Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_140223APB_FTO_1547140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALLY TN-30-010-003-017/3856
(Anchetti) 		2930010000NRG23140220232018538 14/02/2023 Munimari 2930010WL060120 Munimari 00176 IDIB000A069 1440 1440 Processed 18/02/2023 008081830 Munimari INDIAN BANK(607105)
2 THALLY TN-30-010-003-017/4085
(Anchetti) 		2930010000NRG23140220232018545 14/02/2023 Muniyamma 2930010WL060120 Muniyamma 00176 IDIB000A069 1440 1440 Processed 18/02/2023 008081830 Muniyamma INDIAN BANK(607105)
3 THALLY TN-30-010-003-017/4102
(Anchetti) 		2930010000NRG23140220232018549 14/02/2023 Nagamma 2930010WL060120 Nagamma 00176 IDIB000A069 1200 1200 Processed 18/02/2023 008081830 Nagamma INDIAN BANK(607105)
4 THALLY TN-30-010-003-017/682-A
(Anchetti) 		2930010000NRG23140220232018557 14/02/2023 Nanjamma 2930010WL060120 Nanjamma 00176 IDIB000A069 1200 1200 Processed 18/02/2023 008081830 Nanjamma INDIAN BANK(607105)
5 THALLY TN-30-010-003-019/2712-A
(Anchetti) 		2930010000NRG23140220232018592 14/02/2023 Nagaveni 2930010WL060120 Nagaveni 00176 IDIB000A069 1200 1200 Processed 18/02/2023 008081830 Nagaveni INDIAN BANK(607105)
6 THALLY TN-30-010-003-019/3971
(Anchetti) 		2930010000NRG23140220232018612 14/02/2023 Rajamma 2930010WL060120 Rajamma 00176 IDIB000A069 1440 1440 Processed 18/02/2023 008081830 Rajamma INDIAN BANK(607105)
7 THALLY TN-30-010-003-019/4083
(Anchetti) 		2930010000NRG23140220232018613 14/02/2023 Madevammal 2930010WL060120 Madevammal 00176 IDIB000A069 1440 1440 Processed 18/02/2023 008081830 Madevammal INDIAN BANK(607105)
8 THALLY TN-30-010-003-019/4284
(Anchetti) 		2930010000NRG23140220232018618 14/02/2023 Basamma 2930010WL060120 Basamma 00176 IDIB000A069 960 960 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THALLY TN-30-010-003-019/4487
(Anchetti) 		2930010000NRG23140220232018628 14/02/2023 Muthamma 2930010WL060120 Muthamma 00176 IDIB000A069 720 720 Processed 18/02/2023 008081830 Muthamma INDIAN BANK(607105)
10 THALLY TN-30-010-003-023/4182
(Anchetti) 		2930010000NRG23140220232018635 14/02/2023 Gowramma 2930010WL060120 Gowramma 00176 IDIB000A069 1440 1440 Processed 18/02/2023 008081830 Gowramma STATE BANK OF INDIA(508548)
11 THALLY TN-30-010-003-023/98
(Anchetti) 		2930010000NRG23140220232018638 14/02/2023 Madhamma 2930010WL060120 Madhamma 00176 IDIB000A069 1200 1200 Processed 18/02/2023 008081830 Madhamma INDIAN BANK(607105)
12 THALLY TN-30-010-003-026/4308-A
(Anchetti) 		2930010000NRG23140220232018657 14/02/2023 Palaniyammal 2930010WL060120 Palaniyammal 00176 IDIB000A069 1440 1440 Processed 18/02/2023 008081830 Palaniyammal INDIAN BANK(607105)
13 THALLY TN-30-010-003-028/2312
(Anchetti) 		2930010000NRG23140220232018667 14/02/2023 Kasthuri 2930010WL060120 Kasthuri 00176 IDIB000A069 960 960 Processed 18/02/2023 008081830 Kasthuri INDIAN BANK(607105)
14 THALLY TN-30-010-003-028/4070
(Anchetti) 		2930010000NRG23140220232018677 14/02/2023 Krishnamma 2930010WL060120 Krishnamma 00176 IDIB000A069 1440 1440 Processed 18/02/2023 008081830 Krishnamma STATE BANK OF INDIA(508548)
15 THALLY TN-30-010-003-028/4080
(Anchetti) 		2930010000NRG23140220232018678 14/02/2023 Saravannamal 2930010WL060120 Saravannamal 00176 IDIB000A069 720 720 Processed 18/02/2023 008081830 Saravannamal STATE BANK OF INDIA(508548)
16 THALLY TN-30-010-003-035/4090
(Anchetti) 		2930010000NRG23140220232018692 14/02/2023 Mangamma 2930010WL060120 Mangamma 00176 IDIB000A069 1200 1200 Processed 18/02/2023 008081830 Mangamma INDIAN BANK(607105)
SubTotal 19440 19440
17 THALLY TN-30-010-003-017/3858
(Anchetti) 		2930010000NRG23140220232018539 14/02/2023 Rajamma 2930010WL060120 Rajamma 00326 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Rajamma PALLAVAN GRAMA BANK(607052)
18 THALLY TN-30-010-003-017/3876
(Anchetti) 		2930010000NRG23140220232018542 14/02/2023 Venkatalakshmi 2930010WL060120 Venkatalakshmi 00326 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Venkatalakshmi PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-003-017/3900
(Anchetti) 		2930010000NRG23140220232018543 14/02/2023 Munirathina 2930010WL060120 Munirathina 00326 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Munirathina PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-003-017/3993
(Anchetti) 		2930010000NRG23140220232018544 14/02/2023 Madhuramma 2930010WL060120 Madhuramma 00326 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Madhuramma PALLAVAN GRAMA BANK(607052)
21 THALLY TN-30-010-003-017/4094
(Anchetti) 		2930010000NRG23140220232018547 14/02/2023 Shanthamma 2930010WL060120 Shanthamma 00326 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Shanthamma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-003-017/4101
(Anchetti) 		2930010000NRG23140220232018548 14/02/2023 Chinnamal 2930010WL060120 Chinnamal 00326 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Chinnamal PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-003-017/4104
(Anchetti) 		2930010000NRG23140220232018550 14/02/2023 Rathnammal 2930010WL060120 Rathnammal 00326 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Rathnammal PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-003-019/3839-A
(Anchetti) 		2930010000NRG23140220232018611 14/02/2023 Puttamma 2930010WL060120 Puttamma 00326 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Puttamma PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-003-023/4063
(Anchetti) 		2930010000NRG23140220232018633 14/02/2023 Chikkallamma 2930010WL060120 Chikkallamma 00326 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Chikkallamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-003-023/4077
(Anchetti) 		2930010000NRG23140220232018634 14/02/2023 Santhamma 2930010WL060120 Santhamma 00326 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Santhamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-003-024/3845
(Anchetti) 		2930010000NRG23140220232018639 14/02/2023 Thimmakal 2930010WL060120 Thimmakal 00326 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Thimmakal STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-003-028/4066
(Anchetti) 		2930010000NRG23140220232018676 14/02/2023 Lakshmi 2930010WL060120 Lakshmi 00326 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 16320 16320
29 THALLY TN-30-010-003-003/1084
(Anchetti) 		2930010000NRG23140220232018503 14/02/2023 Lakshmi 2930010WL060120 Lakshmi 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-003-003/1226
(Anchetti) 		2930010000NRG23140220232018504 14/02/2023 Chakravarthy 2930010WL060120 Chakravarthy 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Chakravarthy INDIAN BANK(607105)
31 THALLY TN-30-010-003-003/1227
(Anchetti) 		2930010000NRG23140220232018505 14/02/2023 Periyammal 2930010WL060120 Periyammal 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Periyammal STATE BANK OF INDIA(508548)
32 THALLY TN-30-010-003-003/1355
(Anchetti) 		2930010000NRG23140220232018506 14/02/2023 Puttabasamma 2930010WL060120 Puttabasamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Puttabasamma STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-003-003/1437
(Anchetti) 		2930010000NRG23140220232018507 14/02/2023 Shantha 2930010WL060120 Shantha 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Shantha STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-003-003/1487
(Anchetti) 		2930010000NRG23140220232018508 14/02/2023 Rajeshwari 2930010WL060120 Rajeshwari 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Rajeshwari STATE BANK OF INDIA(508548)
35 THALLY TN-30-010-003-003/1491
(Anchetti) 		2930010000NRG23140220232018509 14/02/2023 Palaniyammal 2930010WL060120 Palaniyammal 00415 SBIN0040398 1200 1200 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THALLY TN-30-010-003-003/1516
(Anchetti) 		2930010000NRG23140220232018510 14/02/2023 Saroja 2930010WL060120 Saroja 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Saroja STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-003-003/1524
(Anchetti) 		2930010000NRG23140220232018511 14/02/2023 Madhammal 2930010WL060120 Madhammal 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Madhammal STATE BANK OF INDIA(508548)
38 THALLY TN-30-010-003-003/1576
(Anchetti) 		2930010000NRG23140220232018512 14/02/2023 Lakshmi 2930010WL060120 Lakshmi 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
39 THALLY TN-30-010-003-003/1658
(Anchetti) 		2930010000NRG23140220232018513 14/02/2023 Saravanan 2930010WL060120 Saravanan 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Saravanan INDIAN BANK(607105)
40 THALLY TN-30-010-003-003/1767-A
(Anchetti) 		2930010000NRG23140220232018514 14/02/2023 Mangammal 2930010WL060120 Mangammal 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Mangammal STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-003-003/1836
(Anchetti) 		2930010000NRG23140220232018515 14/02/2023 Chitra 2930010WL060120 Chitra 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Chitra PALLAVAN GRAMA BANK(607052)
42 THALLY TN-30-010-003-003/1842
(Anchetti) 		2930010000NRG23140220232018516 14/02/2023 Basamma. 2930010WL060120 Basamma. 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Basamma. INDIA POST PAYMENTS BANK LIMITED(508528)
43 THALLY TN-30-010-003-003/1905-A
(Anchetti) 		2930010000NRG23140220232018517 14/02/2023 Deivanai 2930010WL060120 Deivanai 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Deivanai PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-003-003/1907-A
(Anchetti) 		2930010000NRG23140220232018518 14/02/2023 Jayalakshmi 2930010WL060120 Jayalakshmi 00415 SBIN0040398 960 960 Processed 19/02/2023 008081830 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THALLY TN-30-010-003-003/1914
(Anchetti) 		2930010000NRG23140220232018519 14/02/2023 Santhamma 2930010WL060120 Santhamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Santhamma STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-003-003/1915
(Anchetti) 		2930010000NRG23140220232018520 14/02/2023 Eramma 2930010WL060120 Eramma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Eramma STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-003-003/374-a
(Anchetti) 		2930010000NRG23140220232018521 14/02/2023 Ramu 2930010WL060120 Ramu 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Ramu STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-003-003/3757
(Anchetti) 		2930010000NRG23140220232018522 14/02/2023 Thamaraselvi 2930010WL060120 Thamaraselvi 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Thamaraselvi INDIAN BANK(607105)
49 THALLY TN-30-010-003-003/671
(Anchetti) 		2930010000NRG23140220232018523 14/02/2023 Nagarthana 2930010WL060120 Nagarthana 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Nagarthana INDIA POST PAYMENTS BANK LIMITED(508528)
50 THALLY TN-30-010-003-003/737
(Anchetti) 		2930010000NRG23140220232018525 14/02/2023 Jayammal 2930010WL060120 Jayammal 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Jayammal STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-003-003/769
(Anchetti) 		2930010000NRG23140220232018526 14/02/2023 Govindhamma 2930010WL060120 Govindhamma 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Govindhamma STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-003-003/770
(Anchetti) 		2930010000NRG23140220232018527 14/02/2023 Rajammal 2930010WL060120 Rajammal 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Rajammal STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-003-003/823
(Anchetti) 		2930010000NRG23140220232018528 14/02/2023 Muniyamma 2930010WL060120 Muniyamma 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Muniyamma INDIAN BANK(607105)
54 THALLY TN-30-010-003-003/825
(Anchetti) 		2930010000NRG23140220232018529 14/02/2023 Saroja 2930010WL060120 Saroja 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Saroja STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-003-003/918
(Anchetti) 		2930010000NRG23140220232018530 14/02/2023 MAdevi 2930010WL060120 MAdevi 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 MAdevi STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-003-003/95
(Anchetti) 		2930010000NRG23140220232018531 14/02/2023 Guruvamma 2930010WL060120 Guruvamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Guruvamma STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-003-003/96-A
(Anchetti) 		2930010000NRG23140220232018532 14/02/2023 Periyamangi 2930010WL060120 Periyamangi 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Periyamangi STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-003-007/3491
(Anchetti) 		2930010000NRG23140220232018533 14/02/2023 Madevamma 2930010WL060120 Madevamma 00415 SBIN0040398 960 960 Processed 19/02/2023 008081830 Madevamma INDIA POST PAYMENTS BANK LIMITED(508528)
59 THALLY TN-30-010-003-007/3899
(Anchetti) 		2930010000NRG23140220232018534 14/02/2023 Rani 2930010WL060120 Rani 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Rani STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-003-012/2871
(Anchetti) 		2930010000NRG23140220232018535 14/02/2023 Chinnamma 2930010WL060120 Chinnamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Chinnamma STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-003-017/3851
(Anchetti) 		2930010000NRG23140220232018536 14/02/2023 Sujatha 2930010WL060120 Sujatha 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Sujatha STATE BANK OF INDIA(508548)
62 THALLY TN-30-010-003-017/3853
(Anchetti) 		2930010000NRG23140220232018537 14/02/2023 Vijaya 2930010WL060120 Vijaya 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Vijaya STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-003-017/3865
(Anchetti) 		2930010000NRG23140220232018540 14/02/2023 Periyanan 2930010WL060120 Periyanan 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Periyanan STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-003-017/3868
(Anchetti) 		2930010000NRG23140220232018541 14/02/2023 Radha 2930010WL060120 Radha 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Radha STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-003-017/4086
(Anchetti) 		2930010000NRG23140220232018546 14/02/2023 Vijaya 2930010WL060120 Vijaya 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Vijaya STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-003-019/1657
(Anchetti) 		2930010000NRG23140220232018558 14/02/2023 Mari 2930010WL060120 Mari 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Mari STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-003-019/1912
(Anchetti) 		2930010000NRG23140220232018559 14/02/2023 Madhamma 2930010WL060120 Madhamma 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Madhamma PALLAVAN GRAMA BANK(607052)
68 THALLY TN-30-010-003-019/2048
(Anchetti) 		2930010000NRG23140220232018560 14/02/2023 Lakshmiyamma 2930010WL060120 Lakshmiyamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Lakshmiyamma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-003-019/2302-A
(Anchetti) 		2930010000NRG23140220232018561 14/02/2023 Saraswathi 2930010WL060120 Saraswathi 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Saraswathi INDIAN BANK(607105)
70 THALLY TN-30-010-003-019/2305
(Anchetti) 		2930010000NRG23140220232018562 14/02/2023 Thundamma 2930010WL060120 Thundamma 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Thundamma INDIA POST PAYMENTS BANK LIMITED(508528)
71 THALLY TN-30-010-003-019/2306
(Anchetti) 		2930010000NRG23140220232018563 14/02/2023 Esparammal 2930010WL060120 Esparammal 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Esparammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 THALLY TN-30-010-003-019/2309
(Anchetti) 		2930010000NRG23140220232018564 14/02/2023 Muniyamma 2930010WL060120 Muniyamma 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Muniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
73 THALLY TN-30-010-003-019/2316
(Anchetti) 		2930010000NRG23140220232018565 14/02/2023 Bagya 2930010WL060120 Bagya 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Bagya INDIA POST PAYMENTS BANK LIMITED(508528)
74 THALLY TN-30-010-003-019/2317
(Anchetti) 		2930010000NRG23140220232018566 14/02/2023 Kempamma 2930010WL060120 Kempamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Kempamma STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-003-019/2319
(Anchetti) 		2930010000NRG23140220232018567 14/02/2023 Sowdammal 2930010WL060120 Sowdammal 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Sowdammal STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-003-019/2322
(Anchetti) 		2930010000NRG23140220232018568 14/02/2023 Lakshmi 2930010WL060120 Lakshmi 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-003-019/2324
(Anchetti) 		2930010000NRG23140220232018569 14/02/2023 Eramma 2930010WL060120 Eramma 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Eramma INDIA POST PAYMENTS BANK LIMITED(508528)
78 THALLY TN-30-010-003-019/2332
(Anchetti) 		2930010000NRG23140220232018570 14/02/2023 Kalyani 2930010WL060120 Kalyani 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Kalyani STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-003-019/2334
(Anchetti) 		2930010000NRG23140220232018571 14/02/2023 Rathnamma 2930010WL060120 Rathnamma 00415 SBIN0040398 480 480 Processed 19/02/2023 008081830 Rathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
80 THALLY TN-30-010-003-019/2336
(Anchetti) 		2930010000NRG23140220232018572 14/02/2023 Padma 2930010WL060120 Padma 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
81 THALLY TN-30-010-003-019/2337-A
(Anchetti) 		2930010000NRG23140220232018573 14/02/2023 Nagamma 2930010WL060120 Nagamma 00415 SBIN0040398 960 960 Processed 19/02/2023 008081830 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
82 THALLY TN-30-010-003-019/2340
(Anchetti) 		2930010000NRG23140220232018574 14/02/2023 Nagarathna 2930010WL060120 Nagarathna 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Nagarathna INDIAN BANK(607105)
83 THALLY TN-30-010-003-019/2341
(Anchetti) 		2930010000NRG23140220232018575 14/02/2023 Munirathna 2930010WL060120 Munirathna 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Munirathna PALLAVAN GRAMA BANK(607052)
84 THALLY TN-30-010-003-019/2342
(Anchetti) 		2930010000NRG23140220232018576 14/02/2023 Sivamma 2930010WL060120 Sivamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Sivamma PALLAVAN GRAMA BANK(607052)
85 THALLY TN-30-010-003-019/2343
(Anchetti) 		2930010000NRG23140220232018577 14/02/2023 Munirudhramma 2930010WL060120 Munirudhramma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Munirudhramma STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-003-019/2349
(Anchetti) 		2930010000NRG23140220232018578 14/02/2023 Eramma 2930010WL060120 Eramma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Eramma STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-003-019/2351
(Anchetti) 		2930010000NRG23140220232018579 14/02/2023 Savitha 2930010WL060120 Savitha 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Savitha STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-003-019/2373-A
(Anchetti) 		2930010000NRG23140220232018580 14/02/2023 Sivamma 2930010WL060120 Sivamma 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Sivamma INDIA POST PAYMENTS BANK LIMITED(508528)
89 THALLY TN-30-010-003-019/2377
(Anchetti) 		2930010000NRG23140220232018581 14/02/2023 Lakshmi 2930010WL060120 Lakshmi 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 THALLY TN-30-010-003-019/2384
(Anchetti) 		2930010000NRG23140220232018582 14/02/2023 Jayamma 2930010WL060120 Jayamma 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
91 THALLY TN-30-010-003-019/2386
(Anchetti) 		2930010000NRG23140220232018583 14/02/2023 Sivamma 2930010WL060120 Sivamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Sivamma PALLAVAN GRAMA BANK(607052)
92 THALLY TN-30-010-003-019/2391
(Anchetti) 		2930010000NRG23140220232018584 14/02/2023 Parvathi 2930010WL060120 Parvathi 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Parvathi STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-003-019/2414
(Anchetti) 		2930010000NRG23140220232018585 14/02/2023 Susila 2930010WL060120 Susila 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Susila STATE BANK OF INDIA(508548)
94 THALLY TN-30-010-003-019/2420
(Anchetti) 		2930010000NRG23140220232018586 14/02/2023 Jayanthi 2930010WL060120 Jayanthi 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Jayanthi STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-003-019/2449
(Anchetti) 		2930010000NRG23140220232018587 14/02/2023 Basammal 2930010WL060120 Basammal 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Basammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 THALLY TN-30-010-003-019/2549
(Anchetti) 		2930010000NRG23140220232018588 14/02/2023 Rajamma 2930010WL060120 Rajamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Rajamma PALLAVAN GRAMA BANK(607052)
97 THALLY TN-30-010-003-019/2583
(Anchetti) 		2930010000NRG23140220232018589 14/02/2023 Eramma 2930010WL060120 Eramma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Eramma STATE BANK OF INDIA(508548)
98 THALLY TN-30-010-003-019/2584
(Anchetti) 		2930010000NRG23140220232018590 14/02/2023 Savithri 2930010WL060120 Savithri 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
99 THALLY TN-30-010-003-019/2708-A
(Anchetti) 		2930010000NRG23140220232018591 14/02/2023 Chandiramma 2930010WL060120 Chandiramma 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Chandiramma KOTAK MAHINDRA BANK LTD(607420)
100 THALLY TN-30-010-003-019/2718-A
(Anchetti) 		2930010000NRG23140220232018593 14/02/2023 Marammal 2930010WL060120 Marammal 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Marammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 THALLY TN-30-010-003-019/2722-A
(Anchetti) 		2930010000NRG23140220232018594 14/02/2023 Puttamma 2930010WL060120 Puttamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Puttamma STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-003-019/2804
(Anchetti) 		2930010000NRG23140220232018595 14/02/2023 Mallamma 2930010WL060120 Mallamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Mallamma STATE BANK OF INDIA(508548)
103 THALLY TN-30-010-003-019/2880
(Anchetti) 		2930010000NRG23140220232018596 14/02/2023 Munirathinamma 2930010WL060120 Munirathinamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Munirathinamma STATE BANK OF INDIA(508548)
104 THALLY TN-30-010-003-019/2882
(Anchetti) 		2930010000NRG23140220232018597 14/02/2023 Munirathina 2930010WL060120 Munirathina 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Munirathina PALLAVAN GRAMA BANK(607052)
105 THALLY TN-30-010-003-019/2964-A
(Anchetti) 		2930010000NRG23140220232018598 14/02/2023 Mangamma 2930010WL060120 Mangamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Mangamma STATE BANK OF INDIA(508548)
106 THALLY TN-30-010-003-019/3047
(Anchetti) 		2930010000NRG23140220232018599 14/02/2023 Sundharamma 2930010WL060120 Sundharamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Sundharamma STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-003-019/3124
(Anchetti) 		2930010000NRG23140220232018600 14/02/2023 Desamma 2930010WL060120 Desamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Desamma STATE BANK OF INDIA(508548)
108 THALLY TN-30-010-003-019/3444
(Anchetti) 		2930010000NRG23140220232018601 14/02/2023 Chinnabasamma 2930010WL060120 Chinnabasamma 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Chinnabasamma INDIA POST PAYMENTS BANK LIMITED(508528)
109 THALLY TN-30-010-003-019/3447
(Anchetti) 		2930010000NRG23140220232018602 14/02/2023 Basamma 2930010WL060120 Basamma 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Basamma INDIA POST PAYMENTS BANK LIMITED(508528)
110 THALLY TN-30-010-003-019/3482
(Anchetti) 		2930010000NRG23140220232018603 14/02/2023 Parvathi 2930010WL060120 Parvathi 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
111 THALLY TN-30-010-003-019/3626
(Anchetti) 		2930010000NRG23140220232018604 14/02/2023 Rajamma 2930010WL060120 Rajamma 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
112 THALLY TN-30-010-003-019/3643
(Anchetti) 		2930010000NRG23140220232018605 14/02/2023 Rudhramma 2930010WL060120 Rudhramma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Rudhramma STATE BANK OF INDIA(508548)
113 THALLY TN-30-010-003-019/3699
(Anchetti) 		2930010000NRG23140220232018606 14/02/2023 Saradhamma 2930010WL060120 Saradhamma 00415 SBIN0040398 1440 1440 Processed 19/02/2023 008081830 Saradhamma INDIA POST PAYMENTS BANK LIMITED(508528)
114 THALLY TN-30-010-003-019/3708
(Anchetti) 		2930010000NRG23140220232018607 14/02/2023 Gangamma 2930010WL060120 Gangamma 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Gangamma INDIA POST PAYMENTS BANK LIMITED(508528)
115 THALLY TN-30-010-003-019/3709
(Anchetti) 		2930010000NRG23140220232018608 14/02/2023 Kempamma 2930010WL060120 Kempamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Kempamma STATE BANK OF INDIA(508548)
116 THALLY TN-30-010-003-019/3722
(Anchetti) 		2930010000NRG23140220232018609 14/02/2023 Sakkamma 2930010WL060120 Sakkamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Sakkamma STATE BANK OF INDIA(508548)
117 THALLY TN-30-010-003-019/3729
(Anchetti) 		2930010000NRG23140220232018610 14/02/2023 Munisadhamma 2930010WL060120 Munisadhamma 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Munisadhamma INDIA POST PAYMENTS BANK LIMITED(508528)
118 THALLY TN-30-010-003-019/4093
(Anchetti) 		2930010000NRG23140220232018614 14/02/2023 Amsa 2930010WL060120 Amsa 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Amsa STATE BANK OF INDIA(508548)
119 THALLY TN-30-010-003-019/4178
(Anchetti) 		2930010000NRG23140220232018615 14/02/2023 Rathnamma 2930010WL060120 Rathnamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Rathnamma STATE BANK OF INDIA(508548)
120 THALLY TN-30-010-003-019/4410
(Anchetti) 		2930010000NRG23140220232018621 14/02/2023 Rathinamma 2930010WL060120 Rathinamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Rathinamma STATE BANK OF INDIA(508548)
121 THALLY TN-30-010-003-019/4417
(Anchetti) 		2930010000NRG23140220232018624 14/02/2023 Shilpa 2930010WL060120 Shilpa 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Shilpa STATE BANK OF INDIA(508548)
122 THALLY TN-30-010-003-023/670
(Anchetti) 		2930010000NRG23140220232018636 14/02/2023 Venkatalakshmi 2930010WL060120 Venkatalakshmi 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Venkatalakshmi STATE BANK OF INDIA(508548)
123 THALLY TN-30-010-003-024/4185
(Anchetti) 		2930010000NRG23140220232018640 14/02/2023 Rudhramma 2930010WL060120 Rudhramma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Rudhramma STATE BANK OF INDIA(508548)
124 THALLY TN-30-010-003-024/4186
(Anchetti) 		2930010000NRG23140220232018641 14/02/2023 Munisudamma 2930010WL060120 Munisudamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Munisudamma STATE BANK OF INDIA(508548)
125 THALLY TN-30-010-003-024/4212
(Anchetti) 		2930010000NRG23140220232018642 14/02/2023 Sumithra 2930010WL060120 Sumithra 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Sumithra INDIAN BANK(607105)
126 THALLY TN-30-010-003-024/686
(Anchetti) 		2930010000NRG23140220232018644 14/02/2023 Madhamma 2930010WL060120 Madhamma 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Madhamma STATE BANK OF INDIA(508548)
127 THALLY TN-30-010-003-026/1572
(Anchetti) 		2930010000NRG23140220232018645 14/02/2023 Muthuvedi 2930010WL060120 Muthuvedi 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Muthuvedi STATE BANK OF INDIA(508548)
128 THALLY TN-30-010-003-026/2320
(Anchetti) 		2930010000NRG23140220232018646 14/02/2023 Rani 2930010WL060120 Rani 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Rani STATE BANK OF INDIA(508548)
129 THALLY TN-30-010-003-026/2415-A
(Anchetti) 		2930010000NRG23140220232018647 14/02/2023 Rajammal 2930010WL060120 Rajammal 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Rajammal STATE BANK OF INDIA(508548)
130 THALLY TN-30-010-003-026/2641
(Anchetti) 		2930010000NRG23140220232018649 14/02/2023 Rathna 2930010WL060120 Rathna 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Rathna STATE BANK OF INDIA(508548)
131 THALLY TN-30-010-003-026/2721
(Anchetti) 		2930010000NRG23140220232018650 14/02/2023 Parvathamma 2930010WL060120 Parvathamma 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Parvathamma INDIA POST PAYMENTS BANK LIMITED(508528)
132 THALLY TN-30-010-003-026/2872
(Anchetti) 		2930010000NRG23140220232018651 14/02/2023 Soodamma 2930010WL060120 Soodamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Soodamma STATE BANK OF INDIA(508548)
133 THALLY TN-30-010-003-026/2913
(Anchetti) 		2930010000NRG23140220232018652 14/02/2023 Mangammal 2930010WL060120 Mangammal 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Mangammal STATE BANK OF INDIA(508548)
134 THALLY TN-30-010-003-026/3027
(Anchetti) 		2930010000NRG23140220232018653 14/02/2023 Girijamma 2930010WL060120 Girijamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Girijamma STATE BANK OF INDIA(508548)
135 THALLY TN-30-010-003-026/3800
(Anchetti) 		2930010000NRG23140220232018655 14/02/2023 Palaniyamma 2930010WL060120 Palaniyamma 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Palaniyamma STATE BANK OF INDIA(508548)
136 THALLY TN-30-010-003-026/3805
(Anchetti) 		2930010000NRG23140220232018656 14/02/2023 Jayaveni 2930010WL060120 Jayaveni 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Jayaveni STATE BANK OF INDIA(508548)
137 THALLY TN-30-010-003-027/2313
(Anchetti) 		2930010000NRG23140220232018659 14/02/2023 Pasamma 2930010WL060120 Pasamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Pasamma STATE BANK OF INDIA(508548)
138 THALLY TN-30-010-003-027/2715
(Anchetti) 		2930010000NRG23140220232018660 14/02/2023 Jayalakshmi 2930010WL060120 Jayalakshmi 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 THALLY TN-30-010-003-027/3062
(Anchetti) 		2930010000NRG23140220232018661 14/02/2023 Chinnamma 2930010WL060120 Chinnamma 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Chinnamma STATE BANK OF INDIA(508548)
140 THALLY TN-30-010-003-028/1462
(Anchetti) 		2930010000NRG23140220232018663 14/02/2023 Mari 2930010WL060120 Mari 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Mari STATE BANK OF INDIA(508548)
141 THALLY TN-30-010-003-028/1793
(Anchetti) 		2930010000NRG23140220232018664 14/02/2023 Krishnamma 2930010WL060120 Krishnamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Krishnamma STATE BANK OF INDIA(508548)
142 THALLY TN-30-010-003-028/1885-A
(Anchetti) 		2930010000NRG23140220232018665 14/02/2023 POnnamma 2930010WL060120 POnnamma 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 POnnamma STATE BANK OF INDIA(508548)
143 THALLY TN-30-010-003-028/2327
(Anchetti) 		2930010000NRG23140220232018668 14/02/2023 Salammal 2930010WL060120 Salammal 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Salammal STATE BANK OF INDIA(508548)
144 THALLY TN-30-010-003-028/2338
(Anchetti) 		2930010000NRG23140220232018669 14/02/2023 Jayammal 2930010WL060120 Jayammal 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Jayammal STATE BANK OF INDIA(508548)
145 THALLY TN-30-010-003-028/2570
(Anchetti) 		2930010000NRG23140220232018671 14/02/2023 Mangammal 2930010WL060120 Mangammal 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Mangammal STATE BANK OF INDIA(508548)
146 THALLY TN-30-010-003-028/2635
(Anchetti) 		2930010000NRG23140220232018672 14/02/2023 Savithiri 2930010WL060120 Savithiri 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Savithiri STATE BANK OF INDIA(508548)
147 THALLY TN-30-010-003-028/4064
(Anchetti) 		2930010000NRG23140220232018675 14/02/2023 Basamma 2930010WL060120 Basamma 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Basamma STATE BANK OF INDIA(508548)
148 THALLY TN-30-010-003-028/4299
(Anchetti) 		2930010000NRG23140220232018680 14/02/2023 Jayamma 2930010WL060120 Jayamma 00415 SBIN0040398 240 240 Processed 18/02/2023 008081830 Jayamma STATE BANK OF INDIA(508548)
149 THALLY TN-30-010-003-035/1593
(Anchetti) 		2930010000NRG23140220232018683 14/02/2023 Lakshmi. 2930010WL060120 Lakshmi. 00415 SBIN0040398 480 480 Processed 18/02/2023 008081830 Lakshmi. STATE BANK OF INDIA(508548)
150 THALLY TN-30-010-003-035/2008
(Anchetti) 		2930010000NRG23140220232018684 14/02/2023 Govindaraj 2930010WL060120 Govindaraj 00415 SBIN0040398 1200 1200 Processed 19/02/2023 008081830 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 THALLY TN-30-010-003-035/274-A
(Anchetti) 		2930010000NRG23140220232018686 14/02/2023 Vaiyapuri 2930010WL060120 Vaiyapuri 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Vaiyapuri STATE BANK OF INDIA(508548)
152 THALLY TN-30-010-003-035/3199
(Anchetti) 		2930010000NRG23140220232018687 14/02/2023 Meena 2930010WL060120 Meena 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Meena STATE BANK OF INDIA(508548)
153 THALLY TN-30-010-003-035/3419
(Anchetti) 		2930010000NRG23140220232018688 14/02/2023 Sivakantham 2930010WL060120 Sivakantham 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Sivakantham STATE BANK OF INDIA(508548)
154 THALLY TN-30-010-003-035/3428
(Anchetti) 		2930010000NRG23140220232018690 14/02/2023 Madevi 2930010WL060120 Madevi 00415 SBIN0040398 720 720 Processed 18/02/2023 008081830 Madevi STATE BANK OF INDIA(508548)
155 THALLY TN-30-010-003-035/3724
(Anchetti) 		2930010000NRG23140220232018691 14/02/2023 Chinnamma 2930010WL060120 Chinnamma 00415 SBIN0040398 1200 1200 Processed 18/02/2023 008081830 Chinnamma STATE BANK OF INDIA(508548)
156 THALLY TN-30-010-003-035/4529
(Anchetti) 		2930010000NRG23140220232018695 14/02/2023 Madevi 2930010WL060120 Madevi 00415 SBIN0040398 960 960 Processed 18/02/2023 008081830 Madevi STATE BANK OF INDIA(508548)
157 THALLY TN-30-010-003-044/1725-A
(Anchetti) 		2930010000NRG23140220232018696 14/02/2023 Muthumari 2930010WL060120 Muthumari 00415 SBIN0040398 1440 1440 Processed 18/02/2023 008081830 Muthumari STATE BANK OF INDIA(508548)
SubTotal 152880 152880
158 THALLY TN-30-010-003-003/705-a
(Anchetti) 		2930010000NRG23140220232018524 14/02/2023 Munirathina 2930010WL060120 Munirathina 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Munirathina PALLAVAN GRAMA BANK(607052)
159 THALLY TN-30-010-003-017/4176
(Anchetti) 		2930010000NRG23140220232018551 14/02/2023 Muthulakshmi 2930010WL060120 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Muthulakshmi PALLAVAN GRAMA BANK(607052)
160 THALLY TN-30-010-003-017/4195
(Anchetti) 		2930010000NRG23140220232018552 14/02/2023 Muniyamma 2930010WL060120 Muniyamma 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Muniyamma PALLAVAN GRAMA BANK(607052)
161 THALLY TN-30-010-003-017/4200
(Anchetti) 		2930010000NRG23140220232018553 14/02/2023 Nagammal 2930010WL060120 Nagammal 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Nagammal PALLAVAN GRAMA BANK(607052)
162 THALLY TN-30-010-003-017/4205
(Anchetti) 		2930010000NRG23140220232018554 14/02/2023 Madhamma 2930010WL060120 Madhamma 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 Madhamma PALLAVAN GRAMA BANK(607052)
163 THALLY TN-30-010-003-017/4304
(Anchetti) 		2930010000NRG23140220232018555 14/02/2023 Muniyammal 2930010WL060120 Muniyammal 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Muniyammal PALLAVAN GRAMA BANK(607052)
164 THALLY TN-30-010-003-017/4481
(Anchetti) 		2930010000NRG23140220232018556 14/02/2023 Rupamma 2930010WL060120 Rupamma 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Rupamma PALLAVAN GRAMA BANK(607052)
165 THALLY TN-30-010-003-019/4206
(Anchetti) 		2930010000NRG23140220232018616 14/02/2023 Munikempamma 2930010WL060120 Munikempamma 00701 IDIB0PLB001 1440 1440 Processed 19/02/2023 008081830 Munikempamma INDIA POST PAYMENTS BANK LIMITED(508528)
166 THALLY TN-30-010-003-019/4254
(Anchetti) 		2930010000NRG23140220232018617 14/02/2023 Rathinamma 2930010WL060120 Rathinamma 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Rathinamma STATE BANK OF INDIA(508548)
167 THALLY TN-30-010-003-019/4403
(Anchetti) 		2930010000NRG23140220232018619 14/02/2023 Kanaka 2930010WL060120 Kanaka 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Kanaka CANARA BANK(508532)
168 THALLY TN-30-010-003-019/4407
(Anchetti) 		2930010000NRG23140220232018620 14/02/2023 Rathinamma 2930010WL060120 Rathinamma 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Rathinamma PALLAVAN GRAMA BANK(607052)
169 THALLY TN-30-010-003-019/4412
(Anchetti) 		2930010000NRG23140220232018622 14/02/2023 Saraswathi 2930010WL060120 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 THALLY TN-30-010-003-019/4416
(Anchetti) 		2930010000NRG23140220232018623 14/02/2023 Munirudhramma 2930010WL060120 Munirudhramma 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Munirudhramma PALLAVAN GRAMA BANK(607052)
171 THALLY TN-30-010-003-019/4471
(Anchetti) 		2930010000NRG23140220232018625 14/02/2023 Manjamma 2930010WL060120 Manjamma 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 Manjamma INDIAN BANK(607105)
172 THALLY TN-30-010-003-019/4477
(Anchetti) 		2930010000NRG23140220232018626 14/02/2023 Venkatamma 2930010WL060120 Venkatamma 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Venkatamma STATE BANK OF INDIA(508548)
173 THALLY TN-30-010-003-019/4486
(Anchetti) 		2930010000NRG23140220232018627 14/02/2023 Bakiya 2930010WL060120 Bakiya 00701 IDIB0PLB001 1440 1440 Processed 19/02/2023 008081830 Bakiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 THALLY TN-30-010-003-019/4490
(Anchetti) 		2930010000NRG23140220232018629 14/02/2023 Shoba 2930010WL060120 Shoba 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Shoba PALLAVAN GRAMA BANK(607052)
175 THALLY TN-30-010-003-019/4493
(Anchetti) 		2930010000NRG23140220232018630 14/02/2023 Mottappa 2930010WL060120 Mottappa 00701 IDIB0PLB001 1440 1440 Processed 19/02/2023 008081830 Mottappa INDIA POST PAYMENTS BANK LIMITED(508528)
176 THALLY TN-30-010-003-019/4500
(Anchetti) 		2930010000NRG23140220232018631 14/02/2023 Munirathina 2930010WL060120 Munirathina 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Munirathina INDIAN BANK(607105)
177 THALLY TN-30-010-003-023/100
(Anchetti) 		2930010000NRG23140220232018632 14/02/2023 Madhamma 2930010WL060120 Madhamma 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Madhamma PALLAVAN GRAMA BANK(607052)
178 THALLY TN-30-010-003-023/93
(Anchetti) 		2930010000NRG23140220232018637 14/02/2023 Muniyamma 2930010WL060120 Muniyamma 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Muniyamma PALLAVAN GRAMA BANK(607052)
179 THALLY TN-30-010-003-024/4298
(Anchetti) 		2930010000NRG23140220232018643 14/02/2023 Munirami 2930010WL060120 Munirami 00701 IDIB0PLB001 1440 1440 Processed 18/02/2023 008081830 Munirami PALLAVAN GRAMA BANK(607052)
180 THALLY TN-30-010-003-028/4468
(Anchetti) 		2930010000NRG23140220232018681 14/02/2023 Kannammal 2930010WL060120 Kannammal 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Kannammal STATE BANK OF INDIA(508548)
181 THALLY TN-30-010-003-035/4428
(Anchetti) 		2930010000NRG23140220232018693 14/02/2023 Kaveriyamma 2930010WL060120 Kaveriyamma 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Kaveriyamma PALLAVAN GRAMA BANK(607052)
SubTotal 29280 29280
Total 217920 217920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_140223APB_FTO_1547140 Indian Bank IDIB000A069 ANDEVANPALLI 19440
2 THALLY TN2930010_140223APB_FTO_1547140 Pallavan Grama Bank IDIB0PLB001 Anchetty 16320
3 THALLY TN2930010_140223APB_FTO_1547140 State Bank of India SBIN0040398 ANCHETTY 152880
4 THALLY TN2930010_140223APB_FTO_1547140 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 29280

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