|
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-30-010-003-003/1008
(Anchetti)
|
2930010000NRG23160620220343841
|
16/06/2022
|
Bavai
|
2930010WL012652
|
Bavai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bavai
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1043
(Anchetti)
|
2930010000NRG23160620220343842
|
16/06/2022
|
Manimegalai
|
2930010WL012652
|
Manimegalai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/107
(Anchetti)
|
2930010000NRG23160620220343843
|
16/06/2022
|
Ramakkal
|
2930010WL012652
|
Ramakkal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1072
(Anchetti)
|
2930010000NRG23160620220343844
|
16/06/2022
|
Madhammal
|
2930010WL012652
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1076
(Anchetti)
|
2930010000NRG23160620220343845
|
16/06/2022
|
Sanjeevamma
|
2930010WL012652
|
Sanjeevamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/108
(Anchetti)
|
2930010000NRG23160620220343846
|
16/06/2022
|
Madamma
|
2930010WL012652
|
Madamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Madamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALLY
|
TN-30-010-003-003/11
(Anchetti)
|
2930010000NRG23160620220343847
|
16/06/2022
|
Muniyamma
|
2930010WL012652
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/110
(Anchetti)
|
2930010000NRG23160620220343848
|
16/06/2022
|
Kuppan.
|
2930010WL012652
|
Kuppan.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppan.
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-003-003/1104
(Anchetti)
|
2930010000NRG23160620220343849
|
16/06/2022
|
Madhu
|
2930010WL012652
|
Madhu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/119
(Anchetti)
|
2930010000NRG23160620220343850
|
16/06/2022
|
Ramakka
|
2930010WL012652
|
Ramakka
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/12
(Anchetti)
|
2930010000NRG23160620220343851
|
16/06/2022
|
Mangamma
|
2930010WL012652
|
Mangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/120
(Anchetti)
|
2930010000NRG23160620220343852
|
16/06/2022
|
Venkatalakshmi
|
2930010WL012652
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-003-003/123-a
(Anchetti)
|
2930010000NRG23160620220343853
|
16/06/2022
|
Sivakili
|
2930010WL012652
|
Sivakili
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-003-003/1338
(Anchetti)
|
2930010000NRG23160620220343855
|
16/06/2022
|
Chinnapapa
|
2930010WL012652
|
Chinnapapa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/15
(Anchetti)
|
2930010000NRG23160620220343857
|
16/06/2022
|
Salamma
|
2930010WL012652
|
Salamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Salamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALLY
|
TN-30-010-003-003/157
(Anchetti)
|
2930010000NRG23160620220343858
|
16/06/2022
|
Veeramma
|
2930010WL012652
|
Veeramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1577-A
(Anchetti)
|
2930010000NRG23160620220343859
|
16/06/2022
|
Madevi
|
2930010WL012652
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Madevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-003-003/1589
(Anchetti)
|
2930010000NRG23160620220343860
|
16/06/2022
|
Chinnaval
|
2930010WL012652
|
Chinnaval
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/16
(Anchetti)
|
2930010000NRG23160620220343861
|
16/06/2022
|
Bagya
|
2930010WL012652
|
Bagya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bagya
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1735
(Anchetti)
|
2930010000NRG23160620220343862
|
16/06/2022
|
Kala
|
2930010WL012652
|
Kala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-003-003/19
(Anchetti)
|
2930010000NRG23160620220343863
|
16/06/2022
|
Tamilselvi
|
2930010WL012652
|
Tamilselvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1922
(Anchetti)
|
2930010000NRG23160620220343864
|
16/06/2022
|
Jayanthi
|
2930010WL012652
|
Jayanthi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALLY
|
TN-30-010-003-003/1924
(Anchetti)
|
2930010000NRG23160620220343865
|
16/06/2022
|
Madhammal
|
2930010WL012652
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1927
(Anchetti)
|
2930010000NRG23160620220343866
|
16/06/2022
|
Madhammal
|
2930010WL012652
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/2
(Anchetti)
|
2930010000NRG23160620220343867
|
16/06/2022
|
Sivagami
|
2930010WL012652
|
Sivagami
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/21
(Anchetti)
|
2930010000NRG23160620220343868
|
16/06/2022
|
Panjali
|
2930010WL012652
|
Panjali
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/225
(Anchetti)
|
2930010000NRG23160620220343869
|
16/06/2022
|
Santha
|
2930010WL012652
|
Santha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/23
(Anchetti)
|
2930010000NRG23160620220343870
|
16/06/2022
|
Salamma
|
2930010WL012652
|
Salamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-003-003/231-A
(Anchetti)
|
2930010000NRG23160620220343871
|
16/06/2022
|
Mageswari
|
2930010WL012652
|
Mageswari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/2425
(Anchetti)
|
2930010000NRG23160620220343872
|
16/06/2022
|
Sagunthala
|
2930010WL012652
|
Sagunthala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/28
(Anchetti)
|
2930010000NRG23160620220343873
|
16/06/2022
|
Sundhari
|
2930010WL012652
|
Sundhari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/31
(Anchetti)
|
2930010000NRG23160620220343874
|
16/06/2022
|
Rajamma
|
2930010WL012652
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/33
(Anchetti)
|
2930010000NRG23160620220343875
|
16/06/2022
|
Sivagami
|
2930010WL012652
|
Sivagami
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/34
(Anchetti)
|
2930010000NRG23160620220343877
|
16/06/2022
|
Seeramma
|
2930010WL012652
|
Seeramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seeramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/3429-A
(Anchetti)
|
2930010000NRG23160620220343878
|
16/06/2022
|
Sarashwathi
|
2930010WL012652
|
Sarashwathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/3507
(Anchetti)
|
2930010000NRG23160620220343879
|
16/06/2022
|
Padma
|
2930010WL012652
|
Padma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Padma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-003-003/37
(Anchetti)
|
2930010000NRG23160620220343880
|
16/06/2022
|
Nerumathi
|
2930010WL012652
|
Nerumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nerumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/387
(Anchetti)
|
2930010000NRG23160620220343881
|
16/06/2022
|
Rani
|
2930010WL012652
|
Rani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/389
(Anchetti)
|
2930010000NRG23160620220343882
|
16/06/2022
|
Lakshmi
|
2930010WL012652
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/393
(Anchetti)
|
2930010000NRG23160620220343883
|
16/06/2022
|
Basavi
|
2930010WL012652
|
Basavi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Basavi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/397-A
(Anchetti)
|
2930010000NRG23160620220343884
|
16/06/2022
|
MAgeshwari
|
2930010WL012652
|
MAgeshwari
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THALLY
|
TN-30-010-003-003/398
(Anchetti)
|
2930010000NRG23160620220343885
|
16/06/2022
|
Devi
|
2930010WL012652
|
Devi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/4
(Anchetti)
|
2930010000NRG23160620220343886
|
16/06/2022
|
Pachayamma
|
2930010WL012652
|
Pachayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/4
(Anchetti)
|
2930010000NRG23160620220343887
|
16/06/2022
|
Perumal
|
2930010WL012652
|
Perumal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/40
(Anchetti)
|
2930010000NRG23160620220343888
|
16/06/2022
|
Chinnamma
|
2930010WL012652
|
Chinnamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/41
(Anchetti)
|
2930010000NRG23160620220343889
|
16/06/2022
|
Mari
|
2930010WL012652
|
Mari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/42
(Anchetti)
|
2930010000NRG23160620220343890
|
16/06/2022
|
Rukmani
|
2930010WL012652
|
Rukmani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/43
(Anchetti)
|
2930010000NRG23160620220343891
|
16/06/2022
|
Chinnamma
|
2930010WL012652
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/6
(Anchetti)
|
2930010000NRG23160620220343892
|
16/06/2022
|
Mullaikodi.
|
2930010WL012652
|
Mullaikodi.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mullaikodi.
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/614
(Anchetti)
|
2930010000NRG23160620220343893
|
16/06/2022
|
Radha
|
2930010WL012652
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/7
(Anchetti)
|
2930010000NRG23160620220343894
|
16/06/2022
|
Krishnamma
|
2930010WL012652
|
Krishnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Krishnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THALLY
|
TN-30-010-003-003/784
(Anchetti)
|
2930010000NRG23160620220343897
|
16/06/2022
|
Jadasiyammal
|
2930010WL012652
|
Jadasiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jadasiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/799
(Anchetti)
|
2930010000NRG23160620220343898
|
16/06/2022
|
Mangamma
|
2930010WL012652
|
Mangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/802
(Anchetti)
|
2930010000NRG23160620220343899
|
16/06/2022
|
Rani
|
2930010WL012652
|
Rani
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/847
(Anchetti)
|
2930010000NRG23160620220343903
|
16/06/2022
|
Muniyamma
|
2930010WL012652
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/863
(Anchetti)
|
2930010000NRG23160620220343904
|
16/06/2022
|
Ariyamma
|
2930010WL012652
|
Ariyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ariyamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/869
(Anchetti)
|
2930010000NRG23160620220343905
|
16/06/2022
|
Rathna
|
2930010WL012652
|
Rathna
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/920
(Anchetti)
|
2930010000NRG23160620220343906
|
16/06/2022
|
Gowri
|
2930010WL012652
|
Gowri
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/988
(Anchetti)
|
2930010000NRG23160620220343907
|
16/06/2022
|
Muniyamma
|
2930010WL012652
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-003-013/3624
(Anchetti)
|
2930010000NRG23160620220343908
|
16/06/2022
|
pachaiyamma
|
2930010WL012652
|
pachaiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
pachaiyamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-019/2325
(Anchetti)
|
2930010000NRG23160620220343909
|
16/06/2022
|
Venkatalakshmi
|
2930010WL012652
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-027/113
(Anchetti)
|
2930010000NRG23160620220343910
|
16/06/2022
|
Palaniyamma
|
2930010WL012652
|
Palaniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-027/1141-A
(Anchetti)
|
2930010000NRG23160620220343911
|
16/06/2022
|
Govindhamma
|
2930010WL012652
|
Govindhamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-027/117
(Anchetti)
|
2930010000NRG23160620220343912
|
16/06/2022
|
Muthamma
|
2930010WL012652
|
Muthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-003-027/126
(Anchetti)
|
2930010000NRG23160620220343913
|
16/06/2022
|
Rani
|
2930010WL012652
|
Rani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-027/1821
(Anchetti)
|
2930010000NRG23160620220343914
|
16/06/2022
|
Saroja
|
2930010WL012652
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-027/208
(Anchetti)
|
2930010000NRG23160620220343916
|
16/06/2022
|
Kamatchi
|
2930010WL012652
|
Kamatchi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-027/209
(Anchetti)
|
2930010000NRG23160620220343917
|
16/06/2022
|
Kaveriyamma
|
2930010WL012652
|
Kaveriyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-027/210
(Anchetti)
|
2930010000NRG23160620220343918
|
16/06/2022
|
Chandra
|
2930010WL012652
|
Chandra
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-003-027/2107
(Anchetti)
|
2930010000NRG23160620220343919
|
16/06/2022
|
Chinnakannu
|
2930010WL012652
|
Chinnakannu
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-027/212-B
(Anchetti)
|
2930010000NRG23160620220343920
|
16/06/2022
|
Radha
|
2930010WL012652
|
Radha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THALLY
|
TN-30-010-003-027/216
(Anchetti)
|
2930010000NRG23160620220343921
|
16/06/2022
|
Panjali
|
2930010WL012652
|
Panjali
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-027/2164
(Anchetti)
|
2930010000NRG23160620220343922
|
16/06/2022
|
Baby
|
2930010WL012652
|
Baby
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-027/2171
(Anchetti)
|
2930010000NRG23160620220343923
|
16/06/2022
|
Govindhamma
|
2930010WL012652
|
Govindhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-027/2172
(Anchetti)
|
2930010000NRG23160620220343924
|
16/06/2022
|
Chinnamma
|
2930010WL012652
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-027/2181
(Anchetti)
|
2930010000NRG23160620220343925
|
16/06/2022
|
Nagamma
|
2930010WL012652
|
Nagamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-027/2182
(Anchetti)
|
2930010000NRG23160620220343926
|
16/06/2022
|
Krishnammal
|
2930010WL012652
|
Krishnammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-027/2183-A
(Anchetti)
|
2930010000NRG23160620220343927
|
16/06/2022
|
Amuda
|
2930010WL012652
|
Amuda
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amuda
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-027/2212
(Anchetti)
|
2930010000NRG23160620220343928
|
16/06/2022
|
Selvarani
|
2930010WL012652
|
Selvarani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-027/2219-A
(Anchetti)
|
2930010000NRG23160620220343929
|
16/06/2022
|
Rajamma
|
2930010WL012652
|
Rajamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-027/2228-A
(Anchetti)
|
2930010000NRG23160620220343930
|
16/06/2022
|
Sanjeevamma
|
2930010WL012652
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-027/2229
(Anchetti)
|
2930010000NRG23160620220343931
|
16/06/2022
|
SAgunthala
|
2930010WL012652
|
SAgunthala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAgunthala
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-027/2230-A
(Anchetti)
|
2930010000NRG23160620220343932
|
16/06/2022
|
Muthammal
|
2930010WL012652
|
Muthammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THALLY
|
TN-30-010-003-027/2244-A
(Anchetti)
|
2930010000NRG23160620220343933
|
16/06/2022
|
Thenmozhi
|
2930010WL012652
|
Thenmozhi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-027/2250
(Anchetti)
|
2930010000NRG23160620220343934
|
16/06/2022
|
Sumathi
|
2930010WL012652
|
Sumathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-027/2251
(Anchetti)
|
2930010000NRG23160620220343935
|
16/06/2022
|
Sivamma
|
2930010WL012652
|
Sivamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THALLY
|
TN-30-010-003-027/2259-A
(Anchetti)
|
2930010000NRG23160620220343936
|
16/06/2022
|
Parvathi
|
2930010WL012652
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-027/2262-A
(Anchetti)
|
2930010000NRG23160620220343937
|
16/06/2022
|
Perumathal
|
2930010WL012652
|
Perumathal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumathal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-027/2265
(Anchetti)
|
2930010000NRG23160620220343938
|
16/06/2022
|
konammal
|
2930010WL012652
|
konammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
konammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-027/2266
(Anchetti)
|
2930010000NRG23160620220343939
|
16/06/2022
|
Sujatha
|
2930010WL012652
|
Sujatha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-027/2279
(Anchetti)
|
2930010000NRG23160620220343941
|
16/06/2022
|
Muniyamma
|
2930010WL012652
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-027/2285
(Anchetti)
|
2930010000NRG23160620220343942
|
16/06/2022
|
Valarmathi
|
2930010WL012652
|
Valarmathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-027/2297
(Anchetti)
|
2930010000NRG23160620220343943
|
16/06/2022
|
Mangamma
|
2930010WL012652
|
Mangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-027/2298
(Anchetti)
|
2930010000NRG23160620220343944
|
16/06/2022
|
Moganapriya
|
2930010WL012652
|
Moganapriya
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Moganapriya
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-027/2456-A
(Anchetti)
|
2930010000NRG23160620220343945
|
16/06/2022
|
Vasantha
|
2930010WL012652
|
Vasantha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-027/25-A
(Anchetti)
|
2930010000NRG23160620220343946
|
16/06/2022
|
Madeshwari
|
2930010WL012652
|
Madeshwari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-027/2530
(Anchetti)
|
2930010000NRG23160620220343947
|
16/06/2022
|
Manjula
|
2930010WL012652
|
Manjula
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THALLY
|
TN-30-010-003-027/2532
(Anchetti)
|
2930010000NRG23160620220343948
|
16/06/2022
|
kamatchi
|
2930010WL012652
|
kamatchi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-027/2559
(Anchetti)
|
2930010000NRG23160620220343950
|
16/06/2022
|
Masila
|
2930010WL012652
|
Masila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Masila
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-027/2587
(Anchetti)
|
2930010000NRG23160620220343951
|
16/06/2022
|
Anandhi
|
2930010WL012652
|
Anandhi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-027/26-B
(Anchetti)
|
2930010000NRG23160620220343952
|
16/06/2022
|
Pachiyamma
|
2930010WL012652
|
Pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THALLY
|
TN-30-010-003-027/2658
(Anchetti)
|
2930010000NRG23160620220343953
|
16/06/2022
|
Chinnapillai
|
2930010WL012652
|
Chinnapillai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-027/2665
(Anchetti)
|
2930010000NRG23160620220343954
|
16/06/2022
|
Pachammal
|
2930010WL012652
|
Pachammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-027/2776-A
(Anchetti)
|
2930010000NRG23160620220343955
|
16/06/2022
|
Indrani
|
2930010WL012652
|
Indrani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-027/2901
(Anchetti)
|
2930010000NRG23160620220343956
|
16/06/2022
|
Malliga
|
2930010WL012652
|
Malliga
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-027/2920
(Anchetti)
|
2930010000NRG23160620220343957
|
16/06/2022
|
Gowramma
|
2930010WL012652
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-027/2921
(Anchetti)
|
2930010000NRG23160620220343958
|
16/06/2022
|
Periyamma
|
2930010WL012652
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-027/2932
(Anchetti)
|
2930010000NRG23160620220343959
|
16/06/2022
|
Konamma
|
2930010WL012652
|
Konamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-027/3033
(Anchetti)
|
2930010000NRG23160620220343960
|
16/06/2022
|
Chinnamma
|
2930010WL012652
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-027/3057
(Anchetti)
|
2930010000NRG23160620220343961
|
16/06/2022
|
Rami
|
2930010WL012652
|
Rami
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-027/3066
(Anchetti)
|
2930010000NRG23160620220343962
|
16/06/2022
|
sanjivammal
|
2930010WL012652
|
sanjivammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
sanjivammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-027/3592-A
(Anchetti)
|
2930010000NRG23160620220343965
|
16/06/2022
|
selvi
|
2930010WL012652
|
selvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-027/36-A
(Anchetti)
|
2930010000NRG23160620220343966
|
16/06/2022
|
Madhamma
|
2930010WL012652
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-027/3620-A
(Anchetti)
|
2930010000NRG23160620220343967
|
16/06/2022
|
Lakshmi
|
2930010WL012652
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-027/39-A
(Anchetti)
|
2930010000NRG23160620220343971
|
16/06/2022
|
Sanjeevamma
|
2930010WL012652
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sanjeevamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THALLY
|
TN-30-010-003-027/394
(Anchetti)
|
2930010000NRG23160620220343973
|
16/06/2022
|
Jayamma
|
2930010WL012652
|
Jayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-027/5-B
(Anchetti)
|
2930010000NRG23160620220343980
|
16/06/2022
|
periyammal
|
2930010WL012652
|
periyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THALLY
|
TN-30-010-003-027/631-A
(Anchetti)
|
2930010000NRG23160620220343981
|
16/06/2022
|
Sivakili
|
2930010WL012652
|
Sivakili
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakili
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-027/740-A
(Anchetti)
|
2930010000NRG23160620220343982
|
16/06/2022
|
Chinnamma
|
2930010WL012652
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-027/859-A
(Anchetti)
|
2930010000NRG23160620220343983
|
16/06/2022
|
Lakshmi
|
2930010WL012652
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-027/9-A
(Anchetti)
|
2930010000NRG23160620220343984
|
16/06/2022
|
Perumatha
|
2930010WL012652
|
Perumatha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-027/92-A
(Anchetti)
|
2930010000NRG23160620220343985
|
16/06/2022
|
Muniyammal
|
2930010WL012652
|
Muniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-030/1796-A
(Anchetti)
|
2930010000NRG23160620220343986
|
16/06/2022
|
Mangailakshmi
|
2930010WL012652
|
Mangailakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangailakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-030/2195
(Anchetti)
|
2930010000NRG23160620220343987
|
16/06/2022
|
Santhi
|
2930010WL012652
|
Santhi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-030/2225
(Anchetti)
|
2930010000NRG23160620220343988
|
16/06/2022
|
Palaniyammal
|
2930010WL012652
|
Palaniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-030/2245-A
(Anchetti)
|
2930010000NRG23160620220343989
|
16/06/2022
|
Krishnamma
|
2930010WL012652
|
Krishnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-030/2256
(Anchetti)
|
2930010000NRG23160620220343990
|
16/06/2022
|
Kannammal
|
2930010WL012652
|
Kannammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-030/2475
(Anchetti)
|
2930010000NRG23160620220343992
|
16/06/2022
|
Madhamma
|
2930010WL012652
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-003-030/2908
(Anchetti)
|
2930010000NRG23160620220343993
|
16/06/2022
|
Kamala
|
2930010WL012652
|
Kamala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN BANK(607105)
|
|
130
|
THALLY
|
TN-30-010-003-030/3542
(Anchetti)
|
2930010000NRG23160620220343994
|
16/06/2022
|
Chandra
|
2930010WL012652
|
Chandra
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-003-030/3615
(Anchetti)
|
2930010000NRG23160620220343996
|
16/06/2022
|
Chinnamma
|
2930010WL012652
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-032/1333
(Anchetti)
|
2930010000NRG23160620220344006
|
16/06/2022
|
Nagamani
|
2930010WL012652
|
Nagamani
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-032/1517-A
(Anchetti)
|
2930010000NRG23160620220344007
|
16/06/2022
|
PEriyandachi
|
2930010WL012652
|
PEriyandachi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PEriyandachi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-032/1786-A
(Anchetti)
|
2930010000NRG23160620220344008
|
16/06/2022
|
Vediyamal
|
2930010WL012652
|
Vediyamal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vediyamal
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-032/1976
(Anchetti)
|
2930010000NRG23160620220344009
|
16/06/2022
|
Muniyamma
|
2930010WL012652
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-032/2193
(Anchetti)
|
2930010000NRG23160620220344010
|
16/06/2022
|
Renuga
|
2930010WL012652
|
Renuga
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-032/2686
(Anchetti)
|
2930010000NRG23160620220344011
|
16/06/2022
|
Madeswari
|
2930010WL012652
|
Madeswari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madeswari
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-003-032/2744
(Anchetti)
|
2930010000NRG23160620220344012
|
16/06/2022
|
Kalyani
|
2930010WL012652
|
Kalyani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-003-032/3195
(Anchetti)
|
2930010000NRG23160620220344014
|
16/06/2022
|
Shanthi
|
2930010WL012652
|
Shanthi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALLY
|
TN-30-010-003-032/396
(Anchetti)
|
2930010000NRG23160620220344016
|
16/06/2022
|
Selvi
|
2930010WL012652
|
Selvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-003-032/410-A
(Anchetti)
|
2930010000NRG23160620220344017
|
16/06/2022
|
Radha
|
2930010WL012652
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-003-032/846-A
(Anchetti)
|
2930010000NRG23160620220344019
|
16/06/2022
|
Manga
|
2930010WL012652
|
Manga
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-003-032/890-A
(Anchetti)
|
2930010000NRG23160620220344020
|
16/06/2022
|
Mari
|
2930010WL012652
|
Mari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154600
|
154600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154600
|
154600
|
|
|
|
|
|
|
|