|
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-30-010-003-017/3856
(Anchetti)
|
2930010000NRG23230320232331361
|
23/03/2023
|
Munimari
|
2930010WL067050
|
Munimari
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munimari
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-017/4085
(Anchetti)
|
2930010000NRG23230320232331368
|
23/03/2023
|
Muniyamma
|
2930010WL067050
|
Muniyamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-003-017/4102
(Anchetti)
|
2930010000NRG23230320232331371
|
23/03/2023
|
Nagamma
|
2930010WL067050
|
Nagamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-017/4489
(Anchetti)
|
2930010000NRG23230320232331378
|
23/03/2023
|
Bakiya
|
2930010WL067050
|
Bakiya
|
00176
|
IDIB000A069
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakiya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-003-017/682-A
(Anchetti)
|
2930010000NRG23230320232331379
|
23/03/2023
|
Nanjamma
|
2930010WL067050
|
Nanjamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-003-019/2712-A
(Anchetti)
|
2930010000NRG23230320232331418
|
23/03/2023
|
Nagaveni
|
2930010WL067050
|
Nagaveni
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-003-019/3971
(Anchetti)
|
2930010000NRG23230320232331443
|
23/03/2023
|
Rajamma
|
2930010WL067050
|
Rajamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-003-019/4083
(Anchetti)
|
2930010000NRG23230320232331444
|
23/03/2023
|
Madevammal
|
2930010WL067050
|
Madevammal
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevammal
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-003-019/4284
(Anchetti)
|
2930010000NRG23230320232331450
|
23/03/2023
|
Basamma
|
2930010WL067050
|
Basamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THALLY
|
TN-30-010-003-019/4487
(Anchetti)
|
2930010000NRG23230320232331460
|
23/03/2023
|
Muthamma
|
2930010WL067050
|
Muthamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-003-023/3520-A
(Anchetti)
|
2930010000NRG23230320232331464
|
23/03/2023
|
Madevi
|
2930010WL067050
|
Madevi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-003-023/4182
(Anchetti)
|
2930010000NRG23230320232331466
|
23/03/2023
|
Gowramma
|
2930010WL067050
|
Gowramma
|
00176
|
IDIB000A069
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-023/98
(Anchetti)
|
2930010000NRG23230320232331469
|
23/03/2023
|
Madhamma
|
2930010WL067050
|
Madhamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-003-026/4308-A
(Anchetti)
|
2930010000NRG23230320232331491
|
23/03/2023
|
Palaniyammal
|
2930010WL067050
|
Palaniyammal
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-003-028/2312
(Anchetti)
|
2930010000NRG23230320232331498
|
23/03/2023
|
Kasthuri
|
2930010WL067050
|
Kasthuri
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-003-028/4070
(Anchetti)
|
2930010000NRG23230320232331507
|
23/03/2023
|
Krishnamma
|
2930010WL067050
|
Krishnamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-028/4080
(Anchetti)
|
2930010000NRG23230320232331508
|
23/03/2023
|
Saravannamal
|
2930010WL067050
|
Saravannamal
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saravannamal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-035/4090
(Anchetti)
|
2930010000NRG23230320232331520
|
23/03/2023
|
Mangamma
|
2930010WL067050
|
Mangamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
19
|
THALLY
|
TN-30-010-003-017/3858
(Anchetti)
|
2930010000NRG23230320232331362
|
23/03/2023
|
Rajamma
|
2930010WL067050
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-003-017/3876
(Anchetti)
|
2930010000NRG23230320232331366
|
23/03/2023
|
Venkatalakshmi
|
2930010WL067050
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-003-017/3993
(Anchetti)
|
2930010000NRG23230320232331367
|
23/03/2023
|
Madhuramma
|
2930010WL067050
|
Madhuramma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-003-017/4101
(Anchetti)
|
2930010000NRG23230320232331370
|
23/03/2023
|
Chinnamal
|
2930010WL067050
|
Chinnamal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-003-017/4104
(Anchetti)
|
2930010000NRG23230320232331372
|
23/03/2023
|
Rathnammal
|
2930010WL067050
|
Rathnammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-003-019/3839-A
(Anchetti)
|
2930010000NRG23230320232331441
|
23/03/2023
|
Puttamma
|
2930010WL067050
|
Puttamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-003-019/4091
(Anchetti)
|
2930010000NRG23230320232331445
|
23/03/2023
|
Madevi
|
2930010WL067050
|
Madevi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-003-023/4077
(Anchetti)
|
2930010000NRG23230320232331465
|
23/03/2023
|
Santhamma
|
2930010WL067050
|
Santhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-003-026/2904
(Anchetti)
|
2930010000NRG23230320232331485
|
23/03/2023
|
Chinnamma
|
2930010WL067050
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-003-028/4066
(Anchetti)
|
2930010000NRG23230320232331506
|
23/03/2023
|
Lakshmi
|
2930010WL067050
|
Lakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
29
|
THALLY
|
TN-30-010-003-003/1084
(Anchetti)
|
2930010000NRG23230320232331321
|
23/03/2023
|
Lakshmi
|
2930010WL067050
|
Lakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1226
(Anchetti)
|
2930010000NRG23230320232331322
|
23/03/2023
|
Chakravarthy
|
2930010WL067050
|
Chakravarthy
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chakravarthy
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-003-003/1227
(Anchetti)
|
2930010000NRG23230320232331323
|
23/03/2023
|
Periyammal
|
2930010WL067050
|
Periyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1355
(Anchetti)
|
2930010000NRG23230320232331324
|
23/03/2023
|
Puttabasamma
|
2930010WL067050
|
Puttabasamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttabasamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1437
(Anchetti)
|
2930010000NRG23230320232331325
|
23/03/2023
|
Shantha
|
2930010WL067050
|
Shantha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1475-A
(Anchetti)
|
2930010000NRG23230320232331326
|
23/03/2023
|
Mari
|
2930010WL067050
|
Mari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1491
(Anchetti)
|
2930010000NRG23230320232331327
|
23/03/2023
|
Palaniyammal
|
2930010WL067050
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THALLY
|
TN-30-010-003-003/1501
(Anchetti)
|
2930010000NRG23230320232331328
|
23/03/2023
|
Suguna
|
2930010WL067050
|
Suguna
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1516
(Anchetti)
|
2930010000NRG23230320232331329
|
23/03/2023
|
Saroja
|
2930010WL067050
|
Saroja
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1521
(Anchetti)
|
2930010000NRG23230320232331330
|
23/03/2023
|
chinnapapa
|
2930010WL067050
|
chinnapapa
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/1524
(Anchetti)
|
2930010000NRG23230320232331331
|
23/03/2023
|
Madhammal
|
2930010WL067050
|
Madhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1576
(Anchetti)
|
2930010000NRG23230320232331332
|
23/03/2023
|
Lakshmi
|
2930010WL067050
|
Lakshmi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-003-003/1658
(Anchetti)
|
2930010000NRG23230320232331333
|
23/03/2023
|
Saravanan
|
2930010WL067050
|
Saravanan
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-003-003/1767-A
(Anchetti)
|
2930010000NRG23230320232331335
|
23/03/2023
|
Mangammal
|
2930010WL067050
|
Mangammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/1836
(Anchetti)
|
2930010000NRG23230320232331336
|
23/03/2023
|
Chitra
|
2930010WL067050
|
Chitra
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-003-003/1837-A
(Anchetti)
|
2930010000NRG23230320232331337
|
23/03/2023
|
Munirathnamma
|
2930010WL067050
|
Munirathnamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALLY
|
TN-30-010-003-003/1839-A
(Anchetti)
|
2930010000NRG23230320232331338
|
23/03/2023
|
Alamelu
|
2930010WL067050
|
Alamelu
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THALLY
|
TN-30-010-003-003/1842
(Anchetti)
|
2930010000NRG23230320232331339
|
23/03/2023
|
Basamma.
|
2930010WL067050
|
Basamma.
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THALLY
|
TN-30-010-003-003/1905-A
(Anchetti)
|
2930010000NRG23230320232331340
|
23/03/2023
|
Deivanai
|
2930010WL067050
|
Deivanai
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-003-003/1907-A
(Anchetti)
|
2930010000NRG23230320232331341
|
23/03/2023
|
Jayalakshmi
|
2930010WL067050
|
Jayalakshmi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THALLY
|
TN-30-010-003-003/1915
(Anchetti)
|
2930010000NRG23230320232331342
|
23/03/2023
|
Eramma
|
2930010WL067050
|
Eramma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/671
(Anchetti)
|
2930010000NRG23230320232331343
|
23/03/2023
|
Nagarthana
|
2930010WL067050
|
Nagarthana
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagarthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-003-003/737
(Anchetti)
|
2930010000NRG23230320232331345
|
23/03/2023
|
Jayammal
|
2930010WL067050
|
Jayammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/758
(Anchetti)
|
2930010000NRG23230320232331346
|
23/03/2023
|
Chinnammal
|
2930010WL067050
|
Chinnammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/764
(Anchetti)
|
2930010000NRG23230320232331347
|
23/03/2023
|
Madhammal
|
2930010WL067050
|
Madhammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-003-003/769
(Anchetti)
|
2930010000NRG23230320232331348
|
23/03/2023
|
Govindhamma
|
2930010WL067050
|
Govindhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/770
(Anchetti)
|
2930010000NRG23230320232331349
|
23/03/2023
|
Rajammal
|
2930010WL067050
|
Rajammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/806
(Anchetti)
|
2930010000NRG23230320232331350
|
23/03/2023
|
Muniyammal
|
2930010WL067050
|
Muniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/823
(Anchetti)
|
2930010000NRG23230320232331351
|
23/03/2023
|
Muniyamma
|
2930010WL067050
|
Muniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-003-003/825
(Anchetti)
|
2930010000NRG23230320232331352
|
23/03/2023
|
Saroja
|
2930010WL067050
|
Saroja
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/918
(Anchetti)
|
2930010000NRG23230320232331353
|
23/03/2023
|
MAdevi
|
2930010WL067050
|
MAdevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAdevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/95
(Anchetti)
|
2930010000NRG23230320232331354
|
23/03/2023
|
Guruvamma
|
2930010WL067050
|
Guruvamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Guruvamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/96-A
(Anchetti)
|
2930010000NRG23230320232331355
|
23/03/2023
|
Periyamangi
|
2930010WL067050
|
Periyamangi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyamangi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-007/3491
(Anchetti)
|
2930010000NRG23230320232331356
|
23/03/2023
|
Madevamma
|
2930010WL067050
|
Madevamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THALLY
|
TN-30-010-003-007/3899
(Anchetti)
|
2930010000NRG23230320232331357
|
23/03/2023
|
Rani
|
2930010WL067050
|
Rani
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-012/2871
(Anchetti)
|
2930010000NRG23230320232331358
|
23/03/2023
|
Chinnamma
|
2930010WL067050
|
Chinnamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-017/3851
(Anchetti)
|
2930010000NRG23230320232331359
|
23/03/2023
|
Sujatha
|
2930010WL067050
|
Sujatha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-017/3853
(Anchetti)
|
2930010000NRG23230320232331360
|
23/03/2023
|
Vijaya
|
2930010WL067050
|
Vijaya
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-017/3864
(Anchetti)
|
2930010000NRG23230320232331363
|
23/03/2023
|
Pramila
|
2930010WL067050
|
Pramila
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-017/3865
(Anchetti)
|
2930010000NRG23230320232331364
|
23/03/2023
|
Periyanan
|
2930010WL067050
|
Periyanan
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyanan
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-017/3868
(Anchetti)
|
2930010000NRG23230320232331365
|
23/03/2023
|
Radha
|
2930010WL067050
|
Radha
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-017/4086
(Anchetti)
|
2930010000NRG23230320232331369
|
23/03/2023
|
Vijaya
|
2930010WL067050
|
Vijaya
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-019/1657
(Anchetti)
|
2930010000NRG23230320232331380
|
23/03/2023
|
Mari
|
2930010WL067050
|
Mari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-019/1912
(Anchetti)
|
2930010000NRG23230320232331381
|
23/03/2023
|
Madhamma
|
2930010WL067050
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-003-019/2048
(Anchetti)
|
2930010000NRG23230320232331382
|
23/03/2023
|
Lakshmiyamma
|
2930010WL067050
|
Lakshmiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-003-019/2302-A
(Anchetti)
|
2930010000NRG23230320232331383
|
23/03/2023
|
Saraswathi
|
2930010WL067050
|
Saraswathi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-003-019/2304
(Anchetti)
|
2930010000NRG23230320232331384
|
23/03/2023
|
Madevi
|
2930010WL067050
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-019/2305
(Anchetti)
|
2930010000NRG23230320232331385
|
23/03/2023
|
Thundamma
|
2930010WL067050
|
Thundamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thundamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THALLY
|
TN-30-010-003-019/2306
(Anchetti)
|
2930010000NRG23230320232331386
|
23/03/2023
|
Esparammal
|
2930010WL067050
|
Esparammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Esparammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THALLY
|
TN-30-010-003-019/2308
(Anchetti)
|
2930010000NRG23230320232331387
|
23/03/2023
|
Munirathna
|
2930010WL067050
|
Munirathna
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-019/2309
(Anchetti)
|
2930010000NRG23230320232331388
|
23/03/2023
|
Muniyamma
|
2930010WL067050
|
Muniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THALLY
|
TN-30-010-003-019/2315
(Anchetti)
|
2930010000NRG23230320232331389
|
23/03/2023
|
Kempamma
|
2930010WL067050
|
Kempamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THALLY
|
TN-30-010-003-019/2316
(Anchetti)
|
2930010000NRG23230320232331390
|
23/03/2023
|
Bagya
|
2930010WL067050
|
Bagya
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THALLY
|
TN-30-010-003-019/2317
(Anchetti)
|
2930010000NRG23230320232331391
|
23/03/2023
|
Kempamma
|
2930010WL067050
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-019/2319
(Anchetti)
|
2930010000NRG23230320232331392
|
23/03/2023
|
Sowdammal
|
2930010WL067050
|
Sowdammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sowdammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-019/2322
(Anchetti)
|
2930010000NRG23230320232331393
|
23/03/2023
|
Lakshmi
|
2930010WL067050
|
Lakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-019/2324
(Anchetti)
|
2930010000NRG23230320232331394
|
23/03/2023
|
Eramma
|
2930010WL067050
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THALLY
|
TN-30-010-003-019/2332
(Anchetti)
|
2930010000NRG23230320232331395
|
23/03/2023
|
Kalyani
|
2930010WL067050
|
Kalyani
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-019/2334
(Anchetti)
|
2930010000NRG23230320232331396
|
23/03/2023
|
Rathnamma
|
2930010WL067050
|
Rathnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THALLY
|
TN-30-010-003-019/2336
(Anchetti)
|
2930010000NRG23230320232331397
|
23/03/2023
|
Padma
|
2930010WL067050
|
Padma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THALLY
|
TN-30-010-003-019/2337-A
(Anchetti)
|
2930010000NRG23230320232331398
|
23/03/2023
|
Nagamma
|
2930010WL067050
|
Nagamma
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THALLY
|
TN-30-010-003-019/2340
(Anchetti)
|
2930010000NRG23230320232331399
|
23/03/2023
|
Nagarathna
|
2930010WL067050
|
Nagarathna
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-003-019/2341
(Anchetti)
|
2930010000NRG23230320232331400
|
23/03/2023
|
Munirathna
|
2930010WL067050
|
Munirathna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-003-019/2342
(Anchetti)
|
2930010000NRG23230320232331401
|
23/03/2023
|
Sivamma
|
2930010WL067050
|
Sivamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-003-019/2343
(Anchetti)
|
2930010000NRG23230320232331402
|
23/03/2023
|
Munirudhramma
|
2930010WL067050
|
Munirudhramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-019/2349
(Anchetti)
|
2930010000NRG23230320232331403
|
23/03/2023
|
Eramma
|
2930010WL067050
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-019/2351
(Anchetti)
|
2930010000NRG23230320232331404
|
23/03/2023
|
Savitha
|
2930010WL067050
|
Savitha
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-019/2373-A
(Anchetti)
|
2930010000NRG23230320232331405
|
23/03/2023
|
Sivamma
|
2930010WL067050
|
Sivamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THALLY
|
TN-30-010-003-019/2377
(Anchetti)
|
2930010000NRG23230320232331406
|
23/03/2023
|
Lakshmi
|
2930010WL067050
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THALLY
|
TN-30-010-003-019/2384
(Anchetti)
|
2930010000NRG23230320232331407
|
23/03/2023
|
Jayamma
|
2930010WL067050
|
Jayamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THALLY
|
TN-30-010-003-019/2386
(Anchetti)
|
2930010000NRG23230320232331408
|
23/03/2023
|
Sivamma
|
2930010WL067050
|
Sivamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-003-019/2414
(Anchetti)
|
2930010000NRG23230320232331409
|
23/03/2023
|
Susila
|
2930010WL067050
|
Susila
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-019/2420
(Anchetti)
|
2930010000NRG23230320232331410
|
23/03/2023
|
Jayanthi
|
2930010WL067050
|
Jayanthi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-019/2449
(Anchetti)
|
2930010000NRG23230320232331411
|
23/03/2023
|
Basammal
|
2930010WL067050
|
Basammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THALLY
|
TN-30-010-003-019/2549
(Anchetti)
|
2930010000NRG23230320232331412
|
23/03/2023
|
Rajamma
|
2930010WL067050
|
Rajamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-003-019/2552
(Anchetti)
|
2930010000NRG23230320232331413
|
23/03/2023
|
Venkatammal
|
2930010WL067050
|
Venkatammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-019/2553
(Anchetti)
|
2930010000NRG23230320232331414
|
23/03/2023
|
Bakiya
|
2930010WL067050
|
Bakiya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakiya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-003-019/2583
(Anchetti)
|
2930010000NRG23230320232331415
|
23/03/2023
|
Eramma
|
2930010WL067050
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-019/2584
(Anchetti)
|
2930010000NRG23230320232331416
|
23/03/2023
|
Savithri
|
2930010WL067050
|
Savithri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THALLY
|
TN-30-010-003-019/2708-A
(Anchetti)
|
2930010000NRG23230320232331417
|
23/03/2023
|
Chandiramma
|
2930010WL067050
|
Chandiramma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandiramma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
THALLY
|
TN-30-010-003-019/2718-A
(Anchetti)
|
2930010000NRG23230320232331419
|
23/03/2023
|
Marammal
|
2930010WL067050
|
Marammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THALLY
|
TN-30-010-003-019/2719
(Anchetti)
|
2930010000NRG23230320232331420
|
23/03/2023
|
Kempamma
|
2930010WL067050
|
Kempamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-003-019/2725
(Anchetti)
|
2930010000NRG23230320232331421
|
23/03/2023
|
Lakshmi
|
2930010WL067050
|
Lakshmi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THALLY
|
TN-30-010-003-019/2804
(Anchetti)
|
2930010000NRG23230320232331422
|
23/03/2023
|
Mallamma
|
2930010WL067050
|
Mallamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-019/2880
(Anchetti)
|
2930010000NRG23230320232331423
|
23/03/2023
|
Munirathinamma
|
2930010WL067050
|
Munirathinamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-019/2964-A
(Anchetti)
|
2930010000NRG23230320232331424
|
23/03/2023
|
Mangamma
|
2930010WL067050
|
Mangamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-019/3024
(Anchetti)
|
2930010000NRG23230320232331425
|
23/03/2023
|
Polakshmi
|
2930010WL067050
|
Polakshmi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Polakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-019/3047
(Anchetti)
|
2930010000NRG23230320232331426
|
23/03/2023
|
Sundharamma
|
2930010WL067050
|
Sundharamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-019/3124
(Anchetti)
|
2930010000NRG23230320232331428
|
23/03/2023
|
Desamma
|
2930010WL067050
|
Desamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Desamma
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-019/3440
(Anchetti)
|
2930010000NRG23230320232331429
|
23/03/2023
|
Rathinamma
|
2930010WL067050
|
Rathinamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-019/3444
(Anchetti)
|
2930010000NRG23230320232331430
|
23/03/2023
|
Chinnabasamma
|
2930010WL067050
|
Chinnabasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnabasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THALLY
|
TN-30-010-003-019/3447
(Anchetti)
|
2930010000NRG23230320232331431
|
23/03/2023
|
Basamma
|
2930010WL067050
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THALLY
|
TN-30-010-003-019/3626
(Anchetti)
|
2930010000NRG23230320232331432
|
23/03/2023
|
Rajamma
|
2930010WL067050
|
Rajamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THALLY
|
TN-30-010-003-019/3643
(Anchetti)
|
2930010000NRG23230320232331433
|
23/03/2023
|
Rudhramma
|
2930010WL067050
|
Rudhramma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rudhramma
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-019/3699
(Anchetti)
|
2930010000NRG23230320232331434
|
23/03/2023
|
Saradhamma
|
2930010WL067050
|
Saradhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saradhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THALLY
|
TN-30-010-003-019/3708
(Anchetti)
|
2930010000NRG23230320232331435
|
23/03/2023
|
Gangamma
|
2930010WL067050
|
Gangamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THALLY
|
TN-30-010-003-019/3709
(Anchetti)
|
2930010000NRG23230320232331436
|
23/03/2023
|
Kempamma
|
2930010WL067050
|
Kempamma
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-019/3710
(Anchetti)
|
2930010000NRG23230320232331437
|
23/03/2023
|
Munirathina
|
2930010WL067050
|
Munirathina
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathina
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
127
|
THALLY
|
TN-30-010-003-019/3722
(Anchetti)
|
2930010000NRG23230320232331438
|
23/03/2023
|
Sakkamma
|
2930010WL067050
|
Sakkamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-019/3729
(Anchetti)
|
2930010000NRG23230320232331439
|
23/03/2023
|
Munisadhamma
|
2930010WL067050
|
Munisadhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munisadhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THALLY
|
TN-30-010-003-019/3783
(Anchetti)
|
2930010000NRG23230320232331440
|
23/03/2023
|
Sivarathinamma
|
2930010WL067050
|
Sivarathinamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-003-019/3855
(Anchetti)
|
2930010000NRG23230320232331442
|
23/03/2023
|
Muthamma
|
2930010WL067050
|
Muthamma
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-019/4093
(Anchetti)
|
2930010000NRG23230320232331446
|
23/03/2023
|
Amsa
|
2930010WL067050
|
Amsa
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-019/4197
(Anchetti)
|
2930010000NRG23230320232331447
|
23/03/2023
|
Madevi
|
2930010WL067050
|
Madevi
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-019/4410
(Anchetti)
|
2930010000NRG23230320232331453
|
23/03/2023
|
Rathinamma
|
2930010WL067050
|
Rathinamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-019/4417
(Anchetti)
|
2930010000NRG23230320232331456
|
23/03/2023
|
Shilpa
|
2930010WL067050
|
Shilpa
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-023/670
(Anchetti)
|
2930010000NRG23230320232331467
|
23/03/2023
|
Venkatalakshmi
|
2930010WL067050
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-024/4185
(Anchetti)
|
2930010000NRG23230320232331470
|
23/03/2023
|
Rudhramma
|
2930010WL067050
|
Rudhramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rudhramma
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-024/4186
(Anchetti)
|
2930010000NRG23230320232331471
|
23/03/2023
|
Munisudamma
|
2930010WL067050
|
Munisudamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munisudamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THALLY
|
TN-30-010-003-024/4212
(Anchetti)
|
2930010000NRG23230320232331472
|
23/03/2023
|
Sumithra
|
2930010WL067050
|
Sumithra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
139
|
THALLY
|
TN-30-010-003-024/686
(Anchetti)
|
2930010000NRG23230320232331475
|
23/03/2023
|
Madhamma
|
2930010WL067050
|
Madhamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-026/1572
(Anchetti)
|
2930010000NRG23230320232331476
|
23/03/2023
|
Muthuvedi
|
2930010WL067050
|
Muthuvedi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23230320232331477
|
23/03/2023
|
Govindamma
|
2930010WL067050
|
Govindamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THALLY
|
TN-30-010-003-026/2320
(Anchetti)
|
2930010000NRG23230320232331478
|
23/03/2023
|
Rani
|
2930010WL067050
|
Rani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-026/2328
(Anchetti)
|
2930010000NRG23230320232331479
|
23/03/2023
|
Kuppamma
|
2930010WL067050
|
Kuppamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-003-026/2412
(Anchetti)
|
2930010000NRG23230320232331480
|
23/03/2023
|
Periyammal
|
2930010WL067050
|
Periyammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-003-026/2415-A
(Anchetti)
|
2930010000NRG23230320232331481
|
23/03/2023
|
Rajammal
|
2930010WL067050
|
Rajammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-003-026/2641
(Anchetti)
|
2930010000NRG23230320232331482
|
23/03/2023
|
Rathna
|
2930010WL067050
|
Rathna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-003-026/2721
(Anchetti)
|
2930010000NRG23230320232331483
|
23/03/2023
|
Parvathamma
|
2930010WL067050
|
Parvathamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THALLY
|
TN-30-010-003-026/2872
(Anchetti)
|
2930010000NRG23230320232331484
|
23/03/2023
|
Soodamma
|
2930010WL067050
|
Soodamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Soodamma
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-003-026/2913
(Anchetti)
|
2930010000NRG23230320232331486
|
23/03/2023
|
Mangammal
|
2930010WL067050
|
Mangammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-003-026/3027
(Anchetti)
|
2930010000NRG23230320232331487
|
23/03/2023
|
Girijamma
|
2930010WL067050
|
Girijamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-003-026/3800
(Anchetti)
|
2930010000NRG23230320232331488
|
23/03/2023
|
Palaniyamma
|
2930010WL067050
|
Palaniyamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-003-026/3802
(Anchetti)
|
2930010000NRG23230320232331489
|
23/03/2023
|
Muthuvedi
|
2930010WL067050
|
Muthuvedi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-003-026/3805
(Anchetti)
|
2930010000NRG23230320232331490
|
23/03/2023
|
Jayaveni
|
2930010WL067050
|
Jayaveni
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaveni
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-003-027/2313
(Anchetti)
|
2930010000NRG23230320232331492
|
23/03/2023
|
Pasamma
|
2930010WL067050
|
Pasamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-003-027/2713
(Anchetti)
|
2930010000NRG23230320232331493
|
23/03/2023
|
Sennaveeramma
|
2930010WL067050
|
Sennaveeramma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sennaveeramma
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-003-027/3062
(Anchetti)
|
2930010000NRG23230320232331494
|
23/03/2023
|
Chinnamma
|
2930010WL067050
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-003-028/1462
(Anchetti)
|
2930010000NRG23230320232331495
|
23/03/2023
|
Mari
|
2930010WL067050
|
Mari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-003-028/1793
(Anchetti)
|
2930010000NRG23230320232331496
|
23/03/2023
|
Krishnamma
|
2930010WL067050
|
Krishnamma
|
00415
|
SBIN0040398
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-003-028/1885-A
(Anchetti)
|
2930010000NRG23230320232331497
|
23/03/2023
|
POnnamma
|
2930010WL067050
|
POnnamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POnnamma
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-003-028/2327
(Anchetti)
|
2930010000NRG23230320232331499
|
23/03/2023
|
Salammal
|
2930010WL067050
|
Salammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-003-028/2338
(Anchetti)
|
2930010000NRG23230320232331500
|
23/03/2023
|
Jayammal
|
2930010WL067050
|
Jayammal
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-003-028/2380
(Anchetti)
|
2930010000NRG23230320232331501
|
23/03/2023
|
Kuttiyamma
|
2930010WL067050
|
Kuttiyamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuttiyamma
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-003-028/2570
(Anchetti)
|
2930010000NRG23230320232331502
|
23/03/2023
|
Mangammal
|
2930010WL067050
|
Mangammal
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-003-028/2635
(Anchetti)
|
2930010000NRG23230320232331503
|
23/03/2023
|
Savithiri
|
2930010WL067050
|
Savithiri
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-003-028/3105-A
(Anchetti)
|
2930010000NRG23230320232331504
|
23/03/2023
|
Shobana
|
2930010WL067050
|
Shobana
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-003-028/4064
(Anchetti)
|
2930010000NRG23230320232331505
|
23/03/2023
|
Basamma
|
2930010WL067050
|
Basamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-003-028/4100
(Anchetti)
|
2930010000NRG23230320232331509
|
23/03/2023
|
Muthu lakshmi
|
2930010WL067050
|
Muthu lakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-003-028/4299
(Anchetti)
|
2930010000NRG23230320232331510
|
23/03/2023
|
Jayamma
|
2930010WL067050
|
Jayamma
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-003-035/1593
(Anchetti)
|
2930010000NRG23230320232331512
|
23/03/2023
|
Lakshmi.
|
2930010WL067050
|
Lakshmi.
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi.
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-003-035/1750
(Anchetti)
|
2930010000NRG23230320232331513
|
23/03/2023
|
Santha
|
2930010WL067050
|
Santha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-003-035/274-A
(Anchetti)
|
2930010000NRG23230320232331514
|
23/03/2023
|
Vaiyapuri
|
2930010WL067050
|
Vaiyapuri
|
00415
|
SBIN0040398
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-003-035/2900
(Anchetti)
|
2930010000NRG23230320232331515
|
23/03/2023
|
Lakshmi
|
2930010WL067050
|
Lakshmi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
173
|
THALLY
|
TN-30-010-003-035/3199
(Anchetti)
|
2930010000NRG23230320232331516
|
23/03/2023
|
Meena
|
2930010WL067050
|
Meena
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-003-035/3419
(Anchetti)
|
2930010000NRG23230320232331517
|
23/03/2023
|
Sivakantham
|
2930010WL067050
|
Sivakantham
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakantham
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALLY
|
TN-30-010-003-035/3428
(Anchetti)
|
2930010000NRG23230320232331518
|
23/03/2023
|
Madevi
|
2930010WL067050
|
Madevi
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-003-035/3724
(Anchetti)
|
2930010000NRG23230320232331519
|
23/03/2023
|
Chinnamma
|
2930010WL067050
|
Chinnamma
|
00415
|
SBIN0040398
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-003-035/4529
(Anchetti)
|
2930010000NRG23230320232331521
|
23/03/2023
|
Madevi
|
2930010WL067050
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALLY
|
TN-30-010-003-044/1725-A
(Anchetti)
|
2930010000NRG23230320232331522
|
23/03/2023
|
Muthumari
|
2930010WL067050
|
Muthumari
|
00415
|
SBIN0040398
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155500
|
155500
|
|
|
|
|
|
|
|
|
179
|
THALLY
|
TN-30-010-003-003/705-a
(Anchetti)
|
2930010000NRG23230320232331344
|
23/03/2023
|
Munirathina
|
2930010WL067050
|
Munirathina
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THALLY
|
TN-30-010-003-017/4176
(Anchetti)
|
2930010000NRG23230320232331373
|
23/03/2023
|
Muthulakshmi
|
2930010WL067050
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THALLY
|
TN-30-010-003-017/4195
(Anchetti)
|
2930010000NRG23230320232331374
|
23/03/2023
|
Muniyamma
|
2930010WL067050
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THALLY
|
TN-30-010-003-017/4200
(Anchetti)
|
2930010000NRG23230320232331375
|
23/03/2023
|
Nagammal
|
2930010WL067050
|
Nagammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THALLY
|
TN-30-010-003-017/4205
(Anchetti)
|
2930010000NRG23230320232331376
|
23/03/2023
|
Madhamma
|
2930010WL067050
|
Madhamma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THALLY
|
TN-30-010-003-017/4304
(Anchetti)
|
2930010000NRG23230320232331377
|
23/03/2023
|
Muniyammal
|
2930010WL067050
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THALLY
|
TN-30-010-003-019/4206
(Anchetti)
|
2930010000NRG23230320232331448
|
23/03/2023
|
Munikempamma
|
2930010WL067050
|
Munikempamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munikempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THALLY
|
TN-30-010-003-019/4254
(Anchetti)
|
2930010000NRG23230320232331449
|
23/03/2023
|
Rathinamma
|
2930010WL067050
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALLY
|
TN-30-010-003-019/4403
(Anchetti)
|
2930010000NRG23230320232331451
|
23/03/2023
|
Kanaka
|
2930010WL067050
|
Kanaka
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanaka
|
CANARA BANK(508532)
|
|
188
|
THALLY
|
TN-30-010-003-019/4407
(Anchetti)
|
2930010000NRG23230320232331452
|
23/03/2023
|
Rathinamma
|
2930010WL067050
|
Rathinamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THALLY
|
TN-30-010-003-019/4412
(Anchetti)
|
2930010000NRG23230320232331454
|
23/03/2023
|
Saraswathi
|
2930010WL067050
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
THALLY
|
TN-30-010-003-019/4416
(Anchetti)
|
2930010000NRG23230320232331455
|
23/03/2023
|
Munirudhramma
|
2930010WL067050
|
Munirudhramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
THALLY
|
TN-30-010-003-019/4471
(Anchetti)
|
2930010000NRG23230320232331457
|
23/03/2023
|
Manjamma
|
2930010WL067050
|
Manjamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
192
|
THALLY
|
TN-30-010-003-019/4477
(Anchetti)
|
2930010000NRG23230320232331458
|
23/03/2023
|
Venkatamma
|
2930010WL067050
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-003-019/4486
(Anchetti)
|
2930010000NRG23230320232331459
|
23/03/2023
|
Bakiya
|
2930010WL067050
|
Bakiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
THALLY
|
TN-30-010-003-019/4490
(Anchetti)
|
2930010000NRG23230320232331461
|
23/03/2023
|
Shoba
|
2930010WL067050
|
Shoba
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
THALLY
|
TN-30-010-003-019/4493
(Anchetti)
|
2930010000NRG23230320232331462
|
23/03/2023
|
Mottappa
|
2930010WL067050
|
Mottappa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mottappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THALLY
|
TN-30-010-003-023/100
(Anchetti)
|
2930010000NRG23230320232331463
|
23/03/2023
|
Madhamma
|
2930010WL067050
|
Madhamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
THALLY
|
TN-30-010-003-023/93
(Anchetti)
|
2930010000NRG23230320232331468
|
23/03/2023
|
Muniyamma
|
2930010WL067050
|
Muniyamma
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
THALLY
|
TN-30-010-003-024/4298
(Anchetti)
|
2930010000NRG23230320232331473
|
23/03/2023
|
Munirami
|
2930010WL067050
|
Munirami
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirami
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
THALLY
|
TN-30-010-003-024/4300
(Anchetti)
|
2930010000NRG23230320232331474
|
23/03/2023
|
Vannammal
|
2930010WL067050
|
Vannammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
THALLY
|
TN-30-010-003-028/4468
(Anchetti)
|
2930010000NRG23230320232331511
|
23/03/2023
|
Kannammal
|
2930010WL067050
|
Kannammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209000
|
209000
|
|
|
|
|
|
|
|