NRG23270120231952134
|
27/01/2023
|
Kannammal
|
2930010WL058486
|
Kannammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-032/1557
(Anchetti)
|
2930010000NRG23270120231952135
|
27/01/2023
|
Santhi
|
2930010WL058486
|
Santhi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-032/1564-A
(Anchetti)
|
2930010000NRG23270120231952136
|
27/01/2023
|
Mari
|
2930010WL058486
|
Mari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-032/1654-A
(Anchetti)
|
2930010000NRG23270120231952137
|
27/01/2023
|
Chinammal
|
2930010WL058486
|
Chinammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-032/1701
(Anchetti)
|
2930010000NRG23270120231952138
|
27/01/2023
|
Rajamma.
|
2930010WL058486
|
Rajamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajamma.
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-032/1708-A
(Anchetti)
|
2930010000NRG23270120231952139
|
27/01/2023
|
Radha
|
2930010WL058486
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-032/1738
(Anchetti)
|
2930010000NRG23270120231952140
|
27/01/2023
|
Pachayamma.
|
2930010WL058486
|
Pachayamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachayamma.
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-032/1764
(Anchetti)
|
2930010000NRG23270120231952141
|
27/01/2023
|
Sarasu
|
2930010WL058486
|
Sarasu
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-032/1828
(Anchetti)
|
2930010000NRG23270120231952142
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-003-032/1834-A
(Anchetti)
|
2930010000NRG23270120231952143
|
27/01/2023
|
Periyamma.
|
2930010WL058486
|
Periyamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyamma.
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-032/1835
(Anchetti)
|
2930010000NRG23270120231952144
|
27/01/2023
|
Jothi
|
2930010WL058486
|
Jothi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-032/1873
(Anchetti)
|
2930010000NRG23270120231952145
|
27/01/2023
|
Govindhammal
|
2930010WL058486
|
Govindhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-032/1874-A
(Anchetti)
|
2930010000NRG23270120231952146
|
27/01/2023
|
Muthamma
|
2930010WL058486
|
Muthamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-032/1921-A
(Anchetti)
|
2930010000NRG23270120231952147
|
27/01/2023
|
Perumathal
|
2930010WL058486
|
Perumathal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THALLY
|
TN-30-010-003-032/2052
(Anchetti)
|
2930010000NRG23270120231952148
|
27/01/2023
|
Manjula
|
2930010WL058486
|
Manjula
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-003-032/2163
(Anchetti)
|
2930010000NRG23270120231952149
|
27/01/2023
|
R.Ayammal
|
2930010WL058486
|
R.Ayammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.Ayammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-032/2165
(Anchetti)
|
2930010000NRG23270120231952150
|
27/01/2023
|
Mari
|
2930010WL058486
|
Mari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-032/2174
(Anchetti)
|
2930010000NRG23270120231952151
|
27/01/2023
|
Parimala
|
2930010WL058486
|
Parimala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-032/2176
(Anchetti)
|
2930010000NRG23270120231952152
|
27/01/2023
|
Madhamma
|
2930010WL058486
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-032/2185
(Anchetti)
|
2930010000NRG23270120231952153
|
27/01/2023
|
Nathiya
|
2930010WL058486
|
Nathiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-032/2191
(Anchetti)
|
2930010000NRG23270120231952154
|
27/01/2023
|
Gowri
|
2930010WL058486
|
Gowri
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-032/2196
(Anchetti)
|
2930010000NRG23270120231952155
|
27/01/2023
|
Permatha
|
2930010WL058486
|
Permatha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Permatha
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-032/2197
(Anchetti)
|
2930010000NRG23270120231952156
|
27/01/2023
|
Sanjeevamma
|
2930010WL058486
|
Sanjeevamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-032/2202
(Anchetti)
|
2930010000NRG23270120231952157
|
27/01/2023
|
Thulasiyamma
|
2930010WL058486
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-032/2203
(Anchetti)
|
2930010000NRG23270120231952158
|
27/01/2023
|
Kaliyammal
|
2930010WL058486
|
Kaliyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-032/2210
(Anchetti)
|
2930010000NRG23270120231952159
|
27/01/2023
|
Govindhammal
|
2930010WL058486
|
Govindhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-032/2213
(Anchetti)
|
2930010000NRG23270120231952160
|
27/01/2023
|
Palaniyammal
|
2930010WL058486
|
Palaniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-032/2221
(Anchetti)
|
2930010000NRG23270120231952161
|
27/01/2023
|
Panjali
|
2930010WL058486
|
Panjali
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-032/2226
(Anchetti)
|
2930010000NRG23270120231952162
|
27/01/2023
|
Kaliyammal
|
2930010WL058486
|
Kaliyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-003-032/2231
(Anchetti)
|
2930010000NRG23270120231952163
|
27/01/2023
|
Jayalakshmi
|
2930010WL058486
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-032/2232
(Anchetti)
|
2930010000NRG23270120231952164
|
27/01/2023
|
Jayalakshmi
|
2930010WL058486
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-032/2235
(Anchetti)
|
2930010000NRG23270120231952165
|
27/01/2023
|
Chinnamathu
|
2930010WL058486
|
Chinnamathu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnamathu
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-032/2240
(Anchetti)
|
2930010000NRG23270120231952166
|
27/01/2023
|
Sumathi
|
2930010WL058486
|
Sumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-032/2254
(Anchetti)
|
2930010000NRG23270120231952167
|
27/01/2023
|
Pushpa
|
2930010WL058486
|
Pushpa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-032/2255
(Anchetti)
|
2930010000NRG23270120231952168
|
27/01/2023
|
Rajeswari
|
2930010WL058486
|
Rajeswari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-032/2257
(Anchetti)
|
2930010000NRG23270120231952169
|
27/01/2023
|
Poongodi
|
2930010WL058486
|
Poongodi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-032/2260
(Anchetti)
|
2930010000NRG23270120231952170
|
27/01/2023
|
Sanjeevamma
|
2930010WL058486
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-032/2274
(Anchetti)
|
2930010000NRG23270120231952171
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23270120231952172
|
27/01/2023
|
Kolanthaiyammal
|
2930010WL058486
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
THALLY
|
TN-30-010-003-032/2300
(Anchetti)
|
2930010000NRG23270120231952173
|
27/01/2023
|
Pachiyammal
|
2930010WL058486
|
Pachiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-003-032/2301
(Anchetti)
|
2930010000NRG23270120231952174
|
27/01/2023
|
Manila
|
2930010WL058486
|
Manila
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
03/02/2023
|
|
037290754
|
|
Manila
|
INDIAN BANK(607105)
|
|
177
|
THALLY
|
TN-30-010-003-032/2329
(Anchetti)
|
2930010000NRG23270120231952175
|
27/01/2023
|
Kanniyamma.
|
2930010WL058486
|
Kanniyamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanniyamma.
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-032/2381
(Anchetti)
|
2930010000NRG23270120231952176
|
27/01/2023
|
Raniyamma
|
2930010WL058486
|
Raniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-003-032/2428
(Anchetti)
|
2930010000NRG23270120231952177
|
27/01/2023
|
Palaniyamma
|
2930010WL058486
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-003-032/2432
(Anchetti)
|
2930010000NRG23270120231952178
|
27/01/2023
|
Madhamma
|
2930010WL058486
|
Madhamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-003-032/2437
(Anchetti)
|
2930010000NRG23270120231952180
|
27/01/2023
|
Kaliyammal
|
2930010WL058486
|
Kaliyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-003-032/2438-A
(Anchetti)
|
2930010000NRG23270120231952181
|
27/01/2023
|
Kalliyappan
|
2930010WL058486
|
Kalliyappan
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kalliyappan
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALLY
|
TN-30-010-003-032/2439
(Anchetti)
|
2930010000NRG23270120231952182
|
27/01/2023
|
Sanjeevi
|
2930010WL058486
|
Sanjeevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALLY
|
TN-30-010-003-032/2445
(Anchetti)
|
2930010000NRG23270120231952183
|
27/01/2023
|
Saroja
|
2930010WL058486
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALLY
|
TN-30-010-003-032/2461
(Anchetti)
|
2930010000NRG23270120231952184
|
27/01/2023
|
Muniyamma
|
2930010WL058486
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALLY
|
TN-30-010-003-032/2465
(Anchetti)
|
2930010000NRG23270120231952185
|
27/01/2023
|
gonamma
|
2930010WL058486
|
gonamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
gonamma
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALLY
|
TN-30-010-003-032/2468
(Anchetti)
|
2930010000NRG23270120231952186
|
27/01/2023
|
Madhamma
|
2930010WL058486
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALLY
|
TN-30-010-003-032/2477
(Anchetti)
|
2930010000NRG23270120231952187
|
27/01/2023
|
Salamma
|
2930010WL058486
|
Salamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-003-032/2491
(Anchetti)
|
2930010000NRG23270120231952188
|
27/01/2023
|
Pachamma
|
2930010WL058486
|
Pachamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
190
|
THALLY
|
TN-30-010-003-032/2492
(Anchetti)
|
2930010000NRG23270120231952189
|
27/01/2023
|
Perumatha
|
2930010WL058486
|
Perumatha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-003-032/2513-A
(Anchetti)
|
2930010000NRG23270120231952190
|
27/01/2023
|
Sangeetha
|
2930010WL058486
|
Sangeetha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-003-032/2536
(Anchetti)
|
2930010000NRG23270120231952191
|
27/01/2023
|
Prema
|
2930010WL058486
|
Prema
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-032/2544
(Anchetti)
|
2930010000NRG23270120231952192
|
27/01/2023
|
Korthiyamma
|
2930010WL058486
|
Korthiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Korthiyamma
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-003-032/2545
(Anchetti)
|
2930010000NRG23270120231952193
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-003-032/2563
(Anchetti)
|
2930010000NRG23270120231952194
|
27/01/2023
|
Pachiyamma
|
2930010WL058486
|
Pachiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-003-032/2568
(Anchetti)
|
2930010000NRG23270120231952195
|
27/01/2023
|
Pachiyamma
|
2930010WL058486
|
Pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-003-032/2569-A
(Anchetti)
|
2930010000NRG23270120231952196
|
27/01/2023
|
Madamal
|
2930010WL058486
|
Madamal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madamal
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-003-032/2588
(Anchetti)
|
2930010000NRG23270120231952197
|
27/01/2023
|
Palanisamy
|
2930010WL058486
|
Palanisamy
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-003-032/2600
(Anchetti)
|
2930010000NRG23270120231952198
|
27/01/2023
|
Pachamma
|
2930010WL058486
|
Pachamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALLY
|
TN-30-010-003-032/2674
(Anchetti)
|
2930010000NRG23270120231952200
|
27/01/2023
|
Periyamma
|
2930010WL058486
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-003-032/2683
(Anchetti)
|
2930010000NRG23270120231952201
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
202
|
THALLY
|
TN-30-010-003-032/2689
(Anchetti)
|
2930010000NRG23270120231952202
|
27/01/2023
|
Periyamma
|
2930010WL058486
|
Periyamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALLY
|
TN-30-010-003-032/2730
(Anchetti)
|
2930010000NRG23270120231952203
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALLY
|
TN-30-010-003-032/2773
(Anchetti)
|
2930010000NRG23270120231952204
|
27/01/2023
|
Periyamma
|
2930010WL058486
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALLY
|
TN-30-010-003-032/2778
(Anchetti)
|
2930010000NRG23270120231952205
|
27/01/2023
|
Kaveriyamma
|
2930010WL058486
|
Kaveriyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALLY
|
TN-30-010-003-032/2791
(Anchetti)
|
2930010000NRG23270120231952206
|
27/01/2023
|
Thavamani
|
2930010WL058486
|
Thavamani
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
207
|
THALLY
|
TN-30-010-003-032/2922-A
(Anchetti)
|
2930010000NRG23270120231952207
|
27/01/2023
|
Gowramma
|
2930010WL058486
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
208
|
THALLY
|
TN-30-010-003-032/2923
(Anchetti)
|
2930010000NRG23270120231952208
|
27/01/2023
|
Parvathi
|
2930010WL058486
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALLY
|
TN-30-010-003-032/2925
(Anchetti)
|
2930010000NRG23270120231952209
|
27/01/2023
|
Rani
|
2930010WL058486
|
Rani
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALLY
|
TN-30-010-003-032/2926
(Anchetti)
|
2930010000NRG23270120231952210
|
27/01/2023
|
Periyamma
|
2930010WL058486
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
211
|
THALLY
|
TN-30-010-003-032/2927
(Anchetti)
|
2930010000NRG23270120231952211
|
27/01/2023
|
Madhammal
|
2930010WL058486
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
212
|
THALLY
|
TN-30-010-003-032/2928
(Anchetti)
|
2930010000NRG23270120231952212
|
27/01/2023
|
Veni
|
2930010WL058486
|
Veni
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
213
|
THALLY
|
TN-30-010-003-032/3035
(Anchetti)
|
2930010000NRG23270120231952214
|
27/01/2023
|
Nandhini
|
2930010WL058486
|
Nandhini
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALLY
|
TN-30-010-003-032/3039-A
(Anchetti)
|
2930010000NRG23270120231952215
|
27/01/2023
|
Devi
|
2930010WL058486
|
Devi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALLY
|
TN-30-010-003-032/3045
(Anchetti)
|
2930010000NRG23270120231952216
|
27/01/2023
|
Madhammal
|
2930010WL058486
|
Madhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
216
|
THALLY
|
TN-30-010-003-032/3050
(Anchetti)
|
2930010000NRG23270120231952217
|
27/01/2023
|
Pachiyamma
|
2930010WL058486
|
Pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
217
|
THALLY
|
TN-30-010-003-032/3193
(Anchetti)
|
2930010000NRG23270120231952218
|
27/01/2023
|
Madammal
|
2930010WL058486
|
Madammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
THALLY
|
TN-30-010-003-032/3232
(Anchetti)
|
2930010000NRG23270120231952219
|
27/01/2023
|
Chinnakannu
|
2930010WL058486
|
Chinnakannu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
219
|
THALLY
|
TN-30-010-003-032/3290
(Anchetti)
|
2930010000NRG23270120231952221
|
27/01/2023
|
Saroja
|
2930010WL058486
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
220
|
THALLY
|
TN-30-010-003-032/3297
(Anchetti)
|
2930010000NRG23270120231952222
|
27/01/2023
|
MAri
|
2930010WL058486
|
MAri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
MAri
|
STATE BANK OF INDIA(508548)
|
|
221
|
THALLY
|
TN-30-010-003-032/3335
(Anchetti)
|
2930010000NRG23270120231952223
|
27/01/2023
|
Periyamma
|
2930010WL058486
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
222
|
THALLY
|
TN-30-010-003-032/3338
(Anchetti)
|
2930010000NRG23270120231952224
|
27/01/2023
|
sumathi
|
2930010WL058486
|
sumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
223
|
THALLY
|
TN-30-010-003-032/3410
(Anchetti)
|
2930010000NRG23270120231952225
|
27/01/2023
|
Saroja
|
2930010WL058486
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
224
|
THALLY
|
TN-30-010-003-032/3425-A
(Anchetti)
|
2930010000NRG23270120231952226
|
27/01/2023
|
Chitra
|
2930010WL058486
|
Chitra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
225
|
THALLY
|
TN-30-010-003-032/3437
(Anchetti)
|
2930010000NRG23270120231952227
|
27/01/2023
|
Pachamma
|
2930010WL058486
|
Pachamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
226
|
THALLY
|
TN-30-010-003-032/3449-A
(Anchetti)
|
2930010000NRG23270120231952228
|
27/01/2023
|
Madhamma
|
2930010WL058486
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
227
|
THALLY
|
TN-30-010-003-032/3593-A
(Anchetti)
|
2930010000NRG23270120231952229
|
27/01/2023
|
madhammal
|
2930010WL058486
|
madhammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
THALLY
|
TN-30-010-003-032/3609
(Anchetti)
|
2930010000NRG23270120231952230
|
27/01/2023
|
Manjula
|
2930010WL058486
|
Manjula
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
229
|
THALLY
|
TN-30-010-003-032/3621-A
(Anchetti)
|
2930010000NRG23270120231952231
|
27/01/2023
|
Rukmani
|
2930010WL058486
|
Rukmani
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
230
|
THALLY
|
TN-30-010-003-032/3623-A
(Anchetti)
|
2930010000NRG23270120231952232
|
27/01/2023
|
Saroja
|
2930010WL058486
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
231
|
THALLY
|
TN-30-010-003-032/3723
(Anchetti)
|
2930010000NRG23270120231952233
|
27/01/2023
|
Thanmouli
|
2930010WL058486
|
Thanmouli
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thanmouli
|
STATE BANK OF INDIA(508548)
|
|
232
|
THALLY
|
TN-30-010-003-032/3728
(Anchetti)
|
2930010000NRG23270120231952234
|
27/01/2023
|
Tamilselvi
|
2930010WL058486
|
Tamilselvi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
233
|
THALLY
|
TN-30-010-003-032/3749
(Anchetti)
|
2930010000NRG23270120231952235
|
27/01/2023
|
Periyamma
|
2930010WL058486
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
234
|
THALLY
|
TN-30-010-003-032/3765
(Anchetti)
|
2930010000NRG23270120231952236
|
27/01/2023
|
Gowri
|
2930010WL058486
|
Gowri
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
235
|
THALLY
|
TN-30-010-003-032/3766
(Anchetti)
|
2930010000NRG23270120231952237
|
27/01/2023
|
Manjula
|
2930010WL058486
|
Manjula
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
236
|
THALLY
|
TN-30-010-003-032/3788
(Anchetti)
|
2930010000NRG23270120231952238
|
27/01/2023
|
Pachaiyammal
|
2930010WL058486
|
Pachaiyammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
237
|
THALLY
|
TN-30-010-003-032/3791
(Anchetti)
|
2930010000NRG23270120231952239
|
27/01/2023
|
Sathirani
|
2930010WL058486
|
Sathirani
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sathirani
|
STATE BANK OF INDIA(508548)
|
|
238
|
THALLY
|
TN-30-010-003-032/4393
(Anchetti)
|
2930010000NRG23270120231952248
|
27/01/2023
|
Nandhini
|
2930010WL058486
|
Nandhini
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
239
|
THALLY
|
TN-30-010-003-032/4446
(Anchetti)
|
2930010000NRG23270120231952249
|
27/01/2023
|
Deepa
|
2930010WL058486
|
Deepa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
240
|
THALLY
|
TN-30-010-003-032/4450
(Anchetti)
|
2930010000NRG23270120231952251
|
27/01/2023
|
Susila
|
2930010WL058486
|
Susila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
THALLY
|
TN-30-010-003-032/897-A
(Anchetti)
|
2930010000NRG23270120231952255
|
27/01/2023
|
chitra
|
2930010WL058486
|
chitra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
242
|
THALLY
|
TN-30-010-003-032/899-A
(Anchetti)
|
2930010000NRG23270120231952256
|
27/01/2023
|
Muniyamma
|
2930010WL058486
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
243
|
THALLY
|
TN-30-010-003-032/908-A
(Anchetti)
|
2930010000NRG23270120231952257
|
27/01/2023
|
Lakshmi
|
2930010WL058486
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
244
|
THALLY
|
TN-30-010-003-032/910-A
(Anchetti)
|
2930010000NRG23270120231952258
|
27/01/2023
|
Saroja
|
2930010WL058486
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
245
|
THALLY
|
TN-30-010-003-032/992-A
(Anchetti)
|
2930010000NRG23270120231952259
|
27/01/2023
|
Dhanalakshmi
|
2930010WL058486
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
246
|
THALLY
|
TN-30-010-003-035/2330
(Anchetti)
|
2930010000NRG23270120231952260
|
27/01/2023
|
Malar
|
2930010WL058486
|
Malar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243800
|
243800
|
|
|
|
|
|
|
|
|
247
|
THALLY
|
TN-30-010-003-032/3998
(Anchetti)
|
2930010000NRG23270120231952241
|
27/01/2023
|
Vedha Nayagi
|
2930010WL058486
|
Vedha Nayagi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vedha Nayagi
|
INDIAN BANK(607105)
|
|
248
|
THALLY
|
TN-30-010-003-032/4160
(Anchetti)
|
2930010000NRG23270120231952247
|
27/01/2023
|
Basamma
|
2930010WL058486
|
Basamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
THALLY
|
TN-30-010-003-032/4458
(Anchetti)
|
2930010000NRG23270120231952253
|
27/01/2023
|
Ellamma
|
2930010WL058486
|
Ellamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THALLY
|
TN-30-010-003-032/4530
(Anchetti)
|
2930010000NRG23270120231952254
|
27/01/2023
|
Thathan
|
2930010WL058486
|
Thathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256600
|
256600
|
|
|
|
|
|
|
|