|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-003-003/1095
(Anchetti)
|
2930010000NRG23100320232237949
|
10/03/2023
|
Vasantha
|
2930010WL064759
|
Vasantha
|
00176
|
IDIB000A069
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-003/4235
(Anchetti)
|
2930010000NRG23100320232238071
|
10/03/2023
|
Sathya
|
2930010WL064759
|
Sathya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-003-003/4274
(Anchetti)
|
2930010000NRG23100320232238074
|
10/03/2023
|
Krishnan
|
2930010WL064759
|
Krishnan
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-010/4263-A
(Anchetti)
|
2930010000NRG23100320232238155
|
10/03/2023
|
Sivarajamma
|
2930010WL064759
|
Sivarajamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivarajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-003-010/4514
(Anchetti)
|
2930010000NRG23100320232238160
|
10/03/2023
|
Nagasampangiyamma
|
2930010WL064759
|
Nagasampangiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nagasampangiyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-003-014/4259
(Anchetti)
|
2930010000NRG23100320232238175
|
10/03/2023
|
Selvi
|
2930010WL064759
|
Selvi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-003-014/4513
(Anchetti)
|
2930010000NRG23100320232238176
|
10/03/2023
|
Madhamma
|
2930010WL064759
|
Madhamma
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-003-003/4119
(Anchetti)
|
2930010000NRG23100320232238067
|
10/03/2023
|
Venkatarathna
|
2930010WL064759
|
Venkatarathna
|
00176
|
IDIB000D010
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Venkatarathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/1848-A
(Anchetti)
|
2930010000NRG23100320232238007
|
10/03/2023
|
Munivenkatamma
|
2930010WL064759
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-003-003/3937
(Anchetti)
|
2930010000NRG23100320232238063
|
10/03/2023
|
Murugammal
|
2930010WL064759
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-003-003/3957
(Anchetti)
|
2930010000NRG23100320232238064
|
10/03/2023
|
Kavitha
|
2930010WL064759
|
Kavitha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-003-003/3969
(Anchetti)
|
2930010000NRG23100320232238065
|
10/03/2023
|
Madevi
|
2930010WL064759
|
Madevi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/959
(Anchetti)
|
2930010000NRG23100320232238105
|
10/03/2023
|
Sarojamma
|
2930010WL064759
|
Sarojamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-003-003/1026
(Anchetti)
|
2930010000NRG23100320232237947
|
10/03/2023
|
Madevamma
|
2930010WL064759
|
Madevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1026
(Anchetti)
|
2930010000NRG23100320232237946
|
10/03/2023
|
Noorundappa
|
2930010WL064759
|
Noorundappa
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Noorundappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1077
(Anchetti)
|
2930010000NRG23100320232237948
|
10/03/2023
|
Govindammal
|
2930010WL064759
|
Govindammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1096
(Anchetti)
|
2930010000NRG23100320232237950
|
10/03/2023
|
Sivagami
|
2930010WL064759
|
Sivagami
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1138
(Anchetti)
|
2930010000NRG23100320232237951
|
10/03/2023
|
Mallamma
|
2930010WL064759
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1240
(Anchetti)
|
2930010000NRG23100320232237952
|
10/03/2023
|
Susila
|
2930010WL064759
|
Susila
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-003-003/1242
(Anchetti)
|
2930010000NRG23100320232237953
|
10/03/2023
|
Rathinammal
|
2930010WL064759
|
Rathinammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1248
(Anchetti)
|
2930010000NRG23100320232237954
|
10/03/2023
|
Jayachitra
|
2930010WL064759
|
Jayachitra
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1249
(Anchetti)
|
2930010000NRG23100320232237955
|
10/03/2023
|
Rudramma
|
2930010WL064759
|
Rudramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1252
(Anchetti)
|
2930010000NRG23100320232237956
|
10/03/2023
|
Kaliyammal
|
2930010WL064759
|
Kaliyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-003-003/1254-A
(Anchetti)
|
2930010000NRG23100320232237957
|
10/03/2023
|
Parvathamma
|
2930010WL064759
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1266
(Anchetti)
|
2930010000NRG23100320232237958
|
10/03/2023
|
Munirudhramma
|
2930010WL064759
|
Munirudhramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1270
(Anchetti)
|
2930010000NRG23100320232237959
|
10/03/2023
|
Sivaraj
|
2930010WL064759
|
Sivaraj
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/1282
(Anchetti)
|
2930010000NRG23100320232237960
|
10/03/2023
|
Gowramma
|
2930010WL064759
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1311
(Anchetti)
|
2930010000NRG23100320232237962
|
10/03/2023
|
Eramallamma
|
2930010WL064759
|
Eramallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Eramallamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1314
(Anchetti)
|
2930010000NRG23100320232237963
|
10/03/2023
|
Muniveerapadran
|
2930010WL064759
|
Muniveerapadran
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniveerapadran
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-003-003/1316
(Anchetti)
|
2930010000NRG23100320232237964
|
10/03/2023
|
Gowramma
|
2930010WL064759
|
Gowramma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1320
(Anchetti)
|
2930010000NRG23100320232237965
|
10/03/2023
|
Sundarammal
|
2930010WL064759
|
Sundarammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1321
(Anchetti)
|
2930010000NRG23100320232237966
|
10/03/2023
|
Saroja
|
2930010WL064759
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
THALLY
|
TN-30-010-003-003/1330
(Anchetti)
|
2930010000NRG23100320232237967
|
10/03/2023
|
Savithri
|
2930010WL064759
|
Savithri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Savithri
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-003-003/1331
(Anchetti)
|
2930010000NRG23100320232237968
|
10/03/2023
|
Rudhramuniyamma
|
2930010WL064759
|
Rudhramuniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rudhramuniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-003-003/1354
(Anchetti)
|
2930010000NRG23100320232237969
|
10/03/2023
|
Madevammal
|
2930010WL064759
|
Madevammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THALLY
|
TN-30-010-003-003/1358
(Anchetti)
|
2930010000NRG23100320232237970
|
10/03/2023
|
Eramma
|
2930010WL064759
|
Eramma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1364
(Anchetti)
|
2930010000NRG23100320232237971
|
10/03/2023
|
Basamma
|
2930010WL064759
|
Basamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1385
(Anchetti)
|
2930010000NRG23100320232237972
|
10/03/2023
|
Savetha
|
2930010WL064759
|
Savetha
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Savetha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-003-003/1402
(Anchetti)
|
2930010000NRG23100320232237973
|
10/03/2023
|
Madammal
|
2930010WL064759
|
Madammal
|
00415
|
SBIN0040398
|
250
|
250
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THALLY
|
TN-30-010-003-003/1418
(Anchetti)
|
2930010000NRG23100320232237974
|
10/03/2023
|
Jayammal
|
2930010WL064759
|
Jayammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1439
(Anchetti)
|
2930010000NRG23100320232237975
|
10/03/2023
|
Munirathna
|
2930010WL064759
|
Munirathna
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/1440
(Anchetti)
|
2930010000NRG23100320232237976
|
10/03/2023
|
Anusya
|
2930010WL064759
|
Anusya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anusya
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1441
(Anchetti)
|
2930010000NRG23100320232237977
|
10/03/2023
|
Varalakshmi
|
2930010WL064759
|
Varalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-003-003/1444
(Anchetti)
|
2930010000NRG23100320232237978
|
10/03/2023
|
Munivenkatammal
|
2930010WL064759
|
Munivenkatammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munivenkatammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/1446
(Anchetti)
|
2930010000NRG23100320232237979
|
10/03/2023
|
Lakshmidevi
|
2930010WL064759
|
Lakshmidevi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/1447
(Anchetti)
|
2930010000NRG23100320232237980
|
10/03/2023
|
Venkatarathina
|
2930010WL064759
|
Venkatarathina
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Venkatarathina
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/1463-A
(Anchetti)
|
2930010000NRG23100320232237981
|
10/03/2023
|
Krishnamma
|
2930010WL064759
|
Krishnamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/1481
(Anchetti)
|
2930010000NRG23100320232237982
|
10/03/2023
|
Jayalakshmi
|
2930010WL064759
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/1505
(Anchetti)
|
2930010000NRG23100320232237983
|
10/03/2023
|
Gowramma
|
2930010WL064759
|
Gowramma
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/1510
(Anchetti)
|
2930010000NRG23100320232237984
|
10/03/2023
|
Roopa
|
2930010WL064759
|
Roopa
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/1518
(Anchetti)
|
2930010000NRG23100320232237985
|
10/03/2023
|
Palaniyammal
|
2930010WL064759
|
Palaniyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/1523-A
(Anchetti)
|
2930010000NRG23100320232237986
|
10/03/2023
|
Periyamma
|
2930010WL064759
|
Periyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/1527
(Anchetti)
|
2930010000NRG23100320232237987
|
10/03/2023
|
Padma
|
2930010WL064759
|
Padma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/1535
(Anchetti)
|
2930010000NRG23100320232237988
|
10/03/2023
|
Jayalakshmi
|
2930010WL064759
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/1559-A
(Anchetti)
|
2930010000NRG23100320232237989
|
10/03/2023
|
KANNIYAMMA
|
2930010WL064759
|
KANNIYAMMA
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/1561-B
(Anchetti)
|
2930010000NRG23100320232237990
|
10/03/2023
|
Nagarathna
|
2930010WL064759
|
Nagarathna
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/1567
(Anchetti)
|
2930010000NRG23100320232237991
|
10/03/2023
|
Jayalakshmi
|
2930010WL064759
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/1630
(Anchetti)
|
2930010000NRG23100320232237993
|
10/03/2023
|
JAYA
|
2930010WL064759
|
JAYA
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/1634
(Anchetti)
|
2930010000NRG23100320232237994
|
10/03/2023
|
Jayamma
|
2930010WL064759
|
Jayamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/1641-a
(Anchetti)
|
2930010000NRG23100320232237995
|
10/03/2023
|
Dhanalakshmi
|
2930010WL064759
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/1642-A
(Anchetti)
|
2930010000NRG23100320232237996
|
10/03/2023
|
Neelammal
|
2930010WL064759
|
Neelammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/1643
(Anchetti)
|
2930010000NRG23100320232237997
|
10/03/2023
|
Prema
|
2930010WL064759
|
Prema
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/1656
(Anchetti)
|
2930010000NRG23100320232237998
|
10/03/2023
|
Periyamma
|
2930010WL064759
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/1756-A
(Anchetti)
|
2930010000NRG23100320232237999
|
10/03/2023
|
Parvathi
|
2930010WL064759
|
Parvathi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-003/1757
(Anchetti)
|
2930010000NRG23100320232238000
|
10/03/2023
|
Chandira
|
2930010WL064759
|
Chandira
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-003/1760
(Anchetti)
|
2930010000NRG23100320232238001
|
10/03/2023
|
Yashodha.
|
2930010WL064759
|
Yashodha.
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Yashodha.
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/1765
(Anchetti)
|
2930010000NRG23100320232238002
|
10/03/2023
|
Varalakshmi
|
2930010WL064759
|
Varalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-003/1769
(Anchetti)
|
2930010000NRG23100320232238003
|
10/03/2023
|
Padmabai
|
2930010WL064759
|
Padmabai
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Padmabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-003/1775-A
(Anchetti)
|
2930010000NRG23100320232238004
|
10/03/2023
|
Ramakka
|
2930010WL064759
|
Ramakka
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ramakka
|
BANK OF BARODA(606985)
|
|
70
|
THALLY
|
TN-30-010-003-003/1785
(Anchetti)
|
2930010000NRG23100320232238005
|
10/03/2023
|
santhi
|
2930010WL064759
|
santhi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-003/1804-A
(Anchetti)
|
2930010000NRG23100320232238006
|
10/03/2023
|
DEVAKI
|
2930010WL064759
|
DEVAKI
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-003/1848-A
(Anchetti)
|
2930010000NRG23100320232238008
|
10/03/2023
|
Sabhari
|
2930010WL064759
|
Sabhari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sabhari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-003-003/1945-A
(Anchetti)
|
2930010000NRG23100320232238009
|
10/03/2023
|
CHINNAMMA
|
2930010WL064759
|
CHINNAMMA
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-003/2066
(Anchetti)
|
2930010000NRG23100320232238010
|
10/03/2023
|
Basamma
|
2930010WL064759
|
Basamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-003/2067-A
(Anchetti)
|
2930010000NRG23100320232238011
|
10/03/2023
|
Muthumari
|
2930010WL064759
|
Muthumari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-003/2103-A
(Anchetti)
|
2930010000NRG23100320232238012
|
10/03/2023
|
NAGARATHINAM
|
2930010WL064759
|
NAGARATHINAM
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-003/2113
(Anchetti)
|
2930010000NRG23100320232238013
|
10/03/2023
|
Muniyamma
|
2930010WL064759
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-003/2128
(Anchetti)
|
2930010000NRG23100320232238014
|
10/03/2023
|
Sujatha
|
2930010WL064759
|
Sujatha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-003-003/2146-A
(Anchetti)
|
2930010000NRG23100320232238015
|
10/03/2023
|
Sivamma
|
2930010WL064759
|
Sivamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-003/2289
(Anchetti)
|
2930010000NRG23100320232238016
|
10/03/2023
|
Sundharamma
|
2930010WL064759
|
Sundharamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-003/2290-A
(Anchetti)
|
2930010000NRG23100320232238017
|
10/03/2023
|
GANGAMMA
|
2930010WL064759
|
GANGAMMA
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-003/2395
(Anchetti)
|
2930010000NRG23100320232238018
|
10/03/2023
|
Yashodhabai
|
2930010WL064759
|
Yashodhabai
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Yashodhabai
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-003-003/2396-A
(Anchetti)
|
2930010000NRG23100320232238019
|
10/03/2023
|
Pachiyammal
|
2930010WL064759
|
Pachiyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-003/2453-A
(Anchetti)
|
2930010000NRG23100320232238020
|
10/03/2023
|
Rajamma
|
2930010WL064759
|
Rajamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-003/2562-A
(Anchetti)
|
2930010000NRG23100320232238021
|
10/03/2023
|
Sivagami
|
2930010WL064759
|
Sivagami
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-003-003/2596-A
(Anchetti)
|
2930010000NRG23100320232238023
|
10/03/2023
|
Mallesan
|
2930010WL064759
|
Mallesan
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mallesan
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-003/2596-A
(Anchetti)
|
2930010000NRG23100320232238022
|
10/03/2023
|
Pasumadhamma
|
2930010WL064759
|
Pasumadhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pasumadhamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-003/2626-A
(Anchetti)
|
2930010000NRG23100320232238024
|
10/03/2023
|
KEMPAMMA
|
2930010WL064759
|
KEMPAMMA
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-003/2733-A
(Anchetti)
|
2930010000NRG23100320232238025
|
10/03/2023
|
Madhamma
|
2930010WL064759
|
Madhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-003/2733-A
(Anchetti)
|
2930010000NRG23100320232238026
|
10/03/2023
|
Sivarudhraiya
|
2930010WL064759
|
Sivarudhraiya
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivarudhraiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-003/2735-A
(Anchetti)
|
2930010000NRG23100320232238027
|
10/03/2023
|
Kempamma
|
2930010WL064759
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-003/2756-A
(Anchetti)
|
2930010000NRG23100320232238028
|
10/03/2023
|
SUNDRAMMA
|
2930010WL064759
|
SUNDRAMMA
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-003/2798
(Anchetti)
|
2930010000NRG23100320232238029
|
10/03/2023
|
Pachiyammal
|
2930010WL064759
|
Pachiyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-003/2865
(Anchetti)
|
2930010000NRG23100320232238030
|
10/03/2023
|
Rajamma
|
2930010WL064759
|
Rajamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-003-003/2949
(Anchetti)
|
2930010000NRG23100320232238031
|
10/03/2023
|
Palaniyamma
|
2930010WL064759
|
Palaniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-003/2963
(Anchetti)
|
2930010000NRG23100320232238032
|
10/03/2023
|
Pachamma
|
2930010WL064759
|
Pachamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-003/2974
(Anchetti)
|
2930010000NRG23100320232238033
|
10/03/2023
|
Rajammal
|
2930010WL064759
|
Rajammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-003/2994
(Anchetti)
|
2930010000NRG23100320232238034
|
10/03/2023
|
Rani
|
2930010WL064759
|
Rani
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-003/3040-A
(Anchetti)
|
2930010000NRG23100320232238035
|
10/03/2023
|
Anusiya
|
2930010WL064759
|
Anusiya
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-003/3077
(Anchetti)
|
2930010000NRG23100320232238036
|
10/03/2023
|
Venkatesan
|
2930010WL064759
|
Venkatesan
|
00415
|
SBIN0040398
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
THALLY
|
TN-30-010-003-003/3095
(Anchetti)
|
2930010000NRG23100320232238037
|
10/03/2023
|
Lalitha
|
2930010WL064759
|
Lalitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-003/3096
(Anchetti)
|
2930010000NRG23100320232238038
|
10/03/2023
|
Madevi
|
2930010WL064759
|
Madevi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-003/3114
(Anchetti)
|
2930010000NRG23100320232238039
|
10/03/2023
|
Jayamma
|
2930010WL064759
|
Jayamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-003/3162
(Anchetti)
|
2930010000NRG23100320232238040
|
10/03/2023
|
Jayenthi
|
2930010WL064759
|
Jayenthi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayenthi
|
GENERAL POST OFFICE(607245)
|
|
105
|
THALLY
|
TN-30-010-003-003/3168
(Anchetti)
|
2930010000NRG23100320232238041
|
10/03/2023
|
Anusya
|
2930010WL064759
|
Anusya
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anusya
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-003/3324
(Anchetti)
|
2930010000NRG23100320232238042
|
10/03/2023
|
Anitha
|
2930010WL064759
|
Anitha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-003/3415
(Anchetti)
|
2930010000NRG23100320232238043
|
10/03/2023
|
Seethamma
|
2930010WL064759
|
Seethamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Seethamma
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-003/3416
(Anchetti)
|
2930010000NRG23100320232238044
|
10/03/2023
|
Rathinamma
|
2930010WL064759
|
Rathinamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-003/3463
(Anchetti)
|
2930010000NRG23100320232238045
|
10/03/2023
|
Susila
|
2930010WL064759
|
Susila
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Susila
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-003-003/3464
(Anchetti)
|
2930010000NRG23100320232238046
|
10/03/2023
|
Parvathamma
|
2930010WL064759
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-003/3493
(Anchetti)
|
2930010000NRG23100320232238047
|
10/03/2023
|
Puttamma
|
2930010WL064759
|
Puttamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-003/3494
(Anchetti)
|
2930010000NRG23100320232238048
|
10/03/2023
|
Radha
|
2930010WL064759
|
Radha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-003/3553-A
(Anchetti)
|
2930010000NRG23100320232238049
|
10/03/2023
|
varalakshmi
|
2930010WL064759
|
varalakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-003/3568
(Anchetti)
|
2930010000NRG23100320232238050
|
10/03/2023
|
Sivarutharamma
|
2930010WL064759
|
Sivarutharamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivarutharamma
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-003/3580-A
(Anchetti)
|
2930010000NRG23100320232238051
|
10/03/2023
|
santha
|
2930010WL064759
|
santha
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-003/3607
(Anchetti)
|
2930010000NRG23100320232238052
|
10/03/2023
|
Yasodhamma
|
2930010WL064759
|
Yasodhamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-003/3618
(Anchetti)
|
2930010000NRG23100320232238053
|
10/03/2023
|
Gunniyamma
|
2930010WL064759
|
Gunniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gunniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-003-003/3644
(Anchetti)
|
2930010000NRG23100320232238054
|
10/03/2023
|
Alumelamma
|
2930010WL064759
|
Alumelamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Alumelamma
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-003/3652-A
(Anchetti)
|
2930010000NRG23100320232238055
|
10/03/2023
|
Sakunthala
|
2930010WL064759
|
Sakunthala
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-003/3693
(Anchetti)
|
2930010000NRG23100320232238056
|
10/03/2023
|
Punitha
|
2930010WL064759
|
Punitha
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Punitha
|
GENERAL POST OFFICE(607245)
|
|
121
|
THALLY
|
TN-30-010-003-003/3711
(Anchetti)
|
2930010000NRG23100320232238057
|
10/03/2023
|
Banumadhi
|
2930010WL064759
|
Banumadhi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Banumadhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-003/3720
(Anchetti)
|
2930010000NRG23100320232238058
|
10/03/2023
|
Manjula
|
2930010WL064759
|
Manjula
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Manjula
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-003-003/3842
(Anchetti)
|
2930010000NRG23100320232238059
|
10/03/2023
|
Geetha
|
2930010WL064759
|
Geetha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-003/3843
(Anchetti)
|
2930010000NRG23100320232238060
|
10/03/2023
|
Sasikala
|
2930010WL064759
|
Sasikala
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-003-003/3933
(Anchetti)
|
2930010000NRG23100320232238061
|
10/03/2023
|
Bodhammal
|
2930010WL064759
|
Bodhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bodhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-003-003/3934
(Anchetti)
|
2930010000NRG23100320232238062
|
10/03/2023
|
Saradha
|
2930010WL064759
|
Saradha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-003/3973
(Anchetti)
|
2930010000NRG23100320232238066
|
10/03/2023
|
Ammi
|
2930010WL064759
|
Ammi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ammi
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-003/4227
(Anchetti)
|
2930010000NRG23100320232238068
|
10/03/2023
|
Jilla kabhi
|
2930010WL064759
|
Jilla kabhi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jilla kabhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-003/4234
(Anchetti)
|
2930010000NRG23100320232238070
|
10/03/2023
|
Janaki
|
2930010WL064759
|
Janaki
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-003/4236
(Anchetti)
|
2930010000NRG23100320232238072
|
10/03/2023
|
Bakiya
|
2930010WL064759
|
Bakiya
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bakiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-003/4242
(Anchetti)
|
2930010000NRG23100320232238073
|
10/03/2023
|
Krisgnammal
|
2930010WL064759
|
Krisgnammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krisgnammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-003/4332
(Anchetti)
|
2930010000NRG23100320232238075
|
10/03/2023
|
Nethra
|
2930010WL064759
|
Nethra
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nethra
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-003/4516
(Anchetti)
|
2930010000NRG23100320232238076
|
10/03/2023
|
Madevi
|
2930010WL064759
|
Madevi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-003/609
(Anchetti)
|
2930010000NRG23100320232238079
|
10/03/2023
|
Ravi
|
2930010WL064759
|
Ravi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-003/732
(Anchetti)
|
2930010000NRG23100320232238080
|
10/03/2023
|
Chinnaval
|
2930010WL064759
|
Chinnaval
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-003/808
(Anchetti)
|
2930010000NRG23100320232238081
|
10/03/2023
|
Alamelu
|
2930010WL064759
|
Alamelu
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-003/810
(Anchetti)
|
2930010000NRG23100320232238082
|
10/03/2023
|
Munilakshmi
|
2930010WL064759
|
Munilakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-003/824
(Anchetti)
|
2930010000NRG23100320232238083
|
10/03/2023
|
Chinnakannu
|
2930010WL064759
|
Chinnakannu
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-003/831
(Anchetti)
|
2930010000NRG23100320232238084
|
10/03/2023
|
Pachayamma
|
2930010WL064759
|
Pachayamma
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-003/836
(Anchetti)
|
2930010000NRG23100320232238085
|
10/03/2023
|
Mari
|
2930010WL064759
|
Mari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mari
|
GENERAL POST OFFICE(607245)
|
|
141
|
THALLY
|
TN-30-010-003-003/838
(Anchetti)
|
2930010000NRG23100320232238086
|
10/03/2023
|
Selvi
|
2930010WL064759
|
Selvi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-003/841
(Anchetti)
|
2930010000NRG23100320232238087
|
10/03/2023
|
Palaniyamma
|
2930010WL064759
|
Palaniyamma
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-003/89-A
(Anchetti)
|
2930010000NRG23100320232238088
|
10/03/2023
|
SUSEELA
|
2930010WL064759
|
SUSEELA
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-003/90
(Anchetti)
|
2930010000NRG23100320232238089
|
10/03/2023
|
Varalakshmi
|
2930010WL064759
|
Varalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-003-003/914
(Anchetti)
|
2930010000NRG23100320232238090
|
10/03/2023
|
Chinnapapa
|
2930010WL064759
|
Chinnapapa
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-003/924
(Anchetti)
|
2930010000NRG23100320232238091
|
10/03/2023
|
Rani
|
2930010WL064759
|
Rani
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-003/927
(Anchetti)
|
2930010000NRG23100320232238092
|
10/03/2023
|
Madammal
|
2930010WL064759
|
Madammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-003-003/935
(Anchetti)
|
2930010000NRG23100320232238093
|
10/03/2023
|
Bathramma
|
2930010WL064759
|
Bathramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bathramma
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-003/939
(Anchetti)
|
2930010000NRG23100320232238094
|
10/03/2023
|
Gangamma
|
2930010WL064759
|
Gangamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-003/940
(Anchetti)
|
2930010000NRG23100320232238095
|
10/03/2023
|
Basamma
|
2930010WL064759
|
Basamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-003-003/944
(Anchetti)
|
2930010000NRG23100320232238098
|
10/03/2023
|
Venkatlakshmamma
|
2930010WL064759
|
Venkatlakshmamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Venkatlakshmamma
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-003/945
(Anchetti)
|
2930010000NRG23100320232238099
|
10/03/2023
|
Madhevamma
|
2930010WL064759
|
Madhevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhevamma
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-003/951
(Anchetti)
|
2930010000NRG23100320232238100
|
10/03/2023
|
Sivaruthramma
|
2930010WL064759
|
Sivaruthramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-003-003/952
(Anchetti)
|
2930010000NRG23100320232238101
|
10/03/2023
|
Nagamma
|
2930010WL064759
|
Nagamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23100320232238104
|
10/03/2023
|
Anand Kumar
|
2930010WL064759
|
Anand Kumar
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anand Kumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23100320232238103
|
10/03/2023
|
Chikkaveeramma
|
2930010WL064759
|
Chikkaveeramma
|
00415
|
SBIN0040398
|
750
|
750
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
THALLY
|
TN-30-010-003-003/963
(Anchetti)
|
2930010000NRG23100320232238106
|
10/03/2023
|
Madhamma
|
2930010WL064759
|
Madhamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-003/972-A
(Anchetti)
|
2930010000NRG23100320232238107
|
10/03/2023
|
MALLAMMA
|
2930010WL064759
|
MALLAMMA
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-003/996
(Anchetti)
|
2930010000NRG23100320232238109
|
10/03/2023
|
Kalyanammal
|
2930010WL064759
|
Kalyanammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kalyanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THALLY
|
TN-30-010-003-003/996
(Anchetti)
|
2930010000NRG23100320232238108
|
10/03/2023
|
Thappakuliyap
|
2930010WL064759
|
Thappakuliyap
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thappakuliyap
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-010/1532-A
(Anchetti)
|
2930010000NRG23100320232238110
|
10/03/2023
|
Madevamma
|
2930010WL064759
|
Madevamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-010/1862-A
(Anchetti)
|
2930010000NRG23100320232238111
|
10/03/2023
|
Sundhari
|
2930010WL064759
|
Sundhari
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-010/2041-A
(Anchetti)
|
2930010000NRG23100320232238113
|
10/03/2023
|
Basavaraj
|
2930010WL064759
|
Basavaraj
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Basavaraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-010/2041-A
(Anchetti)
|
2930010000NRG23100320232238112
|
10/03/2023
|
Saroja
|
2930010WL064759
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-003-010/2068
(Anchetti)
|
2930010000NRG23100320232238114
|
10/03/2023
|
Veeramallamma
|
2930010WL064759
|
Veeramallamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Veeramallamma
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-010/2073
(Anchetti)
|
2930010000NRG23100320232238115
|
10/03/2023
|
Parvathamma
|
2930010WL064759
|
Parvathamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-010/2079
(Anchetti)
|
2930010000NRG23100320232238116
|
10/03/2023
|
Madevan
|
2930010WL064759
|
Madevan
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevan
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-010/2108
(Anchetti)
|
2930010000NRG23100320232238118
|
10/03/2023
|
Nanjamma
|
2930010WL064759
|
Nanjamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-010/2114
(Anchetti)
|
2930010000NRG23100320232238119
|
10/03/2023
|
Parvathi
|
2930010WL064759
|
Parvathi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-010/2122
(Anchetti)
|
2930010000NRG23100320232238120
|
10/03/2023
|
Saroja
|
2930010WL064759
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
THALLY
|
TN-30-010-003-010/2287
(Anchetti)
|
2930010000NRG23100320232238121
|
10/03/2023
|
Kalleraiya
|
2930010WL064759
|
Kalleraiya
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kalleraiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-010/2417
(Anchetti)
|
2930010000NRG23100320232238122
|
10/03/2023
|
Rathnammal
|
2930010WL064759
|
Rathnammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rathnammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-003-010/2511
(Anchetti)
|
2930010000NRG23100320232238123
|
10/03/2023
|
Girijamma
|
2930010WL064759
|
Girijamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-010/2523
(Anchetti)
|
2930010000NRG23100320232238124
|
10/03/2023
|
Gangammal
|
2930010WL064759
|
Gangammal
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-010/2598
(Anchetti)
|
2930010000NRG23100320232238125
|
10/03/2023
|
Parvathammal
|
2930010WL064759
|
Parvathammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23100320232238127
|
10/03/2023
|
Ermallamma
|
2930010WL064759
|
Ermallamma
|
00415
|
SBIN0040398
|
750
|
750
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23100320232238126
|
10/03/2023
|
Kathalappa
|
2930010WL064759
|
Kathalappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kathalappa
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-010/3002
(Anchetti)
|
2930010000NRG23100320232238128
|
10/03/2023
|
Padrakalamma.
|
2930010WL064759
|
Padrakalamma.
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Padrakalamma.
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-003-010/3003
(Anchetti)
|
2930010000NRG23100320232238129
|
10/03/2023
|
Gowramma
|
2930010WL064759
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
THALLY
|
TN-30-010-003-010/3072
(Anchetti)
|
2930010000NRG23100320232238130
|
10/03/2023
|
Puttananjamma
|
2930010WL064759
|
Puttananjamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Puttananjamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-003-010/3073
(Anchetti)
|
2930010000NRG23100320232238131
|
10/03/2023
|
Ruthrapasamma
|
2930010WL064759
|
Ruthrapasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ruthrapasamma
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-003-010/3159
(Anchetti)
|
2930010000NRG23100320232238132
|
10/03/2023
|
Mallamma
|
2930010WL064759
|
Mallamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALLY
|
TN-30-010-003-010/3164
(Anchetti)
|
2930010000NRG23100320232238133
|
10/03/2023
|
Rajappa.
|
2930010WL064759
|
Rajappa.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajappa.
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALLY
|
TN-30-010-003-010/3208-A
(Anchetti)
|
2930010000NRG23100320232238134
|
10/03/2023
|
Mallika
|
2930010WL064759
|
Mallika
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALLY
|
TN-30-010-003-010/3222
(Anchetti)
|
2930010000NRG23100320232238135
|
10/03/2023
|
Pushpa
|
2930010WL064759
|
Pushpa
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALLY
|
TN-30-010-003-010/3257
(Anchetti)
|
2930010000NRG23100320232238136
|
10/03/2023
|
Lakshmi
|
2930010WL064759
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALLY
|
TN-30-010-003-010/3294
(Anchetti)
|
2930010000NRG23100320232238137
|
10/03/2023
|
Sivalingamma
|
2930010WL064759
|
Sivalingamma
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivalingamma
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALLY
|
TN-30-010-003-010/3321
(Anchetti)
|
2930010000NRG23100320232238138
|
10/03/2023
|
Sumathi
|
2930010WL064759
|
Sumathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-003-010/3377-A
(Anchetti)
|
2930010000NRG23100320232238139
|
10/03/2023
|
Parvathamma
|
2930010WL064759
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
190
|
THALLY
|
TN-30-010-003-010/3386
(Anchetti)
|
2930010000NRG23100320232238140
|
10/03/2023
|
Eramalamma
|
2930010WL064759
|
Eramalamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Eramalamma
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-003-010/3457
(Anchetti)
|
2930010000NRG23100320232238142
|
10/03/2023
|
Rudramma
|
2930010WL064759
|
Rudramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-003-010/3552
(Anchetti)
|
2930010000NRG23100320232238143
|
10/03/2023
|
Lakshmi
|
2930010WL064759
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-010/3614-A
(Anchetti)
|
2930010000NRG23100320232238145
|
10/03/2023
|
Parvathamma
|
2930010WL064759
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-003-010/3712
(Anchetti)
|
2930010000NRG23100320232238146
|
10/03/2023
|
Nagaraj
|
2930010WL064759
|
Nagaraj
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-003-010/3737
(Anchetti)
|
2930010000NRG23100320232238147
|
10/03/2023
|
Veeramallamma
|
2930010WL064759
|
Veeramallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Veeramallamma
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-003-010/4116
(Anchetti)
|
2930010000NRG23100320232238148
|
10/03/2023
|
Parijatha
|
2930010WL064759
|
Parijatha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parijatha
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-003-010/4118
(Anchetti)
|
2930010000NRG23100320232238149
|
10/03/2023
|
Rathnamma
|
2930010WL064759
|
Rathnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-003-010/4124
(Anchetti)
|
2930010000NRG23100320232238150
|
10/03/2023
|
Latha
|
2930010WL064759
|
Latha
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-003-010/4228
(Anchetti)
|
2930010000NRG23100320232238151
|
10/03/2023
|
Sivamma
|
2930010WL064759
|
Sivamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
200
|
THALLY
|
TN-30-010-003-010/4230
(Anchetti)
|
2930010000NRG23100320232238152
|
10/03/2023
|
Sivarudhramma
|
2930010WL064759
|
Sivarudhramma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivarudhramma
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-003-010/4255-A
(Anchetti)
|
2930010000NRG23100320232238153
|
10/03/2023
|
Madhamma
|
2930010WL064759
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
202
|
THALLY
|
TN-30-010-003-010/4257
(Anchetti)
|
2930010000NRG23100320232238154
|
10/03/2023
|
Santhamma
|
2930010WL064759
|
Santhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALLY
|
TN-30-010-003-010/4520
(Anchetti)
|
2930010000NRG23100320232238161
|
10/03/2023
|
Rudhrabasamma
|
2930010WL064759
|
Rudhrabasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rudhrabasamma
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALLY
|
TN-30-010-003-010/4522
(Anchetti)
|
2930010000NRG23100320232238162
|
10/03/2023
|
Madevamma
|
2930010WL064759
|
Madevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALLY
|
TN-30-010-003-010/4523
(Anchetti)
|
2930010000NRG23100320232238163
|
10/03/2023
|
Sivarathna
|
2930010WL064759
|
Sivarathna
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivarathna
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALLY
|
TN-30-010-003-010/4540
(Anchetti)
|
2930010000NRG23100320232238164
|
10/03/2023
|
Sivanamma
|
2930010WL064759
|
Sivanamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivanamma
|
STATE BANK OF INDIA(508548)
|
|
207
|
THALLY
|
TN-30-010-003-010/941-A
(Anchetti)
|
2930010000NRG23100320232238165
|
10/03/2023
|
GANGAMMA
|
2930010WL064759
|
GANGAMMA
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
THALLY
|
TN-30-010-003-012/1728
(Anchetti)
|
2930010000NRG23100320232238166
|
10/03/2023
|
Jothi
|
2930010WL064759
|
Jothi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALLY
|
TN-30-010-003-012/2639
(Anchetti)
|
2930010000NRG23100320232238167
|
10/03/2023
|
Krishnamma
|
2930010WL064759
|
Krishnamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALLY
|
TN-30-010-003-012/2801
(Anchetti)
|
2930010000NRG23100320232238168
|
10/03/2023
|
Rani
|
2930010WL064759
|
Rani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
211
|
THALLY
|
TN-30-010-003-012/2916
(Anchetti)
|
2930010000NRG23100320232238169
|
10/03/2023
|
Rani
|
2930010WL064759
|
Rani
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
212
|
THALLY
|
TN-30-010-003-012/2917
(Anchetti)
|
2930010000NRG23100320232238170
|
10/03/2023
|
Rukamani
|
2930010WL064759
|
Rukamani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rukamani
|
STATE BANK OF INDIA(508548)
|
|
213
|
THALLY
|
TN-30-010-003-012/2947
(Anchetti)
|
2930010000NRG23100320232238171
|
10/03/2023
|
Rathina
|
2930010WL064759
|
Rathina
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALLY
|
TN-30-010-003-012/3001
(Anchetti)
|
2930010000NRG23100320232238172
|
10/03/2023
|
Jayamma
|
2930010WL064759
|
Jayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALLY
|
TN-30-010-003-012/3155
(Anchetti)
|
2930010000NRG23100320232238173
|
10/03/2023
|
Sangeetha
|
2930010WL064759
|
Sangeetha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
216
|
THALLY
|
TN-30-010-003-014/1018
(Anchetti)
|
2930010000NRG23100320232238174
|
10/03/2023
|
Madevi
|
2930010WL064759
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
217
|
THALLY
|
TN-30-010-003-015/2085-A
(Anchetti)
|
2930010000NRG23100320232238177
|
10/03/2023
|
Mani
|
2930010WL064759
|
Mani
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
218
|
THALLY
|
TN-30-010-003-015/2945
(Anchetti)
|
2930010000NRG23100320232238178
|
10/03/2023
|
Sudha
|
2930010WL064759
|
Sudha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
THALLY
|
TN-30-010-003-027/2222
(Anchetti)
|
2930010000NRG23100320232238179
|
10/03/2023
|
Pachiyammal
|
2930010WL064759
|
Pachiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
220
|
THALLY
|
TN-30-010-003-031/4244
(Anchetti)
|
2930010000NRG23100320232238180
|
10/03/2023
|
Baskar
|
2930010WL064759
|
Baskar
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THALLY
|
TN-30-010-003-042/2121
(Anchetti)
|
2930010000NRG23100320232238181
|
10/03/2023
|
kanthammal
|
2930010WL064759
|
kanthammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
kanthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207250
|
207250
|
|
|
|
|
|
|
|
|
222
|
THALLY
|
TN-30-010-003-003/1308
(Anchetti)
|
2930010000NRG23100320232237961
|
10/03/2023
|
Mallamma
|
2930010WL064759
|
Mallamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
THALLY
|
TN-30-010-003-003/4232
(Anchetti)
|
2930010000NRG23100320232238069
|
10/03/2023
|
Meena
|
2930010WL064759
|
Meena
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
THALLY
|
TN-30-010-003-003/4519
(Anchetti)
|
2930010000NRG23100320232238077
|
10/03/2023
|
Mamutha Bee
|
2930010WL064759
|
Mamutha Bee
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mamutha Bee
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
THALLY
|
TN-30-010-003-003/4537
(Anchetti)
|
2930010000NRG23100320232238078
|
10/03/2023
|
Muthulakshmi
|
2930010WL064759
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THALLY
|
TN-30-010-003-003/943
(Anchetti)
|
2930010000NRG23100320232238096
|
10/03/2023
|
Basappa
|
2930010WL064759
|
Basappa
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
THALLY
|
TN-30-010-003-003/943
(Anchetti)
|
2930010000NRG23100320232238097
|
10/03/2023
|
Kenjamma
|
2930010WL064759
|
Kenjamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
THALLY
|
TN-30-010-003-003/953
(Anchetti)
|
2930010000NRG23100320232238102
|
10/03/2023
|
Basappa
|
2930010WL064759
|
Basappa
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
THALLY
|
TN-30-010-003-010/2087-A
(Anchetti)
|
2930010000NRG23100320232238117
|
10/03/2023
|
Badhrakalamma
|
2930010WL064759
|
Badhrakalamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Badhrakalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
THALLY
|
TN-30-010-003-010/3393
(Anchetti)
|
2930010000NRG23100320232238141
|
10/03/2023
|
Sowbakiya
|
2930010WL064759
|
Sowbakiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sowbakiya
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
THALLY
|
TN-30-010-003-010/3582-A
(Anchetti)
|
2930010000NRG23100320232238144
|
10/03/2023
|
saigeen
|
2930010WL064759
|
saigeen
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
saigeen
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
THALLY
|
TN-30-010-003-010/4317
(Anchetti)
|
2930010000NRG23100320232238156
|
10/03/2023
|
Bhuvaneswari
|
2930010WL064759
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
THALLY
|
TN-30-010-003-010/4320
(Anchetti)
|
2930010000NRG23100320232238157
|
10/03/2023
|
Nagamma
|
2930010WL064759
|
Nagamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
234
|
THALLY
|
TN-30-010-003-010/4424
(Anchetti)
|
2930010000NRG23100320232238158
|
10/03/2023
|
Gowramma
|
2930010WL064759
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
235
|
THALLY
|
TN-30-010-003-010/4426
(Anchetti)
|
2930010000NRG23100320232238159
|
10/03/2023
|
Madevan
|
2930010WL064759
|
Madevan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233750
|
233750
|
|
|
|
|
|
|
|