|
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)
|
2930010000NRG23100320232234345
|
10/03/2023
|
Mangammal
|
2930010WL064689
|
Mangammal
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-032/3995
(Anchetti)
|
2930010000NRG23100320232234371
|
10/03/2023
|
Sumathi
|
2930010WL064689
|
Sumathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-032/4162
(Anchetti)
|
2930010000NRG23100320232234377
|
10/03/2023
|
Senha
|
2930010WL064689
|
Senha
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Senha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-032/4448
(Anchetti)
|
2930010000NRG23100320232234380
|
10/03/2023
|
Vijayalakshmi
|
2930010WL064689
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-003-032/4453
(Anchetti)
|
2930010000NRG23100320232234383
|
10/03/2023
|
Papathi
|
2930010WL064689
|
Papathi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-003-032/4017
(Anchetti)
|
2930010000NRG23100320232234373
|
10/03/2023
|
Sridevi
|
2930010WL064689
|
Sridevi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-003-032/4054
(Anchetti)
|
2930010000NRG23100320232234374
|
10/03/2023
|
Muthamma
|
2930010WL064689
|
Muthamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-003-003/1004
(Anchetti)
|
2930010000NRG23100320232234161
|
10/03/2023
|
Madhammal
|
2930010WL064689
|
Madhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1005
(Anchetti)
|
2930010000NRG23100320232234162
|
10/03/2023
|
Pachayammal
|
2930010WL064689
|
Pachayammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1025
(Anchetti)
|
2930010000NRG23100320232234163
|
10/03/2023
|
Sumathi
|
2930010WL064689
|
Sumathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1042
(Anchetti)
|
2930010000NRG23100320232234164
|
10/03/2023
|
Kanniyammal
|
2930010WL064689
|
Kanniyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1063
(Anchetti)
|
2930010000NRG23100320232234165
|
10/03/2023
|
Chinnamma
|
2930010WL064689
|
Chinnamma
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1086
(Anchetti)
|
2930010000NRG23100320232234166
|
10/03/2023
|
Giriyamma
|
2930010WL064689
|
Giriyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Giriyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1087
(Anchetti)
|
2930010000NRG23100320232234167
|
10/03/2023
|
Narasimma
|
2930010WL064689
|
Narasimma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Narasimma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1089
(Anchetti)
|
2930010000NRG23100320232234168
|
10/03/2023
|
Rajigounder
|
2930010WL064689
|
Rajigounder
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajigounder
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1091
(Anchetti)
|
2930010000NRG23100320232234169
|
10/03/2023
|
Kantha
|
2930010WL064689
|
Kantha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1092
(Anchetti)
|
2930010000NRG23100320232234170
|
10/03/2023
|
Rajammal
|
2930010WL064689
|
Rajammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1109
(Anchetti)
|
2930010000NRG23100320232234171
|
10/03/2023
|
Vengammal
|
2930010WL064689
|
Vengammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1121
(Anchetti)
|
2930010000NRG23100320232234172
|
10/03/2023
|
Peraman
|
2930010WL064689
|
Peraman
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Peraman
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1125
(Anchetti)
|
2930010000NRG23100320232234173
|
10/03/2023
|
Revathi
|
2930010WL064689
|
Revathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1126
(Anchetti)
|
2930010000NRG23100320232234174
|
10/03/2023
|
Saroja
|
2930010WL064689
|
Saroja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1129
(Anchetti)
|
2930010000NRG23100320232234175
|
10/03/2023
|
Kulanthaiyamma
|
2930010WL064689
|
Kulanthaiyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kulanthaiyamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1151
(Anchetti)
|
2930010000NRG23100320232234176
|
10/03/2023
|
Jayamma
|
2930010WL064689
|
Jayamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-003-003/1153
(Anchetti)
|
2930010000NRG23100320232234177
|
10/03/2023
|
Mayil
|
2930010WL064689
|
Mayil
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1154
(Anchetti)
|
2930010000NRG23100320232234178
|
10/03/2023
|
Podha
|
2930010WL064689
|
Podha
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Podha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1155
(Anchetti)
|
2930010000NRG23100320232234179
|
10/03/2023
|
Parimala
|
2930010WL064689
|
Parimala
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THALLY
|
TN-30-010-003-003/1156
(Anchetti)
|
2930010000NRG23100320232234180
|
10/03/2023
|
Kamatchi
|
2930010WL064689
|
Kamatchi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1158
(Anchetti)
|
2930010000NRG23100320232234181
|
10/03/2023
|
Govindhamma
|
2930010WL064689
|
Govindhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1159
(Anchetti)
|
2930010000NRG23100320232234182
|
10/03/2023
|
Chandra
|
2930010WL064689
|
Chandra
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1160
(Anchetti)
|
2930010000NRG23100320232234183
|
10/03/2023
|
Krishnamma
|
2930010WL064689
|
Krishnamma
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1161
(Anchetti)
|
2930010000NRG23100320232234184
|
10/03/2023
|
Rani
|
2930010WL064689
|
Rani
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1163
(Anchetti)
|
2930010000NRG23100320232234185
|
10/03/2023
|
Sumathi
|
2930010WL064689
|
Sumathi
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1164
(Anchetti)
|
2930010000NRG23100320232234186
|
10/03/2023
|
Palaniyammal
|
2930010WL064689
|
Palaniyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1165
(Anchetti)
|
2930010000NRG23100320232234187
|
10/03/2023
|
Chinnamma
|
2930010WL064689
|
Chinnamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1168
(Anchetti)
|
2930010000NRG23100320232234188
|
10/03/2023
|
Janagi
|
2930010WL064689
|
Janagi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/1169
(Anchetti)
|
2930010000NRG23100320232234189
|
10/03/2023
|
Manohari
|
2930010WL064689
|
Manohari
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Manohari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1170
(Anchetti)
|
2930010000NRG23100320232234190
|
10/03/2023
|
Palaniyammal
|
2930010WL064689
|
Palaniyammal
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-003-003/1171
(Anchetti)
|
2930010000NRG23100320232234191
|
10/03/2023
|
Madhammal
|
2930010WL064689
|
Madhammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-003-003/1172
(Anchetti)
|
2930010000NRG23100320232234192
|
10/03/2023
|
Peruma
|
2930010WL064689
|
Peruma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1173
(Anchetti)
|
2930010000NRG23100320232234193
|
10/03/2023
|
Sagunthala
|
2930010WL064689
|
Sagunthala
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1174
(Anchetti)
|
2930010000NRG23100320232234194
|
10/03/2023
|
Chinnamma
|
2930010WL064689
|
Chinnamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/1177
(Anchetti)
|
2930010000NRG23100320232234195
|
10/03/2023
|
Chinnaval
|
2930010WL064689
|
Chinnaval
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1178
(Anchetti)
|
2930010000NRG23100320232234196
|
10/03/2023
|
Thulasi
|
2930010WL064689
|
Thulasi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/1179
(Anchetti)
|
2930010000NRG23100320232234197
|
10/03/2023
|
Jayammal
|
2930010WL064689
|
Jayammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-003-003/1181
(Anchetti)
|
2930010000NRG23100320232234198
|
10/03/2023
|
Dhanalakshmi
|
2930010WL064689
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/1182
(Anchetti)
|
2930010000NRG23100320232234199
|
10/03/2023
|
Parvathi
|
2930010WL064689
|
Parvathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/1183-A
(Anchetti)
|
2930010000NRG23100320232234200
|
10/03/2023
|
Palaniyamma
|
2930010WL064689
|
Palaniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/1187-A
(Anchetti)
|
2930010000NRG23100320232234201
|
10/03/2023
|
Govindhamma
|
2930010WL064689
|
Govindhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/1188
(Anchetti)
|
2930010000NRG23100320232234202
|
10/03/2023
|
Pachiayammal
|
2930010WL064689
|
Pachiayammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiayammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/1189
(Anchetti)
|
2930010000NRG23100320232234203
|
10/03/2023
|
Lakshmi
|
2930010WL064689
|
Lakshmi
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/1191
(Anchetti)
|
2930010000NRG23100320232234204
|
10/03/2023
|
Rukkamma
|
2930010WL064689
|
Rukkamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rukkamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/1192
(Anchetti)
|
2930010000NRG23100320232234205
|
10/03/2023
|
Chinnakannu
|
2930010WL064689
|
Chinnakannu
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/1194
(Anchetti)
|
2930010000NRG23100320232234206
|
10/03/2023
|
Parvathi
|
2930010WL064689
|
Parvathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/1195
(Anchetti)
|
2930010000NRG23100320232234207
|
10/03/2023
|
Goivndamma
|
2930010WL064689
|
Goivndamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Goivndamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/1196
(Anchetti)
|
2930010000NRG23100320232234208
|
10/03/2023
|
Palaniyamma
|
2930010WL064689
|
Palaniyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/1197
(Anchetti)
|
2930010000NRG23100320232234209
|
10/03/2023
|
Sanjeevamma
|
2930010WL064689
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/1204
(Anchetti)
|
2930010000NRG23100320232234210
|
10/03/2023
|
Papamma
|
2930010WL064689
|
Papamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Papamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-003-003/1209
(Anchetti)
|
2930010000NRG23100320232234211
|
10/03/2023
|
Madammal
|
2930010WL064689
|
Madammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/1210
(Anchetti)
|
2930010000NRG23100320232234212
|
10/03/2023
|
Manguveni
|
2930010WL064689
|
Manguveni
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Manguveni
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/1211
(Anchetti)
|
2930010000NRG23100320232234213
|
10/03/2023
|
Lakshmi
|
2930010WL064689
|
Lakshmi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/1214
(Anchetti)
|
2930010000NRG23100320232234214
|
10/03/2023
|
Jothi
|
2930010WL064689
|
Jothi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/1217
(Anchetti)
|
2930010000NRG23100320232234215
|
10/03/2023
|
Chandra
|
2930010WL064689
|
Chandra
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/1219
(Anchetti)
|
2930010000NRG23100320232234216
|
10/03/2023
|
Palaniyammal
|
2930010WL064689
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/1224
(Anchetti)
|
2930010000NRG23100320232234217
|
10/03/2023
|
Roja
|
2930010WL064689
|
Roja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
THALLY
|
TN-30-010-003-003/1237
(Anchetti)
|
2930010000NRG23100320232234218
|
10/03/2023
|
Murugammal
|
2930010WL064689
|
Murugammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-003/1251
(Anchetti)
|
2930010000NRG23100320232234219
|
10/03/2023
|
Pachiyammal
|
2930010WL064689
|
Pachiyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/1295
(Anchetti)
|
2930010000NRG23100320232234220
|
10/03/2023
|
Iruliammal
|
2930010WL064689
|
Iruliammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Iruliammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/1332
(Anchetti)
|
2930010000NRG23100320232234221
|
10/03/2023
|
Kannamma
|
2930010WL064689
|
Kannamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/1408
(Anchetti)
|
2930010000NRG23100320232234222
|
10/03/2023
|
Pachiyammal
|
2930010WL064689
|
Pachiyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-003/1409
(Anchetti)
|
2930010000NRG23100320232234223
|
10/03/2023
|
Krishnaveni.
|
2930010WL064689
|
Krishnaveni.
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krishnaveni.
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-003/1416
(Anchetti)
|
2930010000NRG23100320232234224
|
10/03/2023
|
Muthamma
|
2930010WL064689
|
Muthamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-003/1428
(Anchetti)
|
2930010000NRG23100320232234225
|
10/03/2023
|
Chandra
|
2930010WL064689
|
Chandra
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-003/1493
(Anchetti)
|
2930010000NRG23100320232234226
|
10/03/2023
|
Padma
|
2930010WL064689
|
Padma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/1495
(Anchetti)
|
2930010000NRG23100320232234227
|
10/03/2023
|
Saravana
|
2930010WL064689
|
Saravana
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saravana
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-003-003/1496
(Anchetti)
|
2930010000NRG23100320232234228
|
10/03/2023
|
Muniyamma
|
2930010WL064689
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/1503
(Anchetti)
|
2930010000NRG23100320232234229
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/1533-A
(Anchetti)
|
2930010000NRG23100320232234230
|
10/03/2023
|
Kantha
|
2930010WL064689
|
Kantha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/1538-A
(Anchetti)
|
2930010000NRG23100320232234231
|
10/03/2023
|
Lakshmi
|
2930010WL064689
|
Lakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-003/1541-A
(Anchetti)
|
2930010000NRG23100320232234232
|
10/03/2023
|
Bhakiya
|
2930010WL064689
|
Bhakiya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bhakiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/1542
(Anchetti)
|
2930010000NRG23100320232234233
|
10/03/2023
|
Dhanabagyam
|
2930010WL064689
|
Dhanabagyam
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanabagyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/1545
(Anchetti)
|
2930010000NRG23100320232234234
|
10/03/2023
|
Madhammal
|
2930010WL064689
|
Madhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/1562
(Anchetti)
|
2930010000NRG23100320232234235
|
10/03/2023
|
Jayalakshmi
|
2930010WL064689
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-003/1571
(Anchetti)
|
2930010000NRG23100320232234236
|
10/03/2023
|
Meenatchi
|
2930010WL064689
|
Meenatchi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/1583
(Anchetti)
|
2930010000NRG23100320232234237
|
10/03/2023
|
Kanniyamma
|
2930010WL064689
|
Kanniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/1584
(Anchetti)
|
2930010000NRG23100320232234238
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-003/1627
(Anchetti)
|
2930010000NRG23100320232234239
|
10/03/2023
|
Rajamma
|
2930010WL064689
|
Rajamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/168
(Anchetti)
|
2930010000NRG23100320232234240
|
10/03/2023
|
Muthamma
|
2930010WL064689
|
Muthamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-003/1683
(Anchetti)
|
2930010000NRG23100320232234241
|
10/03/2023
|
Chinnamma
|
2930010WL064689
|
Chinnamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/1689
(Anchetti)
|
2930010000NRG23100320232234242
|
10/03/2023
|
Potha
|
2930010WL064689
|
Potha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Potha
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/1692
(Anchetti)
|
2930010000NRG23100320232234243
|
10/03/2023
|
Yashoda.
|
2930010WL064689
|
Yashoda.
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Yashoda.
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-003/1695
(Anchetti)
|
2930010000NRG23100320232234244
|
10/03/2023
|
Bagavathi
|
2930010WL064689
|
Bagavathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-003/1744
(Anchetti)
|
2930010000NRG23100320232234245
|
10/03/2023
|
Palaniyammal
|
2930010WL064689
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/1746
(Anchetti)
|
2930010000NRG23100320232234246
|
10/03/2023
|
Chandra
|
2930010WL064689
|
Chandra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-003/1784
(Anchetti)
|
2930010000NRG23100320232234247
|
10/03/2023
|
Periyammal
|
2930010WL064689
|
Periyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-003/1871
(Anchetti)
|
2930010000NRG23100320232234248
|
10/03/2023
|
Vijiya
|
2930010WL064689
|
Vijiya
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-003/1880
(Anchetti)
|
2930010000NRG23100320232234249
|
10/03/2023
|
Thulasiyama
|
2930010WL064689
|
Thulasiyama
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thulasiyama
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-003/809
(Anchetti)
|
2930010000NRG23100320232234250
|
10/03/2023
|
Radha
|
2930010WL064689
|
Radha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-003/840
(Anchetti)
|
2930010000NRG23100320232234251
|
10/03/2023
|
Madhamma.
|
2930010WL064689
|
Madhamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma.
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-003/862
(Anchetti)
|
2930010000NRG23100320232234252
|
10/03/2023
|
Bodhammal
|
2930010WL064689
|
Bodhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bodhammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-003/874
(Anchetti)
|
2930010000NRG23100320232234253
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-003/902
(Anchetti)
|
2930010000NRG23100320232234254
|
10/03/2023
|
Mari
|
2930010WL064689
|
Mari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-003/906
(Anchetti)
|
2930010000NRG23100320232234255
|
10/03/2023
|
Latha
|
2930010WL064689
|
Latha
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-003/913
(Anchetti)
|
2930010000NRG23100320232234256
|
10/03/2023
|
Vengamma
|
2930010WL064689
|
Vengamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vengamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-003/932
(Anchetti)
|
2930010000NRG23100320232234257
|
10/03/2023
|
Lakshmi
|
2930010WL064689
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-003/948
(Anchetti)
|
2930010000NRG23100320232234258
|
10/03/2023
|
Papamma
|
2930010WL064689
|
Papamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-003/967
(Anchetti)
|
2930010000NRG23100320232234259
|
10/03/2023
|
Krishnammal
|
2930010WL064689
|
Krishnammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-013/3744
(Anchetti)
|
2930010000NRG23100320232234260
|
10/03/2023
|
Vennilla
|
2930010WL064689
|
Vennilla
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-027/1185-A
(Anchetti)
|
2930010000NRG23100320232234261
|
10/03/2023
|
PACHIYAMMA
|
2930010WL064689
|
PACHIYAMMA
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
PACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-027/2190
(Anchetti)
|
2930010000NRG23100320232234262
|
10/03/2023
|
Sagundhala
|
2930010WL064689
|
Sagundhala
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-027/2224-A
(Anchetti)
|
2930010000NRG23100320232234263
|
10/03/2023
|
Periyammal
|
2930010WL064689
|
Periyammal
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-027/2258-A
(Anchetti)
|
2930010000NRG23100320232234264
|
10/03/2023
|
Poongodi
|
2930010WL064689
|
Poongodi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-027/2423-A
(Anchetti)
|
2930010000NRG23100320232234265
|
10/03/2023
|
Vennila
|
2930010WL064689
|
Vennila
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-027/2931
(Anchetti)
|
2930010000NRG23100320232234266
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-030/3171
(Anchetti)
|
2930010000NRG23100320232234267
|
10/03/2023
|
Niyanammal
|
2930010WL064689
|
Niyanammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Niyanammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-030/3436
(Anchetti)
|
2930010000NRG23100320232234268
|
10/03/2023
|
Eswari
|
2930010WL064689
|
Eswari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-031/2200
(Anchetti)
|
2930010000NRG23100320232234269
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-031/2464
(Anchetti)
|
2930010000NRG23100320232234270
|
10/03/2023
|
kannammal
|
2930010WL064689
|
kannammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-032/1062-A
(Anchetti)
|
2930010000NRG23100320232234271
|
10/03/2023
|
Madhur
|
2930010WL064689
|
Madhur
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-032/1122
(Anchetti)
|
2930010000NRG23100320232234272
|
10/03/2023
|
Mangammal
|
2930010WL064689
|
Mangammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-032/1162-A
(Anchetti)
|
2930010000NRG23100320232234273
|
10/03/2023
|
Alamelu
|
2930010WL064689
|
Alamelu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-032/1184
(Anchetti)
|
2930010000NRG23100320232234274
|
10/03/2023
|
Munirathna
|
2930010WL064689
|
Munirathna
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-032/1220-A
(Anchetti)
|
2930010000NRG23100320232234275
|
10/03/2023
|
Sathya
|
2930010WL064689
|
Sathya
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-032/1508
(Anchetti)
|
2930010000NRG23100320232234276
|
10/03/2023
|
Saraswathi
|
2930010WL064689
|
Saraswathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-032/1556
(Anchetti)
|
2930010000NRG23100320232234277
|
10/03/2023
|
Kannammal
|
2930010WL064689
|
Kannammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-032/1557
(Anchetti)
|
2930010000NRG23100320232234278
|
10/03/2023
|
Santhi
|
2930010WL064689
|
Santhi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-032/1564-A
(Anchetti)
|
2930010000NRG23100320232234279
|
10/03/2023
|
Mari
|
2930010WL064689
|
Mari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-032/1654-A
(Anchetti)
|
2930010000NRG23100320232234280
|
10/03/2023
|
Chinammal
|
2930010WL064689
|
Chinammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-032/1701
(Anchetti)
|
2930010000NRG23100320232234281
|
10/03/2023
|
Rajamma.
|
2930010WL064689
|
Rajamma.
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajamma.
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-032/1708-A
(Anchetti)
|
2930010000NRG23100320232234282
|
10/03/2023
|
Radha
|
2930010WL064689
|
Radha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-032/1738
(Anchetti)
|
2930010000NRG23100320232234283
|
10/03/2023
|
Pachayamma.
|
2930010WL064689
|
Pachayamma.
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachayamma.
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-032/1764
(Anchetti)
|
2930010000NRG23100320232234284
|
10/03/2023
|
Sarasu
|
2930010WL064689
|
Sarasu
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-032/1834-A
(Anchetti)
|
2930010000NRG23100320232234285
|
10/03/2023
|
Periyamma.
|
2930010WL064689
|
Periyamma.
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyamma.
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-032/1835
(Anchetti)
|
2930010000NRG23100320232234286
|
10/03/2023
|
Jothi
|
2930010WL064689
|
Jothi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-032/1873
(Anchetti)
|
2930010000NRG23100320232234287
|
10/03/2023
|
Govindhammal
|
2930010WL064689
|
Govindhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-032/1874-A
(Anchetti)
|
2930010000NRG23100320232234288
|
10/03/2023
|
Muthamma
|
2930010WL064689
|
Muthamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-032/1921-A
(Anchetti)
|
2930010000NRG23100320232234289
|
10/03/2023
|
Perumathal
|
2930010WL064689
|
Perumathal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-003-032/2163
(Anchetti)
|
2930010000NRG23100320232234290
|
10/03/2023
|
R.Ayammal
|
2930010WL064689
|
R.Ayammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Ayammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-032/2165
(Anchetti)
|
2930010000NRG23100320232234291
|
10/03/2023
|
Mari
|
2930010WL064689
|
Mari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-032/2173
(Anchetti)
|
2930010000NRG23100320232234292
|
10/03/2023
|
Chinnamma
|
2930010WL064689
|
Chinnamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-032/2174
(Anchetti)
|
2930010000NRG23100320232234293
|
10/03/2023
|
Parimala
|
2930010WL064689
|
Parimala
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-032/2176
(Anchetti)
|
2930010000NRG23100320232234294
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-032/2185
(Anchetti)
|
2930010000NRG23100320232234295
|
10/03/2023
|
Nathiya
|
2930010WL064689
|
Nathiya
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-032/2196
(Anchetti)
|
2930010000NRG23100320232234296
|
10/03/2023
|
Permatha
|
2930010WL064689
|
Permatha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Permatha
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-032/2197
(Anchetti)
|
2930010000NRG23100320232234297
|
10/03/2023
|
Sanjeevamma
|
2930010WL064689
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-003-032/2202
(Anchetti)
|
2930010000NRG23100320232234298
|
10/03/2023
|
Thulasiyamma
|
2930010WL064689
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-032/2203
(Anchetti)
|
2930010000NRG23100320232234299
|
10/03/2023
|
Kaliyammal
|
2930010WL064689
|
Kaliyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-032/2210
(Anchetti)
|
2930010000NRG23100320232234300
|
10/03/2023
|
Govindhammal
|
2930010WL064689
|
Govindhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-032/2213
(Anchetti)
|
2930010000NRG23100320232234301
|
10/03/2023
|
Palaniyammal
|
2930010WL064689
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-032/2221
(Anchetti)
|
2930010000NRG23100320232234302
|
10/03/2023
|
Panjali
|
2930010WL064689
|
Panjali
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-032/2226
(Anchetti)
|
2930010000NRG23100320232234303
|
10/03/2023
|
Kaliyammal
|
2930010WL064689
|
Kaliyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-003-032/2231
(Anchetti)
|
2930010000NRG23100320232234304
|
10/03/2023
|
Jayalakshmi
|
2930010WL064689
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-032/2232
(Anchetti)
|
2930010000NRG23100320232234305
|
10/03/2023
|
Jayalakshmi
|
2930010WL064689
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-032/2235
(Anchetti)
|
2930010000NRG23100320232234306
|
10/03/2023
|
Chinnamathu
|
2930010WL064689
|
Chinnamathu
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnamathu
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-032/2240
(Anchetti)
|
2930010000NRG23100320232234307
|
10/03/2023
|
Sumathi
|
2930010WL064689
|
Sumathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-032/2253
(Anchetti)
|
2930010000NRG23100320232234308
|
10/03/2023
|
Varalakshmi
|
2930010WL064689
|
Varalakshmi
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-032/2254
(Anchetti)
|
2930010000NRG23100320232234309
|
10/03/2023
|
Pushpa
|
2930010WL064689
|
Pushpa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-032/2255
(Anchetti)
|
2930010000NRG23100320232234310
|
10/03/2023
|
Rajeswari
|
2930010WL064689
|
Rajeswari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-032/2257
(Anchetti)
|
2930010000NRG23100320232234311
|
10/03/2023
|
Poongodi
|
2930010WL064689
|
Poongodi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-032/2260
(Anchetti)
|
2930010000NRG23100320232234312
|
10/03/2023
|
Sanjeevamma
|
2930010WL064689
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23100320232234313
|
10/03/2023
|
Kolanthaiyammal
|
2930010WL064689
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
THALLY
|
TN-30-010-003-032/2301
(Anchetti)
|
2930010000NRG23100320232234314
|
10/03/2023
|
Manila
|
2930010WL064689
|
Manila
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Manila
|
INDIAN BANK(607105)
|
|
162
|
THALLY
|
TN-30-010-003-032/2329
(Anchetti)
|
2930010000NRG23100320232234315
|
10/03/2023
|
Kanniyamma.
|
2930010WL064689
|
Kanniyamma.
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kanniyamma.
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-032/2381
(Anchetti)
|
2930010000NRG23100320232234316
|
10/03/2023
|
Raniyamma
|
2930010WL064689
|
Raniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-032/2432
(Anchetti)
|
2930010000NRG23100320232234317
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-003-032/2437
(Anchetti)
|
2930010000NRG23100320232234318
|
10/03/2023
|
Kaliyammal
|
2930010WL064689
|
Kaliyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-032/2438-A
(Anchetti)
|
2930010000NRG23100320232234319
|
10/03/2023
|
Kalliyappan
|
2930010WL064689
|
Kalliyappan
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kalliyappan
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-032/2439
(Anchetti)
|
2930010000NRG23100320232234320
|
10/03/2023
|
Sanjeevi
|
2930010WL064689
|
Sanjeevi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-032/2445
(Anchetti)
|
2930010000NRG23100320232234321
|
10/03/2023
|
Saroja
|
2930010WL064689
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-032/2461
(Anchetti)
|
2930010000NRG23100320232234322
|
10/03/2023
|
Muniyamma
|
2930010WL064689
|
Muniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-032/2468
(Anchetti)
|
2930010000NRG23100320232234323
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-032/2477
(Anchetti)
|
2930010000NRG23100320232234324
|
10/03/2023
|
Salamma
|
2930010WL064689
|
Salamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-032/2491
(Anchetti)
|
2930010000NRG23100320232234325
|
10/03/2023
|
Pachamma
|
2930010WL064689
|
Pachamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-032/2492
(Anchetti)
|
2930010000NRG23100320232234326
|
10/03/2023
|
Perumatha
|
2930010WL064689
|
Perumatha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-032/2513-A
(Anchetti)
|
2930010000NRG23100320232234327
|
10/03/2023
|
Sangeetha
|
2930010WL064689
|
Sangeetha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-032/2544
(Anchetti)
|
2930010000NRG23100320232234328
|
10/03/2023
|
Korthiyamma
|
2930010WL064689
|
Korthiyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Korthiyamma
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-003-032/2563
(Anchetti)
|
2930010000NRG23100320232234329
|
10/03/2023
|
Pachiyamma
|
2930010WL064689
|
Pachiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-003-032/2568
(Anchetti)
|
2930010000NRG23100320232234330
|
10/03/2023
|
Pachiyamma
|
2930010WL064689
|
Pachiyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-032/2588
(Anchetti)
|
2930010000NRG23100320232234331
|
10/03/2023
|
Palanisamy
|
2930010WL064689
|
Palanisamy
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-003-032/2600
(Anchetti)
|
2930010000NRG23100320232234332
|
10/03/2023
|
Pachamma
|
2930010WL064689
|
Pachamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-003-032/2670
(Anchetti)
|
2930010000NRG23100320232234333
|
10/03/2023
|
Nanjamma
|
2930010WL064689
|
Nanjamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-003-032/2673
(Anchetti)
|
2930010000NRG23100320232234334
|
10/03/2023
|
Thulasi
|
2930010WL064689
|
Thulasi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-003-032/2689
(Anchetti)
|
2930010000NRG23100320232234335
|
10/03/2023
|
Periyamma
|
2930010WL064689
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALLY
|
TN-30-010-003-032/2773
(Anchetti)
|
2930010000NRG23100320232234336
|
10/03/2023
|
Periyamma
|
2930010WL064689
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALLY
|
TN-30-010-003-032/2778
(Anchetti)
|
2930010000NRG23100320232234337
|
10/03/2023
|
Kaveriyamma
|
2930010WL064689
|
Kaveriyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALLY
|
TN-30-010-003-032/2791
(Anchetti)
|
2930010000NRG23100320232234338
|
10/03/2023
|
Thavamani
|
2930010WL064689
|
Thavamani
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALLY
|
TN-30-010-003-032/2922-A
(Anchetti)
|
2930010000NRG23100320232234339
|
10/03/2023
|
Gowramma
|
2930010WL064689
|
Gowramma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALLY
|
TN-30-010-003-032/2923
(Anchetti)
|
2930010000NRG23100320232234340
|
10/03/2023
|
Parvathi
|
2930010WL064689
|
Parvathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALLY
|
TN-30-010-003-032/2925
(Anchetti)
|
2930010000NRG23100320232234341
|
10/03/2023
|
Rani
|
2930010WL064689
|
Rani
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-003-032/2926
(Anchetti)
|
2930010000NRG23100320232234342
|
10/03/2023
|
Periyamma
|
2930010WL064689
|
Periyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
190
|
THALLY
|
TN-30-010-003-032/2927
(Anchetti)
|
2930010000NRG23100320232234343
|
10/03/2023
|
Madhammal
|
2930010WL064689
|
Madhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-003-032/2928
(Anchetti)
|
2930010000NRG23100320232234344
|
10/03/2023
|
Veni
|
2930010WL064689
|
Veni
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-003-032/3035
(Anchetti)
|
2930010000NRG23100320232234346
|
10/03/2023
|
Nandhini
|
2930010WL064689
|
Nandhini
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-032/3039-A
(Anchetti)
|
2930010000NRG23100320232234347
|
10/03/2023
|
Devi
|
2930010WL064689
|
Devi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-003-032/3045
(Anchetti)
|
2930010000NRG23100320232234348
|
10/03/2023
|
Madhammal
|
2930010WL064689
|
Madhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-003-032/3050
(Anchetti)
|
2930010000NRG23100320232234349
|
10/03/2023
|
Pachiyamma
|
2930010WL064689
|
Pachiyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-003-032/3193
(Anchetti)
|
2930010000NRG23100320232234350
|
10/03/2023
|
Madammal
|
2930010WL064689
|
Madammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-003-032/3232
(Anchetti)
|
2930010000NRG23100320232234351
|
10/03/2023
|
Chinnakannu
|
2930010WL064689
|
Chinnakannu
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-003-032/3290
(Anchetti)
|
2930010000NRG23100320232234352
|
10/03/2023
|
Saroja
|
2930010WL064689
|
Saroja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-003-032/3297
(Anchetti)
|
2930010000NRG23100320232234353
|
10/03/2023
|
MAri
|
2930010WL064689
|
MAri
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
MAri
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALLY
|
TN-30-010-003-032/3335
(Anchetti)
|
2930010000NRG23100320232234354
|
10/03/2023
|
Periyamma
|
2930010WL064689
|
Periyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-003-032/3338
(Anchetti)
|
2930010000NRG23100320232234355
|
10/03/2023
|
sumathi
|
2930010WL064689
|
sumathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
202
|
THALLY
|
TN-30-010-003-032/3350-A
(Anchetti)
|
2930010000NRG23100320232234356
|
10/03/2023
|
Bodha
|
2930010WL064689
|
Bodha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bodha
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
THALLY
|
TN-30-010-003-032/3410
(Anchetti)
|
2930010000NRG23100320232234357
|
10/03/2023
|
Saroja
|
2930010WL064689
|
Saroja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALLY
|
TN-30-010-003-032/3425-A
(Anchetti)
|
2930010000NRG23100320232234358
|
10/03/2023
|
Chitra
|
2930010WL064689
|
Chitra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALLY
|
TN-30-010-003-032/3437
(Anchetti)
|
2930010000NRG23100320232234359
|
10/03/2023
|
Pachamma
|
2930010WL064689
|
Pachamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALLY
|
TN-30-010-003-032/3449-A
(Anchetti)
|
2930010000NRG23100320232234360
|
10/03/2023
|
Madhamma
|
2930010WL064689
|
Madhamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
207
|
THALLY
|
TN-30-010-003-032/3450
(Anchetti)
|
2930010000NRG23100320232234361
|
10/03/2023
|
Suguna
|
2930010WL064689
|
Suguna
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
208
|
THALLY
|
TN-30-010-003-032/3593-A
(Anchetti)
|
2930010000NRG23100320232234362
|
10/03/2023
|
madhammal
|
2930010WL064689
|
madhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALLY
|
TN-30-010-003-032/3623-A
(Anchetti)
|
2930010000NRG23100320232234363
|
10/03/2023
|
Saroja
|
2930010WL064689
|
Saroja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALLY
|
TN-30-010-003-032/3704
(Anchetti)
|
2930010000NRG23100320232234364
|
10/03/2023
|
Sanjeevamma
|
2930010WL064689
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
211
|
THALLY
|
TN-30-010-003-032/3723
(Anchetti)
|
2930010000NRG23100320232234365
|
10/03/2023
|
Thanmouli
|
2930010WL064689
|
Thanmouli
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thanmouli
|
STATE BANK OF INDIA(508548)
|
|
212
|
THALLY
|
TN-30-010-003-032/3728
(Anchetti)
|
2930010000NRG23100320232234366
|
10/03/2023
|
Tamilselvi
|
2930010WL064689
|
Tamilselvi
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
213
|
THALLY
|
TN-30-010-003-032/3749
(Anchetti)
|
2930010000NRG23100320232234367
|
10/03/2023
|
Periyamma
|
2930010WL064689
|
Periyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALLY
|
TN-30-010-003-032/3765
(Anchetti)
|
2930010000NRG23100320232234368
|
10/03/2023
|
Gowri
|
2930010WL064689
|
Gowri
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALLY
|
TN-30-010-003-032/3788
(Anchetti)
|
2930010000NRG23100320232234369
|
10/03/2023
|
Pachaiyammal
|
2930010WL064689
|
Pachaiyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
216
|
THALLY
|
TN-30-010-003-032/3791
(Anchetti)
|
2930010000NRG23100320232234370
|
10/03/2023
|
Sathirani
|
2930010WL064689
|
Sathirani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sathirani
|
STATE BANK OF INDIA(508548)
|
|
217
|
THALLY
|
TN-30-010-003-032/4393
(Anchetti)
|
2930010000NRG23100320232234378
|
10/03/2023
|
Nandhini
|
2930010WL064689
|
Nandhini
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
218
|
THALLY
|
TN-30-010-003-032/4446
(Anchetti)
|
2930010000NRG23100320232234379
|
10/03/2023
|
Deepa
|
2930010WL064689
|
Deepa
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
219
|
THALLY
|
TN-30-010-003-032/4450
(Anchetti)
|
2930010000NRG23100320232234381
|
10/03/2023
|
Susila
|
2930010WL064689
|
Susila
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
THALLY
|
TN-30-010-003-032/4452
(Anchetti)
|
2930010000NRG23100320232234382
|
10/03/2023
|
Meena
|
2930010WL064689
|
Meena
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
221
|
THALLY
|
TN-30-010-003-032/893-A
(Anchetti)
|
2930010000NRG23100320232234386
|
10/03/2023
|
Mangammal
|
2930010WL064689
|
Mangammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
222
|
THALLY
|
TN-30-010-003-032/897-A
(Anchetti)
|
2930010000NRG23100320232234387
|
10/03/2023
|
chitra
|
2930010WL064689
|
chitra
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
223
|
THALLY
|
TN-30-010-003-032/899-A
(Anchetti)
|
2930010000NRG23100320232234388
|
10/03/2023
|
Muniyamma
|
2930010WL064689
|
Muniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
224
|
THALLY
|
TN-30-010-003-032/908-A
(Anchetti)
|
2930010000NRG23100320232234389
|
10/03/2023
|
Lakshmi
|
2930010WL064689
|
Lakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
225
|
THALLY
|
TN-30-010-003-032/910-A
(Anchetti)
|
2930010000NRG23100320232234390
|
10/03/2023
|
Saroja
|
2930010WL064689
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
226
|
THALLY
|
TN-30-010-003-032/992-A
(Anchetti)
|
2930010000NRG23100320232234391
|
10/03/2023
|
Dhanalakshmi
|
2930010WL064689
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
227
|
THALLY
|
TN-30-010-003-035/2330
(Anchetti)
|
2930010000NRG23100320232234392
|
10/03/2023
|
Malar
|
2930010WL064689
|
Malar
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240500
|
240500
|
|
|
|
|
|
|
|
|
228
|
THALLY
|
TN-30-010-003-032/3998
(Anchetti)
|
2930010000NRG23100320232234372
|
10/03/2023
|
Vedha Nayagi
|
2930010WL064689
|
Vedha Nayagi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vedha Nayagi
|
INDIAN BANK(607105)
|
|
229
|
THALLY
|
TN-30-010-003-032/4141
(Anchetti)
|
2930010000NRG23100320232234375
|
10/03/2023
|
Kannammal
|
2930010WL064689
|
Kannammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
THALLY
|
TN-30-010-003-032/4160
(Anchetti)
|
2930010000NRG23100320232234376
|
10/03/2023
|
Basamma
|
2930010WL064689
|
Basamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
THALLY
|
TN-30-010-003-032/4458
(Anchetti)
|
2930010000NRG23100320232234384
|
10/03/2023
|
Ellamma
|
2930010WL064689
|
Ellamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
THALLY
|
TN-30-010-003-032/4530
(Anchetti)
|
2930010000NRG23100320232234385
|
10/03/2023
|
Thathan
|
2930010WL064689
|
Thathan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254000
|
254000
|
|
|
|
|
|
|
|