Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_301222APB_FTO_1363343
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-30-010-003-027/2275
(Anchetti) 		2930010000NRG23291220221779237 30/12/2022 Ambikeswari 2930010WL054710 Ambikeswari 00176 IDIB000A069 600 600 Processed 02/02/2023 037296222 Ambikeswari INDIAN BANK(607105)
2 THALLY TN-30-010-003-027/3056
(Anchetti) 		2930010000NRG23291220221779256 30/12/2022 Jothi 2930010WL054710 Jothi 00176 IDIB000A069 1000 1000 Processed 02/02/2023 037296222 Jothi INDIAN BANK(607105)
3 THALLY TN-30-010-003-027/3243
(Anchetti) 		2930010000NRG23291220221779258 30/12/2022 Palaniyammal 2930010WL054710 Palaniyammal 00176 IDIB000A069 1000 1000 Processed 02/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
4 THALLY TN-30-010-003-027/4127
(Anchetti) 		2930010000NRG23291220221779272 30/12/2022 Pushpa 2930010WL054710 Pushpa 00176 IDIB000A069 400 400 Processed 02/02/2023 037296222 Pushpa INDIAN BANK(607105)
5 THALLY TN-30-010-003-027/4131
(Anchetti) 		2930010000NRG23291220221779274 30/12/2022 Jothi 2930010WL054710 Jothi 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037296222 Jothi INDIAN BANK(607105)
6 THALLY TN-30-010-003-027/4451
(Anchetti) 		2930010000NRG23291220221779276 30/12/2022 Vaidegi 2930010WL054710 Vaidegi 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037296222 Vaidegi INDIAN BANK(607105)
7 THALLY TN-30-010-003-030/4455
(Anchetti) 		2930010000NRG23291220221779304 30/12/2022 Jayammal 2930010WL054710 Jayammal 00176 IDIB000A069 600 600 Processed 02/02/2023 037296222 Jayammal INDIAN BANK(607105)
8 THALLY TN-30-010-003-039/4004
(Anchetti) 		2930010000NRG23291220221779327 30/12/2022 Priya 2930010WL054710 Priya 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037296222 Priya INDIAN BANK(607105)
9 THALLY TN-30-010-003-039/4142
(Anchetti) 		2930010000NRG23291220221779329 30/12/2022 Jayalakshmi 2930010WL054710 Jayalakshmi 00176 IDIB000A069 1200 1200 Processed 02/02/2023 037296222 Jayalakshmi INDIAN BANK(607105)
SubTotal 8400 8400
10 THALLY TN-30-010-003-003/782-b
(Anchetti) 		2930010000NRG23291220221779187 30/12/2022 Saraswathi 2930010WL054710 Saraswathi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 Saraswathi PALLAVAN GRAMA BANK(607052)
11 THALLY TN-30-010-003-027/2543-B
(Anchetti) 		2930010000NRG23291220221779244 30/12/2022 Krishnamma 2930010WL054710 Krishnamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 Krishnamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-003-027/3826
(Anchetti) 		2930010000NRG23291220221779267 30/12/2022 Kaveri 2930010WL054710 Kaveri 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 Kaveri PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
13 THALLY TN-30-010-003-003/1008
(Anchetti) 		2930010000NRG23291220221779127 30/12/2022 Bavai 2930010WL054710 Bavai 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Bavai STATE BANK OF INDIA(508548)
14 THALLY TN-30-010-003-003/107
(Anchetti) 		2930010000NRG23291220221779128 30/12/2022 Ramakkal 2930010WL054710 Ramakkal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Ramakkal STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-003-003/1072
(Anchetti) 		2930010000NRG23291220221779129 30/12/2022 Madhammal 2930010WL054710 Madhammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Madhammal STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-003-003/1076
(Anchetti) 		2930010000NRG23291220221779130 30/12/2022 Sanjeevamma 2930010WL054710 Sanjeevamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sanjeevamma STATE BANK OF INDIA(508548)
17 THALLY TN-30-010-003-003/108
(Anchetti) 		2930010000NRG23291220221779131 30/12/2022 Madamma 2930010WL054710 Madamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Madamma INDIA POST PAYMENTS BANK LIMITED(508528)
18 THALLY TN-30-010-003-003/11
(Anchetti) 		2930010000NRG23291220221779132 30/12/2022 Muniyamma 2930010WL054710 Muniyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Muniyamma STATE BANK OF INDIA(508548)
19 THALLY TN-30-010-003-003/110
(Anchetti) 		2930010000NRG23291220221779133 30/12/2022 Kuppan. 2930010WL054710 Kuppan. 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Kuppan. INDIAN BANK(607105)
20 THALLY TN-30-010-003-003/115
(Anchetti) 		2930010000NRG23291220221779134 30/12/2022 Manjula 2930010WL054710 Manjula 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Manjula STATE BANK OF INDIA(508548)
21 THALLY TN-30-010-003-003/118
(Anchetti) 		2930010000NRG23291220221779135 30/12/2022 Vasantha 2930010WL054710 Vasantha 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Vasantha STATE BANK OF INDIA(508548)
22 THALLY TN-30-010-003-003/12
(Anchetti) 		2930010000NRG23291220221779136 30/12/2022 Mangamma 2930010WL054710 Mangamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Mangamma STATE BANK OF INDIA(508548)
23 THALLY TN-30-010-003-003/122
(Anchetti) 		2930010000NRG23291220221779137 30/12/2022 Chinnamma 2930010WL054710 Chinnamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Chinnamma STATE BANK OF INDIA(508548)
24 THALLY TN-30-010-003-003/1223
(Anchetti) 		2930010000NRG23291220221779138 30/12/2022 Chinnapappa 2930010WL054710 Chinnapappa 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Chinnapappa STATE BANK OF INDIA(508548)
25 THALLY TN-30-010-003-003/1224
(Anchetti) 		2930010000NRG23291220221779139 30/12/2022 Roja 2930010WL054710 Roja 00415 SBIN0040398 1200 1200 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THALLY TN-30-010-003-003/123-a
(Anchetti) 		2930010000NRG23291220221779140 30/12/2022 Sivakili 2930010WL054710 Sivakili 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sivakili INDIA POST PAYMENTS BANK LIMITED(508528)
27 THALLY TN-30-010-003-003/1338
(Anchetti) 		2930010000NRG23291220221779142 30/12/2022 Chinnapapa 2930010WL054710 Chinnapapa 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Chinnapapa STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-003-003/15
(Anchetti) 		2930010000NRG23291220221779143 30/12/2022 Salamma 2930010WL054710 Salamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Salamma INDIA POST PAYMENTS BANK LIMITED(508528)
29 THALLY TN-30-010-003-003/157
(Anchetti) 		2930010000NRG23291220221779144 30/12/2022 Veeramma 2930010WL054710 Veeramma 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Veeramma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-003-003/1577-A
(Anchetti) 		2930010000NRG23291220221779145 30/12/2022 Madevi 2930010WL054710 Madevi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Madevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THALLY TN-30-010-003-003/1589
(Anchetti) 		2930010000NRG23291220221779146 30/12/2022 Chinnaval 2930010WL054710 Chinnaval 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Chinnaval STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-003-003/16
(Anchetti) 		2930010000NRG23291220221779147 30/12/2022 Bagya 2930010WL054710 Bagya 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Bagya STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-003-003/17
(Anchetti) 		2930010000NRG23291220221779148 30/12/2022 Indrani 2930010WL054710 Indrani 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Indrani STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-003-003/1735
(Anchetti) 		2930010000NRG23291220221779149 30/12/2022 Kala 2930010WL054710 Kala 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Kala PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-003-003/19
(Anchetti) 		2930010000NRG23291220221779150 30/12/2022 Tamilselvi 2930010WL054710 Tamilselvi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Tamilselvi STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-003-003/1922
(Anchetti) 		2930010000NRG23291220221779151 30/12/2022 Jayanthi 2930010WL054710 Jayanthi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THALLY TN-30-010-003-003/1924
(Anchetti) 		2930010000NRG23291220221779152 30/12/2022 Madhammal 2930010WL054710 Madhammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Madhammal STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-003-003/1927
(Anchetti) 		2930010000NRG23291220221779153 30/12/2022 Madhammal 2930010WL054710 Madhammal 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Madhammal STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-003-003/2
(Anchetti) 		2930010000NRG23291220221779154 30/12/2022 Sivagami 2930010WL054710 Sivagami 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sivagami STATE BANK OF INDIA(508548)
40 THALLY TN-30-010-003-003/21
(Anchetti) 		2930010000NRG23291220221779155 30/12/2022 Panjali 2930010WL054710 Panjali 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Panjali STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-003-003/225
(Anchetti) 		2930010000NRG23291220221779156 30/12/2022 Santha 2930010WL054710 Santha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Santha STATE BANK OF INDIA(508548)
42 THALLY TN-30-010-003-003/23
(Anchetti) 		2930010000NRG23291220221779157 30/12/2022 Salamma 2930010WL054710 Salamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Salamma PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-003-003/231-A
(Anchetti) 		2930010000NRG23291220221779158 30/12/2022 Mageswari 2930010WL054710 Mageswari 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Mageswari STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-003-003/2425
(Anchetti) 		2930010000NRG23291220221779159 30/12/2022 Sagunthala 2930010WL054710 Sagunthala 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sagunthala STATE BANK OF INDIA(508548)
45 THALLY TN-30-010-003-003/28
(Anchetti) 		2930010000NRG23291220221779160 30/12/2022 Sundhari 2930010WL054710 Sundhari 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Sundhari STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-003-003/29
(Anchetti) 		2930010000NRG23291220221779161 30/12/2022 Parvathi 2930010WL054710 Parvathi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Parvathi INDIAN BANK(607105)
47 THALLY TN-30-010-003-003/31
(Anchetti) 		2930010000NRG23291220221779162 30/12/2022 Rajamma 2930010WL054710 Rajamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Rajamma STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-003-003/33
(Anchetti) 		2930010000NRG23291220221779163 30/12/2022 Sivagami 2930010WL054710 Sivagami 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sivagami STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-003-003/338
(Anchetti) 		2930010000NRG23291220221779164 30/12/2022 Rukkumadhan 2930010WL054710 Rukkumadhan 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Rukkumadhan PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-003-003/34
(Anchetti) 		2930010000NRG23291220221779165 30/12/2022 Seeramma 2930010WL054710 Seeramma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Seeramma STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-003-003/3429-A
(Anchetti) 		2930010000NRG23291220221779166 30/12/2022 Sarashwathi 2930010WL054710 Sarashwathi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sarashwathi STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-003-003/3507
(Anchetti) 		2930010000NRG23291220221779167 30/12/2022 Padma 2930010WL054710 Padma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Padma INDIAN BANK(607105)
53 THALLY TN-30-010-003-003/37
(Anchetti) 		2930010000NRG23291220221779168 30/12/2022 Nerumathi 2930010WL054710 Nerumathi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Nerumathi STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-003-003/3748
(Anchetti) 		2930010000NRG23291220221779169 30/12/2022 Gowri 2930010WL054710 Gowri 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Gowri INDIAN BANK(607105)
55 THALLY TN-30-010-003-003/387
(Anchetti) 		2930010000NRG23291220221779170 30/12/2022 Rani 2930010WL054710 Rani 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-003-003/388
(Anchetti) 		2930010000NRG23291220221779171 30/12/2022 Pachamma 2930010WL054710 Pachamma 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Pachamma INDIAN BANK(607105)
57 THALLY TN-30-010-003-003/389
(Anchetti) 		2930010000NRG23291220221779172 30/12/2022 Lakshmi 2930010WL054710 Lakshmi 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-003-003/393
(Anchetti) 		2930010000NRG23291220221779173 30/12/2022 Basavi 2930010WL054710 Basavi 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Basavi STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-003-003/395-A
(Anchetti) 		2930010000NRG23291220221779174 30/12/2022 Malliga 2930010WL054710 Malliga 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Malliga STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-003-003/397-A
(Anchetti) 		2930010000NRG23291220221779175 30/12/2022 MAgeshwari 2930010WL054710 MAgeshwari 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 MAgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
61 THALLY TN-30-010-003-003/4
(Anchetti) 		2930010000NRG23291220221779176 30/12/2022 Pachayamma 2930010WL054710 Pachayamma 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Pachayamma STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-003-003/40
(Anchetti) 		2930010000NRG23291220221779177 30/12/2022 Chinnamma 2930010WL054710 Chinnamma 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Chinnamma STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-003-003/41
(Anchetti) 		2930010000NRG23291220221779178 30/12/2022 Mari 2930010WL054710 Mari 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Mari STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-003-003/42
(Anchetti) 		2930010000NRG23291220221779179 30/12/2022 Rukmani 2930010WL054710 Rukmani 00415 SBIN0040398 400 400 Processed 02/02/2023 037296222 Rukmani STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-003-003/43
(Anchetti) 		2930010000NRG23291220221779180 30/12/2022 Chinnamma 2930010WL054710 Chinnamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Chinnamma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-003-003/574
(Anchetti) 		2930010000NRG23291220221779181 30/12/2022 Rajamma 2930010WL054710 Rajamma 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Rajamma STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-003-003/579
(Anchetti) 		2930010000NRG23291220221779182 30/12/2022 Madhammal 2930010WL054710 Madhammal 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Madhammal STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-003-003/6
(Anchetti) 		2930010000NRG23291220221779183 30/12/2022 Mullaikodi. 2930010WL054710 Mullaikodi. 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Mullaikodi. STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-003-003/614
(Anchetti) 		2930010000NRG23291220221779184 30/12/2022 Radha 2930010WL054710 Radha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Radha STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-003-003/7
(Anchetti) 		2930010000NRG23291220221779185 30/12/2022 Krishnamma 2930010WL054710 Krishnamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Krishnamma INDIA POST PAYMENTS BANK LIMITED(508528)
71 THALLY TN-30-010-003-003/772
(Anchetti) 		2930010000NRG23291220221779186 30/12/2022 Iruliyammal 2930010WL054710 Iruliyammal 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Iruliyammal PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-003-003/784
(Anchetti) 		2930010000NRG23291220221779188 30/12/2022 Jadasiyammal 2930010WL054710 Jadasiyammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Jadasiyammal STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-003-003/799
(Anchetti) 		2930010000NRG23291220221779189 30/12/2022 Mangamma 2930010WL054710 Mangamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Mangamma STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-003-003/802
(Anchetti) 		2930010000NRG23291220221779190 30/12/2022 Rani 2930010WL054710 Rani 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-003-003/814
(Anchetti) 		2930010000NRG23291220221779191 30/12/2022 Ramakka 2930010WL054710 Ramakka 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Ramakka STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-003-003/815
(Anchetti) 		2930010000NRG23291220221779192 30/12/2022 Poongodi 2930010WL054710 Poongodi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Poongodi STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-003-003/817
(Anchetti) 		2930010000NRG23291220221779194 30/12/2022 Palaniyammal 2930010WL054710 Palaniyammal 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Palaniyammal PALLAVAN GRAMA BANK(607052)
78 THALLY TN-30-010-003-003/847
(Anchetti) 		2930010000NRG23291220221779195 30/12/2022 Muniyamma 2930010WL054710 Muniyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Muniyamma STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-003-003/863
(Anchetti) 		2930010000NRG23291220221779196 30/12/2022 Ariyamma 2930010WL054710 Ariyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Ariyamma STATE BANK OF INDIA(508548)
80 THALLY TN-30-010-003-003/869
(Anchetti) 		2930010000NRG23291220221779197 30/12/2022 Rathna 2930010WL054710 Rathna 00415 SBIN0040398 400 400 Processed 02/02/2023 037296222 Rathna STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-003-003/988
(Anchetti) 		2930010000NRG23291220221779198 30/12/2022 Muniyamma 2930010WL054710 Muniyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Muniyamma PALLAVAN GRAMA BANK(607052)
82 THALLY TN-30-010-003-013/3624
(Anchetti) 		2930010000NRG23291220221779199 30/12/2022 pachaiyamma 2930010WL054710 pachaiyamma 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 pachaiyamma STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-003-019/2325
(Anchetti) 		2930010000NRG23291220221779201 30/12/2022 Venkatalakshmi 2930010WL054710 Venkatalakshmi 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Venkatalakshmi STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-003-027/113
(Anchetti) 		2930010000NRG23291220221779202 30/12/2022 Palaniyamma 2930010WL054710 Palaniyamma 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Palaniyamma STATE BANK OF INDIA(508548)
85 THALLY TN-30-010-003-027/114
(Anchetti) 		2930010000NRG23291220221779203 30/12/2022 saroja 2930010WL054710 saroja 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 saroja STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-003-027/1141-A
(Anchetti) 		2930010000NRG23291220221779204 30/12/2022 Govindhamma 2930010WL054710 Govindhamma 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Govindhamma STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-003-027/117
(Anchetti) 		2930010000NRG23291220221779205 30/12/2022 Muthamma 2930010WL054710 Muthamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Muthamma INDIAN BANK(607105)
88 THALLY TN-30-010-003-027/126
(Anchetti) 		2930010000NRG23291220221779206 30/12/2022 Rani 2930010WL054710 Rani 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
89 THALLY TN-30-010-003-027/1821
(Anchetti) 		2930010000NRG23291220221779207 30/12/2022 Saroja 2930010WL054710 Saroja 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Saroja STATE BANK OF INDIA(508548)
90 THALLY TN-30-010-003-027/1925-A
(Anchetti) 		2930010000NRG23291220221779208 30/12/2022 Mangamma. 2930010WL054710 Mangamma. 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Mangamma. STATE BANK OF INDIA(508548)
91 THALLY TN-30-010-003-027/206
(Anchetti) 		2930010000NRG23291220221779210 30/12/2022 Kanagammal 2930010WL054710 Kanagammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Kanagammal STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-003-027/208
(Anchetti) 		2930010000NRG23291220221779211 30/12/2022 Kamatchi 2930010WL054710 Kamatchi 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Kamatchi STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-003-027/209
(Anchetti) 		2930010000NRG23291220221779212 30/12/2022 Kaveriyamma 2930010WL054710 Kaveriyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Kaveriyamma STATE BANK OF INDIA(508548)
94 THALLY TN-30-010-003-027/2107
(Anchetti) 		2930010000NRG23291220221779213 30/12/2022 Chinnakannu 2930010WL054710 Chinnakannu 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Chinnakannu STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-003-027/212-B
(Anchetti) 		2930010000NRG23291220221779214 30/12/2022 Radha 2930010WL054710 Radha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
96 THALLY TN-30-010-003-027/216
(Anchetti) 		2930010000NRG23291220221779215 30/12/2022 Panjali 2930010WL054710 Panjali 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Panjali STATE BANK OF INDIA(508548)
97 THALLY TN-30-010-003-027/2164
(Anchetti) 		2930010000NRG23291220221779216 30/12/2022 Baby 2930010WL054710 Baby 00415 SBIN0040398 200 200 Processed 02/02/2023 037296222 Baby STATE BANK OF INDIA(508548)
98 THALLY TN-30-010-003-027/2171
(Anchetti) 		2930010000NRG23291220221779217 30/12/2022 Govindhamma 2930010WL054710 Govindhamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Govindhamma STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-003-027/2172
(Anchetti) 		2930010000NRG23291220221779218 30/12/2022 Chinnamma 2930010WL054710 Chinnamma 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Chinnamma STATE BANK OF INDIA(508548)
100 THALLY TN-30-010-003-027/2181
(Anchetti) 		2930010000NRG23291220221779219 30/12/2022 Nagamma 2930010WL054710 Nagamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Nagamma STATE BANK OF INDIA(508548)
101 THALLY TN-30-010-003-027/2182
(Anchetti) 		2930010000NRG23291220221779220 30/12/2022 Krishnammal 2930010WL054710 Krishnammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Krishnammal STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-003-027/2183-A
(Anchetti) 		2930010000NRG23291220221779221 30/12/2022 Amuda 2930010WL054710 Amuda 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Amuda STATE BANK OF INDIA(508548)
103 THALLY TN-30-010-003-027/2186
(Anchetti) 		2930010000NRG23291220221779222 30/12/2022 Indirani 2930010WL054710 Indirani 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Indirani STATE BANK OF INDIA(508548)
104 THALLY TN-30-010-003-027/2206
(Anchetti) 		2930010000NRG23291220221779223 30/12/2022 Seetha 2930010WL054710 Seetha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Seetha PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-003-027/2212
(Anchetti) 		2930010000NRG23291220221779224 30/12/2022 Selvarani 2930010WL054710 Selvarani 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Selvarani STATE BANK OF INDIA(508548)
106 THALLY TN-30-010-003-027/2219-A
(Anchetti) 		2930010000NRG23291220221779225 30/12/2022 Rajamma 2930010WL054710 Rajamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Rajamma STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-003-027/2228-A
(Anchetti) 		2930010000NRG23291220221779226 30/12/2022 Sanjeevamma 2930010WL054710 Sanjeevamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sanjeevamma STATE BANK OF INDIA(508548)
108 THALLY TN-30-010-003-027/2229
(Anchetti) 		2930010000NRG23291220221779227 30/12/2022 SAgunthala 2930010WL054710 SAgunthala 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 SAgunthala STATE BANK OF INDIA(508548)
109 THALLY TN-30-010-003-027/2230-A
(Anchetti) 		2930010000NRG23291220221779228 30/12/2022 Muthammal 2930010WL054710 Muthammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 THALLY TN-30-010-003-027/2244-A
(Anchetti) 		2930010000NRG23291220221779229 30/12/2022 Thenmozhi 2930010WL054710 Thenmozhi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Thenmozhi STATE BANK OF INDIA(508548)
111 THALLY TN-30-010-003-027/2249
(Anchetti) 		2930010000NRG23291220221779230 30/12/2022 Chinnapapa 2930010WL054710 Chinnapapa 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Chinnapapa STATE BANK OF INDIA(508548)
112 THALLY TN-30-010-003-027/2250
(Anchetti) 		2930010000NRG23291220221779231 30/12/2022 Sumathi 2930010WL054710 Sumathi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sumathi STATE BANK OF INDIA(508548)
113 THALLY TN-30-010-003-027/2251
(Anchetti) 		2930010000NRG23291220221779232 30/12/2022 Sivamma 2930010WL054710 Sivamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sivamma INDIA POST PAYMENTS BANK LIMITED(508528)
114 THALLY TN-30-010-003-027/2259-A
(Anchetti) 		2930010000NRG23291220221779233 30/12/2022 Parvathi 2930010WL054710 Parvathi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Parvathi STATE BANK OF INDIA(508548)
115 THALLY TN-30-010-003-027/2262-A
(Anchetti) 		2930010000NRG23291220221779234 30/12/2022 Perumathal 2930010WL054710 Perumathal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Perumathal STATE BANK OF INDIA(508548)
116 THALLY TN-30-010-003-027/2265
(Anchetti) 		2930010000NRG23291220221779235 30/12/2022 konammal 2930010WL054710 konammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 konammal STATE BANK OF INDIA(508548)
117 THALLY TN-30-010-003-027/2266
(Anchetti) 		2930010000NRG23291220221779236 30/12/2022 Sujatha 2930010WL054710 Sujatha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sujatha STATE BANK OF INDIA(508548)
118 THALLY TN-30-010-003-027/2279
(Anchetti) 		2930010000NRG23291220221779238 30/12/2022 Muniyamma 2930010WL054710 Muniyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Muniyamma STATE BANK OF INDIA(508548)
119 THALLY TN-30-010-003-027/2285
(Anchetti) 		2930010000NRG23291220221779239 30/12/2022 Valarmathi 2930010WL054710 Valarmathi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Valarmathi STATE BANK OF INDIA(508548)
120 THALLY TN-30-010-003-027/2297
(Anchetti) 		2930010000NRG23291220221779240 30/12/2022 Mangamma 2930010WL054710 Mangamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Mangamma STATE BANK OF INDIA(508548)
121 THALLY TN-30-010-003-027/2456-A
(Anchetti) 		2930010000NRG23291220221779241 30/12/2022 Vasantha 2930010WL054710 Vasantha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Vasantha STATE BANK OF INDIA(508548)
122 THALLY TN-30-010-003-027/2530
(Anchetti) 		2930010000NRG23291220221779242 30/12/2022 Manjula 2930010WL054710 Manjula 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
123 THALLY TN-30-010-003-027/2532
(Anchetti) 		2930010000NRG23291220221779243 30/12/2022 kamatchi 2930010WL054710 kamatchi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 kamatchi STATE BANK OF INDIA(508548)
124 THALLY TN-30-010-003-027/2559
(Anchetti) 		2930010000NRG23291220221779245 30/12/2022 Masila 2930010WL054710 Masila 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Masila STATE BANK OF INDIA(508548)
125 THALLY TN-30-010-003-027/2587
(Anchetti) 		2930010000NRG23291220221779246 30/12/2022 Anandhi 2930010WL054710 Anandhi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Anandhi STATE BANK OF INDIA(508548)
126 THALLY TN-30-010-003-027/26-B
(Anchetti) 		2930010000NRG23291220221779247 30/12/2022 Pachiyamma 2930010WL054710 Pachiyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Pachiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
127 THALLY TN-30-010-003-027/2664
(Anchetti) 		2930010000NRG23291220221779248 30/12/2022 Chinnamma 2930010WL054710 Chinnamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Chinnamma STATE BANK OF INDIA(508548)
128 THALLY TN-30-010-003-027/2665
(Anchetti) 		2930010000NRG23291220221779249 30/12/2022 Pachammal 2930010WL054710 Pachammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Pachammal STATE BANK OF INDIA(508548)
129 THALLY TN-30-010-003-027/2811
(Anchetti) 		2930010000NRG23291220221779250 30/12/2022 Munirathna 2930010WL054710 Munirathna 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Munirathna STATE BANK OF INDIA(508548)
130 THALLY TN-30-010-003-027/2901
(Anchetti) 		2930010000NRG23291220221779251 30/12/2022 Malliga 2930010WL054710 Malliga 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Malliga STATE BANK OF INDIA(508548)
131 THALLY TN-30-010-003-027/2920
(Anchetti) 		2930010000NRG23291220221779252 30/12/2022 Gowramma 2930010WL054710 Gowramma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Gowramma STATE BANK OF INDIA(508548)
132 THALLY TN-30-010-003-027/2921
(Anchetti) 		2930010000NRG23291220221779253 30/12/2022 Periyamma 2930010WL054710 Periyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Periyamma STATE BANK OF INDIA(508548)
133 THALLY TN-30-010-003-027/2934
(Anchetti) 		2930010000NRG23291220221779254 30/12/2022 Nanjamma 2930010WL054710 Nanjamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Nanjamma STATE BANK OF INDIA(508548)
134 THALLY TN-30-010-003-027/3022
(Anchetti) 		2930010000NRG23291220221779255 30/12/2022 Deivalli 2930010WL054710 Deivalli 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Deivalli STATE BANK OF INDIA(508548)
135 THALLY TN-30-010-003-027/3066
(Anchetti) 		2930010000NRG23291220221779257 30/12/2022 sanjivammal 2930010WL054710 sanjivammal 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 sanjivammal STATE BANK OF INDIA(508548)
136 THALLY TN-30-010-003-027/3499
(Anchetti) 		2930010000NRG23291220221779259 30/12/2022 Panchalai 2930010WL054710 Panchalai 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Panchalai STATE BANK OF INDIA(508548)
137 THALLY TN-30-010-003-027/3592-A
(Anchetti) 		2930010000NRG23291220221779260 30/12/2022 selvi 2930010WL054710 selvi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 selvi STATE BANK OF INDIA(508548)
138 THALLY TN-30-010-003-027/36-A
(Anchetti) 		2930010000NRG23291220221779261 30/12/2022 Madhamma 2930010WL054710 Madhamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Madhamma STATE BANK OF INDIA(508548)
139 THALLY TN-30-010-003-027/3620-A
(Anchetti) 		2930010000NRG23291220221779262 30/12/2022 Lakshmi 2930010WL054710 Lakshmi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
140 THALLY TN-30-010-003-027/3637
(Anchetti) 		2930010000NRG23291220221779263 30/12/2022 Baby 2930010WL054710 Baby 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Baby STATE BANK OF INDIA(508548)
141 THALLY TN-30-010-003-027/3807
(Anchetti) 		2930010000NRG23291220221779265 30/12/2022 Vennila 2930010WL054710 Vennila 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Vennila INDIAN BANK(607105)
142 THALLY TN-30-010-003-027/3808
(Anchetti) 		2930010000NRG23291220221779266 30/12/2022 Thanjammal 2930010WL054710 Thanjammal 00415 SBIN0040398 400 400 Processed 02/02/2023 037296222 Thanjammal STATE BANK OF INDIA(508548)
143 THALLY TN-30-010-003-027/39-A
(Anchetti) 		2930010000NRG23291220221779268 30/12/2022 Sanjeevamma 2930010WL054710 Sanjeevamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sanjeevamma INDIA POST PAYMENTS BANK LIMITED(508528)
144 THALLY TN-30-010-003-027/394
(Anchetti) 		2930010000NRG23291220221779269 30/12/2022 Jayamma 2930010WL054710 Jayamma 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Jayamma STATE BANK OF INDIA(508548)
145 THALLY TN-30-010-003-027/4000
(Anchetti) 		2930010000NRG23291220221779270 30/12/2022 Chinnapillai 2930010WL054710 Chinnapillai 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Chinnapillai STATE BANK OF INDIA(508548)
146 THALLY TN-30-010-003-027/4031
(Anchetti) 		2930010000NRG23291220221779271 30/12/2022 Radha 2930010WL054710 Radha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Radha STATE BANK OF INDIA(508548)
147 THALLY TN-30-010-003-027/4128
(Anchetti) 		2930010000NRG23291220221779273 30/12/2022 Lakshmi 2930010WL054710 Lakshmi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
148 THALLY TN-30-010-003-027/5-B
(Anchetti) 		2930010000NRG23291220221779278 30/12/2022 periyammal 2930010WL054710 periyammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
149 THALLY TN-30-010-003-027/613-A
(Anchetti) 		2930010000NRG23291220221779279 30/12/2022 lakshmi 2930010WL054710 lakshmi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 lakshmi STATE BANK OF INDIA(508548)
150 THALLY TN-30-010-003-027/631-A
(Anchetti) 		2930010000NRG23291220221779280 30/12/2022 Sivakili 2930010WL054710 Sivakili 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sivakili STATE BANK OF INDIA(508548)
151 THALLY TN-30-010-003-027/740-A
(Anchetti) 		2930010000NRG23291220221779281 30/12/2022 Chinnamma 2930010WL054710 Chinnamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Chinnamma STATE BANK OF INDIA(508548)
152 THALLY TN-30-010-003-027/859-A
(Anchetti) 		2930010000NRG23291220221779282 30/12/2022 Lakshmi 2930010WL054710 Lakshmi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
153 THALLY TN-30-010-003-027/9-A
(Anchetti) 		2930010000NRG23291220221779283 30/12/2022 Perumatha 2930010WL054710 Perumatha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Perumatha STATE BANK OF INDIA(508548)
154 THALLY TN-30-010-003-027/92-A
(Anchetti) 		2930010000NRG23291220221779284 30/12/2022 Muniyammal 2930010WL054710 Muniyammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Muniyammal STATE BANK OF INDIA(508548)
155 THALLY TN-30-010-003-030/1796-A
(Anchetti) 		2930010000NRG23291220221779285 30/12/2022 Mangailakshmi 2930010WL054710 Mangailakshmi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Mangailakshmi STATE BANK OF INDIA(508548)
156 THALLY TN-30-010-003-030/2195
(Anchetti) 		2930010000NRG23291220221779286 30/12/2022 Santhi 2930010WL054710 Santhi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Santhi STATE BANK OF INDIA(508548)
157 THALLY TN-30-010-003-030/2225
(Anchetti) 		2930010000NRG23291220221779287 30/12/2022 Palaniyammal 2930010WL054710 Palaniyammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Palaniyammal STATE BANK OF INDIA(508548)
158 THALLY TN-30-010-003-030/2256
(Anchetti) 		2930010000NRG23291220221779288 30/12/2022 Kannammal 2930010WL054710 Kannammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Kannammal STATE BANK OF INDIA(508548)
159 THALLY TN-30-010-003-030/2475
(Anchetti) 		2930010000NRG23291220221779290 30/12/2022 Madhamma 2930010WL054710 Madhamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Madhamma STATE BANK OF INDIA(508548)
160 THALLY TN-30-010-003-030/2908
(Anchetti) 		2930010000NRG23291220221779291 30/12/2022 Kamala 2930010WL054710 Kamala 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Kamala INDIAN BANK(607105)
161 THALLY TN-30-010-003-030/3171
(Anchetti) 		2930010000NRG23291220221779292 30/12/2022 Niyanammal 2930010WL054710 Niyanammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Niyanammal STATE BANK OF INDIA(508548)
162 THALLY TN-30-010-003-030/3506-A
(Anchetti) 		2930010000NRG23291220221779294 30/12/2022 Rukkamma 2930010WL054710 Rukkamma 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Rukkamma STATE BANK OF INDIA(508548)
163 THALLY TN-30-010-003-030/3542
(Anchetti) 		2930010000NRG23291220221779295 30/12/2022 Chandra 2930010WL054710 Chandra 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Chandra INDIAN BANK(607105)
164 THALLY TN-30-010-003-030/3549
(Anchetti) 		2930010000NRG23291220221779296 30/12/2022 Kantha 2930010WL054710 Kantha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Kantha STATE BANK OF INDIA(508548)
165 THALLY TN-30-010-003-030/3617
(Anchetti) 		2930010000NRG23291220221779297 30/12/2022 Muthamma 2930010WL054710 Muthamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Muthamma STATE BANK OF INDIA(508548)
166 THALLY TN-30-010-003-030/3790
(Anchetti) 		2930010000NRG23291220221779298 30/12/2022 Munilakshmi 2930010WL054710 Munilakshmi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Munilakshmi STATE BANK OF INDIA(508548)
167 THALLY TN-30-010-003-030/4143
(Anchetti) 		2930010000NRG23291220221779302 30/12/2022 Chinnammal 2930010WL054710 Chinnammal 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
168 THALLY TN-30-010-003-030/4388
(Anchetti) 		2930010000NRG23291220221779303 30/12/2022 Geetha 2930010WL054710 Geetha 00415 SBIN0040398 800 800 Processed 02/02/2023 037296222 Geetha INDIAN BANK(607105)
169 THALLY TN-30-010-003-030/4536
(Anchetti) 		2930010000NRG23291220221779305 30/12/2022 Basammal 2930010WL054710 Basammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Basammal STATE BANK OF INDIA(508548)
170 THALLY TN-30-010-003-032/1333
(Anchetti) 		2930010000NRG23291220221779307 30/12/2022 Nagamani 2930010WL054710 Nagamani 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Nagamani STATE BANK OF INDIA(508548)
171 THALLY TN-30-010-003-032/1517-A
(Anchetti) 		2930010000NRG23291220221779308 30/12/2022 PEriyandachi 2930010WL054710 PEriyandachi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 PEriyandachi STATE BANK OF INDIA(508548)
172 THALLY TN-30-010-003-032/1786-A
(Anchetti) 		2930010000NRG23291220221779309 30/12/2022 Vediyamal 2930010WL054710 Vediyamal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Vediyamal STATE BANK OF INDIA(508548)
173 THALLY TN-30-010-003-032/2193
(Anchetti) 		2930010000NRG23291220221779310 30/12/2022 Renuga 2930010WL054710 Renuga 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Renuga STATE BANK OF INDIA(508548)
174 THALLY TN-30-010-003-032/2393-A
(Anchetti) 		2930010000NRG23291220221779311 30/12/2022 latha 2930010WL054710 latha 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 latha INDIAN BANK(607105)
175 THALLY TN-30-010-003-032/2531
(Anchetti) 		2930010000NRG23291220221779312 30/12/2022 Jothi 2930010WL054710 Jothi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Jothi STATE BANK OF INDIA(508548)
176 THALLY TN-30-010-003-032/2674
(Anchetti) 		2930010000NRG23291220221779313 30/12/2022 Periyamma 2930010WL054710 Periyamma 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Periyamma STATE BANK OF INDIA(508548)
177 THALLY TN-30-010-003-032/2686
(Anchetti) 		2930010000NRG23291220221779314 30/12/2022 Madeswari 2930010WL054710 Madeswari 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Madeswari STATE BANK OF INDIA(508548)
178 THALLY TN-30-010-003-032/2744
(Anchetti) 		2930010000NRG23291220221779315 30/12/2022 Kalyani 2930010WL054710 Kalyani 00415 SBIN0040398 600 600 Processed 02/02/2023 037296222 Kalyani STATE BANK OF INDIA(508548)
179 THALLY TN-30-010-003-032/3193
(Anchetti) 		2930010000NRG23291220221779316 30/12/2022 Madammal 2930010WL054710 Madammal 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Madammal STATE BANK OF INDIA(508548)
180 THALLY TN-30-010-003-032/3195
(Anchetti) 		2930010000NRG23291220221779317 30/12/2022 Shanthi 2930010WL054710 Shanthi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Shanthi STATE BANK OF INDIA(508548)
181 THALLY TN-30-010-003-032/3269
(Anchetti) 		2930010000NRG23291220221779318 30/12/2022 chinnamma 2930010WL054710 chinnamma 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 chinnamma STATE BANK OF INDIA(508548)
182 THALLY TN-30-010-003-032/3361
(Anchetti) 		2930010000NRG23291220221779319 30/12/2022 Lakshmi 2930010WL054710 Lakshmi 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
183 THALLY TN-30-010-003-032/3782
(Anchetti) 		2930010000NRG23291220221779320 30/12/2022 Sanjeevan 2930010WL054710 Sanjeevan 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Sanjeevan STATE BANK OF INDIA(508548)
184 THALLY TN-30-010-003-032/410-A
(Anchetti) 		2930010000NRG23291220221779321 30/12/2022 Radha 2930010WL054710 Radha 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Radha STATE BANK OF INDIA(508548)
185 THALLY TN-30-010-003-032/4450
(Anchetti) 		2930010000NRG23291220221779322 30/12/2022 Susila 2930010WL054710 Susila 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Susila PALLAVAN GRAMA BANK(607052)
186 THALLY TN-30-010-003-032/846-A
(Anchetti) 		2930010000NRG23291220221779324 30/12/2022 Manga 2930010WL054710 Manga 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Manga STATE BANK OF INDIA(508548)
187 THALLY TN-30-010-003-032/890-A
(Anchetti) 		2930010000NRG23291220221779325 30/12/2022 Mari 2930010WL054710 Mari 00415 SBIN0040398 1200 1200 Processed 02/02/2023 037296222 Mari STATE BANK OF INDIA(508548)
188 THALLY TN-30-010-003-039/3794
(Anchetti) 		2930010000NRG23291220221779326 30/12/2022 Kaveri 2930010WL054710 Kaveri 00415 SBIN0040398 1000 1000 Processed 02/02/2023 037296222 Kaveri STATE BANK OF INDIA(508548)
SubTotal 190200 190200
189 THALLY TN-30-010-003-003/124-b
(Anchetti) 		2930010000NRG23291220221779141 30/12/2022 Sundharammal 2930010WL054710 Sundharammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Sundharammal PALLAVAN GRAMA BANK(607052)
190 THALLY TN-30-010-003-027/4391
(Anchetti) 		2930010000NRG23291220221779275 30/12/2022 Periyammal 2930010WL054710 Periyammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296222 Periyammal PALLAVAN GRAMA BANK(607052)
191 THALLY TN-30-010-003-030/2286
(Anchetti) 		2930010000NRG23291220221779289 30/12/2022 Chinnamma 2930010WL054710 Chinnamma 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 Chinnamma PALLAVAN GRAMA BANK(607052)
192 THALLY TN-30-010-003-030/4136
(Anchetti) 		2930010000NRG23291220221779301 30/12/2022 Rukmani 2930010WL054710 Rukmani 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296222 Rukmani PALLAVAN GRAMA BANK(607052)
193 THALLY TN-30-010-003-032/1097-A
(Anchetti) 		2930010000NRG23291220221779306 30/12/2022 Periyammal 2930010WL054710 Periyammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296222 Periyammal STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 207000 207000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_301222APB_FTO_1363343 Indian Bank IDIB000A069 ANDEVANPALLI 8400
2 THALLY TN2930010_301222APB_FTO_1363343 Pallavan Grama Bank IDIB0PLB001 Anchetty 3600
3 THALLY TN2930010_301222APB_FTO_1363343 State Bank of India SBIN0040398 ANCHETTY 190200
4 THALLY TN2930010_301222APB_FTO_1363343 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 4800

Download In Excel