|
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-30-010-003-031/4353
(Anchetti)
|
2930010000NRG23110220232005062
|
11/02/2023
|
Selvi
|
2930010WL059857
|
Selvi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-031/4682
(Anchetti)
|
2930010000NRG23110220232005063
|
11/02/2023
|
Avaranjini
|
2930010WL059857
|
Avaranjini
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Avaranjini
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-034/4345
(Anchetti)
|
2930010000NRG23110220232005123
|
11/02/2023
|
Selvi
|
2930010WL059857
|
Selvi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-034/4348
(Anchetti)
|
2930010000NRG23110220232005124
|
11/02/2023
|
Chinnathai
|
2930010WL059857
|
Chinnathai
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-003-035/4751
(Anchetti)
|
2930010000NRG23110220232005126
|
11/02/2023
|
Saritha
|
2930010WL059857
|
Saritha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-003-003/1029
(Anchetti)
|
2930010000NRG23110220232005014
|
11/02/2023
|
Jayalakshmi
|
2930010WL059857
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1128
(Anchetti)
|
2930010000NRG23110220232005015
|
11/02/2023
|
Parvathamma
|
2930010WL059857
|
Parvathamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1207
(Anchetti)
|
2930010000NRG23110220232005016
|
11/02/2023
|
Lingamma
|
2930010WL059857
|
Lingamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/128
(Anchetti)
|
2930010000NRG23110220232005017
|
11/02/2023
|
Lakshmi
|
2930010WL059857
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1315
(Anchetti)
|
2930010000NRG23110220232005018
|
11/02/2023
|
Lakshmi
|
2930010WL059857
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1468
(Anchetti)
|
2930010000NRG23110220232005019
|
11/02/2023
|
Chinna Thai
|
2930010WL059857
|
Chinna Thai
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinna Thai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1588
(Anchetti)
|
2930010000NRG23110220232005020
|
11/02/2023
|
Chenneer
|
2930010WL059857
|
Chenneer
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chenneer
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/165
(Anchetti)
|
2930010000NRG23110220232005021
|
11/02/2023
|
Prema
|
2930010WL059857
|
Prema
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/175
(Anchetti)
|
2930010000NRG23110220232005022
|
11/02/2023
|
Rajeswari
|
2930010WL059857
|
Rajeswari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/184
(Anchetti)
|
2930010000NRG23110220232005023
|
11/02/2023
|
Maramma
|
2930010WL059857
|
Maramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/187
(Anchetti)
|
2930010000NRG23110220232005024
|
11/02/2023
|
Salamma
|
2930010WL059857
|
Salamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/193
(Anchetti)
|
2930010000NRG23110220232005025
|
11/02/2023
|
Baghya
|
2930010WL059857
|
Baghya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Baghya
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/195
(Anchetti)
|
2930010000NRG23110220232005026
|
11/02/2023
|
Parvathi
|
2930010WL059857
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/196
(Anchetti)
|
2930010000NRG23110220232005027
|
11/02/2023
|
Mallika
|
2930010WL059857
|
Mallika
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-003-003/203
(Anchetti)
|
2930010000NRG23110220232005028
|
11/02/2023
|
Rani
|
2930010WL059857
|
Rani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/204
(Anchetti)
|
2930010000NRG23110220232005029
|
11/02/2023
|
Lakshmi
|
2930010WL059857
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/401
(Anchetti)
|
2930010000NRG23110220232005030
|
11/02/2023
|
Jayalakshmi
|
2930010WL059857
|
Jayalakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/402
(Anchetti)
|
2930010000NRG23110220232005031
|
11/02/2023
|
maramma
|
2930010WL059857
|
maramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
maramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/403
(Anchetti)
|
2930010000NRG23110220232005032
|
11/02/2023
|
Valamathi.
|
2930010WL059857
|
Valamathi.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valamathi.
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/404
(Anchetti)
|
2930010000NRG23110220232005033
|
11/02/2023
|
Selvi
|
2930010WL059857
|
Selvi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/407
(Anchetti)
|
2930010000NRG23110220232005034
|
11/02/2023
|
Pothammal
|
2930010WL059857
|
Pothammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pothammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/409
(Anchetti)
|
2930010000NRG23110220232005035
|
11/02/2023
|
Madhammal
|
2930010WL059857
|
Madhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/415
(Anchetti)
|
2930010000NRG23110220232005036
|
11/02/2023
|
Pasamalli
|
2930010WL059857
|
Pasamalli
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pasamalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/418
(Anchetti)
|
2930010000NRG23110220232005037
|
11/02/2023
|
Ammaiya
|
2930010WL059857
|
Ammaiya
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ammaiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/419
(Anchetti)
|
2930010000NRG23110220232005038
|
11/02/2023
|
Sivanappan
|
2930010WL059857
|
Sivanappan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivanappan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/420
(Anchetti)
|
2930010000NRG23110220232005039
|
11/02/2023
|
Pachaiyamma
|
2930010WL059857
|
Pachaiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pachaiyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/421
(Anchetti)
|
2930010000NRG23110220232005040
|
11/02/2023
|
Saraswathi
|
2930010WL059857
|
Saraswathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/423
(Anchetti)
|
2930010000NRG23110220232005041
|
11/02/2023
|
Nadhandhiyammal
|
2930010WL059857
|
Nadhandhiyammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nadhandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/424
(Anchetti)
|
2930010000NRG23110220232005042
|
11/02/2023
|
Indhira
|
2930010WL059857
|
Indhira
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-003-003/425
(Anchetti)
|
2930010000NRG23110220232005043
|
11/02/2023
|
Mariyammal
|
2930010WL059857
|
Mariyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/428
(Anchetti)
|
2930010000NRG23110220232005044
|
11/02/2023
|
Prema
|
2930010WL059857
|
Prema
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/430
(Anchetti)
|
2930010000NRG23110220232005045
|
11/02/2023
|
Angamuthu
|
2930010WL059857
|
Angamuthu
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/431
(Anchetti)
|
2930010000NRG23110220232005046
|
11/02/2023
|
Parvathamma
|
2930010WL059857
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/435
(Anchetti)
|
2930010000NRG23110220232005047
|
11/02/2023
|
Pachayamma
|
2930010WL059857
|
Pachayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/438
(Anchetti)
|
2930010000NRG23110220232005048
|
11/02/2023
|
Devammal
|
2930010WL059857
|
Devammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/439
(Anchetti)
|
2930010000NRG23110220232005049
|
11/02/2023
|
Papamma
|
2930010WL059857
|
Papamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/443
(Anchetti)
|
2930010000NRG23110220232005050
|
11/02/2023
|
santha
|
2930010WL059857
|
santha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/593
(Anchetti)
|
2930010000NRG23110220232005051
|
11/02/2023
|
Pachayammal
|
2930010WL059857
|
Pachayammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-003-003/594
(Anchetti)
|
2930010000NRG23110220232005052
|
11/02/2023
|
Thangamani
|
2930010WL059857
|
Thangamani
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/600
(Anchetti)
|
2930010000NRG23110220232005053
|
11/02/2023
|
Parvathi
|
2930010WL059857
|
Parvathi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/603
(Anchetti)
|
2930010000NRG23110220232005054
|
11/02/2023
|
Chellammal
|
2930010WL059857
|
Chellammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-027/2862-A
(Anchetti)
|
2930010000NRG23110220232005055
|
11/02/2023
|
kavitha
|
2930010WL059857
|
kavitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-031/224
(Anchetti)
|
2930010000NRG23110220232005056
|
11/02/2023
|
Madhamma
|
2930010WL059857
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-031/2561
(Anchetti)
|
2930010000NRG23110220232005057
|
11/02/2023
|
Venkatamma
|
2930010WL059857
|
Venkatamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-031/3089
(Anchetti)
|
2930010000NRG23110220232005058
|
11/02/2023
|
Meena
|
2930010WL059857
|
Meena
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-031/3173
(Anchetti)
|
2930010000NRG23110220232005059
|
11/02/2023
|
Devi
|
2930010WL059857
|
Devi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-031/3289
(Anchetti)
|
2930010000NRG23110220232005060
|
11/02/2023
|
Palaniyamma
|
2930010WL059857
|
Palaniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-031/3292
(Anchetti)
|
2930010000NRG23110220232005061
|
11/02/2023
|
Bakiya
|
2930010WL059857
|
Bakiya
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bakiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-034/1569-A
(Anchetti)
|
2930010000NRG23110220232005064
|
11/02/2023
|
Periyamma
|
2930010WL059857
|
Periyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-034/176
(Anchetti)
|
2930010000NRG23110220232005065
|
11/02/2023
|
Madhammal
|
2930010WL059857
|
Madhammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-034/186
(Anchetti)
|
2930010000NRG23110220232005066
|
11/02/2023
|
Kalyani
|
2930010WL059857
|
Kalyani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-034/190
(Anchetti)
|
2930010000NRG23110220232005067
|
11/02/2023
|
Kaliyammal
|
2930010WL059857
|
Kaliyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-034/194-A
(Anchetti)
|
2930010000NRG23110220232005068
|
11/02/2023
|
Perumal
|
2930010WL059857
|
Perumal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THALLY
|
TN-30-010-003-034/214
(Anchetti)
|
2930010000NRG23110220232005069
|
11/02/2023
|
Mangammal
|
2930010WL059857
|
Mangammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-034/2215
(Anchetti)
|
2930010000NRG23110220232005070
|
11/02/2023
|
Sikkathai
|
2930010WL059857
|
Sikkathai
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sikkathai
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-003-034/2278
(Anchetti)
|
2930010000NRG23110220232005071
|
11/02/2023
|
Betamma
|
2930010WL059857
|
Betamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Betamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-003-034/233
(Anchetti)
|
2930010000NRG23110220232005072
|
11/02/2023
|
Komala
|
2930010WL059857
|
Komala
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-034/239-A
(Anchetti)
|
2930010000NRG23110220232005073
|
11/02/2023
|
Pothammal
|
2930010WL059857
|
Pothammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pothammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-034/2394
(Anchetti)
|
2930010000NRG23110220232005074
|
11/02/2023
|
Poolakshmidevamma
|
2930010WL059857
|
Poolakshmidevamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poolakshmidevamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-034/2401
(Anchetti)
|
2930010000NRG23110220232005075
|
11/02/2023
|
Muniyammal
|
2930010WL059857
|
Muniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-003-034/2406
(Anchetti)
|
2930010000NRG23110220232005076
|
11/02/2023
|
Lakshmi
|
2930010WL059857
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-034/2426
(Anchetti)
|
2930010000NRG23110220232005077
|
11/02/2023
|
Jemperiyamma
|
2930010WL059857
|
Jemperiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jemperiyamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-034/2434
(Anchetti)
|
2930010000NRG23110220232005078
|
11/02/2023
|
Muniyamma
|
2930010WL059857
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-034/2463
(Anchetti)
|
2930010000NRG23110220232005079
|
11/02/2023
|
Periyamma
|
2930010WL059857
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-034/2472
(Anchetti)
|
2930010000NRG23110220232005080
|
11/02/2023
|
Gowramma
|
2930010WL059857
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-034/2480-A
(Anchetti)
|
2930010000NRG23110220232005081
|
11/02/2023
|
murugammal
|
2930010WL059857
|
murugammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
murugammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-034/2486
(Anchetti)
|
2930010000NRG23110220232005082
|
11/02/2023
|
Kaveriyamma
|
2930010WL059857
|
Kaveriyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-034/2489
(Anchetti)
|
2930010000NRG23110220232005083
|
11/02/2023
|
Yashodha
|
2930010WL059857
|
Yashodha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Yashodha
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-034/2493
(Anchetti)
|
2930010000NRG23110220232005084
|
11/02/2023
|
Lakshmi
|
2930010WL059857
|
Lakshmi
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-034/2537-A
(Anchetti)
|
2930010000NRG23110220232005085
|
11/02/2023
|
Periyammal
|
2930010WL059857
|
Periyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-034/2540
(Anchetti)
|
2930010000NRG23110220232005086
|
11/02/2023
|
Muniyamma
|
2930010WL059857
|
Muniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-034/2541
(Anchetti)
|
2930010000NRG23110220232005087
|
11/02/2023
|
Roja
|
2930010WL059857
|
Roja
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-034/2547
(Anchetti)
|
2930010000NRG23110220232005088
|
11/02/2023
|
Thimamma
|
2930010WL059857
|
Thimamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thimamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-034/2565
(Anchetti)
|
2930010000NRG23110220232005089
|
11/02/2023
|
Maramma
|
2930010WL059857
|
Maramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-034/2567
(Anchetti)
|
2930010000NRG23110220232005090
|
11/02/2023
|
Thirumalamma
|
2930010WL059857
|
Thirumalamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thirumalamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-034/2585
(Anchetti)
|
2930010000NRG23110220232005091
|
11/02/2023
|
Mougamma
|
2930010WL059857
|
Mougamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mougamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-034/2678-A
(Anchetti)
|
2930010000NRG23110220232005092
|
11/02/2023
|
chinnamari
|
2930010WL059857
|
chinnamari
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
chinnamari
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-034/2687-A
(Anchetti)
|
2930010000NRG23110220232005093
|
11/02/2023
|
Muniyammal
|
2930010WL059857
|
Muniyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-034/2728-A
(Anchetti)
|
2930010000NRG23110220232005094
|
11/02/2023
|
Akkumari
|
2930010WL059857
|
Akkumari
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Akkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-034/2772
(Anchetti)
|
2930010000NRG23110220232005095
|
11/02/2023
|
Ramakka
|
2930010WL059857
|
Ramakka
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-034/2802
(Anchetti)
|
2930010000NRG23110220232005096
|
11/02/2023
|
Chinnammal
|
2930010WL059857
|
Chinnammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-034/2856
(Anchetti)
|
2930010000NRG23110220232005097
|
11/02/2023
|
Janagiyammal
|
2930010WL059857
|
Janagiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Janagiyammal
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-003-034/2864
(Anchetti)
|
2930010000NRG23110220232005098
|
11/02/2023
|
Chinnapapa
|
2930010WL059857
|
Chinnapapa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-034/3176
(Anchetti)
|
2930010000NRG23110220232005099
|
11/02/2023
|
Chinnakannu
|
2930010WL059857
|
Chinnakannu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-034/3179
(Anchetti)
|
2930010000NRG23110220232005100
|
11/02/2023
|
Kavitha
|
2930010WL059857
|
Kavitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THALLY
|
TN-30-010-003-034/3277
(Anchetti)
|
2930010000NRG23110220232005101
|
11/02/2023
|
Valarmathi
|
2930010WL059857
|
Valarmathi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-034/3302
(Anchetti)
|
2930010000NRG23110220232005102
|
11/02/2023
|
Jothiyamma
|
2930010WL059857
|
Jothiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothiyamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-034/3305
(Anchetti)
|
2930010000NRG23110220232005103
|
11/02/2023
|
Sagunthala
|
2930010WL059857
|
Sagunthala
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-034/3309
(Anchetti)
|
2930010000NRG23110220232005104
|
11/02/2023
|
Chitra
|
2930010WL059857
|
Chitra
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chitra
|
GENERAL POST OFFICE(607245)
|
|
95
|
THALLY
|
TN-30-010-003-034/3314
(Anchetti)
|
2930010000NRG23110220232005105
|
11/02/2023
|
Muniyamma
|
2930010WL059857
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-034/3469-A
(Anchetti)
|
2930010000NRG23110220232005106
|
11/02/2023
|
shantha
|
2930010WL059857
|
shantha
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
shantha
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-003-034/3476
(Anchetti)
|
2930010000NRG23110220232005107
|
11/02/2023
|
Jaya
|
2930010WL059857
|
Jaya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-034/3543-A
(Anchetti)
|
2930010000NRG23110220232005108
|
11/02/2023
|
Magalakshmi
|
2930010WL059857
|
Magalakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-034/3597
(Anchetti)
|
2930010000NRG23110220232005109
|
11/02/2023
|
kamakshi
|
2930010WL059857
|
kamakshi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
kamakshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-034/3641
(Anchetti)
|
2930010000NRG23110220232005110
|
11/02/2023
|
Meena
|
2930010WL059857
|
Meena
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-034/3646-A
(Anchetti)
|
2930010000NRG23110220232005111
|
11/02/2023
|
Vijaya
|
2930010WL059857
|
Vijaya
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-034/3675
(Anchetti)
|
2930010000NRG23110220232005112
|
11/02/2023
|
Gowramma
|
2930010WL059857
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-034/3715
(Anchetti)
|
2930010000NRG23110220232005113
|
11/02/2023
|
Savethamma
|
2930010WL059857
|
Savethamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Savethamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-034/3926
(Anchetti)
|
2930010000NRG23110220232005114
|
11/02/2023
|
Nandhini
|
2930010WL059857
|
Nandhini
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-034/3931
(Anchetti)
|
2930010000NRG23110220232005115
|
11/02/2023
|
Kaniyammal
|
2930010WL059857
|
Kaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-003-034/3941
(Anchetti)
|
2930010000NRG23110220232005116
|
11/02/2023
|
Nethravathi
|
2930010WL059857
|
Nethravathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-034/4024
(Anchetti)
|
2930010000NRG23110220232005117
|
11/02/2023
|
Amsa
|
2930010WL059857
|
Amsa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-034/4026
(Anchetti)
|
2930010000NRG23110220232005118
|
11/02/2023
|
Bodha
|
2930010WL059857
|
Bodha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bodha
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-003-034/405
(Anchetti)
|
2930010000NRG23110220232005119
|
11/02/2023
|
Rathna
|
2930010WL059857
|
Rathna
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-034/411
(Anchetti)
|
2930010000NRG23110220232005120
|
11/02/2023
|
Mani
|
2930010WL059857
|
Mani
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-034/412-A
(Anchetti)
|
2930010000NRG23110220232005121
|
11/02/2023
|
Sikkamma
|
2930010WL059857
|
Sikkamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sikkamma
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-034/422
(Anchetti)
|
2930010000NRG23110220232005122
|
11/02/2023
|
Shanthi
|
2930010WL059857
|
Shanthi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-034/440
(Anchetti)
|
2930010000NRG23110220232005125
|
11/02/2023
|
Selvi
|
2930010WL059857
|
Selvi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92800
|
92800
|
|
|
|
|
|
|
|