|
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-30-010-003-003/1038
(Anchetti)
|
2930010000NRG23251120221530437
|
25/11/2022
|
Krishnammal
|
2930010WL049366
|
Krishnammal
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-003/1084
(Anchetti)
|
2930010000NRG23251120221530438
|
25/11/2022
|
Lakshmi
|
2930010WL049366
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1226
(Anchetti)
|
2930010000NRG23251120221530439
|
25/11/2022
|
Chakravarthy
|
2930010WL049366
|
Chakravarthy
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chakravarthy
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-003/1227
(Anchetti)
|
2930010000NRG23251120221530440
|
25/11/2022
|
Periyammal
|
2930010WL049366
|
Periyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1355
(Anchetti)
|
2930010000NRG23251120221530441
|
25/11/2022
|
Puttabasamma
|
2930010WL049366
|
Puttabasamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttabasamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1425
(Anchetti)
|
2930010000NRG23251120221530442
|
25/11/2022
|
Govindhamma
|
2930010WL049366
|
Govindhamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1437
(Anchetti)
|
2930010000NRG23251120221530443
|
25/11/2022
|
Shantha
|
2930010WL049366
|
Shantha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1487
(Anchetti)
|
2930010000NRG23251120221530444
|
25/11/2022
|
Rajeshwari
|
2930010WL049366
|
Rajeshwari
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1491
(Anchetti)
|
2930010000NRG23251120221530445
|
25/11/2022
|
Palaniyammal
|
2930010WL049366
|
Palaniyammal
|
00415
|
SBIN0040398
|
640
|
640
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THALLY
|
TN-30-010-003-003/1501
(Anchetti)
|
2930010000NRG23251120221530446
|
25/11/2022
|
Suguna
|
2930010WL049366
|
Suguna
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1516
(Anchetti)
|
2930010000NRG23251120221530447
|
25/11/2022
|
Saroja
|
2930010WL049366
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1524
(Anchetti)
|
2930010000NRG23251120221530448
|
25/11/2022
|
Madhammal
|
2930010WL049366
|
Madhammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1576
(Anchetti)
|
2930010000NRG23251120221530449
|
25/11/2022
|
Lakshmi
|
2930010WL049366
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-003-003/1658
(Anchetti)
|
2930010000NRG23251120221530450
|
25/11/2022
|
Saravanan
|
2930010WL049366
|
Saravanan
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-003-003/1767-A
(Anchetti)
|
2930010000NRG23251120221530451
|
25/11/2022
|
Mangammal
|
2930010WL049366
|
Mangammal
|
00415
|
SBIN0040398
|
320
|
320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1836
(Anchetti)
|
2930010000NRG23251120221530452
|
25/11/2022
|
Chitra
|
2930010WL049366
|
Chitra
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-003-003/1842
(Anchetti)
|
2930010000NRG23251120221530453
|
25/11/2022
|
Basamma.
|
2930010WL049366
|
Basamma.
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-003-003/1905-A
(Anchetti)
|
2930010000NRG23251120221530454
|
25/11/2022
|
Deivanai
|
2930010WL049366
|
Deivanai
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-003-003/1914
(Anchetti)
|
2930010000NRG23251120221530455
|
25/11/2022
|
Santhamma
|
2930010WL049366
|
Santhamma
|
00415
|
SBIN0040398
|
160
|
160
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1915
(Anchetti)
|
2930010000NRG23251120221530456
|
25/11/2022
|
Eramma
|
2930010WL049366
|
Eramma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/374-a
(Anchetti)
|
2930010000NRG23251120221530458
|
25/11/2022
|
Ramu
|
2930010WL049366
|
Ramu
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/3757
(Anchetti)
|
2930010000NRG23251120221530459
|
25/11/2022
|
Thamaraselvi
|
2930010WL049366
|
Thamaraselvi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thamaraselvi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-003-003/671
(Anchetti)
|
2930010000NRG23251120221530460
|
25/11/2022
|
Nagarthana
|
2930010WL049366
|
Nagarthana
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-003-003/737
(Anchetti)
|
2930010000NRG23251120221530462
|
25/11/2022
|
Jayammal
|
2930010WL049366
|
Jayammal
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/758
(Anchetti)
|
2930010000NRG23251120221530463
|
25/11/2022
|
Chinnammal
|
2930010WL049366
|
Chinnammal
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/764
(Anchetti)
|
2930010000NRG23251120221530464
|
25/11/2022
|
Madhammal
|
2930010WL049366
|
Madhammal
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-003-003/770
(Anchetti)
|
2930010000NRG23251120221530466
|
25/11/2022
|
Rajammal
|
2930010WL049366
|
Rajammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/819
(Anchetti)
|
2930010000NRG23251120221530467
|
25/11/2022
|
Gowramma
|
2930010WL049366
|
Gowramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-003-003/823
(Anchetti)
|
2930010000NRG23251120221530468
|
25/11/2022
|
Muniyamma
|
2930010WL049366
|
Muniyamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-003-003/825
(Anchetti)
|
2930010000NRG23251120221530469
|
25/11/2022
|
Saroja
|
2930010WL049366
|
Saroja
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/918
(Anchetti)
|
2930010000NRG23251120221530470
|
25/11/2022
|
MAdevi
|
2930010WL049366
|
MAdevi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAdevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/95
(Anchetti)
|
2930010000NRG23251120221530471
|
25/11/2022
|
Guruvamma
|
2930010WL049366
|
Guruvamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Guruvamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/96-A
(Anchetti)
|
2930010000NRG23251120221530472
|
25/11/2022
|
Periyamangi
|
2930010WL049366
|
Periyamangi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamangi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-007/3491
(Anchetti)
|
2930010000NRG23251120221530473
|
25/11/2022
|
Madevamma
|
2930010WL049366
|
Madevamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THALLY
|
TN-30-010-003-012/2871
(Anchetti)
|
2930010000NRG23251120221530475
|
25/11/2022
|
Chinnamma
|
2930010WL049366
|
Chinnamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-019/1657
(Anchetti)
|
2930010000NRG23251120221530509
|
25/11/2022
|
Mari
|
2930010WL049366
|
Mari
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-019/1912
(Anchetti)
|
2930010000NRG23251120221530510
|
25/11/2022
|
Madhamma
|
2930010WL049366
|
Madhamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-003-019/2048
(Anchetti)
|
2930010000NRG23251120221530511
|
25/11/2022
|
Lakshmiyamma
|
2930010WL049366
|
Lakshmiyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-003-019/2302-A
(Anchetti)
|
2930010000NRG23251120221530512
|
25/11/2022
|
Saraswathi
|
2930010WL049366
|
Saraswathi
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-003-019/2304
(Anchetti)
|
2930010000NRG23251120221530513
|
25/11/2022
|
Madevi
|
2930010WL049366
|
Madevi
|
00415
|
SBIN0040398
|
320
|
320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-019/2305
(Anchetti)
|
2930010000NRG23251120221530514
|
25/11/2022
|
Thundamma
|
2930010WL049366
|
Thundamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thundamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THALLY
|
TN-30-010-003-019/2306
(Anchetti)
|
2930010000NRG23251120221530515
|
25/11/2022
|
Esparammal
|
2930010WL049366
|
Esparammal
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Esparammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THALLY
|
TN-30-010-003-019/2309
(Anchetti)
|
2930010000NRG23251120221530516
|
25/11/2022
|
Muniyamma
|
2930010WL049366
|
Muniyamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALLY
|
TN-30-010-003-019/2316
(Anchetti)
|
2930010000NRG23251120221530517
|
25/11/2022
|
Bagya
|
2930010WL049366
|
Bagya
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALLY
|
TN-30-010-003-019/2317
(Anchetti)
|
2930010000NRG23251120221530518
|
25/11/2022
|
Kempamma
|
2930010WL049366
|
Kempamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-019/2319
(Anchetti)
|
2930010000NRG23251120221530519
|
25/11/2022
|
Sowdammal
|
2930010WL049366
|
Sowdammal
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sowdammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-019/2324
(Anchetti)
|
2930010000NRG23251120221530521
|
25/11/2022
|
Eramma
|
2930010WL049366
|
Eramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THALLY
|
TN-30-010-003-019/2332
(Anchetti)
|
2930010000NRG23251120221530522
|
25/11/2022
|
Kalyani
|
2930010WL049366
|
Kalyani
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-019/2334
(Anchetti)
|
2930010000NRG23251120221530523
|
25/11/2022
|
Rathnamma
|
2930010WL049366
|
Rathnamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THALLY
|
TN-30-010-003-019/2336
(Anchetti)
|
2930010000NRG23251120221530524
|
25/11/2022
|
Padma
|
2930010WL049366
|
Padma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-003-019/2337-A
(Anchetti)
|
2930010000NRG23251120221530525
|
25/11/2022
|
Nagamma
|
2930010WL049366
|
Nagamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THALLY
|
TN-30-010-003-019/2340
(Anchetti)
|
2930010000NRG23251120221530526
|
25/11/2022
|
Nagarathna
|
2930010WL049366
|
Nagarathna
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-003-019/2341
(Anchetti)
|
2930010000NRG23251120221530527
|
25/11/2022
|
Munirathna
|
2930010WL049366
|
Munirathna
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-003-019/2342
(Anchetti)
|
2930010000NRG23251120221530528
|
25/11/2022
|
Sivamma
|
2930010WL049366
|
Sivamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-003-019/2343
(Anchetti)
|
2930010000NRG23251120221530529
|
25/11/2022
|
Munirudhramma
|
2930010WL049366
|
Munirudhramma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-019/2349
(Anchetti)
|
2930010000NRG23251120221530530
|
25/11/2022
|
Eramma
|
2930010WL049366
|
Eramma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-019/2351
(Anchetti)
|
2930010000NRG23251120221530531
|
25/11/2022
|
Savitha
|
2930010WL049366
|
Savitha
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-019/2373-A
(Anchetti)
|
2930010000NRG23251120221530532
|
25/11/2022
|
Sivamma
|
2930010WL049366
|
Sivamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THALLY
|
TN-30-010-003-019/2377
(Anchetti)
|
2930010000NRG23251120221530533
|
25/11/2022
|
Lakshmi
|
2930010WL049366
|
Lakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THALLY
|
TN-30-010-003-019/2384
(Anchetti)
|
2930010000NRG23251120221530534
|
25/11/2022
|
Jayamma
|
2930010WL049366
|
Jayamma
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALLY
|
TN-30-010-003-019/2386
(Anchetti)
|
2930010000NRG23251120221530535
|
25/11/2022
|
Sivamma
|
2930010WL049366
|
Sivamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-003-019/2391
(Anchetti)
|
2930010000NRG23251120221530536
|
25/11/2022
|
Parvathi
|
2930010WL049366
|
Parvathi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-019/2414
(Anchetti)
|
2930010000NRG23251120221530537
|
25/11/2022
|
Susila
|
2930010WL049366
|
Susila
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-019/2420
(Anchetti)
|
2930010000NRG23251120221530538
|
25/11/2022
|
Jayanthi
|
2930010WL049366
|
Jayanthi
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-019/2449
(Anchetti)
|
2930010000NRG23251120221530539
|
25/11/2022
|
Basammal
|
2930010WL049366
|
Basammal
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THALLY
|
TN-30-010-003-019/2549
(Anchetti)
|
2930010000NRG23251120221530540
|
25/11/2022
|
Rajamma
|
2930010WL049366
|
Rajamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-003-019/2552
(Anchetti)
|
2930010000NRG23251120221530541
|
25/11/2022
|
Venkatammal
|
2930010WL049366
|
Venkatammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-019/2584
(Anchetti)
|
2930010000NRG23251120221530543
|
25/11/2022
|
Savithri
|
2930010WL049366
|
Savithri
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THALLY
|
TN-30-010-003-019/2718-A
(Anchetti)
|
2930010000NRG23251120221530546
|
25/11/2022
|
Marammal
|
2930010WL049366
|
Marammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THALLY
|
TN-30-010-003-019/2804
(Anchetti)
|
2930010000NRG23251120221530548
|
25/11/2022
|
Mallamma
|
2930010WL049366
|
Mallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-019/2880
(Anchetti)
|
2930010000NRG23251120221530549
|
25/11/2022
|
Munirathinamma
|
2930010WL049366
|
Munirathinamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-019/2882
(Anchetti)
|
2930010000NRG23251120221530550
|
25/11/2022
|
Munirathina
|
2930010WL049366
|
Munirathina
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-003-019/2964-A
(Anchetti)
|
2930010000NRG23251120221530551
|
25/11/2022
|
Mangamma
|
2930010WL049366
|
Mangamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-019/3024
(Anchetti)
|
2930010000NRG23251120221530552
|
25/11/2022
|
Polakshmi
|
2930010WL049366
|
Polakshmi
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Polakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-019/3047
(Anchetti)
|
2930010000NRG23251120221530553
|
25/11/2022
|
Sundharamma
|
2930010WL049366
|
Sundharamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-019/3124
(Anchetti)
|
2930010000NRG23251120221530554
|
25/11/2022
|
Desamma
|
2930010WL049366
|
Desamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Desamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-019/3444
(Anchetti)
|
2930010000NRG23251120221530555
|
25/11/2022
|
Chinnabasamma
|
2930010WL049366
|
Chinnabasamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnabasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THALLY
|
TN-30-010-003-019/3447
(Anchetti)
|
2930010000NRG23251120221530556
|
25/11/2022
|
Basamma
|
2930010WL049366
|
Basamma
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THALLY
|
TN-30-010-003-019/3626
(Anchetti)
|
2930010000NRG23251120221530557
|
25/11/2022
|
Rajamma
|
2930010WL049366
|
Rajamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THALLY
|
TN-30-010-003-019/3643
(Anchetti)
|
2930010000NRG23251120221530558
|
25/11/2022
|
Rudhramma
|
2930010WL049366
|
Rudhramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rudhramma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-019/3699
(Anchetti)
|
2930010000NRG23251120221530559
|
25/11/2022
|
Saradhamma
|
2930010WL049366
|
Saradhamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saradhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THALLY
|
TN-30-010-003-019/3708
(Anchetti)
|
2930010000NRG23251120221530560
|
25/11/2022
|
Gangamma
|
2930010WL049366
|
Gangamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THALLY
|
TN-30-010-003-019/3709
(Anchetti)
|
2930010000NRG23251120221530561
|
25/11/2022
|
Kempamma
|
2930010WL049366
|
Kempamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-019/3722
(Anchetti)
|
2930010000NRG23251120221530563
|
25/11/2022
|
Sakkamma
|
2930010WL049366
|
Sakkamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-019/3729
(Anchetti)
|
2930010000NRG23251120221530564
|
25/11/2022
|
Munisadhamma
|
2930010WL049366
|
Munisadhamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munisadhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THALLY
|
TN-30-010-003-023/670
(Anchetti)
|
2930010000NRG23251120221530597
|
25/11/2022
|
Venkatalakshmi
|
2930010WL049366
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-026/1572
(Anchetti)
|
2930010000NRG23251120221530611
|
25/11/2022
|
Muthuvedi
|
2930010WL049366
|
Muthuvedi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23251120221530612
|
25/11/2022
|
Govindamma
|
2930010WL049366
|
Govindamma
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-003-026/2320
(Anchetti)
|
2930010000NRG23251120221530613
|
25/11/2022
|
Rani
|
2930010WL049366
|
Rani
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-026/2328
(Anchetti)
|
2930010000NRG23251120221530614
|
25/11/2022
|
Kuppamma
|
2930010WL049366
|
Kuppamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-026/2415-A
(Anchetti)
|
2930010000NRG23251120221530615
|
25/11/2022
|
Rajammal
|
2930010WL049366
|
Rajammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-026/2641
(Anchetti)
|
2930010000NRG23251120221530616
|
25/11/2022
|
Rathna
|
2930010WL049366
|
Rathna
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-026/2642
(Anchetti)
|
2930010000NRG23251120221530617
|
25/11/2022
|
Nanjammal
|
2930010WL049366
|
Nanjammal
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-026/2872
(Anchetti)
|
2930010000NRG23251120221530619
|
25/11/2022
|
Soodamma
|
2930010WL049366
|
Soodamma
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Soodamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-026/3027
(Anchetti)
|
2930010000NRG23251120221530621
|
25/11/2022
|
Girijamma
|
2930010WL049366
|
Girijamma
|
00415
|
SBIN0040398
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-027/2313
(Anchetti)
|
2930010000NRG23251120221530627
|
25/11/2022
|
Pasamma
|
2930010WL049366
|
Pasamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-027/2715
(Anchetti)
|
2930010000NRG23251120221530628
|
25/11/2022
|
Jayalakshmi
|
2930010WL049366
|
Jayalakshmi
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THALLY
|
TN-30-010-003-027/3062
(Anchetti)
|
2930010000NRG23251120221530629
|
25/11/2022
|
Chinnamma
|
2930010WL049366
|
Chinnamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-028/1462
(Anchetti)
|
2930010000NRG23251120221530630
|
25/11/2022
|
Mari
|
2930010WL049366
|
Mari
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-028/1793
(Anchetti)
|
2930010000NRG23251120221530631
|
25/11/2022
|
Krishnamma
|
2930010WL049366
|
Krishnamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-028/1885-A
(Anchetti)
|
2930010000NRG23251120221530632
|
25/11/2022
|
POnnamma
|
2930010WL049366
|
POnnamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
POnnamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-028/2327
(Anchetti)
|
2930010000NRG23251120221530634
|
25/11/2022
|
Salammal
|
2930010WL049366
|
Salammal
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-028/2338
(Anchetti)
|
2930010000NRG23251120221530635
|
25/11/2022
|
Jayammal
|
2930010WL049366
|
Jayammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-028/2570
(Anchetti)
|
2930010000NRG23251120221530636
|
25/11/2022
|
Mangammal
|
2930010WL049366
|
Mangammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-028/2635
(Anchetti)
|
2930010000NRG23251120221530637
|
25/11/2022
|
Savithiri
|
2930010WL049366
|
Savithiri
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-028/3105-A
(Anchetti)
|
2930010000NRG23251120221530638
|
25/11/2022
|
Shobana
|
2930010WL049366
|
Shobana
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-028/3745-A
(Anchetti)
|
2930010000NRG23251120221530640
|
25/11/2022
|
Palaniyammal
|
2930010WL049366
|
Palaniyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-035/1593
(Anchetti)
|
2930010000NRG23251120221530648
|
25/11/2022
|
Lakshmi.
|
2930010WL049366
|
Lakshmi.
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi.
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-035/2008
(Anchetti)
|
2930010000NRG23251120221530650
|
25/11/2022
|
Govindaraj
|
2930010WL049366
|
Govindaraj
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THALLY
|
TN-30-010-003-035/2372
(Anchetti)
|
2930010000NRG23251120221530651
|
25/11/2022
|
Rajammal
|
2930010WL049366
|
Rajammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-035/274-A
(Anchetti)
|
2930010000NRG23251120221530652
|
25/11/2022
|
Vaiyapuri
|
2930010WL049366
|
Vaiyapuri
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-035/3018
(Anchetti)
|
2930010000NRG23251120221530653
|
25/11/2022
|
Bakiya
|
2930010WL049366
|
Bakiya
|
00415
|
SBIN0040398
|
320
|
320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bakiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-035/3419
(Anchetti)
|
2930010000NRG23251120221530655
|
25/11/2022
|
Sivakantham
|
2930010WL049366
|
Sivakantham
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivakantham
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-035/3428
(Anchetti)
|
2930010000NRG23251120221530656
|
25/11/2022
|
Madevi
|
2930010WL049366
|
Madevi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-035/3724
(Anchetti)
|
2930010000NRG23251120221530657
|
25/11/2022
|
Chinnamma
|
2930010WL049366
|
Chinnamma
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-044/1725-A
(Anchetti)
|
2930010000NRG23251120221530663
|
25/11/2022
|
Muthumari
|
2930010WL049366
|
Muthumari
|
00415
|
SBIN0040398
|
640
|
640
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90240
|
90240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|