|
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-30-010-003-003/1100
(Anchetti)
|
2930010000NRG23251120221517922
|
25/11/2022
|
Lakshmi.
|
2930010WL049110
|
Lakshmi.
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi.
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1168
(Anchetti)
|
2930010000NRG23251120221517923
|
25/11/2022
|
Janagi
|
2930010WL049110
|
Janagi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-027/2423-A
(Anchetti)
|
2930010000NRG23251120221517924
|
25/11/2022
|
Vennila
|
2930010WL049110
|
Vennila
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-030/3436
(Anchetti)
|
2930010000NRG23251120221517925
|
25/11/2022
|
Eswari
|
2930010WL049110
|
Eswari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-032/1708-A
(Anchetti)
|
2930010000NRG23251120221517926
|
25/11/2022
|
Radha
|
2930010WL049110
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-032/1738
(Anchetti)
|
2930010000NRG23251120221517927
|
25/11/2022
|
Pachayamma.
|
2930010WL049110
|
Pachayamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachayamma.
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-032/1749-A
(Anchetti)
|
2930010000NRG23251120221517928
|
25/11/2022
|
Lakshmi
|
2930010WL049110
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-032/1764
(Anchetti)
|
2930010000NRG23251120221517929
|
25/11/2022
|
Sarasu
|
2930010WL049110
|
Sarasu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-032/1828
(Anchetti)
|
2930010000NRG23251120221517930
|
25/11/2022
|
Lakshmi
|
2930010WL049110
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-032/1834-A
(Anchetti)
|
2930010000NRG23251120221517931
|
25/11/2022
|
Periyamma.
|
2930010WL049110
|
Periyamma.
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamma.
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-032/1835
(Anchetti)
|
2930010000NRG23251120221517932
|
25/11/2022
|
Jothi
|
2930010WL049110
|
Jothi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-032/1873
(Anchetti)
|
2930010000NRG23251120221517933
|
25/11/2022
|
Govindhammal
|
2930010WL049110
|
Govindhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-032/1874-A
(Anchetti)
|
2930010000NRG23251120221517934
|
25/11/2022
|
Muthamma
|
2930010WL049110
|
Muthamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-032/1921-A
(Anchetti)
|
2930010000NRG23251120221517935
|
25/11/2022
|
Perumathal
|
2930010WL049110
|
Perumathal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-003-032/2052
(Anchetti)
|
2930010000NRG23251120221517936
|
25/11/2022
|
Manjula
|
2930010WL049110
|
Manjula
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-032/2163
(Anchetti)
|
2930010000NRG23251120221517937
|
25/11/2022
|
R.Ayammal
|
2930010WL049110
|
R.Ayammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Ayammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-032/2165
(Anchetti)
|
2930010000NRG23251120221517938
|
25/11/2022
|
Mari
|
2930010WL049110
|
Mari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-032/2173
(Anchetti)
|
2930010000NRG23251120221517939
|
25/11/2022
|
Chinnamma
|
2930010WL049110
|
Chinnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-032/2174
(Anchetti)
|
2930010000NRG23251120221517940
|
25/11/2022
|
Parimala
|
2930010WL049110
|
Parimala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-032/2176
(Anchetti)
|
2930010000NRG23251120221517941
|
25/11/2022
|
Madhamma
|
2930010WL049110
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-032/2177
(Anchetti)
|
2930010000NRG23251120221517942
|
25/11/2022
|
Kalaivani
|
2930010WL049110
|
Kalaivani
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-032/2185
(Anchetti)
|
2930010000NRG23251120221517943
|
25/11/2022
|
Nathiya
|
2930010WL049110
|
Nathiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-032/2191
(Anchetti)
|
2930010000NRG23251120221517944
|
25/11/2022
|
Gowri
|
2930010WL049110
|
Gowri
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-032/2196
(Anchetti)
|
2930010000NRG23251120221517945
|
25/11/2022
|
Permatha
|
2930010WL049110
|
Permatha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Permatha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-032/2197
(Anchetti)
|
2930010000NRG23251120221517946
|
25/11/2022
|
Sanjeevamma
|
2930010WL049110
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-032/2202
(Anchetti)
|
2930010000NRG23251120221517947
|
25/11/2022
|
Thulasiyamma
|
2930010WL049110
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-032/2203
(Anchetti)
|
2930010000NRG23251120221517948
|
25/11/2022
|
Kaliyammal
|
2930010WL049110
|
Kaliyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-032/2210
(Anchetti)
|
2930010000NRG23251120221517949
|
25/11/2022
|
Govindhammal
|
2930010WL049110
|
Govindhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-032/2213
(Anchetti)
|
2930010000NRG23251120221517950
|
25/11/2022
|
Palaniyammal
|
2930010WL049110
|
Palaniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-032/2217
(Anchetti)
|
2930010000NRG23251120221517951
|
25/11/2022
|
Vediyamma
|
2930010WL049110
|
Vediyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-003-032/2221
(Anchetti)
|
2930010000NRG23251120221517952
|
25/11/2022
|
Panjali
|
2930010WL049110
|
Panjali
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-032/2226
(Anchetti)
|
2930010000NRG23251120221517953
|
25/11/2022
|
Kaliyammal
|
2930010WL049110
|
Kaliyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-032/2232
(Anchetti)
|
2930010000NRG23251120221517955
|
25/11/2022
|
Jayalakshmi
|
2930010WL049110
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-032/2235
(Anchetti)
|
2930010000NRG23251120221517956
|
25/11/2022
|
Chinnamathu
|
2930010WL049110
|
Chinnamathu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnamathu
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-032/2240
(Anchetti)
|
2930010000NRG23251120221517957
|
25/11/2022
|
Sumathi
|
2930010WL049110
|
Sumathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-032/2253
(Anchetti)
|
2930010000NRG23251120221517958
|
25/11/2022
|
Varalakshmi
|
2930010WL049110
|
Varalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-032/2254
(Anchetti)
|
2930010000NRG23251120221517959
|
25/11/2022
|
Pushpa
|
2930010WL049110
|
Pushpa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-032/2255
(Anchetti)
|
2930010000NRG23251120221517960
|
25/11/2022
|
Rajeswari
|
2930010WL049110
|
Rajeswari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-032/2257
(Anchetti)
|
2930010000NRG23251120221517961
|
25/11/2022
|
Poongodi
|
2930010WL049110
|
Poongodi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-032/2260
(Anchetti)
|
2930010000NRG23251120221517962
|
25/11/2022
|
Sanjeevamma
|
2930010WL049110
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-032/2274
(Anchetti)
|
2930010000NRG23251120221517963
|
25/11/2022
|
Lakshmi
|
2930010WL049110
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23251120221517964
|
25/11/2022
|
Kolanthaiyammal
|
2930010WL049110
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
THALLY
|
TN-30-010-003-032/2300
(Anchetti)
|
2930010000NRG23251120221517965
|
25/11/2022
|
Pachiyammal
|
2930010WL049110
|
Pachiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-032/2301
(Anchetti)
|
2930010000NRG23251120221517966
|
25/11/2022
|
Manila
|
2930010WL049110
|
Manila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manila
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-003-032/2329
(Anchetti)
|
2930010000NRG23251120221517967
|
25/11/2022
|
Kanniyamma.
|
2930010WL049110
|
Kanniyamma.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyamma.
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-032/2381
(Anchetti)
|
2930010000NRG23251120221517968
|
25/11/2022
|
Raniyamma
|
2930010WL049110
|
Raniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Raniyamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-032/2428
(Anchetti)
|
2930010000NRG23251120221517969
|
25/11/2022
|
Palaniyamma
|
2930010WL049110
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-032/2432
(Anchetti)
|
2930010000NRG23251120221517970
|
25/11/2022
|
Madhamma
|
2930010WL049110
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-032/2437
(Anchetti)
|
2930010000NRG23251120221517972
|
25/11/2022
|
Kaliyammal
|
2930010WL049110
|
Kaliyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-032/2438-A
(Anchetti)
|
2930010000NRG23251120221517973
|
25/11/2022
|
Kannapilai
|
2930010WL049110
|
Kannapilai
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannapilai
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-032/2439
(Anchetti)
|
2930010000NRG23251120221517975
|
25/11/2022
|
Sanjeevi
|
2930010WL049110
|
Sanjeevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-032/2445
(Anchetti)
|
2930010000NRG23251120221517976
|
25/11/2022
|
Saroja
|
2930010WL049110
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-032/2461
(Anchetti)
|
2930010000NRG23251120221517977
|
25/11/2022
|
Muniyamma
|
2930010WL049110
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-032/2465
(Anchetti)
|
2930010000NRG23251120221517978
|
25/11/2022
|
gonamma
|
2930010WL049110
|
gonamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
gonamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-032/2468
(Anchetti)
|
2930010000NRG23251120221517979
|
25/11/2022
|
Madhamma
|
2930010WL049110
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-032/2477
(Anchetti)
|
2930010000NRG23251120221517980
|
25/11/2022
|
Salamma
|
2930010WL049110
|
Salamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-032/2491
(Anchetti)
|
2930010000NRG23251120221517981
|
25/11/2022
|
Pachamma
|
2930010WL049110
|
Pachamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-032/2492
(Anchetti)
|
2930010000NRG23251120221517982
|
25/11/2022
|
Perumatha
|
2930010WL049110
|
Perumatha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-032/2513-A
(Anchetti)
|
2930010000NRG23251120221517983
|
25/11/2022
|
Sangeetha
|
2930010WL049110
|
Sangeetha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-032/2536
(Anchetti)
|
2930010000NRG23251120221517984
|
25/11/2022
|
Prema
|
2930010WL049110
|
Prema
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-032/2544
(Anchetti)
|
2930010000NRG23251120221517985
|
25/11/2022
|
Korthiyamma
|
2930010WL049110
|
Korthiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Korthiyamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-032/2545
(Anchetti)
|
2930010000NRG23251120221517986
|
25/11/2022
|
Lakshmi
|
2930010WL049110
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-032/2563
(Anchetti)
|
2930010000NRG23251120221517987
|
25/11/2022
|
Pachiyamma
|
2930010WL049110
|
Pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-032/2568
(Anchetti)
|
2930010000NRG23251120221517988
|
25/11/2022
|
Pachiyamma
|
2930010WL049110
|
Pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-032/2569-A
(Anchetti)
|
2930010000NRG23251120221517989
|
25/11/2022
|
Madamal
|
2930010WL049110
|
Madamal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madamal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-032/2588
(Anchetti)
|
2930010000NRG23251120221517990
|
25/11/2022
|
Palanisamy
|
2930010WL049110
|
Palanisamy
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-032/2600
(Anchetti)
|
2930010000NRG23251120221517991
|
25/11/2022
|
Pachamma
|
2930010WL049110
|
Pachamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-032/2683
(Anchetti)
|
2930010000NRG23251120221517992
|
25/11/2022
|
Lakshmi
|
2930010WL049110
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-032/2689
(Anchetti)
|
2930010000NRG23251120221517993
|
25/11/2022
|
Periyamma
|
2930010WL049110
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-032/2729
(Anchetti)
|
2930010000NRG23251120221517994
|
25/11/2022
|
Meenakchi
|
2930010WL049110
|
Meenakchi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenakchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-032/2730
(Anchetti)
|
2930010000NRG23251120221517995
|
25/11/2022
|
Lakshmi
|
2930010WL049110
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-032/2773
(Anchetti)
|
2930010000NRG23251120221517996
|
25/11/2022
|
Periyamma
|
2930010WL049110
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-032/2778
(Anchetti)
|
2930010000NRG23251120221517997
|
25/11/2022
|
Kaveriyamma
|
2930010WL049110
|
Kaveriyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaveriyamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-032/2791
(Anchetti)
|
2930010000NRG23251120221517998
|
25/11/2022
|
Thavamani
|
2930010WL049110
|
Thavamani
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-032/2923
(Anchetti)
|
2930010000NRG23251120221518000
|
25/11/2022
|
Parvathi
|
2930010WL049110
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-032/2926
(Anchetti)
|
2930010000NRG23251120221518001
|
25/11/2022
|
Periyamma
|
2930010WL049110
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-032/2928
(Anchetti)
|
2930010000NRG23251120221518003
|
25/11/2022
|
Veni
|
2930010WL049110
|
Veni
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-032/3035
(Anchetti)
|
2930010000NRG23251120221518005
|
25/11/2022
|
Nandhini
|
2930010WL049110
|
Nandhini
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-032/3039-A
(Anchetti)
|
2930010000NRG23251120221518006
|
25/11/2022
|
Devi
|
2930010WL049110
|
Devi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-032/3045
(Anchetti)
|
2930010000NRG23251120221518007
|
25/11/2022
|
Madhammal
|
2930010WL049110
|
Madhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-032/3050
(Anchetti)
|
2930010000NRG23251120221518008
|
25/11/2022
|
Pachiyamma
|
2930010WL049110
|
Pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-032/3190
(Anchetti)
|
2930010000NRG23251120221518009
|
25/11/2022
|
Sandhiya
|
2930010WL049110
|
Sandhiya
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-032/3232
(Anchetti)
|
2930010000NRG23251120221518010
|
25/11/2022
|
Chinnakannu
|
2930010WL049110
|
Chinnakannu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-032/3235
(Anchetti)
|
2930010000NRG23251120221518011
|
25/11/2022
|
Kavitha
|
2930010WL049110
|
Kavitha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-003-032/3290
(Anchetti)
|
2930010000NRG23251120221518013
|
25/11/2022
|
Saroja
|
2930010WL049110
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-032/3297
(Anchetti)
|
2930010000NRG23251120221518014
|
25/11/2022
|
MAri
|
2930010WL049110
|
MAri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAri
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-032/3335
(Anchetti)
|
2930010000NRG23251120221518015
|
25/11/2022
|
Periyamma
|
2930010WL049110
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-032/3410
(Anchetti)
|
2930010000NRG23251120221518017
|
25/11/2022
|
Saroja
|
2930010WL049110
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-032/3425-A
(Anchetti)
|
2930010000NRG23251120221518018
|
25/11/2022
|
Chitra
|
2930010WL049110
|
Chitra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-032/3437
(Anchetti)
|
2930010000NRG23251120221518019
|
25/11/2022
|
Pachamma
|
2930010WL049110
|
Pachamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-032/3449-A
(Anchetti)
|
2930010000NRG23251120221518020
|
25/11/2022
|
Madhamma
|
2930010WL049110
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-032/3450
(Anchetti)
|
2930010000NRG23251120221518021
|
25/11/2022
|
Suguna
|
2930010WL049110
|
Suguna
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-032/3593-A
(Anchetti)
|
2930010000NRG23251120221518022
|
25/11/2022
|
madhammal
|
2930010WL049110
|
madhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-003-032/3621-A
(Anchetti)
|
2930010000NRG23251120221518024
|
25/11/2022
|
Rukmani
|
2930010WL049110
|
Rukmani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-032/3623-A
(Anchetti)
|
2930010000NRG23251120221518025
|
25/11/2022
|
Saroja
|
2930010WL049110
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-032/3704
(Anchetti)
|
2930010000NRG23251120221518026
|
25/11/2022
|
Sanjeevamma
|
2930010WL049110
|
Sanjeevamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-032/3723
(Anchetti)
|
2930010000NRG23251120221518027
|
25/11/2022
|
Thanmouli
|
2930010WL049110
|
Thanmouli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thanmouli
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-032/3728
(Anchetti)
|
2930010000NRG23251120221518028
|
25/11/2022
|
Tamilselvi
|
2930010WL049110
|
Tamilselvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-032/3749
(Anchetti)
|
2930010000NRG23251120221518029
|
25/11/2022
|
Periyamma
|
2930010WL049110
|
Periyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-032/897-A
(Anchetti)
|
2930010000NRG23251120221518050
|
25/11/2022
|
chitra
|
2930010WL049110
|
chitra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-032/899-A
(Anchetti)
|
2930010000NRG23251120221518051
|
25/11/2022
|
Muniyamma
|
2930010WL049110
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-003-032/908-A
(Anchetti)
|
2930010000NRG23251120221518052
|
25/11/2022
|
Lakshmi
|
2930010WL049110
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-032/992-A
(Anchetti)
|
2930010000NRG23251120221518054
|
25/11/2022
|
Dhanalakshmi
|
2930010WL049110
|
Dhanalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-035/2330
(Anchetti)
|
2930010000NRG23251120221518055
|
25/11/2022
|
Malar
|
2930010WL049110
|
Malar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|