|
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-30-010-003-003/1325
(Anchetti)
|
2930010000NRG23010920220948940
|
01/09/2022
|
Madammal
|
2930010WL033600
|
Madammal
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1335
(Anchetti)
|
2930010000NRG23010920220948941
|
01/09/2022
|
Madammal.
|
2930010WL033600
|
Madammal.
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madammal.
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1339
(Anchetti)
|
2930010000NRG23010920220948942
|
01/09/2022
|
Saroja
|
2930010WL033600
|
Saroja
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1343
(Anchetti)
|
2930010000NRG23010920220948943
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1350
(Anchetti)
|
2930010000NRG23010920220948944
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1382
(Anchetti)
|
2930010000NRG23010920220948946
|
01/09/2022
|
Girijammal
|
2930010WL033600
|
Girijammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Girijammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1387
(Anchetti)
|
2930010000NRG23010920220948947
|
01/09/2022
|
Pathirammal
|
2930010WL033600
|
Pathirammal
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pathirammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1389
(Anchetti)
|
2930010000NRG23010920220948948
|
01/09/2022
|
Easwari
|
2930010WL033600
|
Easwari
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1392
(Anchetti)
|
2930010000NRG23010920220948949
|
01/09/2022
|
Puttamma
|
2930010WL033600
|
Puttamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1395
(Anchetti)
|
2930010000NRG23010920220948950
|
01/09/2022
|
Yashodha
|
2930010WL033600
|
Yashodha
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Yashodha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1399
(Anchetti)
|
2930010000NRG23010920220948951
|
01/09/2022
|
Chinnapullai
|
2930010WL033600
|
Chinnapullai
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnapullai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1401
(Anchetti)
|
2930010000NRG23010920220948952
|
01/09/2022
|
Madammal
|
2930010WL033600
|
Madammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1403
(Anchetti)
|
2930010000NRG23010920220948953
|
01/09/2022
|
Balamma
|
2930010WL033600
|
Balamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Balamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1404
(Anchetti)
|
2930010000NRG23010920220948954
|
01/09/2022
|
Rami
|
2930010WL033600
|
Rami
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1405
(Anchetti)
|
2930010000NRG23010920220948956
|
01/09/2022
|
Rani
|
2930010WL033600
|
Rani
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1407-A
(Anchetti)
|
2930010000NRG23010920220948957
|
01/09/2022
|
Muniyammal
|
2930010WL033600
|
Muniyammal
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1435
(Anchetti)
|
2930010000NRG23010920220948958
|
01/09/2022
|
Muniyammal
|
2930010WL033600
|
Muniyammal
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1449
(Anchetti)
|
2930010000NRG23010920220948959
|
01/09/2022
|
Samananjan
|
2930010WL033600
|
Samananjan
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Samananjan
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1450
(Anchetti)
|
2930010000NRG23010920220948960
|
01/09/2022
|
Mangammal
|
2930010WL033600
|
Mangammal
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1451
(Anchetti)
|
2930010000NRG23010920220948961
|
01/09/2022
|
Puttamma
|
2930010WL033600
|
Puttamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1544
(Anchetti)
|
2930010000NRG23010920220948962
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1563-A
(Anchetti)
|
2930010000NRG23010920220948963
|
01/09/2022
|
Madevammal
|
2930010WL033600
|
Madevammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madevammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1597-A
(Anchetti)
|
2930010000NRG23010920220948964
|
01/09/2022
|
Madhammal
|
2930010WL033600
|
Madhammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1601
(Anchetti)
|
2930010000NRG23010920220948965
|
01/09/2022
|
Chinnakannu
|
2930010WL033600
|
Chinnakannu
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1603
(Anchetti)
|
2930010000NRG23010920220948966
|
01/09/2022
|
Basamma
|
2930010WL033600
|
Basamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1618
(Anchetti)
|
2930010000NRG23010920220948967
|
01/09/2022
|
Nagamma
|
2930010WL033600
|
Nagamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/1631
(Anchetti)
|
2930010000NRG23010920220948969
|
01/09/2022
|
Munirathina
|
2930010WL033600
|
Munirathina
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1651
(Anchetti)
|
2930010000NRG23010920220948970
|
01/09/2022
|
putti
|
2930010WL033600
|
putti
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
putti
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1772
(Anchetti)
|
2930010000NRG23010920220948971
|
01/09/2022
|
Munimadhi
|
2930010WL033600
|
Munimadhi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Munimadhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1805
(Anchetti)
|
2930010000NRG23010920220948972
|
01/09/2022
|
Chinnathai
|
2930010WL033600
|
Chinnathai
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1810
(Anchetti)
|
2930010000NRG23010920220948973
|
01/09/2022
|
Eswari
|
2930010WL033600
|
Eswari
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/1811-A
(Anchetti)
|
2930010000NRG23010920220948974
|
01/09/2022
|
Rajammal
|
2930010WL033600
|
Rajammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1816
(Anchetti)
|
2930010000NRG23010920220948975
|
01/09/2022
|
Chennamma
|
2930010WL033600
|
Chennamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1817
(Anchetti)
|
2930010000NRG23010920220948976
|
01/09/2022
|
Muniyammal
|
2930010WL033600
|
Muniyammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/1831
(Anchetti)
|
2930010000NRG23010920220948977
|
01/09/2022
|
Rajamma
|
2930010WL033600
|
Rajamma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/1832
(Anchetti)
|
2930010000NRG23010920220948978
|
01/09/2022
|
Kaveri
|
2930010WL033600
|
Kaveri
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/1852
(Anchetti)
|
2930010000NRG23010920220948979
|
01/09/2022
|
Venkatalakshmi
|
2930010WL033600
|
Venkatalakshmi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/1854
(Anchetti)
|
2930010000NRG23010920220948980
|
01/09/2022
|
Kaveri
|
2930010WL033600
|
Kaveri
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-003-003/1867
(Anchetti)
|
2930010000NRG23010920220948981
|
01/09/2022
|
Lakshmi
|
2930010WL033600
|
Lakshmi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/1908
(Anchetti)
|
2930010000NRG23010920220948982
|
01/09/2022
|
madhi
|
2930010WL033600
|
madhi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
madhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/1909-A
(Anchetti)
|
2930010000NRG23010920220948983
|
01/09/2022
|
Samanji
|
2930010WL033600
|
Samanji
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Samanji
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/2457
(Anchetti)
|
2930010000NRG23010920220948984
|
01/09/2022
|
Vasntha
|
2930010WL033600
|
Vasntha
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasntha
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/2526
(Anchetti)
|
2930010000NRG23010920220948986
|
01/09/2022
|
Madevammal
|
2930010WL033600
|
Madevammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madevammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/2825
(Anchetti)
|
2930010000NRG23010920220948987
|
01/09/2022
|
Madhamma
|
2930010WL033600
|
Madhamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/2840
(Anchetti)
|
2930010000NRG23010920220948988
|
01/09/2022
|
Govindhu
|
2930010WL033600
|
Govindhu
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Govindhu
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/2894
(Anchetti)
|
2930010000NRG23010920220948989
|
01/09/2022
|
Mangamma
|
2930010WL033600
|
Mangamma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/3755-A
(Anchetti)
|
2930010000NRG23010920220948990
|
01/09/2022
|
Vennila
|
2930010WL033600
|
Vennila
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/48
(Anchetti)
|
2930010000NRG23010920220948992
|
01/09/2022
|
Muniveeramma
|
2930010WL033600
|
Muniveeramma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniveeramma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/50
(Anchetti)
|
2930010000NRG23010920220948993
|
01/09/2022
|
Eswari.
|
2930010WL033600
|
Eswari.
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Eswari.
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-003/52
(Anchetti)
|
2930010000NRG23010920220948994
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/55
(Anchetti)
|
2930010000NRG23010920220948995
|
01/09/2022
|
Munithai
|
2930010WL033600
|
Munithai
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/56
(Anchetti)
|
2930010000NRG23010920220948996
|
01/09/2022
|
Madammal
|
2930010WL033600
|
Madammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/57
(Anchetti)
|
2930010000NRG23010920220948997
|
01/09/2022
|
Chennammal.
|
2930010WL033600
|
Chennammal.
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chennammal.
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/61
(Anchetti)
|
2930010000NRG23010920220948998
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/67
(Anchetti)
|
2930010000NRG23010920220948999
|
01/09/2022
|
Vijaya
|
2930010WL033600
|
Vijaya
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/678
(Anchetti)
|
2930010000NRG23010920220949000
|
01/09/2022
|
Mangamma
|
2930010WL033600
|
Mangamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/68
(Anchetti)
|
2930010000NRG23010920220949001
|
01/09/2022
|
deviri
|
2930010WL033600
|
deviri
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
deviri
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/71
(Anchetti)
|
2930010000NRG23010920220949002
|
01/09/2022
|
Nagamma
|
2930010WL033600
|
Nagamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/74
(Anchetti)
|
2930010000NRG23010920220949003
|
01/09/2022
|
Madammal
|
2930010WL033600
|
Madammal
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/75
(Anchetti)
|
2930010000NRG23010920220949004
|
01/09/2022
|
Maramma
|
2930010WL033600
|
Maramma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/76
(Anchetti)
|
2930010000NRG23010920220949005
|
01/09/2022
|
Maramma
|
2930010WL033600
|
Maramma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-003-003/78
(Anchetti)
|
2930010000NRG23010920220949006
|
01/09/2022
|
Rani
|
2930010WL033600
|
Rani
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-003/788
(Anchetti)
|
2930010000NRG23010920220949007
|
01/09/2022
|
Kannamma
|
2930010WL033600
|
Kannamma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/83
(Anchetti)
|
2930010000NRG23010920220949008
|
01/09/2022
|
Jayammal
|
2930010WL033600
|
Jayammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-003-003/84
(Anchetti)
|
2930010000NRG23010920220949009
|
01/09/2022
|
Chinnapullai.
|
2930010WL033600
|
Chinnapullai.
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnapullai.
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-003/87
(Anchetti)
|
2930010000NRG23010920220949010
|
01/09/2022
|
Chinnamadu.
|
2930010WL033600
|
Chinnamadu.
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnamadu.
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-003/886
(Anchetti)
|
2930010000NRG23010920220949012
|
01/09/2022
|
Nagamma
|
2930010WL033600
|
Nagamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-007/2069
(Anchetti)
|
2930010000NRG23010920220949013
|
01/09/2022
|
Sivagami
|
2930010WL033600
|
Sivagami
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-007/2136
(Anchetti)
|
2930010000NRG23010920220949014
|
01/09/2022
|
Thulasiyamma
|
2930010WL033600
|
Thulasiyamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-020/1464
(Anchetti)
|
2930010000NRG23010920220949016
|
01/09/2022
|
Mangammal
|
2930010WL033600
|
Mangammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-020/1552
(Anchetti)
|
2930010000NRG23010920220949017
|
01/09/2022
|
madammal
|
2930010WL033600
|
madammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
madammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-020/1801
(Anchetti)
|
2930010000NRG23010920220949018
|
01/09/2022
|
Sumathi
|
2930010WL033600
|
Sumathi
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-020/1866
(Anchetti)
|
2930010000NRG23010920220949020
|
01/09/2022
|
Krishnan
|
2930010WL033600
|
Krishnan
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-020/1901
(Anchetti)
|
2930010000NRG23010920220949021
|
01/09/2022
|
Mangala.
|
2930010WL033600
|
Mangala.
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mangala.
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-003-020/1902
(Anchetti)
|
2930010000NRG23010920220949022
|
01/09/2022
|
Deepa
|
2930010WL033600
|
Deepa
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-020/2071-A
(Anchetti)
|
2930010000NRG23010920220949025
|
01/09/2022
|
madhammal
|
2930010WL033600
|
madhammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-020/2072
(Anchetti)
|
2930010000NRG23010920220949026
|
01/09/2022
|
Jayamani
|
2930010WL033600
|
Jayamani
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-020/2074
(Anchetti)
|
2930010000NRG23010920220949027
|
01/09/2022
|
Thangamani
|
2930010WL033600
|
Thangamani
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-003-020/2091
(Anchetti)
|
2930010000NRG23010920220949029
|
01/09/2022
|
Muniyammal
|
2930010WL033600
|
Muniyammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-020/2097
(Anchetti)
|
2930010000NRG23010920220949030
|
01/09/2022
|
Manju.
|
2930010WL033600
|
Manju.
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Manju.
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-020/2099-A
(Anchetti)
|
2930010000NRG23010920220949031
|
01/09/2022
|
Madammal.
|
2930010WL033600
|
Madammal.
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madammal.
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-020/2100-A
(Anchetti)
|
2930010000NRG23010920220949032
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-020/2102
(Anchetti)
|
2930010000NRG23010920220949033
|
01/09/2022
|
Rajamma
|
2930010WL033600
|
Rajamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-020/2104
(Anchetti)
|
2930010000NRG23010920220949034
|
01/09/2022
|
Neeli
|
2930010WL033600
|
Neeli
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Neeli
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-020/2109
(Anchetti)
|
2930010000NRG23010920220949035
|
01/09/2022
|
Rajammal
|
2930010WL033600
|
Rajammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-020/2110
(Anchetti)
|
2930010000NRG23010920220949036
|
01/09/2022
|
Muniyammal
|
2930010WL033600
|
Muniyammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-020/2112
(Anchetti)
|
2930010000NRG23010920220949037
|
01/09/2022
|
Chinnathai
|
2930010WL033600
|
Chinnathai
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-020/2115
(Anchetti)
|
2930010000NRG23010920220949038
|
01/09/2022
|
Thimmiyammal
|
2930010WL033600
|
Thimmiyammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thimmiyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-020/2127
(Anchetti)
|
2930010000NRG23010920220949039
|
01/09/2022
|
Venkatti
|
2930010WL033600
|
Venkatti
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Venkatti
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-020/2129
(Anchetti)
|
2930010000NRG23010920220949040
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-020/2130
(Anchetti)
|
2930010000NRG23010920220949041
|
01/09/2022
|
Krishnamma
|
2930010WL033600
|
Krishnamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-020/2133
(Anchetti)
|
2930010000NRG23010920220949042
|
01/09/2022
|
Susila
|
2930010WL033600
|
Susila
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-020/2139
(Anchetti)
|
2930010000NRG23010920220949044
|
01/09/2022
|
Yashodha
|
2930010WL033600
|
Yashodha
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Yashodha
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-020/2141
(Anchetti)
|
2930010000NRG23010920220949045
|
01/09/2022
|
Maragatham
|
2930010WL033600
|
Maragatham
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-003-020/2154
(Anchetti)
|
2930010000NRG23010920220949046
|
01/09/2022
|
Pushpa
|
2930010WL033600
|
Pushpa
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-020/2155
(Anchetti)
|
2930010000NRG23010920220949047
|
01/09/2022
|
Chinnathai.
|
2930010WL033600
|
Chinnathai.
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnathai.
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-020/2481
(Anchetti)
|
2930010000NRG23010920220949048
|
01/09/2022
|
Ranagamathi
|
2930010WL033600
|
Ranagamathi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ranagamathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-020/2483
(Anchetti)
|
2930010000NRG23010920220949049
|
01/09/2022
|
Samakka
|
2930010WL033600
|
Samakka
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Samakka
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-020/2519
(Anchetti)
|
2930010000NRG23010920220949050
|
01/09/2022
|
Muniyammal
|
2930010WL033600
|
Muniyammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-020/2527
(Anchetti)
|
2930010000NRG23010920220949051
|
01/09/2022
|
Lakshmi
|
2930010WL033600
|
Lakshmi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-020/2580
(Anchetti)
|
2930010000NRG23010920220949052
|
01/09/2022
|
Samakka
|
2930010WL033600
|
Samakka
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Samakka
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-020/2605
(Anchetti)
|
2930010000NRG23010920220949053
|
01/09/2022
|
Thamaiyan
|
2930010WL033600
|
Thamaiyan
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thamaiyan
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-020/2607
(Anchetti)
|
2930010000NRG23010920220949054
|
01/09/2022
|
Rami
|
2930010WL033600
|
Rami
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-020/2609
(Anchetti)
|
2930010000NRG23010920220949055
|
01/09/2022
|
Krishnaveni
|
2930010WL033600
|
Krishnaveni
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-020/2610
(Anchetti)
|
2930010000NRG23010920220949056
|
01/09/2022
|
Nagarani
|
2930010WL033600
|
Nagarani
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-020/2615
(Anchetti)
|
2930010000NRG23010920220949058
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-020/2622
(Anchetti)
|
2930010000NRG23010920220949059
|
01/09/2022
|
Gowri
|
2930010WL033600
|
Gowri
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-020/2625
(Anchetti)
|
2930010000NRG23010920220949060
|
01/09/2022
|
Lakshmi
|
2930010WL033600
|
Lakshmi
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-020/2629
(Anchetti)
|
2930010000NRG23010920220949061
|
01/09/2022
|
Chinnathai
|
2930010WL033600
|
Chinnathai
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-020/2638
(Anchetti)
|
2930010000NRG23010920220949062
|
01/09/2022
|
Madammal
|
2930010WL033600
|
Madammal
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-020/2644
(Anchetti)
|
2930010000NRG23010920220949063
|
01/09/2022
|
Madhi
|
2930010WL033600
|
Madhi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-020/2705
(Anchetti)
|
2930010000NRG23010920220949064
|
01/09/2022
|
Muniyamma
|
2930010WL033600
|
Muniyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-020/2727
(Anchetti)
|
2930010000NRG23010920220949065
|
01/09/2022
|
Thulasiyammal
|
2930010WL033600
|
Thulasiyammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-020/2737-A
(Anchetti)
|
2930010000NRG23010920220949066
|
01/09/2022
|
M.Mathi
|
2930010WL033600
|
M.Mathi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Mathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-020/2740
(Anchetti)
|
2930010000NRG23010920220949067
|
01/09/2022
|
SAMAKKA
|
2930010WL033600
|
SAMAKKA
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-020/2766
(Anchetti)
|
2930010000NRG23010920220949068
|
01/09/2022
|
Sakkammal
|
2930010WL033600
|
Sakkammal
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-020/2769
(Anchetti)
|
2930010000NRG23010920220949069
|
01/09/2022
|
Chinnathai
|
2930010WL033600
|
Chinnathai
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-020/2813
(Anchetti)
|
2930010000NRG23010920220949070
|
01/09/2022
|
Samakka
|
2930010WL033600
|
Samakka
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Samakka
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-003-020/2819
(Anchetti)
|
2930010000NRG23010920220949071
|
01/09/2022
|
Surya
|
2930010WL033600
|
Surya
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-020/2827
(Anchetti)
|
2930010000NRG23010920220949073
|
01/09/2022
|
Bathramma
|
2930010WL033600
|
Bathramma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Bathramma
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-020/2843
(Anchetti)
|
2930010000NRG23010920220949075
|
01/09/2022
|
Krishnammal
|
2930010WL033600
|
Krishnammal
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-003-020/2845
(Anchetti)
|
2930010000NRG23010920220949076
|
01/09/2022
|
Selviyammal
|
2930010WL033600
|
Selviyammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selviyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-003-020/2850
(Anchetti)
|
2930010000NRG23010920220949077
|
01/09/2022
|
Uma
|
2930010WL033600
|
Uma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-003-020/3129
(Anchetti)
|
2930010000NRG23010920220949079
|
01/09/2022
|
Sakkammal
|
2930010WL033600
|
Sakkammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-003-020/3138
(Anchetti)
|
2930010000NRG23010920220949080
|
01/09/2022
|
Saroja
|
2930010WL033600
|
Saroja
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-003-020/3139
(Anchetti)
|
2930010000NRG23010920220949081
|
01/09/2022
|
Kaveri
|
2930010WL033600
|
Kaveri
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-003-020/3144
(Anchetti)
|
2930010000NRG23010920220949082
|
01/09/2022
|
Thundamma
|
2930010WL033600
|
Thundamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thundamma
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-003-020/3239
(Anchetti)
|
2930010000NRG23010920220949083
|
01/09/2022
|
Chinnapapa
|
2930010WL033600
|
Chinnapapa
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-003-020/3286
(Anchetti)
|
2930010000NRG23010920220949084
|
01/09/2022
|
Madhamma
|
2930010WL033600
|
Madhamma
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-003-020/3301
(Anchetti)
|
2930010000NRG23010920220949085
|
01/09/2022
|
Usha
|
2930010WL033600
|
Usha
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-003-020/3367
(Anchetti)
|
2930010000NRG23010920220949086
|
01/09/2022
|
Thundu
|
2930010WL033600
|
Thundu
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thundu
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-003-020/3458
(Anchetti)
|
2930010000NRG23010920220949087
|
01/09/2022
|
Sundhari
|
2930010WL033600
|
Sundhari
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-003-020/3533
(Anchetti)
|
2930010000NRG23010920220949088
|
01/09/2022
|
Sangeetha
|
2930010WL033600
|
Sangeetha
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-003-020/3681
(Anchetti)
|
2930010000NRG23010920220949089
|
01/09/2022
|
Sathya
|
2930010WL033600
|
Sathya
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-003-020/60-A
(Anchetti)
|
2930010000NRG23010920220949092
|
01/09/2022
|
Chniapalli
|
2930010WL033600
|
Chniapalli
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chniapalli
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-003-042/2647-A
(Anchetti)
|
2930010000NRG23010920220949093
|
01/09/2022
|
Sowbagya
|
2930010WL033600
|
Sowbagya
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sowbagya
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-003-042/2782
(Anchetti)
|
2930010000NRG23010920220949094
|
01/09/2022
|
Madammal
|
2930010WL033600
|
Madammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90860
|
90860
|
|
|
|
|
|
|
|
|
138
|
THALLY
|
TN-30-010-003-003/2525
(Anchetti)
|
2930010000NRG23010920220948985
|
01/09/2022
|
Rudrammal
|
2930010WL033600
|
Rudrammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rudrammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|