|
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-30-010-003-003/1039
(Anchetti)
|
2930010000NRG23290520220197566
|
29/05/2022
|
Chinnamma
|
2930010WL007258
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1046
(Anchetti)
|
2930010000NRG23290520220197567
|
29/05/2022
|
Padai Vettamma
|
2930010WL007258
|
Padai Vettamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padai Vettamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1082
(Anchetti)
|
2930010000NRG23290520220197568
|
29/05/2022
|
Palaniyammal
|
2930010WL007258
|
Palaniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1144
(Anchetti)
|
2930010000NRG23290520220197569
|
29/05/2022
|
Palaniyammal
|
2930010WL007258
|
Palaniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1263
(Anchetti)
|
2930010000NRG23290520220197572
|
29/05/2022
|
Deivane
|
2930010WL007258
|
Deivane
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Deivane
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1318
(Anchetti)
|
2930010000NRG23290520220197573
|
29/05/2022
|
Basamma
|
2930010WL007258
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1452-A
(Anchetti)
|
2930010000NRG23290520220197574
|
29/05/2022
|
Pachiyammal
|
2930010WL007258
|
Pachiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1460
(Anchetti)
|
2930010000NRG23290520220197575
|
29/05/2022
|
Muniyammal
|
2930010WL007258
|
Muniyammal
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1466-A
(Anchetti)
|
2930010000NRG23290520220197576
|
29/05/2022
|
Muniyammal
|
2930010WL007258
|
Muniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1484-A
(Anchetti)
|
2930010000NRG23290520220197577
|
29/05/2022
|
Muniyamma
|
2930010WL007258
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1490
(Anchetti)
|
2930010000NRG23290520220197578
|
29/05/2022
|
Madhammal
|
2930010WL007258
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1500
(Anchetti)
|
2930010000NRG23290520220197579
|
29/05/2022
|
Saroja
|
2930010WL007258
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1502
(Anchetti)
|
2930010000NRG23290520220197580
|
29/05/2022
|
Chinnamma
|
2930010WL007258
|
Chinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1506
(Anchetti)
|
2930010000NRG23290520220197581
|
29/05/2022
|
Parvathi
|
2930010WL007258
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1528-A
(Anchetti)
|
2930010000NRG23290520220197582
|
29/05/2022
|
Muniyammal
|
2930010WL007258
|
Muniyammal
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1547
(Anchetti)
|
2930010000NRG23290520220197583
|
29/05/2022
|
Pachamma
|
2930010WL007258
|
Pachamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-003-003/1607
(Anchetti)
|
2930010000NRG23290520220197584
|
29/05/2022
|
Basamma
|
2930010WL007258
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1615
(Anchetti)
|
2930010000NRG23290520220197585
|
29/05/2022
|
mageswari
|
2930010WL007258
|
mageswari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
mageswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1653
(Anchetti)
|
2930010000NRG23290520220197586
|
29/05/2022
|
Periyamma
|
2930010WL007258
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1668
(Anchetti)
|
2930010000NRG23290520220197587
|
29/05/2022
|
Govindamma
|
2930010WL007258
|
Govindamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/1671
(Anchetti)
|
2930010000NRG23290520220197588
|
29/05/2022
|
Vijiya
|
2930010WL007258
|
Vijiya
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1674
(Anchetti)
|
2930010000NRG23290520220197589
|
29/05/2022
|
Muniyamma
|
2930010WL007258
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/1675
(Anchetti)
|
2930010000NRG23290520220197590
|
29/05/2022
|
Muniyammal
|
2930010WL007258
|
Muniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/1676
(Anchetti)
|
2930010000NRG23290520220197591
|
29/05/2022
|
Kavitha
|
2930010WL007258
|
Kavitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/1680
(Anchetti)
|
2930010000NRG23290520220197592
|
29/05/2022
|
Konnammal
|
2930010WL007258
|
Konnammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Konnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/1693-A
(Anchetti)
|
2930010000NRG23290520220197593
|
29/05/2022
|
Mangamma
|
2930010WL007258
|
Mangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/1703
(Anchetti)
|
2930010000NRG23290520220197594
|
29/05/2022
|
Konamma
|
2930010WL007258
|
Konamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/1733-A
(Anchetti)
|
2930010000NRG23290520220197595
|
29/05/2022
|
pachiyamma
|
2930010WL007258
|
pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/1783
(Anchetti)
|
2930010000NRG23290520220197596
|
29/05/2022
|
Mangamma
|
2930010WL007258
|
Mangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/1791
(Anchetti)
|
2930010000NRG23290520220197597
|
29/05/2022
|
Vijaya
|
2930010WL007258
|
Vijaya
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/1792
(Anchetti)
|
2930010000NRG23290520220197598
|
29/05/2022
|
Gowramma
|
2930010WL007258
|
Gowramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-003-003/1840
(Anchetti)
|
2930010000NRG23290520220197599
|
29/05/2022
|
Chinnapappa
|
2930010WL007258
|
Chinnapappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/1865
(Anchetti)
|
2930010000NRG23290520220197600
|
29/05/2022
|
Vengammal
|
2930010WL007258
|
Vengammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/1887
(Anchetti)
|
2930010000NRG23290520220197601
|
29/05/2022
|
Pachaiyamma
|
2930010WL007258
|
Pachaiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachaiyamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/2998
(Anchetti)
|
2930010000NRG23290520220197602
|
29/05/2022
|
Manikkamma
|
2930010WL007258
|
Manikkamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manikkamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/3166
(Anchetti)
|
2930010000NRG23290520220197603
|
29/05/2022
|
Santha
|
2930010WL007258
|
Santha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/3575-A
(Anchetti)
|
2930010000NRG23290520220197604
|
29/05/2022
|
Sabari
|
2930010WL007258
|
Sabari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sabari
|
GENERAL POST OFFICE(607245)
|
|
38
|
THALLY
|
TN-30-010-003-003/789
(Anchetti)
|
2930010000NRG23290520220197608
|
29/05/2022
|
Palaniyamma
|
2930010WL007258
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/904
(Anchetti)
|
2930010000NRG23290520220197611
|
29/05/2022
|
Chandra
|
2930010WL007258
|
Chandra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/905
(Anchetti)
|
2930010000NRG23290520220197612
|
29/05/2022
|
Thulasiyamma
|
2930010WL007258
|
Thulasiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/907
(Anchetti)
|
2930010000NRG23290520220197613
|
29/05/2022
|
Mari
|
2930010WL007258
|
Mari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/961
(Anchetti)
|
2930010000NRG23290520220197614
|
29/05/2022
|
Magesh
|
2930010WL007258
|
Magesh
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/985
(Anchetti)
|
2930010000NRG23290520220197615
|
29/05/2022
|
Chinnapapa
|
2930010WL007258
|
Chinnapapa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-010/2287
(Anchetti)
|
2930010000NRG23290520220197617
|
29/05/2022
|
Kalleraiya
|
2930010WL007258
|
Kalleraiya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalleraiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-010/2966
(Anchetti)
|
2930010000NRG23290520220197618
|
29/05/2022
|
Palamiyamma
|
2930010WL007258
|
Palamiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palamiyamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-010/3068
(Anchetti)
|
2930010000NRG23290520220197619
|
29/05/2022
|
Krishnamma
|
2930010WL007258
|
Krishnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-003-010/3556-A
(Anchetti)
|
2930010000NRG23290520220197620
|
29/05/2022
|
Tamilselvi
|
2930010WL007258
|
Tamilselvi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-003-012/2902
(Anchetti)
|
2930010000NRG23290520220197622
|
29/05/2022
|
Shanthi
|
2930010WL007258
|
Shanthi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-012/2988
(Anchetti)
|
2930010000NRG23290520220197623
|
29/05/2022
|
Gowramma
|
2930010WL007258
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-012/3608
(Anchetti)
|
2930010000NRG23290520220197625
|
29/05/2022
|
Basamma
|
2930010WL007258
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-015/1732-A
(Anchetti)
|
2930010000NRG23290520220197628
|
29/05/2022
|
PADAUDDA
|
2930010WL007258
|
PADAUDDA
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADAUDDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-015/2385
(Anchetti)
|
2930010000NRG23290520220197629
|
29/05/2022
|
Pushpa
|
2930010WL007258
|
Pushpa
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-015/3272
(Anchetti)
|
2930010000NRG23290520220197630
|
29/05/2022
|
Palaniyamma
|
2930010WL007258
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-017/1558-A
(Anchetti)
|
2930010000NRG23290520220197631
|
29/05/2022
|
MEENA
|
2930010WL007258
|
MEENA
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-017/1613-A
(Anchetti)
|
2930010000NRG23290520220197632
|
29/05/2022
|
Vediyammal
|
2930010WL007258
|
Vediyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vediyammal
|
GENERAL POST OFFICE(607245)
|
|
56
|
THALLY
|
TN-30-010-003-017/1629-A
(Anchetti)
|
2930010000NRG23290520220197633
|
29/05/2022
|
Vedeyamma
|
2930010WL007258
|
Vedeyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vedeyamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-017/1729
(Anchetti)
|
2930010000NRG23290520220197634
|
29/05/2022
|
Govindammal
|
2930010WL007258
|
Govindammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-017/1730
(Anchetti)
|
2930010000NRG23290520220197635
|
29/05/2022
|
Palaniyamma
|
2930010WL007258
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-017/2361
(Anchetti)
|
2930010000NRG23290520220197636
|
29/05/2022
|
Sanjeevamma
|
2930010WL007258
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-017/2362-A
(Anchetti)
|
2930010000NRG23290520220197637
|
29/05/2022
|
Radha
|
2930010WL007258
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-017/2375-A
(Anchetti)
|
2930010000NRG23290520220197638
|
29/05/2022
|
Chandra
|
2930010WL007258
|
Chandra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-017/2460-A
(Anchetti)
|
2930010000NRG23290520220197639
|
29/05/2022
|
Palaniyamma
|
2930010WL007258
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-017/2723
(Anchetti)
|
2930010000NRG23290520220197640
|
29/05/2022
|
Muniyammal
|
2930010WL007258
|
Muniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-017/2753-A
(Anchetti)
|
2930010000NRG23290520220197641
|
29/05/2022
|
Deivanai
|
2930010WL007258
|
Deivanai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-017/2754-A
(Anchetti)
|
2930010000NRG23290520220197642
|
29/05/2022
|
DROPATHY
|
2930010WL007258
|
DROPATHY
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
DROPATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-017/2976
(Anchetti)
|
2930010000NRG23290520220197643
|
29/05/2022
|
Dhanabakiyam
|
2930010WL007258
|
Dhanabakiyam
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-017/2985
(Anchetti)
|
2930010000NRG23290520220197644
|
29/05/2022
|
Pongavanam
|
2930010WL007258
|
Pongavanam
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-017/2996
(Anchetti)
|
2930010000NRG23290520220197645
|
29/05/2022
|
Janaki
|
2930010WL007258
|
Janaki
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-017/3579-A
(Anchetti)
|
2930010000NRG23290520220197646
|
29/05/2022
|
govindammal
|
2930010WL007258
|
govindammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-017/3736
(Anchetti)
|
2930010000NRG23290520220197647
|
29/05/2022
|
Sakthi priya
|
2930010WL007258
|
Sakthi priya
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sakthi priya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-003-017/3746
(Anchetti)
|
2930010000NRG23290520220197648
|
29/05/2022
|
Lakshmi
|
2930010WL007258
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-017/873-A
(Anchetti)
|
2930010000NRG23290520220197654
|
29/05/2022
|
muthumariyammal
|
2930010WL007258
|
muthumariyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
muthumariyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-018/1789-A
(Anchetti)
|
2930010000NRG23290520220197656
|
29/05/2022
|
Krishnamma
|
2930010WL007258
|
Krishnamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-018/2799
(Anchetti)
|
2930010000NRG23290520220197658
|
29/05/2022
|
Rajamma
|
2930010WL007258
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-018/2800
(Anchetti)
|
2930010000NRG23290520220197659
|
29/05/2022
|
Nathiya
|
2930010WL007258
|
Nathiya
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-018/2867
(Anchetti)
|
2930010000NRG23290520220197660
|
29/05/2022
|
Pachamma
|
2930010WL007258
|
Pachamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-018/2869
(Anchetti)
|
2930010000NRG23290520220197661
|
29/05/2022
|
Savithri
|
2930010WL007258
|
Savithri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-018/2929
(Anchetti)
|
2930010000NRG23290520220197662
|
29/05/2022
|
Malliga
|
2930010WL007258
|
Malliga
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-018/2968
(Anchetti)
|
2930010000NRG23290520220197663
|
29/05/2022
|
Chinnapapa
|
2930010WL007258
|
Chinnapapa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-018/3353
(Anchetti)
|
2930010000NRG23290520220197664
|
29/05/2022
|
Pushpa
|
2930010WL007258
|
Pushpa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-027/2881
(Anchetti)
|
2930010000NRG23290520220197667
|
29/05/2022
|
Lakshmi
|
2930010WL007258
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88600
|
88600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88600
|
88600
|
|
|
|
|
|
|
|