|
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)
|
2930010000NRG23111120221413920
|
11/11/2022
|
Munimari
|
2930010WL046267
|
Munimari
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munimari
|
()
|
|
2
|
THALLY
|
TN-30-010-003-017/4102
(Anchetti)
|
2930010000NRG23111120221413934
|
11/11/2022
|
Nagamma
|
2930010WL046267
|
Nagamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagamma
|
()
|
|
3
|
THALLY
|
TN-30-010-003-017/682-A
(Anchetti)
|
2930010000NRG23111120221413944
|
11/11/2022
|
Nanjamma
|
2930010WL046267
|
Nanjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nanjamma
|
()
|
|
4
|
THALLY
|
TN-30-010-003-019/2712-A
(Anchetti)
|
2930010000NRG23111120221413981
|
11/11/2022
|
Nagaveni
|
2930010WL046267
|
Nagaveni
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagaveni
|
()
|
|
5
|
THALLY
|
TN-30-010-003-019/3971
(Anchetti)
|
2930010000NRG23111120221414003
|
11/11/2022
|
Rajamma
|
2930010WL046267
|
Rajamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamma
|
()
|
|
6
|
THALLY
|
TN-30-010-003-019/4083
(Anchetti)
|
2930010000NRG23111120221414005
|
11/11/2022
|
Madevammal
|
2930010WL046267
|
Madevammal
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevammal
|
()
|
|
7
|
THALLY
|
TN-30-010-003-019/4284
(Anchetti)
|
2930010000NRG23111120221414015
|
11/11/2022
|
Basamma
|
2930010WL046267
|
Basamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Basamma
|
()
|
|
8
|
THALLY
|
TN-30-010-003-019/4399
(Anchetti)
|
2930010000NRG23111120221414016
|
11/11/2022
|
Parvathamma
|
2930010WL046267
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathamma
|
()
|
|
9
|
THALLY
|
TN-30-010-003-019/4469
(Anchetti)
|
2930010000NRG23111120221414022
|
11/11/2022
|
Rathna
|
2930010WL046267
|
Rathna
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathna
|
()
|
|
10
|
THALLY
|
TN-30-010-003-019/4476
(Anchetti)
|
2930010000NRG23111120221414024
|
11/11/2022
|
Kamala
|
2930010WL046267
|
Kamala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kamala
|
()
|
|
11
|
THALLY
|
TN-30-010-003-019/4487
(Anchetti)
|
2930010000NRG23111120221414027
|
11/11/2022
|
Muthamma
|
2930010WL046267
|
Muthamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthamma
|
()
|
|
12
|
THALLY
|
TN-30-010-003-023/4182
(Anchetti)
|
2930010000NRG23111120221414033
|
11/11/2022
|
Gowramma
|
2930010WL046267
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowramma
|
()
|
|
13
|
THALLY
|
TN-30-010-003-023/98
(Anchetti)
|
2930010000NRG23111120221414037
|
11/11/2022
|
Madhamma
|
2930010WL046267
|
Madhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhamma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-026/4198
(Anchetti)
|
2930010000NRG23111120221414060
|
11/11/2022
|
Baby
|
2930010WL046267
|
Baby
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Baby
|
()
|
|
15
|
THALLY
|
TN-30-010-003-026/4308-A
(Anchetti)
|
2930010000NRG23111120221414061
|
11/11/2022
|
Palaniyammal
|
2930010WL046267
|
Palaniyammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
16
|
THALLY
|
TN-30-010-003-026/4419
(Anchetti)
|
2930010000NRG23111120221414062
|
11/11/2022
|
Selvi
|
2930010WL046267
|
Selvi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
17
|
THALLY
|
TN-30-010-003-028/4070
(Anchetti)
|
2930010000NRG23111120221414077
|
11/11/2022
|
Krishnamma
|
2930010WL046267
|
Krishnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-003-028/4080
(Anchetti)
|
2930010000NRG23111120221414078
|
11/11/2022
|
Saravannamal
|
2930010WL046267
|
Saravannamal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saravannamal
|
()
|
|
19
|
THALLY
|
TN-30-010-003-035/4090
(Anchetti)
|
2930010000NRG23111120221414088
|
11/11/2022
|
Mangamma
|
2930010WL046267
|
Mangamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mangamma
|
()
|
|
20
|
THALLY
|
TN-30-010-003-035/4192
(Anchetti)
|
2930010000NRG23111120221414089
|
11/11/2022
|
Madevi
|
2930010WL046267
|
Madevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
21
|
THALLY
|
TN-30-010-003-017/3858
(Anchetti)
|
2930010000NRG23111120221413921
|
11/11/2022
|
Rajamma
|
2930010WL046267
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamma
|
()
|
|
22
|
THALLY
|
TN-30-010-003-017/3876
(Anchetti)
|
2930010000NRG23111120221413926
|
11/11/2022
|
Venkatalakshmi
|
2930010WL046267
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatalakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-003-017/3900
(Anchetti)
|
2930010000NRG23111120221413927
|
11/11/2022
|
Munirathina
|
2930010WL046267
|
Munirathina
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munirathina
|
()
|
|
24
|
THALLY
|
TN-30-010-003-017/3908
(Anchetti)
|
2930010000NRG23111120221413928
|
11/11/2022
|
Lakshmi
|
2930010WL046267
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
25
|
THALLY
|
TN-30-010-003-017/3990
(Anchetti)
|
2930010000NRG23111120221413929
|
11/11/2022
|
Raniyamma
|
2930010WL046267
|
Raniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Raniyamma
|
()
|
|
26
|
THALLY
|
TN-30-010-003-017/3993
(Anchetti)
|
2930010000NRG23111120221413930
|
11/11/2022
|
Madhuramma
|
2930010WL046267
|
Madhuramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhuramma
|
()
|
|
27
|
THALLY
|
TN-30-010-003-017/4078
(Anchetti)
|
2930010000NRG23111120221413931
|
11/11/2022
|
Muniyamma
|
2930010WL046267
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
28
|
THALLY
|
TN-30-010-003-017/4101
(Anchetti)
|
2930010000NRG23111120221413933
|
11/11/2022
|
Chinnamal
|
2930010WL046267
|
Chinnamal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnamal
|
()
|
|
29
|
THALLY
|
TN-30-010-003-019/3839-A
(Anchetti)
|
2930010000NRG23111120221414001
|
11/11/2022
|
Puttamma
|
2930010WL046267
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Puttamma
|
()
|
|
30
|
THALLY
|
TN-30-010-003-019/4065
(Anchetti)
|
2930010000NRG23111120221414004
|
11/11/2022
|
Sivamma
|
2930010WL046267
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivamma
|
()
|
|
31
|
THALLY
|
TN-30-010-003-023/4063
(Anchetti)
|
2930010000NRG23111120221414032
|
11/11/2022
|
Chikkallamma
|
2930010WL046267
|
Chikkallamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chikkallamma
|
()
|
|
32
|
THALLY
|
TN-30-010-003-024/3845
(Anchetti)
|
2930010000NRG23111120221414038
|
11/11/2022
|
Thimmakal
|
2930010WL046267
|
Thimmakal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thimmakal
|
()
|
|
33
|
THALLY
|
TN-30-010-003-028/4066
(Anchetti)
|
2930010000NRG23111120221414076
|
11/11/2022
|
Lakshmi
|
2930010WL046267
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
34
|
THALLY
|
TN-30-010-003-003/291-a
(Anchetti)
|
2930010000NRG23111120221413902
|
11/11/2022
|
Chinnasami
|
2930010WL046267
|
Chinnasami
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnasami
|
()
|
|
35
|
THALLY
|
TN-30-010-003-003/769
(Anchetti)
|
2930010000NRG23111120221413908
|
11/11/2022
|
Govindhamma
|
2930010WL046267
|
Govindhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Govindhamma
|
()
|
|
36
|
THALLY
|
TN-30-010-003-017/3851
(Anchetti)
|
2930010000NRG23111120221413918
|
11/11/2022
|
Sujatha
|
2930010WL046267
|
Sujatha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sujatha
|
()
|
|
37
|
THALLY
|
TN-30-010-003-017/3853
(Anchetti)
|
2930010000NRG23111120221413919
|
11/11/2022
|
Vijaya
|
2930010WL046267
|
Vijaya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
38
|
THALLY
|
TN-30-010-003-017/3864
(Anchetti)
|
2930010000NRG23111120221413922
|
11/11/2022
|
Pramila
|
2930010WL046267
|
Pramila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pramila
|
()
|
|
39
|
THALLY
|
TN-30-010-003-017/3865
(Anchetti)
|
2930010000NRG23111120221413923
|
11/11/2022
|
Periyanan
|
2930010WL046267
|
Periyanan
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyanan
|
()
|
|
40
|
THALLY
|
TN-30-010-003-017/3867
(Anchetti)
|
2930010000NRG23111120221413924
|
11/11/2022
|
Jothi
|
2930010WL046267
|
Jothi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothi
|
()
|
|
41
|
THALLY
|
TN-30-010-003-017/3868
(Anchetti)
|
2930010000NRG23111120221413925
|
11/11/2022
|
Radha
|
2930010WL046267
|
Radha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radha
|
()
|
|
42
|
THALLY
|
TN-30-010-003-017/4086
(Anchetti)
|
2930010000NRG23111120221413932
|
11/11/2022
|
Vijaya
|
2930010WL046267
|
Vijaya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
43
|
THALLY
|
TN-30-010-003-019/2322
(Anchetti)
|
2930010000NRG23111120221413956
|
11/11/2022
|
Lakshmi
|
2930010WL046267
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
44
|
THALLY
|
TN-30-010-003-019/2583
(Anchetti)
|
2930010000NRG23111120221413978
|
11/11/2022
|
Eramma
|
2930010WL046267
|
Eramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Eramma
|
()
|
|
45
|
THALLY
|
TN-30-010-003-019/2708-A
(Anchetti)
|
2930010000NRG23111120221413980
|
11/11/2022
|
Chandiramma
|
2930010WL046267
|
Chandiramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandiramma
|
()
|
|
46
|
THALLY
|
TN-30-010-003-019/2722-A
(Anchetti)
|
2930010000NRG23111120221413984
|
11/11/2022
|
Puttamma
|
2930010WL046267
|
Puttamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Puttamma
|
()
|
|
47
|
THALLY
|
TN-30-010-003-019/3855
(Anchetti)
|
2930010000NRG23111120221414002
|
11/11/2022
|
Muthamma
|
2930010WL046267
|
Muthamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthamma
|
()
|
|
48
|
THALLY
|
TN-30-010-003-019/4088
(Anchetti)
|
2930010000NRG23111120221414006
|
11/11/2022
|
Muthamma
|
2930010WL046267
|
Muthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthamma
|
()
|
|
49
|
THALLY
|
TN-30-010-003-019/4092
(Anchetti)
|
2930010000NRG23111120221414007
|
11/11/2022
|
Munimaramma
|
2930010WL046267
|
Munimaramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munimaramma
|
()
|
|
50
|
THALLY
|
TN-30-010-003-019/4093
(Anchetti)
|
2930010000NRG23111120221414008
|
11/11/2022
|
Amsa
|
2930010WL046267
|
Amsa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amsa
|
()
|
|
51
|
THALLY
|
TN-30-010-003-019/4178
(Anchetti)
|
2930010000NRG23111120221414009
|
11/11/2022
|
Rathnamma
|
2930010WL046267
|
Rathnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathnamma
|
()
|
|
52
|
THALLY
|
TN-30-010-003-019/4180
(Anchetti)
|
2930010000NRG23111120221414010
|
11/11/2022
|
Rathinamma
|
2930010WL046267
|
Rathinamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathinamma
|
()
|
|
53
|
THALLY
|
TN-30-010-003-019/4197
(Anchetti)
|
2930010000NRG23111120221414011
|
11/11/2022
|
Madevi
|
2930010WL046267
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevi
|
()
|
|
54
|
THALLY
|
TN-30-010-003-019/4417
(Anchetti)
|
2930010000NRG23111120221414021
|
11/11/2022
|
Shilpa
|
2930010WL046267
|
Shilpa
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shilpa
|
()
|
|
55
|
THALLY
|
TN-30-010-003-024/4185
(Anchetti)
|
2930010000NRG23111120221414039
|
11/11/2022
|
Rudhramma
|
2930010WL046267
|
Rudhramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rudhramma
|
()
|
|
56
|
THALLY
|
TN-30-010-003-024/4186
(Anchetti)
|
2930010000NRG23111120221414040
|
11/11/2022
|
Munisudamma
|
2930010WL046267
|
Munisudamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munisudamma
|
()
|
|
57
|
THALLY
|
TN-30-010-003-024/4212
(Anchetti)
|
2930010000NRG23111120221414041
|
11/11/2022
|
Sumithra
|
2930010WL046267
|
Sumithra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumithra
|
()
|
|
58
|
THALLY
|
TN-30-010-003-026/1233-A
(Anchetti)
|
2930010000NRG23111120221414044
|
11/11/2022
|
panchal
|
2930010WL046267
|
panchal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
panchal
|
()
|
|
59
|
THALLY
|
TN-30-010-003-026/2721
(Anchetti)
|
2930010000NRG23111120221414053
|
11/11/2022
|
Parvathamma
|
2930010WL046267
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathamma
|
()
|
|
60
|
THALLY
|
TN-30-010-003-026/2913
(Anchetti)
|
2930010000NRG23111120221414054
|
11/11/2022
|
Mangammal
|
2930010WL046267
|
Mangammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mangammal
|
()
|
|
61
|
THALLY
|
TN-30-010-003-026/3763
(Anchetti)
|
2930010000NRG23111120221414056
|
11/11/2022
|
Pushpa
|
2930010WL046267
|
Pushpa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pushpa
|
()
|
|
62
|
THALLY
|
TN-30-010-003-026/3800
(Anchetti)
|
2930010000NRG23111120221414057
|
11/11/2022
|
Palaniyamma
|
2930010WL046267
|
Palaniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyamma
|
()
|
|
63
|
THALLY
|
TN-30-010-003-026/3802
(Anchetti)
|
2930010000NRG23111120221414058
|
11/11/2022
|
Muthuvedi
|
2930010WL046267
|
Muthuvedi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthuvedi
|
()
|
|
64
|
THALLY
|
TN-30-010-003-026/3805
(Anchetti)
|
2930010000NRG23111120221414059
|
11/11/2022
|
Jayaveni
|
2930010WL046267
|
Jayaveni
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayaveni
|
()
|
|
65
|
THALLY
|
TN-30-010-003-028/3639-A
(Anchetti)
|
2930010000NRG23111120221414073
|
11/11/2022
|
Anusurya
|
2930010WL046267
|
Anusurya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anusurya
|
()
|
|
66
|
THALLY
|
TN-30-010-003-028/4064
(Anchetti)
|
2930010000NRG23111120221414075
|
11/11/2022
|
Basamma
|
2930010WL046267
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Basamma
|
()
|
|
67
|
THALLY
|
TN-30-010-003-028/4100
(Anchetti)
|
2930010000NRG23111120221414079
|
11/11/2022
|
Muthu lakshmi
|
2930010WL046267
|
Muthu lakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthu lakshmi
|
()
|
|
68
|
THALLY
|
TN-30-010-003-028/4299
(Anchetti)
|
2930010000NRG23111120221414080
|
11/11/2022
|
Jayamma
|
2930010WL046267
|
Jayamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayamma
|
()
|
|
69
|
THALLY
|
TN-30-010-003-035/1750
(Anchetti)
|
2930010000NRG23111120221414081
|
11/11/2022
|
Santha
|
2930010WL046267
|
Santha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santha
|
()
|
|
70
|
THALLY
|
TN-30-010-003-035/3199
(Anchetti)
|
2930010000NRG23111120221414084
|
11/11/2022
|
Meena
|
2930010WL046267
|
Meena
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meena
|
()
|
|
71
|
THALLY
|
TN-30-010-003-035/3823
(Anchetti)
|
2930010000NRG23111120221414087
|
11/11/2022
|
Sumathi
|
2930010WL046267
|
Sumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
72
|
THALLY
|
TN-30-010-003-035/4529
(Anchetti)
|
2930010000NRG23111120221414091
|
11/11/2022
|
Madevi
|
2930010WL046267
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
73
|
THALLY
|
TN-30-010-003-003/705-a
(Anchetti)
|
2930010000NRG23111120221413905
|
11/11/2022
|
Munirathina
|
2930010WL046267
|
Munirathina
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munirathina
|
()
|
|
74
|
THALLY
|
TN-30-010-003-017/4176
(Anchetti)
|
2930010000NRG23111120221413935
|
11/11/2022
|
Muthulakshmi
|
2930010WL046267
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
75
|
THALLY
|
TN-30-010-003-017/4191
(Anchetti)
|
2930010000NRG23111120221413936
|
11/11/2022
|
Muniyamma
|
2930010WL046267
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
76
|
THALLY
|
TN-30-010-003-017/4195
(Anchetti)
|
2930010000NRG23111120221413937
|
11/11/2022
|
Muniyamma
|
2930010WL046267
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
77
|
THALLY
|
TN-30-010-003-017/4200
(Anchetti)
|
2930010000NRG23111120221413938
|
11/11/2022
|
Nagammal
|
2930010WL046267
|
Nagammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagammal
|
()
|
|
78
|
THALLY
|
TN-30-010-003-017/4202
(Anchetti)
|
2930010000NRG23111120221413939
|
11/11/2022
|
Muniyammal
|
2930010WL046267
|
Muniyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyammal
|
()
|
|
79
|
THALLY
|
TN-30-010-003-017/4205
(Anchetti)
|
2930010000NRG23111120221413940
|
11/11/2022
|
Madhamma
|
2930010WL046267
|
Madhamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhamma
|
()
|
|
80
|
THALLY
|
TN-30-010-003-017/4292
(Anchetti)
|
2930010000NRG23111120221413941
|
11/11/2022
|
Munirathina
|
2930010WL046267
|
Munirathina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munirathina
|
()
|
|
81
|
THALLY
|
TN-30-010-003-017/4304
(Anchetti)
|
2930010000NRG23111120221413942
|
11/11/2022
|
Muniyammal
|
2930010WL046267
|
Muniyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyammal
|
()
|
|
82
|
THALLY
|
TN-30-010-003-017/4481
(Anchetti)
|
2930010000NRG23111120221413943
|
11/11/2022
|
Rupamma
|
2930010WL046267
|
Rupamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rupamma
|
()
|
|
83
|
THALLY
|
TN-30-010-003-019/4206
(Anchetti)
|
2930010000NRG23111120221414012
|
11/11/2022
|
Munikempamma
|
2930010WL046267
|
Munikempamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munikempamma
|
()
|
|
84
|
THALLY
|
TN-30-010-003-019/4209
(Anchetti)
|
2930010000NRG23111120221414013
|
11/11/2022
|
Parvathamma
|
2930010WL046267
|
Parvathamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathamma
|
()
|
|
85
|
THALLY
|
TN-30-010-003-019/4254
(Anchetti)
|
2930010000NRG23111120221414014
|
11/11/2022
|
Rathinamma
|
2930010WL046267
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathinamma
|
()
|
|
86
|
THALLY
|
TN-30-010-003-019/4403
(Anchetti)
|
2930010000NRG23111120221414017
|
11/11/2022
|
Kanaka
|
2930010WL046267
|
Kanaka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanaka
|
()
|
|
87
|
THALLY
|
TN-30-010-003-019/4407
(Anchetti)
|
2930010000NRG23111120221414018
|
11/11/2022
|
Rathinamma
|
2930010WL046267
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathinamma
|
()
|
|
88
|
THALLY
|
TN-30-010-003-019/4412
(Anchetti)
|
2930010000NRG23111120221414019
|
11/11/2022
|
Saraswathi
|
2930010WL046267
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
89
|
THALLY
|
TN-30-010-003-019/4416
(Anchetti)
|
2930010000NRG23111120221414020
|
11/11/2022
|
Munirudhramma
|
2930010WL046267
|
Munirudhramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munirudhramma
|
()
|
|
90
|
THALLY
|
TN-30-010-003-019/4471
(Anchetti)
|
2930010000NRG23111120221414023
|
11/11/2022
|
Manjamma
|
2930010WL046267
|
Manjamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjamma
|
()
|
|
91
|
THALLY
|
TN-30-010-003-019/4477
(Anchetti)
|
2930010000NRG23111120221414025
|
11/11/2022
|
Venkatamma
|
2930010WL046267
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatamma
|
()
|
|
92
|
THALLY
|
TN-30-010-003-019/4486
(Anchetti)
|
2930010000NRG23111120221414026
|
11/11/2022
|
Bakiya
|
2930010WL046267
|
Bakiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bakiya
|
()
|
|
93
|
THALLY
|
TN-30-010-003-019/4490
(Anchetti)
|
2930010000NRG23111120221414028
|
11/11/2022
|
Shoba
|
2930010WL046267
|
Shoba
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shoba
|
()
|
|
94
|
THALLY
|
TN-30-010-003-019/4493
(Anchetti)
|
2930010000NRG23111120221414029
|
11/11/2022
|
Mottappa
|
2930010WL046267
|
Mottappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mottappa
|
()
|
|
95
|
THALLY
|
TN-30-010-003-019/4500
(Anchetti)
|
2930010000NRG23111120221414030
|
11/11/2022
|
Munirathina
|
2930010WL046267
|
Munirathina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munirathina
|
()
|
|
96
|
THALLY
|
TN-30-010-003-023/100
(Anchetti)
|
2930010000NRG23111120221414031
|
11/11/2022
|
Madhamma
|
2930010WL046267
|
Madhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhamma
|
()
|
|
97
|
THALLY
|
TN-30-010-003-023/4190
(Anchetti)
|
2930010000NRG23111120221414034
|
11/11/2022
|
Kannamma
|
2930010WL046267
|
Kannamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannamma
|
()
|
|
98
|
THALLY
|
TN-30-010-003-023/93
(Anchetti)
|
2930010000NRG23111120221414036
|
11/11/2022
|
Muniyamma
|
2930010WL046267
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyamma
|
()
|
|
99
|
THALLY
|
TN-30-010-003-024/4298
(Anchetti)
|
2930010000NRG23111120221414042
|
11/11/2022
|
Munirami
|
2930010WL046267
|
Munirami
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munirami
|
()
|
|
100
|
THALLY
|
TN-30-010-003-024/4300
(Anchetti)
|
2930010000NRG23111120221414043
|
11/11/2022
|
Vannammal
|
2930010WL046267
|
Vannammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vannammal
|
()
|
|
101
|
THALLY
|
TN-30-010-003-026/1555-A
(Anchetti)
|
2930010000NRG23111120221414045
|
11/11/2022
|
Palaniyamma
|
2930010WL046267
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyamma
|
()
|
|
102
|
THALLY
|
TN-30-010-003-035/4428
(Anchetti)
|
2930010000NRG23111120221414090
|
11/11/2022
|
Kaveriyamma
|
2930010WL046267
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaveriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104200
|
104200
|
|
|
|
|
|
|
|