Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_020323APB_FTO_1609952
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-30-010-003-003/1230
(Anchetti) 		2930010000NRG23020320232179269 02/03/2023 Rajeshwari 2930010WL063399 Rajeshwari 00176 IDIB000A069 1000 1000 Processed 02/04/2023 008364928 Rajeshwari INDIAN BANK(607105)
2 THALLY TN-30-010-003-003/3974
(Anchetti) 		2930010000NRG23020320232179320 02/03/2023 Geetha 2930010WL063399 Geetha 00176 IDIB000A069 1500 1500 Processed 02/04/2023 008364928 Geetha IDFC BANK LIMITED(608117)
3 THALLY TN-30-010-003-012/3870
(Anchetti) 		2930010000NRG23020320232179365 02/03/2023 Eswari 2930010WL063399 Eswari 00176 IDIB000A069 1250 1250 Processed 02/04/2023 008364928 Eswari INDIAN BANK(607105)
4 THALLY TN-30-010-003-012/4526
(Anchetti) 		2930010000NRG23020320232179367 02/03/2023 Kavitha 2930010WL063399 Kavitha 00176 IDIB000A069 1500 1500 Processed 02/04/2023 008364928 Kavitha INDIAN BANK(607105)
5 THALLY TN-30-010-003-019/4087
(Anchetti) 		2930010000NRG23020320232178843 02/03/2023 Thimalli 2930010WL063396 Thimalli 00176 IDIB000A069 750 750 Processed 02/04/2023 008364928 Thimalli INDIAN BANK(607105)
6 THALLY TN-30-010-003-019/4181
(Anchetti) 		2930010000NRG23020320232178844 02/03/2023 Santhamma 2930010WL063396 Santhamma 00176 IDIB000A069 1250 1250 Processed 02/04/2023 008364928 Santhamma INDIAN BANK(607105)
7 THALLY TN-30-010-003-023/4089
(Anchetti) 		2930010000NRG23020320232178845 02/03/2023 Chinnamadhappa 2930010WL063396 Chinnamadhappa 00176 IDIB000A069 1500 1500 Processed 02/04/2023 008364928 Chinnamadhappa INDIAN BANK(607105)
8 THALLY TN-30-010-003-034/4025
(Anchetti) 		2930010000NRG23020320232179256 02/03/2023 Arasamma 2930010WL063398 Arasamma 00176 IDIB000A069 1500 1500 Processed 02/04/2023 008364928 Arasamma INDIAN BANK(607105)
9 THALLY TN-30-010-003-034/4345
(Anchetti) 		2930010000NRG23020320232179262 02/03/2023 Selvi 2930010WL063398 Selvi 00176 IDIB000A069 1500 1500 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
10 THALLY TN-30-010-003-035/242-A
(Anchetti) 		2930010000NRG23020320232178864 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00176 IDIB000A069 1000 1000 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
11 THALLY TN-30-010-003-035/3814
(Anchetti) 		2930010000NRG23020320232178901 02/03/2023 Radha 2930010WL063396 Radha 00176 IDIB000A069 1250 1250 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
12 THALLY TN-30-010-003-035/4073
(Anchetti) 		2930010000NRG23020320232178908 02/03/2023 Gowramma 2930010WL063396 Gowramma 00176 IDIB000A069 250 250 Processed 02/04/2023 008364928 Gowramma INDIAN BANK(607105)
13 THALLY TN-30-010-003-035/4189
(Anchetti) 		2930010000NRG23020320232178910 02/03/2023 Meena 2930010WL063396 Meena 00176 IDIB000A069 1000 1000 Processed 02/04/2023 008364928 Meena INDIAN BANK(607105)
14 THALLY TN-30-010-003-035/4210
(Anchetti) 		2930010000NRG23020320232178913 02/03/2023 Vasantha 2930010WL063396 Vasantha 00176 IDIB000A069 1250 1250 Processed 02/04/2023 008364928 Vasantha INDIAN BANK(607105)
15 THALLY TN-30-010-003-035/4303
(Anchetti) 		2930010000NRG23020320232178919 02/03/2023 Saradha 2930010WL063396 Saradha 00176 IDIB000A069 750 750 Processed 02/04/2023 008364928 Saradha INDIAN BANK(607105)
16 THALLY TN-30-010-003-035/4314-A
(Anchetti) 		2930010000NRG23020320232178921 02/03/2023 Muniyammal 2930010WL063396 Muniyammal 00176 IDIB000A069 1000 1000 Processed 02/04/2023 008364928 Muniyammal BANK OF BARODA(606985)
17 THALLY TN-30-010-003-043/4281
(Anchetti) 		2930010000NRG23020320232178923 02/03/2023 Buvanasakthi 2930010WL063396 Buvanasakthi 00176 IDIB000A069 1500 1500 Processed 02/04/2023 008364928 Buvanasakthi INDIAN BANK(607105)
SubTotal 19750 19750
18 THALLY TN-30-010-003-015/4113
(Anchetti) 		2930010000NRG23020320232179383 02/03/2023 Kalliyamma 2930010WL063399 Kalliyamma 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008364928 Kalliyamma PALLAVAN GRAMA BANK(607052)
19 THALLY TN-30-010-003-026/2904
(Anchetti) 		2930010000NRG23020320232178847 02/03/2023 Chinnamma 2930010WL063396 Chinnamma 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Chinnamma PALLAVAN GRAMA BANK(607052)
20 THALLY TN-30-010-003-028/1665
(Anchetti) 		2930010000NRG23020320232178850 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008364928 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALLY TN-30-010-003-028/4068
(Anchetti) 		2930010000NRG23020320232178855 02/03/2023 Gowramma 2930010WL063396 Gowramma 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008364928 Gowramma PALLAVAN GRAMA BANK(607052)
22 THALLY TN-30-010-003-028/4079
(Anchetti) 		2930010000NRG23020320232178856 02/03/2023 Basamma 2930010WL063396 Basamma 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008364928 Basamma PALLAVAN GRAMA BANK(607052)
23 THALLY TN-30-010-003-035/1667-A
(Anchetti) 		2930010000NRG23020320232178859 02/03/2023 Kuppamma 2930010WL063396 Kuppamma 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Kuppamma PALLAVAN GRAMA BANK(607052)
24 THALLY TN-30-010-003-035/4067
(Anchetti) 		2930010000NRG23020320232178907 02/03/2023 Chandira 2930010WL063396 Chandira 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Chandira PALLAVAN GRAMA BANK(607052)
25 THALLY TN-30-010-003-035/4096
(Anchetti) 		2930010000NRG23020320232178909 02/03/2023 Savitha 2930010WL063396 Savitha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Savitha PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-003-043/3832
(Anchetti) 		2930010000NRG23020320232178922 02/03/2023 Thulasiyamma 2930010WL063396 Thulasiyamma 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 008364928 Thulasiyamma PALLAVAN GRAMA BANK(607052)
SubTotal 11750 11750
27 THALLY TN-30-010-003-003/1039
(Anchetti) 		2930010000NRG23020320232179264 02/03/2023 Chinnamma 2930010WL063399 Chinnamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Chinnamma STATE BANK OF INDIA(508548)
28 THALLY TN-30-010-003-003/1046
(Anchetti) 		2930010000NRG23020320232179265 02/03/2023 Padai Vettamma 2930010WL063399 Padai Vettamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Padai Vettamma STATE BANK OF INDIA(508548)
29 THALLY TN-30-010-003-003/1052
(Anchetti) 		2930010000NRG23020320232178783 02/03/2023 Konamma 2930010WL063396 Konamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Konamma STATE BANK OF INDIA(508548)
30 THALLY TN-30-010-003-003/1056
(Anchetti) 		2930010000NRG23020320232178784 02/03/2023 Periyamma 2930010WL063396 Periyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Periyamma STATE BANK OF INDIA(508548)
31 THALLY TN-30-010-003-003/1066
(Anchetti) 		2930010000NRG23020320232178785 02/03/2023 Pachiyamma 2930010WL063396 Pachiyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pachiyamma INDIAN BANK(607105)
32 THALLY TN-30-010-003-003/1067
(Anchetti) 		2930010000NRG23020320232178786 02/03/2023 Meena 2930010WL063396 Meena 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Meena STATE BANK OF INDIA(508548)
33 THALLY TN-30-010-003-003/1082
(Anchetti) 		2930010000NRG23020320232179266 02/03/2023 Palaniyammal 2930010WL063399 Palaniyammal 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Palaniyammal STATE BANK OF INDIA(508548)
34 THALLY TN-30-010-003-003/1128
(Anchetti) 		2930010000NRG23020320232179155 02/03/2023 Parvathamma 2930010WL063398 Parvathamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Parvathamma FINO PAYMENTS BANK LTD(608001)
35 THALLY TN-30-010-003-003/1144
(Anchetti) 		2930010000NRG23020320232179267 02/03/2023 Palaniyammal 2930010WL063399 Palaniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Palaniyammal STATE BANK OF INDIA(508548)
36 THALLY TN-30-010-003-003/1207
(Anchetti) 		2930010000NRG23020320232179156 02/03/2023 Lingamma 2930010WL063398 Lingamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Lingamma STATE BANK OF INDIA(508548)
37 THALLY TN-30-010-003-003/1226
(Anchetti) 		2930010000NRG23020320232178787 02/03/2023 Chakravarthy 2930010WL063396 Chakravarthy 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chakravarthy INDIAN BANK(607105)
38 THALLY TN-30-010-003-003/1229
(Anchetti) 		2930010000NRG23020320232179268 02/03/2023 Lakshmi 2930010WL063399 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
39 THALLY TN-30-010-003-003/1259
(Anchetti) 		2930010000NRG23020320232179270 02/03/2023 Parvathi 2930010WL063399 Parvathi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Parvathi PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-003-003/1264
(Anchetti) 		2930010000NRG23020320232179271 02/03/2023 Kaveriyamma 2930010WL063399 Kaveriyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kaveriyamma STATE BANK OF INDIA(508548)
41 THALLY TN-30-010-003-003/128
(Anchetti) 		2930010000NRG23020320232179157 02/03/2023 Lakshmi 2930010WL063398 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi FINO PAYMENTS BANK LTD(608001)
42 THALLY TN-30-010-003-003/1315
(Anchetti) 		2930010000NRG23020320232179158 02/03/2023 Lakshmi 2930010WL063398 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
43 THALLY TN-30-010-003-003/1443
(Anchetti) 		2930010000NRG23020320232178788 02/03/2023 Meenachi 2930010WL063396 Meenachi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Meenachi STATE BANK OF INDIA(508548)
44 THALLY TN-30-010-003-003/1455
(Anchetti) 		2930010000NRG23020320232179272 02/03/2023 Palaniyammal 2930010WL063399 Palaniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THALLY TN-30-010-003-003/1460
(Anchetti) 		2930010000NRG23020320232179273 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
46 THALLY TN-30-010-003-003/1466-A
(Anchetti) 		2930010000NRG23020320232179274 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
47 THALLY TN-30-010-003-003/1468
(Anchetti) 		2930010000NRG23020320232179159 02/03/2023 Chinna Thai 2930010WL063398 Chinna Thai 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinna Thai STATE BANK OF INDIA(508548)
48 THALLY TN-30-010-003-003/1471
(Anchetti) 		2930010000NRG23020320232179275 02/03/2023 Sanjevamma 2930010WL063399 Sanjevamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Sanjevamma STATE BANK OF INDIA(508548)
49 THALLY TN-30-010-003-003/1472
(Anchetti) 		2930010000NRG23020320232179276 02/03/2023 Chandra 2930010WL063399 Chandra 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chandra STATE BANK OF INDIA(508548)
50 THALLY TN-30-010-003-003/1484-A
(Anchetti) 		2930010000NRG23020320232179277 02/03/2023 Muniyamma 2930010WL063399 Muniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Muniyamma STATE BANK OF INDIA(508548)
51 THALLY TN-30-010-003-003/1488
(Anchetti) 		2930010000NRG23020320232179278 02/03/2023 Chinnammal 2930010WL063399 Chinnammal 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Chinnammal STATE BANK OF INDIA(508548)
52 THALLY TN-30-010-003-003/1490
(Anchetti) 		2930010000NRG23020320232179279 02/03/2023 Madhammal 2930010WL063399 Madhammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Madhammal STATE BANK OF INDIA(508548)
53 THALLY TN-30-010-003-003/1502
(Anchetti) 		2930010000NRG23020320232179280 02/03/2023 Chinnamma 2930010WL063399 Chinnamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Chinnamma STATE BANK OF INDIA(508548)
54 THALLY TN-30-010-003-003/1504
(Anchetti) 		2930010000NRG23020320232179281 02/03/2023 Krishnammal 2930010WL063399 Krishnammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Krishnammal STATE BANK OF INDIA(508548)
55 THALLY TN-30-010-003-003/1506
(Anchetti) 		2930010000NRG23020320232179282 02/03/2023 Parvathi 2930010WL063399 Parvathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Parvathi STATE BANK OF INDIA(508548)
56 THALLY TN-30-010-003-003/1511
(Anchetti) 		2930010000NRG23020320232178789 02/03/2023 Ellamma 2930010WL063396 Ellamma 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Ellamma STATE BANK OF INDIA(508548)
57 THALLY TN-30-010-003-003/1512
(Anchetti) 		2930010000NRG23020320232179283 02/03/2023 Amsa Veni 2930010WL063399 Amsa Veni 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Amsa Veni STATE BANK OF INDIA(508548)
58 THALLY TN-30-010-003-003/1528-A
(Anchetti) 		2930010000NRG23020320232179284 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
59 THALLY TN-30-010-003-003/1534
(Anchetti) 		2930010000NRG23020320232179285 02/03/2023 Chinnaponnu 2930010WL063399 Chinnaponnu 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Chinnaponnu STATE BANK OF INDIA(508548)
60 THALLY TN-30-010-003-003/1540-A
(Anchetti) 		2930010000NRG23020320232179286 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-003-003/1547
(Anchetti) 		2930010000NRG23020320232179287 02/03/2023 Pachamma 2930010WL063399 Pachamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pachamma PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-003-003/1579
(Anchetti) 		2930010000NRG23020320232178790 02/03/2023 Muthamma 2930010WL063396 Muthamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Muthamma STATE BANK OF INDIA(508548)
63 THALLY TN-30-010-003-003/1588
(Anchetti) 		2930010000NRG23020320232179160 02/03/2023 Chenneer 2930010WL063398 Chenneer 00415 SBIN0040398 250 250 Processed 02/04/2023 008364928 Chenneer STATE BANK OF INDIA(508548)
64 THALLY TN-30-010-003-003/1592-A
(Anchetti) 		2930010000NRG23020320232179288 02/03/2023 Palaniammal 2930010WL063399 Palaniammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Palaniammal STATE BANK OF INDIA(508548)
65 THALLY TN-30-010-003-003/1607
(Anchetti) 		2930010000NRG23020320232179289 02/03/2023 Basamma 2930010WL063399 Basamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Basamma STATE BANK OF INDIA(508548)
66 THALLY TN-30-010-003-003/1615
(Anchetti) 		2930010000NRG23020320232179290 02/03/2023 mageswari 2930010WL063399 mageswari 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 mageswari STATE BANK OF INDIA(508548)
67 THALLY TN-30-010-003-003/1640
(Anchetti) 		2930010000NRG23020320232179291 02/03/2023 Madhamma 2930010WL063399 Madhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhamma STATE BANK OF INDIA(508548)
68 THALLY TN-30-010-003-003/1646
(Anchetti) 		2930010000NRG23020320232179292 02/03/2023 Madhamma 2930010WL063399 Madhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Madhamma STATE BANK OF INDIA(508548)
69 THALLY TN-30-010-003-003/1648
(Anchetti) 		2930010000NRG23020320232178791 02/03/2023 Chinamma 2930010WL063396 Chinamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinamma STATE BANK OF INDIA(508548)
70 THALLY TN-30-010-003-003/1653
(Anchetti) 		2930010000NRG23020320232179293 02/03/2023 Periyamma 2930010WL063399 Periyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Periyamma STATE BANK OF INDIA(508548)
71 THALLY TN-30-010-003-003/1669
(Anchetti) 		2930010000NRG23020320232179294 02/03/2023 pachiyammal 2930010WL063399 pachiyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 pachiyammal PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-003-003/1676
(Anchetti) 		2930010000NRG23020320232179295 02/03/2023 Kavitha 2930010WL063399 Kavitha 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
73 THALLY TN-30-010-003-003/1680
(Anchetti) 		2930010000NRG23020320232179296 02/03/2023 Konnammal 2930010WL063399 Konnammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Konnammal STATE BANK OF INDIA(508548)
74 THALLY TN-30-010-003-003/1694
(Anchetti) 		2930010000NRG23020320232178792 02/03/2023 Muthuvedi 2930010WL063396 Muthuvedi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Muthuvedi STATE BANK OF INDIA(508548)
75 THALLY TN-30-010-003-003/1698-A
(Anchetti) 		2930010000NRG23020320232179297 02/03/2023 Madhu 2930010WL063399 Madhu 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhu STATE BANK OF INDIA(508548)
76 THALLY TN-30-010-003-003/1700
(Anchetti) 		2930010000NRG23020320232179298 02/03/2023 Madeswari 2930010WL063399 Madeswari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madeswari STATE BANK OF INDIA(508548)
77 THALLY TN-30-010-003-003/1703
(Anchetti) 		2930010000NRG23020320232179299 02/03/2023 Konamma 2930010WL063399 Konamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Konamma STATE BANK OF INDIA(508548)
78 THALLY TN-30-010-003-003/1713
(Anchetti) 		2930010000NRG23020320232178793 02/03/2023 Madammal 2930010WL063396 Madammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madammal STATE BANK OF INDIA(508548)
79 THALLY TN-30-010-003-003/1714-A
(Anchetti) 		2930010000NRG23020320232179300 02/03/2023 Amudha 2930010WL063399 Amudha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Amudha PALLAVAN GRAMA BANK(607052)
80 THALLY TN-30-010-003-003/1721
(Anchetti) 		2930010000NRG23020320232178794 02/03/2023 Eswari 2930010WL063396 Eswari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Eswari STATE BANK OF INDIA(508548)
81 THALLY TN-30-010-003-003/1722
(Anchetti) 		2930010000NRG23020320232178795 02/03/2023 Saroja 2930010WL063396 Saroja 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Saroja STATE BANK OF INDIA(508548)
82 THALLY TN-30-010-003-003/1726
(Anchetti) 		2930010000NRG23020320232178796 02/03/2023 Iruliyamma 2930010WL063396 Iruliyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Iruliyamma STATE BANK OF INDIA(508548)
83 THALLY TN-30-010-003-003/1733-A
(Anchetti) 		2930010000NRG23020320232179301 02/03/2023 pachiyamma 2930010WL063399 pachiyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 pachiyamma STATE BANK OF INDIA(508548)
84 THALLY TN-30-010-003-003/1748-a
(Anchetti) 		2930010000NRG23020320232178797 02/03/2023 Radha 2930010WL063396 Radha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Radha UCO BANK(607066)
85 THALLY TN-30-010-003-003/175
(Anchetti) 		2930010000NRG23020320232179161 02/03/2023 Rajeswari 2930010WL063398 Rajeswari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Rajeswari STATE BANK OF INDIA(508548)
86 THALLY TN-30-010-003-003/1773-A
(Anchetti) 		2930010000NRG23020320232179302 02/03/2023 lakshmi 2930010WL063399 lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 lakshmi STATE BANK OF INDIA(508548)
87 THALLY TN-30-010-003-003/1776
(Anchetti) 		2930010000NRG23020320232179303 02/03/2023 Chinnammal 2930010WL063399 Chinnammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnammal STATE BANK OF INDIA(508548)
88 THALLY TN-30-010-003-003/1778
(Anchetti) 		2930010000NRG23020320232179304 02/03/2023 Devagi 2930010WL063399 Devagi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Devagi STATE BANK OF INDIA(508548)
89 THALLY TN-30-010-003-003/179
(Anchetti) 		2930010000NRG23020320232179162 02/03/2023 Nagarathina 2930010WL063398 Nagarathina 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Nagarathina STATE BANK OF INDIA(508548)
90 THALLY TN-30-010-003-003/1792
(Anchetti) 		2930010000NRG23020320232179305 02/03/2023 Gowramma 2930010WL063399 Gowramma 00415 SBIN0040398 250 250 Processed 02/04/2023 008364928 Gowramma INDIAN BANK(607105)
91 THALLY TN-30-010-003-003/180
(Anchetti) 		2930010000NRG23020320232179163 02/03/2023 Yasodha 2930010WL063398 Yasodha 00415 SBIN0040398 500 500 Processed 02/04/2023 008364928 Yasodha STATE BANK OF INDIA(508548)
92 THALLY TN-30-010-003-003/181
(Anchetti) 		2930010000NRG23020320232179164 02/03/2023 Potha 2930010WL063398 Potha 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Potha STATE BANK OF INDIA(508548)
93 THALLY TN-30-010-003-003/1812
(Anchetti) 		2930010000NRG23020320232178798 02/03/2023 Rajeswari 2930010WL063396 Rajeswari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Rajeswari PALLAVAN GRAMA BANK(607052)
94 THALLY TN-30-010-003-003/1814
(Anchetti) 		2930010000NRG23020320232179306 02/03/2023 Basammal 2930010WL063399 Basammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Basammal STATE BANK OF INDIA(508548)
95 THALLY TN-30-010-003-003/183
(Anchetti) 		2930010000NRG23020320232179165 02/03/2023 Chinnapapa 2930010WL063398 Chinnapapa 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnapapa STATE BANK OF INDIA(508548)
96 THALLY TN-30-010-003-003/184
(Anchetti) 		2930010000NRG23020320232179166 02/03/2023 Maramma 2930010WL063398 Maramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Maramma FINO PAYMENTS BANK LTD(608001)
97 THALLY TN-30-010-003-003/1840
(Anchetti) 		2930010000NRG23020320232179307 02/03/2023 Chinnapappa 2930010WL063399 Chinnapappa 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnapappa STATE BANK OF INDIA(508548)
98 THALLY TN-30-010-003-003/1858
(Anchetti) 		2930010000NRG23020320232179308 02/03/2023 Vellachiyamma 2930010WL063399 Vellachiyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Vellachiyamma STATE BANK OF INDIA(508548)
99 THALLY TN-30-010-003-003/187
(Anchetti) 		2930010000NRG23020320232179167 02/03/2023 Salamma 2930010WL063398 Salamma 00415 SBIN0040398 500 500 Processed 02/04/2023 008364928 Salamma STATE BANK OF INDIA(508548)
100 THALLY TN-30-010-003-003/1897
(Anchetti) 		2930010000NRG23020320232179309 02/03/2023 Muniyappa 2930010WL063399 Muniyappa 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Muniyappa STATE BANK OF INDIA(508548)
101 THALLY TN-30-010-003-003/1899
(Anchetti) 		2930010000NRG23020320232178799 02/03/2023 Kanthammal 2930010WL063396 Kanthammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kanthammal STATE BANK OF INDIA(508548)
102 THALLY TN-30-010-003-003/1923
(Anchetti) 		2930010000NRG23020320232178800 02/03/2023 Chinnaval 2930010WL063396 Chinnaval 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Chinnaval STATE BANK OF INDIA(508548)
103 THALLY TN-30-010-003-003/193
(Anchetti) 		2930010000NRG23020320232179168 02/03/2023 Baghya 2930010WL063398 Baghya 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Baghya FINO PAYMENTS BANK LTD(608001)
104 THALLY TN-30-010-003-003/195
(Anchetti) 		2930010000NRG23020320232179169 02/03/2023 Parvathi 2930010WL063398 Parvathi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Parvathi STATE BANK OF INDIA(508548)
105 THALLY TN-30-010-003-003/196
(Anchetti) 		2930010000NRG23020320232179170 02/03/2023 Mallika 2930010WL063398 Mallika 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mallika FINO PAYMENTS BANK LTD(608001)
106 THALLY TN-30-010-003-003/203
(Anchetti) 		2930010000NRG23020320232179171 02/03/2023 Rani 2930010WL063398 Rani 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
107 THALLY TN-30-010-003-003/204
(Anchetti) 		2930010000NRG23020320232179172 02/03/2023 Lakshmi 2930010WL063398 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi FINO PAYMENTS BANK LTD(608001)
108 THALLY TN-30-010-003-003/2053
(Anchetti) 		2930010000NRG23020320232179310 02/03/2023 Muniyamma 2930010WL063399 Muniyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyamma STATE BANK OF INDIA(508548)
109 THALLY TN-30-010-003-003/226
(Anchetti) 		2930010000NRG23020320232179173 02/03/2023 Govindammal 2930010WL063398 Govindammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Govindammal STATE BANK OF INDIA(508548)
110 THALLY TN-30-010-003-003/261
(Anchetti) 		2930010000NRG23020320232178801 02/03/2023 Saroja. 2930010WL063396 Saroja. 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Saroja. STATE BANK OF INDIA(508548)
111 THALLY TN-30-010-003-003/2632-A
(Anchetti) 		2930010000NRG23020320232179311 02/03/2023 JAYARANI 2930010WL063399 JAYARANI 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 JAYARANI STATE BANK OF INDIA(508548)
112 THALLY TN-30-010-003-003/2650-A
(Anchetti) 		2930010000NRG23020320232179312 02/03/2023 MEENA 2930010WL063399 MEENA 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 MEENA STATE BANK OF INDIA(508548)
113 THALLY TN-30-010-003-003/278-A
(Anchetti) 		2930010000NRG23020320232178802 02/03/2023 Alamelu 2930010WL063396 Alamelu 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
114 THALLY TN-30-010-003-003/279
(Anchetti) 		2930010000NRG23020320232178803 02/03/2023 Chinnapacha 2930010WL063396 Chinnapacha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnapacha STATE BANK OF INDIA(508548)
115 THALLY TN-30-010-003-003/283
(Anchetti) 		2930010000NRG23020320232178804 02/03/2023 Govindhamma 2930010WL063396 Govindhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
116 THALLY TN-30-010-003-003/283-a
(Anchetti) 		2930010000NRG23020320232178805 02/03/2023 Munisami 2930010WL063396 Munisami 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Munisami STATE BANK OF INDIA(508548)
117 THALLY TN-30-010-003-003/286
(Anchetti) 		2930010000NRG23020320232178806 02/03/2023 Kamala 2930010WL063396 Kamala 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kamala STATE BANK OF INDIA(508548)
118 THALLY TN-30-010-003-003/290
(Anchetti) 		2930010000NRG23020320232178808 02/03/2023 Muniyamma 2930010WL063396 Muniyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyamma STATE BANK OF INDIA(508548)
119 THALLY TN-30-010-003-003/2950
(Anchetti) 		2930010000NRG23020320232179313 02/03/2023 Madhamma 2930010WL063399 Madhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhamma STATE BANK OF INDIA(508548)
120 THALLY TN-30-010-003-003/2965
(Anchetti) 		2930010000NRG23020320232179314 02/03/2023 Mari 2930010WL063399 Mari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mari STATE BANK OF INDIA(508548)
121 THALLY TN-30-010-003-003/297
(Anchetti) 		2930010000NRG23020320232178809 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
122 THALLY TN-30-010-003-003/2998
(Anchetti) 		2930010000NRG23020320232179315 02/03/2023 Manikkamma 2930010WL063399 Manikkamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Manikkamma STATE BANK OF INDIA(508548)
123 THALLY TN-30-010-003-003/300
(Anchetti) 		2930010000NRG23020320232178810 02/03/2023 Santha 2930010WL063396 Santha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Santha INDIAN BANK(607105)
124 THALLY TN-30-010-003-003/302
(Anchetti) 		2930010000NRG23020320232178811 02/03/2023 Chinnaval 2930010WL063396 Chinnaval 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnaval STATE BANK OF INDIA(508548)
125 THALLY TN-30-010-003-003/303
(Anchetti) 		2930010000NRG23020320232178812 02/03/2023 Madhamma 2930010WL063396 Madhamma 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Madhamma INDIAN BANK(607105)
126 THALLY TN-30-010-003-003/3210
(Anchetti) 		2930010000NRG23020320232179316 02/03/2023 Deivanai 2930010WL063399 Deivanai 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Deivanai PALLAVAN GRAMA BANK(607052)
127 THALLY TN-30-010-003-003/327
(Anchetti) 		2930010000NRG23020320232178813 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
128 THALLY TN-30-010-003-003/333
(Anchetti) 		2930010000NRG23020320232178814 02/03/2023 Bagyam 2930010WL063396 Bagyam 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Bagyam STATE BANK OF INDIA(508548)
129 THALLY TN-30-010-003-003/335
(Anchetti) 		2930010000NRG23020320232178815 02/03/2023 Govindhamma 2930010WL063396 Govindhamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
130 THALLY TN-30-010-003-003/336
(Anchetti) 		2930010000NRG23020320232178816 02/03/2023 Muthamma 2930010WL063396 Muthamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muthamma STATE BANK OF INDIA(508548)
131 THALLY TN-30-010-003-003/3403
(Anchetti) 		2930010000NRG23020320232179317 02/03/2023 Govindhamma 2930010WL063399 Govindhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
132 THALLY TN-30-010-003-003/341
(Anchetti) 		2930010000NRG23020320232178817 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
133 THALLY TN-30-010-003-003/3445
(Anchetti) 		2930010000NRG23020320232179318 02/03/2023 Saroja 2930010WL063399 Saroja 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Saroja STATE BANK OF INDIA(508548)
134 THALLY TN-30-010-003-003/345
(Anchetti) 		2930010000NRG23020320232178818 02/03/2023 Periyamma 2930010WL063396 Periyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Periyamma INDIAN BANK(607105)
135 THALLY TN-30-010-003-003/348
(Anchetti) 		2930010000NRG23020320232178819 02/03/2023 Chandra 2930010WL063396 Chandra 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chandra PALLAVAN GRAMA BANK(607052)
136 THALLY TN-30-010-003-003/349
(Anchetti) 		2930010000NRG23020320232178820 02/03/2023 Mullai selvi 2930010WL063396 Mullai selvi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mullai selvi STATE BANK OF INDIA(508548)
137 THALLY TN-30-010-003-003/354
(Anchetti) 		2930010000NRG23020320232178821 02/03/2023 Basamma 2930010WL063396 Basamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Basamma PALLAVAN GRAMA BANK(607052)
138 THALLY TN-30-010-003-003/355
(Anchetti) 		2930010000NRG23020320232178822 02/03/2023 Pushpa 2930010WL063396 Pushpa 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Pushpa STATE BANK OF INDIA(508548)
139 THALLY TN-30-010-003-003/359
(Anchetti) 		2930010000NRG23020320232178823 02/03/2023 Kanthammal 2930010WL063396 Kanthammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kanthammal STATE BANK OF INDIA(508548)
140 THALLY TN-30-010-003-003/363
(Anchetti) 		2930010000NRG23020320232178824 02/03/2023 Sala 2930010WL063396 Sala 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Sala INDIAN BANK(607105)
141 THALLY TN-30-010-003-003/365
(Anchetti) 		2930010000NRG23020320232178825 02/03/2023 Konammal 2930010WL063396 Konammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Konammal STATE BANK OF INDIA(508548)
142 THALLY TN-30-010-003-003/373
(Anchetti) 		2930010000NRG23020320232178826 02/03/2023 Padmini 2930010WL063396 Padmini 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Padmini STATE BANK OF INDIA(508548)
143 THALLY TN-30-010-003-003/401
(Anchetti) 		2930010000NRG23020320232179174 02/03/2023 Jayalakshmi 2930010WL063398 Jayalakshmi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Jayalakshmi STATE BANK OF INDIA(508548)
144 THALLY TN-30-010-003-003/402
(Anchetti) 		2930010000NRG23020320232179175 02/03/2023 maramma 2930010WL063398 maramma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 maramma STATE BANK OF INDIA(508548)
145 THALLY TN-30-010-003-003/403
(Anchetti) 		2930010000NRG23020320232179176 02/03/2023 Valamathi. 2930010WL063398 Valamathi. 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Valamathi. STATE BANK OF INDIA(508548)
146 THALLY TN-30-010-003-003/404
(Anchetti) 		2930010000NRG23020320232179177 02/03/2023 Selvi 2930010WL063398 Selvi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Selvi FINO PAYMENTS BANK LTD(608001)
147 THALLY TN-30-010-003-003/407
(Anchetti) 		2930010000NRG23020320232179178 02/03/2023 Pothammal 2930010WL063398 Pothammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pothammal STATE BANK OF INDIA(508548)
148 THALLY TN-30-010-003-003/409
(Anchetti) 		2930010000NRG23020320232179179 02/03/2023 Madhammal 2930010WL063398 Madhammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhammal STATE BANK OF INDIA(508548)
149 THALLY TN-30-010-003-003/415
(Anchetti) 		2930010000NRG23020320232179180 02/03/2023 Pasamalli 2930010WL063398 Pasamalli 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pasamalli FINO PAYMENTS BANK LTD(608001)
150 THALLY TN-30-010-003-003/418
(Anchetti) 		2930010000NRG23020320232179181 02/03/2023 Ammaiya 2930010WL063398 Ammaiya 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Ammaiya FINO PAYMENTS BANK LTD(608001)
151 THALLY TN-30-010-003-003/419
(Anchetti) 		2930010000NRG23020320232179182 02/03/2023 Sivanappan 2930010WL063398 Sivanappan 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Sivanappan STATE BANK OF INDIA(508548)
152 THALLY TN-30-010-003-003/420
(Anchetti) 		2930010000NRG23020320232179183 02/03/2023 Pachaiyamma 2930010WL063398 Pachaiyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Pachaiyamma FINO PAYMENTS BANK LTD(608001)
153 THALLY TN-30-010-003-003/421
(Anchetti) 		2930010000NRG23020320232179184 02/03/2023 Saraswathi 2930010WL063398 Saraswathi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Saraswathi FINO PAYMENTS BANK LTD(608001)
154 THALLY TN-30-010-003-003/423
(Anchetti) 		2930010000NRG23020320232179185 02/03/2023 Nadhandhiyammal 2930010WL063398 Nadhandhiyammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Nadhandhiyammal STATE BANK OF INDIA(508548)
155 THALLY TN-30-010-003-003/424
(Anchetti) 		2930010000NRG23020320232179186 02/03/2023 Indhira 2930010WL063398 Indhira 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Indhira PALLAVAN GRAMA BANK(607052)
156 THALLY TN-30-010-003-003/425
(Anchetti) 		2930010000NRG23020320232179187 02/03/2023 Mariyammal 2930010WL063398 Mariyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mariyammal STATE BANK OF INDIA(508548)
157 THALLY TN-30-010-003-003/430
(Anchetti) 		2930010000NRG23020320232179188 02/03/2023 Angamuthu 2930010WL063398 Angamuthu 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Angamuthu STATE BANK OF INDIA(508548)
158 THALLY TN-30-010-003-003/431
(Anchetti) 		2930010000NRG23020320232179189 02/03/2023 Parvathamma 2930010WL063398 Parvathamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Parvathamma STATE BANK OF INDIA(508548)
159 THALLY TN-30-010-003-003/435
(Anchetti) 		2930010000NRG23020320232179190 02/03/2023 Pachayamma 2930010WL063398 Pachayamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pachayamma STATE BANK OF INDIA(508548)
160 THALLY TN-30-010-003-003/438
(Anchetti) 		2930010000NRG23020320232179191 02/03/2023 Devammal 2930010WL063398 Devammal 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Devammal STATE BANK OF INDIA(508548)
161 THALLY TN-30-010-003-003/439
(Anchetti) 		2930010000NRG23020320232179192 02/03/2023 Papamma 2930010WL063398 Papamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Papamma STATE BANK OF INDIA(508548)
162 THALLY TN-30-010-003-003/443
(Anchetti) 		2930010000NRG23020320232179193 02/03/2023 santha 2930010WL063398 santha 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 santha FINO PAYMENTS BANK LTD(608001)
163 THALLY TN-30-010-003-003/4445
(Anchetti) 		2930010000NRG23020320232179321 02/03/2023 Jothi 2930010WL063399 Jothi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Jothi STATE BANK OF INDIA(508548)
164 THALLY TN-30-010-003-003/510
(Anchetti) 		2930010000NRG23020320232179194 02/03/2023 Govindhamma 2930010WL063398 Govindhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
165 THALLY TN-30-010-003-003/593
(Anchetti) 		2930010000NRG23020320232179195 02/03/2023 Pachayammal 2930010WL063398 Pachayammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
166 THALLY TN-30-010-003-003/594
(Anchetti) 		2930010000NRG23020320232179196 02/03/2023 Thangamani 2930010WL063398 Thangamani 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Thangamani STATE BANK OF INDIA(508548)
167 THALLY TN-30-010-003-003/600
(Anchetti) 		2930010000NRG23020320232179197 02/03/2023 Parvathi 2930010WL063398 Parvathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Parvathi STATE BANK OF INDIA(508548)
168 THALLY TN-30-010-003-003/603
(Anchetti) 		2930010000NRG23020320232179198 02/03/2023 Chellammal 2930010WL063398 Chellammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Chellammal STATE BANK OF INDIA(508548)
169 THALLY TN-30-010-003-003/665-a
(Anchetti) 		2930010000NRG23020320232178827 02/03/2023 Kamala 2930010WL063396 Kamala 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kamala STATE BANK OF INDIA(508548)
170 THALLY TN-30-010-003-003/667
(Anchetti) 		2930010000NRG23020320232178828 02/03/2023 Saroja 2930010WL063396 Saroja 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Saroja STATE BANK OF INDIA(508548)
171 THALLY TN-30-010-003-003/685
(Anchetti) 		2930010000NRG23020320232179199 02/03/2023 Chinnamma 2930010WL063398 Chinnamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Chinnamma STATE BANK OF INDIA(508548)
172 THALLY TN-30-010-003-003/688
(Anchetti) 		2930010000NRG23020320232178829 02/03/2023 Rathna. 2930010WL063396 Rathna. 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Rathna. STATE BANK OF INDIA(508548)
173 THALLY TN-30-010-003-003/692
(Anchetti) 		2930010000NRG23020320232179322 02/03/2023 Panchali 2930010WL063399 Panchali 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Panchali STATE BANK OF INDIA(508548)
174 THALLY TN-30-010-003-003/709
(Anchetti) 		2930010000NRG23020320232179324 02/03/2023 Kanaga 2930010WL063399 Kanaga 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kanaga STATE BANK OF INDIA(508548)
175 THALLY TN-30-010-003-003/710
(Anchetti) 		2930010000NRG23020320232179325 02/03/2023 Basammal 2930010WL063399 Basammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Basammal STATE BANK OF INDIA(508548)
176 THALLY TN-30-010-003-003/712-a
(Anchetti) 		2930010000NRG23020320232179326 02/03/2023 Manjula 2930010WL063399 Manjula 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Manjula STATE BANK OF INDIA(508548)
177 THALLY TN-30-010-003-003/720
(Anchetti) 		2930010000NRG23020320232179327 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyammal PALLAVAN GRAMA BANK(607052)
178 THALLY TN-30-010-003-003/722
(Anchetti) 		2930010000NRG23020320232179328 02/03/2023 Lakshmi 2930010WL063399 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
179 THALLY TN-30-010-003-003/730
(Anchetti) 		2930010000NRG23020320232179329 02/03/2023 Chandra 2930010WL063399 Chandra 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chandra PALLAVAN GRAMA BANK(607052)
180 THALLY TN-30-010-003-003/731-A
(Anchetti) 		2930010000NRG23020320232179330 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
181 THALLY TN-30-010-003-003/763
(Anchetti) 		2930010000NRG23020320232179200 02/03/2023 Periyamma 2930010WL063398 Periyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Periyamma STATE BANK OF INDIA(508548)
182 THALLY TN-30-010-003-003/787
(Anchetti) 		2930010000NRG23020320232179331 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
183 THALLY TN-30-010-003-003/792
(Anchetti) 		2930010000NRG23020320232179332 02/03/2023 Kumutha 2930010WL063399 Kumutha 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Kumutha STATE BANK OF INDIA(508548)
184 THALLY TN-30-010-003-003/821
(Anchetti) 		2930010000NRG23020320232178830 02/03/2023 Chandra 2930010WL063396 Chandra 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chandra STATE BANK OF INDIA(508548)
185 THALLY TN-30-010-003-003/839
(Anchetti) 		2930010000NRG23020320232178831 02/03/2023 Gowra 2930010WL063396 Gowra 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Gowra INDIAN BANK(607105)
186 THALLY TN-30-010-003-003/849
(Anchetti) 		2930010000NRG23020320232178832 02/03/2023 Venkatamma. 2930010WL063396 Venkatamma. 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Venkatamma. STATE BANK OF INDIA(508548)
187 THALLY TN-30-010-003-003/854
(Anchetti) 		2930010000NRG23020320232179333 02/03/2023 Mangamma 2930010WL063399 Mangamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Mangamma STATE BANK OF INDIA(508548)
188 THALLY TN-30-010-003-003/856
(Anchetti) 		2930010000NRG23020320232179334 02/03/2023 Lakshmi 2930010WL063399 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
189 THALLY TN-30-010-003-003/877
(Anchetti) 		2930010000NRG23020320232178833 02/03/2023 Muniyammal 2930010WL063396 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
190 THALLY TN-30-010-003-003/878
(Anchetti) 		2930010000NRG23020320232178834 02/03/2023 Nanjamma 2930010WL063396 Nanjamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Nanjamma STATE BANK OF INDIA(508548)
191 THALLY TN-30-010-003-003/884
(Anchetti) 		2930010000NRG23020320232179201 02/03/2023 Mangammal 2930010WL063398 Mangammal 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Mangammal STATE BANK OF INDIA(508548)
192 THALLY TN-30-010-003-003/889
(Anchetti) 		2930010000NRG23020320232179335 02/03/2023 Ganapathiyamma 2930010WL063399 Ganapathiyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Ganapathiyamma STATE BANK OF INDIA(508548)
193 THALLY TN-30-010-003-003/91
(Anchetti) 		2930010000NRG23020320232179202 02/03/2023 Saroja 2930010WL063398 Saroja 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Saroja STATE BANK OF INDIA(508548)
194 THALLY TN-30-010-003-003/928
(Anchetti) 		2930010000NRG23020320232178835 02/03/2023 Govindhamma 2930010WL063396 Govindhamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
195 THALLY TN-30-010-003-003/968
(Anchetti) 		2930010000NRG23020320232179336 02/03/2023 Lakshmi 2930010WL063399 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
196 THALLY TN-30-010-003-003/970
(Anchetti) 		2930010000NRG23020320232179337 02/03/2023 Muthuvedi 2930010WL063399 Muthuvedi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muthuvedi STATE BANK OF INDIA(508548)
197 THALLY TN-30-010-003-003/980
(Anchetti) 		2930010000NRG23020320232179338 02/03/2023 Rajeshwari 2930010WL063399 Rajeshwari 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Rajeshwari STATE BANK OF INDIA(508548)
198 THALLY TN-30-010-003-007/3473
(Anchetti) 		2930010000NRG23020320232179339 02/03/2023 laxmi 2930010WL063399 laxmi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 laxmi STATE BANK OF INDIA(508548)
199 THALLY TN-30-010-003-010/2966
(Anchetti) 		2930010000NRG23020320232179340 02/03/2023 Palamiyamma 2930010WL063399 Palamiyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Palamiyamma STATE BANK OF INDIA(508548)
200 THALLY TN-30-010-003-010/3068
(Anchetti) 		2930010000NRG23020320232179341 02/03/2023 Krishnamma 2930010WL063399 Krishnamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Krishnamma INDIAN BANK(607105)
201 THALLY TN-30-010-003-010/3388
(Anchetti) 		2930010000NRG23020320232179342 02/03/2023 Kuppamma 2930010WL063399 Kuppamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kuppamma STATE BANK OF INDIA(508548)
202 THALLY TN-30-010-003-010/3612-A
(Anchetti) 		2930010000NRG23020320232179343 02/03/2023 Kavitha 2930010WL063399 Kavitha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
203 THALLY TN-30-010-003-012/1728
(Anchetti) 		2930010000NRG23020320232179344 02/03/2023 Jothi 2930010WL063399 Jothi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Jothi STATE BANK OF INDIA(508548)
204 THALLY TN-30-010-003-012/1736
(Anchetti) 		2930010000NRG23020320232179345 02/03/2023 Madammal 2930010WL063399 Madammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madammal STATE BANK OF INDIA(508548)
205 THALLY TN-30-010-003-012/1888
(Anchetti) 		2930010000NRG23020320232179346 02/03/2023 Palaniyamma 2930010WL063399 Palaniyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Palaniyamma STATE BANK OF INDIA(508548)
206 THALLY TN-30-010-003-012/2651
(Anchetti) 		2930010000NRG23020320232179347 02/03/2023 Mayil 2930010WL063399 Mayil 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mayil STATE BANK OF INDIA(508548)
207 THALLY TN-30-010-003-012/2661
(Anchetti) 		2930010000NRG23020320232179348 02/03/2023 Konammal 2930010WL063399 Konammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Konammal STATE BANK OF INDIA(508548)
208 THALLY TN-30-010-003-012/2662-A
(Anchetti) 		2930010000NRG23020320232179349 02/03/2023 Mageswari 2930010WL063399 Mageswari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mageswari STATE BANK OF INDIA(508548)
209 THALLY TN-30-010-003-012/2801
(Anchetti) 		2930010000NRG23020320232179350 02/03/2023 Rani 2930010WL063399 Rani 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
210 THALLY TN-30-010-003-012/2809-A
(Anchetti) 		2930010000NRG23020320232179351 02/03/2023 Kavitha 2930010WL063399 Kavitha 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
211 THALLY TN-30-010-003-012/2890
(Anchetti) 		2930010000NRG23020320232179352 02/03/2023 Gowramma 2930010WL063399 Gowramma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Gowramma STATE BANK OF INDIA(508548)
212 THALLY TN-30-010-003-012/2941-A
(Anchetti) 		2930010000NRG23020320232179353 02/03/2023 Selvi 2930010WL063399 Selvi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
213 THALLY TN-30-010-003-012/2956
(Anchetti) 		2930010000NRG23020320232179354 02/03/2023 Kesavamm 2930010WL063399 Kesavamm 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kesavamm STATE BANK OF INDIA(508548)
214 THALLY TN-30-010-003-012/2970
(Anchetti) 		2930010000NRG23020320232179355 02/03/2023 Gandhi 2930010WL063399 Gandhi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Gandhi STATE BANK OF INDIA(508548)
215 THALLY TN-30-010-003-012/2973
(Anchetti) 		2930010000NRG23020320232179356 02/03/2023 Kannammal 2930010WL063399 Kannammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kannammal STATE BANK OF INDIA(508548)
216 THALLY TN-30-010-003-012/2978
(Anchetti) 		2930010000NRG23020320232179357 02/03/2023 Murugammal 2930010WL063399 Murugammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Murugammal STATE BANK OF INDIA(508548)
217 THALLY TN-30-010-003-012/3146-A
(Anchetti) 		2930010000NRG23020320232179358 02/03/2023 bharathi 2930010WL063399 bharathi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 bharathi STATE BANK OF INDIA(508548)
218 THALLY TN-30-010-003-012/3155
(Anchetti) 		2930010000NRG23020320232179359 02/03/2023 Sangeetha 2930010WL063399 Sangeetha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Sangeetha STATE BANK OF INDIA(508548)
219 THALLY TN-30-010-003-012/3511
(Anchetti) 		2930010000NRG23020320232179360 02/03/2023 Madhamma 2930010WL063399 Madhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhamma STATE BANK OF INDIA(508548)
220 THALLY TN-30-010-003-012/3545-A
(Anchetti) 		2930010000NRG23020320232179361 02/03/2023 muthamma 2930010WL063399 muthamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 muthamma STATE BANK OF INDIA(508548)
221 THALLY TN-30-010-003-012/3718
(Anchetti) 		2930010000NRG23020320232179362 02/03/2023 Muthamma 2930010WL063399 Muthamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muthamma STATE BANK OF INDIA(508548)
222 THALLY TN-30-010-003-012/3799
(Anchetti) 		2930010000NRG23020320232179363 02/03/2023 Pachaiyamma 2930010WL063399 Pachaiyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pachaiyamma STATE BANK OF INDIA(508548)
223 THALLY TN-30-010-003-012/3803
(Anchetti) 		2930010000NRG23020320232179364 02/03/2023 Nandhini 2930010WL063399 Nandhini 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Nandhini STATE BANK OF INDIA(508548)
224 THALLY TN-30-010-003-015/1732-A
(Anchetti) 		2930010000NRG23020320232179369 02/03/2023 PADAUDDA 2930010WL063399 PADAUDDA 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 PADAUDDA STATE BANK OF INDIA(508548)
225 THALLY TN-30-010-003-015/2368-A
(Anchetti) 		2930010000NRG23020320232179370 02/03/2023 Rajeswari 2930010WL063399 Rajeswari 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Rajeswari STATE BANK OF INDIA(508548)
226 THALLY TN-30-010-003-015/2405
(Anchetti) 		2930010000NRG23020320232179371 02/03/2023 Madhamma 2930010WL063399 Madhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhamma STATE BANK OF INDIA(508548)
227 THALLY TN-30-010-003-015/2451
(Anchetti) 		2930010000NRG23020320232179372 02/03/2023 Pachamma 2930010WL063399 Pachamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Pachamma STATE BANK OF INDIA(508548)
228 THALLY TN-30-010-003-015/2652-A
(Anchetti) 		2930010000NRG23020320232179373 02/03/2023 Govindhamma 2930010WL063399 Govindhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
229 THALLY TN-30-010-003-015/2794
(Anchetti) 		2930010000NRG23020320232179374 02/03/2023 Lakshmi 2930010WL063399 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
230 THALLY TN-30-010-003-015/2951
(Anchetti) 		2930010000NRG23020320232179375 02/03/2023 Manjula 2930010WL063399 Manjula 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Manjula STATE BANK OF INDIA(508548)
231 THALLY TN-30-010-003-015/2955
(Anchetti) 		2930010000NRG23020320232179376 02/03/2023 Maila 2930010WL063399 Maila 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Maila STATE BANK OF INDIA(508548)
232 THALLY TN-30-010-003-015/2977
(Anchetti) 		2930010000NRG23020320232179377 02/03/2023 Meena 2930010WL063399 Meena 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Meena STATE BANK OF INDIA(508548)
233 THALLY TN-30-010-003-015/3157
(Anchetti) 		2930010000NRG23020320232179378 02/03/2023 Kaliyamma 2930010WL063399 Kaliyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kaliyamma STATE BANK OF INDIA(508548)
234 THALLY TN-30-010-003-015/3213
(Anchetti) 		2930010000NRG23020320232179379 02/03/2023 jothi 2930010WL063399 jothi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 jothi STATE BANK OF INDIA(508548)
235 THALLY TN-30-010-003-015/3252
(Anchetti) 		2930010000NRG23020320232179380 02/03/2023 Gowramma 2930010WL063399 Gowramma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Gowramma STATE BANK OF INDIA(508548)
236 THALLY TN-30-010-003-015/3703
(Anchetti) 		2930010000NRG23020320232179381 02/03/2023 Krishnamma 2930010WL063399 Krishnamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Krishnamma STATE BANK OF INDIA(508548)
237 THALLY TN-30-010-003-015/3951
(Anchetti) 		2930010000NRG23020320232179382 02/03/2023 Gayathri 2930010WL063399 Gayathri 00415 SBIN0040398 500 500 Processed 02/04/2023 008364928 Gayathri STATE BANK OF INDIA(508548)
238 THALLY TN-30-010-003-015/4121
(Anchetti) 		2930010000NRG23020320232179384 02/03/2023 Kallamma 2930010WL063399 Kallamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kallamma STATE BANK OF INDIA(508548)
239 THALLY TN-30-010-003-015/4250
(Anchetti) 		2930010000NRG23020320232179386 02/03/2023 Jothi 2930010WL063399 Jothi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Jothi STATE BANK OF INDIA(508548)
240 THALLY TN-30-010-003-015/700-B
(Anchetti) 		2930010000NRG23020320232179387 02/03/2023 Chinnapapa 2930010WL063399 Chinnapapa 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Chinnapapa PALLAVAN GRAMA BANK(607052)
241 THALLY TN-30-010-003-015/733-B
(Anchetti) 		2930010000NRG23020320232179388 02/03/2023 Chinnammal 2930010WL063399 Chinnammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnammal STATE BANK OF INDIA(508548)
242 THALLY TN-30-010-003-015/856-A
(Anchetti) 		2930010000NRG23020320232179389 02/03/2023 govindan 2930010WL063399 govindan 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 govindan STATE BANK OF INDIA(508548)
243 THALLY TN-30-010-003-017/1558-A
(Anchetti) 		2930010000NRG23020320232179390 02/03/2023 MEENA 2930010WL063399 MEENA 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 MEENA STATE BANK OF INDIA(508548)
244 THALLY TN-30-010-003-017/1629-A
(Anchetti) 		2930010000NRG23020320232179391 02/03/2023 Vedeyamma 2930010WL063399 Vedeyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Vedeyamma STATE BANK OF INDIA(508548)
245 THALLY TN-30-010-003-017/1729
(Anchetti) 		2930010000NRG23020320232179392 02/03/2023 Govindammal 2930010WL063399 Govindammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Govindammal STATE BANK OF INDIA(508548)
246 THALLY TN-30-010-003-017/1730
(Anchetti) 		2930010000NRG23020320232179393 02/03/2023 Palaniyamma 2930010WL063399 Palaniyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Palaniyamma STATE BANK OF INDIA(508548)
247 THALLY TN-30-010-003-017/2362-A
(Anchetti) 		2930010000NRG23020320232179394 02/03/2023 Radha 2930010WL063399 Radha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Radha STATE BANK OF INDIA(508548)
248 THALLY TN-30-010-003-017/2460-A
(Anchetti) 		2930010000NRG23020320232179395 02/03/2023 Palaniyamma 2930010WL063399 Palaniyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Palaniyamma STATE BANK OF INDIA(508548)
249 THALLY TN-30-010-003-017/2723
(Anchetti) 		2930010000NRG23020320232179396 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
250 THALLY TN-30-010-003-017/2753-A
(Anchetti) 		2930010000NRG23020320232179397 02/03/2023 Deivanai 2930010WL063399 Deivanai 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Deivanai STATE BANK OF INDIA(508548)
251 THALLY TN-30-010-003-017/2976
(Anchetti) 		2930010000NRG23020320232179398 02/03/2023 Dhanabakiyam 2930010WL063399 Dhanabakiyam 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Dhanabakiyam STATE BANK OF INDIA(508548)
252 THALLY TN-30-010-003-017/3161
(Anchetti) 		2930010000NRG23020320232179399 02/03/2023 Govindhamma 2930010WL063399 Govindhamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
253 THALLY TN-30-010-003-017/3579-A
(Anchetti) 		2930010000NRG23020320232179400 02/03/2023 govindammal 2930010WL063399 govindammal 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 govindammal STATE BANK OF INDIA(508548)
254 THALLY TN-30-010-003-017/3746
(Anchetti) 		2930010000NRG23020320232179401 02/03/2023 Lakshmi 2930010WL063399 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
255 THALLY TN-30-010-003-017/4241
(Anchetti) 		2930010000NRG23020320232179402 02/03/2023 Gandhimathi 2930010WL063399 Gandhimathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Gandhimathi STATE BANK OF INDIA(508548)
256 THALLY TN-30-010-003-017/873-A
(Anchetti) 		2930010000NRG23020320232179403 02/03/2023 muthumariyammal 2930010WL063399 muthumariyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 muthumariyammal STATE BANK OF INDIA(508548)
257 THALLY TN-30-010-003-018/1789-A
(Anchetti) 		2930010000NRG23020320232179404 02/03/2023 Krishnamma 2930010WL063399 Krishnamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Krishnamma STATE BANK OF INDIA(508548)
258 THALLY TN-30-010-003-018/2799
(Anchetti) 		2930010000NRG23020320232179405 02/03/2023 Rajamma 2930010WL063399 Rajamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Rajamma STATE BANK OF INDIA(508548)
259 THALLY TN-30-010-003-018/2800
(Anchetti) 		2930010000NRG23020320232179406 02/03/2023 Nathiya 2930010WL063399 Nathiya 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Nathiya STATE BANK OF INDIA(508548)
260 THALLY TN-30-010-003-018/2929
(Anchetti) 		2930010000NRG23020320232179407 02/03/2023 Malliga 2930010WL063399 Malliga 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Malliga STATE BANK OF INDIA(508548)
261 THALLY TN-30-010-003-018/3389
(Anchetti) 		2930010000NRG23020320232179408 02/03/2023 Kuthiyammal 2930010WL063399 Kuthiyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kuthiyammal STATE BANK OF INDIA(508548)
262 THALLY TN-30-010-003-018/4342
(Anchetti) 		2930010000NRG23020320232179409 02/03/2023 Amsa 2930010WL063399 Amsa 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Amsa STATE BANK OF INDIA(508548)
263 THALLY TN-30-010-003-019/2411
(Anchetti) 		2930010000NRG23020320232178837 02/03/2023 Krishnaveni 2930010WL063396 Krishnaveni 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Krishnaveni STATE BANK OF INDIA(508548)
264 THALLY TN-30-010-003-019/2876-A
(Anchetti) 		2930010000NRG23020320232178838 02/03/2023 Sudha 2930010WL063396 Sudha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Sudha INDIAN BANK(607105)
265 THALLY TN-30-010-003-019/3422
(Anchetti) 		2930010000NRG23020320232178839 02/03/2023 Mahalakshmi 2930010WL063396 Mahalakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mahalakshmi STATE BANK OF INDIA(508548)
266 THALLY TN-30-010-003-019/3455
(Anchetti) 		2930010000NRG23020320232178840 02/03/2023 Manju 2930010WL063396 Manju 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Manju PALLAVAN GRAMA BANK(607052)
267 THALLY TN-30-010-003-019/3596-A
(Anchetti) 		2930010000NRG23020320232178841 02/03/2023 thimman 2930010WL063396 thimman 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 thimman STATE BANK OF INDIA(508548)
268 THALLY TN-30-010-003-019/3710
(Anchetti) 		2930010000NRG23020320232178842 02/03/2023 Ellamma 2930010WL063396 Ellamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Ellamma STATE BANK OF INDIA(508548)
269 THALLY TN-30-010-003-026/1233-A
(Anchetti) 		2930010000NRG23020320232178846 02/03/2023 panchal 2930010WL063396 panchal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 panchal STATE BANK OF INDIA(508548)
270 THALLY TN-30-010-003-026/3763
(Anchetti) 		2930010000NRG23020320232178848 02/03/2023 Pushpa 2930010WL063396 Pushpa 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pushpa STATE BANK OF INDIA(508548)
271 THALLY TN-30-010-003-027/2592
(Anchetti) 		2930010000NRG23020320232179410 02/03/2023 Madhamma 2930010WL063399 Madhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhamma STATE BANK OF INDIA(508548)
272 THALLY TN-30-010-003-027/2939-A
(Anchetti) 		2930010000NRG23020320232179411 02/03/2023 vaidhegi 2930010WL063399 vaidhegi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 vaidhegi STATE BANK OF INDIA(508548)
273 THALLY TN-30-010-003-027/2992
(Anchetti) 		2930010000NRG23020320232178849 02/03/2023 Govindhamma 2930010WL063396 Govindhamma 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
274 THALLY TN-30-010-003-028/2874
(Anchetti) 		2930010000NRG23020320232178851 02/03/2023 Rajeswari 2930010WL063396 Rajeswari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Rajeswari STATE BANK OF INDIA(508548)
275 THALLY TN-30-010-003-028/3051
(Anchetti) 		2930010000NRG23020320232178852 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
276 THALLY TN-30-010-003-028/3758
(Anchetti) 		2930010000NRG23020320232178853 02/03/2023 Vijaya 2930010WL063396 Vijaya 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Vijaya STATE BANK OF INDIA(508548)
277 THALLY TN-30-010-003-028/3850
(Anchetti) 		2930010000NRG23020320232178854 02/03/2023 Chandira 2930010WL063396 Chandira 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chandira STATE BANK OF INDIA(508548)
278 THALLY TN-30-010-003-031/224
(Anchetti) 		2930010000NRG23020320232179203 02/03/2023 Madhamma 2930010WL063398 Madhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhamma STATE BANK OF INDIA(508548)
279 THALLY TN-30-010-003-031/2561
(Anchetti) 		2930010000NRG23020320232179204 02/03/2023 Venkatamma 2930010WL063398 Venkatamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Venkatamma STATE BANK OF INDIA(508548)
280 THALLY TN-30-010-003-031/3292
(Anchetti) 		2930010000NRG23020320232179205 02/03/2023 Bakiya 2930010WL063398 Bakiya 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Bakiya STATE BANK OF INDIA(508548)
281 THALLY TN-30-010-003-032/3742
(Anchetti) 		2930010000NRG23020320232178857 02/03/2023 Palaniyammal 2930010WL063396 Palaniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Palaniyammal STATE BANK OF INDIA(508548)
282 THALLY TN-30-010-003-034/1569-A
(Anchetti) 		2930010000NRG23020320232179206 02/03/2023 Periyamma 2930010WL063398 Periyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Periyamma STATE BANK OF INDIA(508548)
283 THALLY TN-30-010-003-034/176
(Anchetti) 		2930010000NRG23020320232179207 02/03/2023 Madhammal 2930010WL063398 Madhammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhammal STATE BANK OF INDIA(508548)
284 THALLY TN-30-010-003-034/186
(Anchetti) 		2930010000NRG23020320232179208 02/03/2023 Kalyani 2930010WL063398 Kalyani 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kalyani STATE BANK OF INDIA(508548)
285 THALLY TN-30-010-003-034/190
(Anchetti) 		2930010000NRG23020320232179209 02/03/2023 Kaliyammal 2930010WL063398 Kaliyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kaliyammal STATE BANK OF INDIA(508548)
286 THALLY TN-30-010-003-034/214
(Anchetti) 		2930010000NRG23020320232179210 02/03/2023 Mangammal 2930010WL063398 Mangammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Mangammal STATE BANK OF INDIA(508548)
287 THALLY TN-30-010-003-034/2215
(Anchetti) 		2930010000NRG23020320232179211 02/03/2023 Sikkathai 2930010WL063398 Sikkathai 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Sikkathai INDIAN BANK(607105)
288 THALLY TN-30-010-003-034/2278
(Anchetti) 		2930010000NRG23020320232179212 02/03/2023 Betamma 2930010WL063398 Betamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Betamma INDIAN BANK(607105)
289 THALLY TN-30-010-003-034/233
(Anchetti) 		2930010000NRG23020320232179213 02/03/2023 Komala 2930010WL063398 Komala 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Komala STATE BANK OF INDIA(508548)
290 THALLY TN-30-010-003-034/239-A
(Anchetti) 		2930010000NRG23020320232179214 02/03/2023 Pothammal 2930010WL063398 Pothammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pothammal FINO PAYMENTS BANK LTD(608001)
291 THALLY TN-30-010-003-034/2394
(Anchetti) 		2930010000NRG23020320232179215 02/03/2023 Poolakshmidevamma 2930010WL063398 Poolakshmidevamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Poolakshmidevamma STATE BANK OF INDIA(508548)
292 THALLY TN-30-010-003-034/2401
(Anchetti) 		2930010000NRG23020320232179216 02/03/2023 Muniyammal 2930010WL063398 Muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyammal FINO PAYMENTS BANK LTD(608001)
293 THALLY TN-30-010-003-034/2406
(Anchetti) 		2930010000NRG23020320232179217 02/03/2023 Lakshmi 2930010WL063398 Lakshmi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
294 THALLY TN-30-010-003-034/2426
(Anchetti) 		2930010000NRG23020320232179218 02/03/2023 Jemperiyamma 2930010WL063398 Jemperiyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Jemperiyamma STATE BANK OF INDIA(508548)
295 THALLY TN-30-010-003-034/2434
(Anchetti) 		2930010000NRG23020320232179219 02/03/2023 Muniyamma 2930010WL063398 Muniyamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Muniyamma STATE BANK OF INDIA(508548)
296 THALLY TN-30-010-003-034/2462
(Anchetti) 		2930010000NRG23020320232179220 02/03/2023 Gowri 2930010WL063398 Gowri 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Gowri STATE BANK OF INDIA(508548)
297 THALLY TN-30-010-003-034/2463
(Anchetti) 		2930010000NRG23020320232179221 02/03/2023 Periyamma 2930010WL063398 Periyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Periyamma STATE BANK OF INDIA(508548)
298 THALLY TN-30-010-003-034/2480-A
(Anchetti) 		2930010000NRG23020320232179222 02/03/2023 murugammal 2930010WL063398 murugammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 murugammal STATE BANK OF INDIA(508548)
299 THALLY TN-30-010-003-034/2486
(Anchetti) 		2930010000NRG23020320232179223 02/03/2023 Kaveriyamma 2930010WL063398 Kaveriyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kaveriyamma STATE BANK OF INDIA(508548)
300 THALLY TN-30-010-003-034/2489
(Anchetti) 		2930010000NRG23020320232179224 02/03/2023 Yashodha 2930010WL063398 Yashodha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Yashodha STATE BANK OF INDIA(508548)
301 THALLY TN-30-010-003-034/2493
(Anchetti) 		2930010000NRG23020320232179225 02/03/2023 Lakshmi 2930010WL063398 Lakshmi 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
302 THALLY TN-30-010-003-034/2537-A
(Anchetti) 		2930010000NRG23020320232179226 02/03/2023 Periyammal 2930010WL063398 Periyammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Periyammal STATE BANK OF INDIA(508548)
303 THALLY TN-30-010-003-034/2540
(Anchetti) 		2930010000NRG23020320232179227 02/03/2023 Muniyamma 2930010WL063398 Muniyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyamma STATE BANK OF INDIA(508548)
304 THALLY TN-30-010-003-034/2565
(Anchetti) 		2930010000NRG23020320232179228 02/03/2023 Maramma 2930010WL063398 Maramma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Maramma STATE BANK OF INDIA(508548)
305 THALLY TN-30-010-003-034/2567
(Anchetti) 		2930010000NRG23020320232179229 02/03/2023 Thirumalamma 2930010WL063398 Thirumalamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Thirumalamma STATE BANK OF INDIA(508548)
306 THALLY TN-30-010-003-034/2585
(Anchetti) 		2930010000NRG23020320232179230 02/03/2023 Mougamma 2930010WL063398 Mougamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mougamma STATE BANK OF INDIA(508548)
307 THALLY TN-30-010-003-034/2678-A
(Anchetti) 		2930010000NRG23020320232179231 02/03/2023 chinnamari 2930010WL063398 chinnamari 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 chinnamari STATE BANK OF INDIA(508548)
308 THALLY TN-30-010-003-034/2687-A
(Anchetti) 		2930010000NRG23020320232179232 02/03/2023 Muniyammal 2930010WL063398 Muniyammal 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
309 THALLY TN-30-010-003-034/2728-A
(Anchetti) 		2930010000NRG23020320232179233 02/03/2023 Akkumari 2930010WL063398 Akkumari 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Akkumari STATE BANK OF INDIA(508548)
310 THALLY TN-30-010-003-034/2772
(Anchetti) 		2930010000NRG23020320232179234 02/03/2023 Ramakka 2930010WL063398 Ramakka 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Ramakka STATE BANK OF INDIA(508548)
311 THALLY TN-30-010-003-034/2775
(Anchetti) 		2930010000NRG23020320232179235 02/03/2023 Sujatha 2930010WL063398 Sujatha 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Sujatha STATE BANK OF INDIA(508548)
312 THALLY TN-30-010-003-034/2802
(Anchetti) 		2930010000NRG23020320232179236 02/03/2023 Chinnammal 2930010WL063398 Chinnammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnammal STATE BANK OF INDIA(508548)
313 THALLY TN-30-010-003-034/2856
(Anchetti) 		2930010000NRG23020320232179237 02/03/2023 Janagiyammal 2930010WL063398 Janagiyammal 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Janagiyammal FINO PAYMENTS BANK LTD(608001)
314 THALLY TN-30-010-003-034/2864
(Anchetti) 		2930010000NRG23020320232179238 02/03/2023 Chinnapapa 2930010WL063398 Chinnapapa 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Chinnapapa STATE BANK OF INDIA(508548)
315 THALLY TN-30-010-003-034/3135
(Anchetti) 		2930010000NRG23020320232179239 02/03/2023 Selvi 2930010WL063398 Selvi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
316 THALLY TN-30-010-003-034/3175
(Anchetti) 		2930010000NRG23020320232179240 02/03/2023 Manjula 2930010WL063398 Manjula 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Manjula STATE BANK OF INDIA(508548)
317 THALLY TN-30-010-003-034/3176
(Anchetti) 		2930010000NRG23020320232179241 02/03/2023 Chinnakannu 2930010WL063398 Chinnakannu 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnakannu STATE BANK OF INDIA(508548)
318 THALLY TN-30-010-003-034/3179
(Anchetti) 		2930010000NRG23020320232179242 02/03/2023 Kavitha 2930010WL063398 Kavitha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
319 THALLY TN-30-010-003-034/3184
(Anchetti) 		2930010000NRG23020320232179243 02/03/2023 Pongodi 2930010WL063398 Pongodi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pongodi STATE BANK OF INDIA(508548)
320 THALLY TN-30-010-003-034/3302
(Anchetti) 		2930010000NRG23020320232179244 02/03/2023 Jothiyamma 2930010WL063398 Jothiyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Jothiyamma FINO PAYMENTS BANK LTD(608001)
321 THALLY TN-30-010-003-034/3314
(Anchetti) 		2930010000NRG23020320232179245 02/03/2023 Muniyamma 2930010WL063398 Muniyamma 00415 SBIN0040398 500 500 Processed 02/04/2023 008364928 Muniyamma STATE BANK OF INDIA(508548)
322 THALLY TN-30-010-003-034/3469-A
(Anchetti) 		2930010000NRG23020320232179246 02/03/2023 shantha 2930010WL063398 shantha 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 shantha INDIAN BANK(607105)
323 THALLY TN-30-010-003-034/3470
(Anchetti) 		2930010000NRG23020320232179247 02/03/2023 Balamma 2930010WL063398 Balamma 00415 SBIN0040398 250 250 Processed 02/04/2023 008364928 Balamma STATE BANK OF INDIA(508548)
324 THALLY TN-30-010-003-034/3543-A
(Anchetti) 		2930010000NRG23020320232179248 02/03/2023 Magalakshmi 2930010WL063398 Magalakshmi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Magalakshmi STATE BANK OF INDIA(508548)
325 THALLY TN-30-010-003-034/3597
(Anchetti) 		2930010000NRG23020320232179249 02/03/2023 kamakshi 2930010WL063398 kamakshi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 kamakshi STATE BANK OF INDIA(508548)
326 THALLY TN-30-010-003-034/3602-A
(Anchetti) 		2930010000NRG23020320232179250 02/03/2023 Manjula 2930010WL063398 Manjula 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Manjula INDIAN BANK(607105)
327 THALLY TN-30-010-003-034/3641
(Anchetti) 		2930010000NRG23020320232179251 02/03/2023 Meena 2930010WL063398 Meena 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Meena STATE BANK OF INDIA(508548)
328 THALLY TN-30-010-003-034/3675
(Anchetti) 		2930010000NRG23020320232179252 02/03/2023 Gowramma 2930010WL063398 Gowramma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Gowramma STATE BANK OF INDIA(508548)
329 THALLY TN-30-010-003-034/3715
(Anchetti) 		2930010000NRG23020320232179253 02/03/2023 Savethamma 2930010WL063398 Savethamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Savethamma STATE BANK OF INDIA(508548)
330 THALLY TN-30-010-003-034/3941
(Anchetti) 		2930010000NRG23020320232179254 02/03/2023 Nethravathi 2930010WL063398 Nethravathi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Nethravathi STATE BANK OF INDIA(508548)
331 THALLY TN-30-010-003-034/4024
(Anchetti) 		2930010000NRG23020320232179255 02/03/2023 Amsa 2930010WL063398 Amsa 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Amsa STATE BANK OF INDIA(508548)
332 THALLY TN-30-010-003-034/4026
(Anchetti) 		2930010000NRG23020320232179257 02/03/2023 Bodha 2930010WL063398 Bodha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Bodha FINO PAYMENTS BANK LTD(608001)
333 THALLY TN-30-010-003-034/405
(Anchetti) 		2930010000NRG23020320232179258 02/03/2023 Rathna 2930010WL063398 Rathna 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Rathna STATE BANK OF INDIA(508548)
334 THALLY TN-30-010-003-034/411
(Anchetti) 		2930010000NRG23020320232179259 02/03/2023 Mani 2930010WL063398 Mani 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mani STATE BANK OF INDIA(508548)
335 THALLY TN-30-010-003-034/412-A
(Anchetti) 		2930010000NRG23020320232179260 02/03/2023 Sikkamma 2930010WL063398 Sikkamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Sikkamma STATE BANK OF INDIA(508548)
336 THALLY TN-30-010-003-034/422
(Anchetti) 		2930010000NRG23020320232179261 02/03/2023 Shanthi 2930010WL063398 Shanthi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Shanthi FINO PAYMENTS BANK LTD(608001)
337 THALLY TN-30-010-003-034/440
(Anchetti) 		2930010000NRG23020320232179263 02/03/2023 Selvi 2930010WL063398 Selvi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
338 THALLY TN-30-010-003-035/1647
(Anchetti) 		2930010000NRG23020320232178858 02/03/2023 Muthu 2930010WL063396 Muthu 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Muthu STATE BANK OF INDIA(508548)
339 THALLY TN-30-010-003-035/2008
(Anchetti) 		2930010000NRG23020320232178860 02/03/2023 Govindaraj 2930010WL063396 Govindaraj 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
340 THALLY TN-30-010-003-035/2323
(Anchetti) 		2930010000NRG23020320232178861 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
341 THALLY TN-30-010-003-035/2335
(Anchetti) 		2930010000NRG23020320232178862 02/03/2023 Muthulakshmi 2930010WL063396 Muthulakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muthulakshmi INDIAN BANK(607105)
342 THALLY TN-30-010-003-035/2348
(Anchetti) 		2930010000NRG23020320232178863 02/03/2023 Basamma 2930010WL063396 Basamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Basamma STATE BANK OF INDIA(508548)
343 THALLY TN-30-010-003-035/243-A
(Anchetti) 		2930010000NRG23020320232178865 02/03/2023 Nanjamma 2930010WL063396 Nanjamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Nanjamma INDIAN BANK(607105)
344 THALLY TN-30-010-003-035/244
(Anchetti) 		2930010000NRG23020320232178866 02/03/2023 Vediyammal 2930010WL063396 Vediyammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Vediyammal STATE BANK OF INDIA(508548)
345 THALLY TN-30-010-003-035/2466-A
(Anchetti) 		2930010000NRG23020320232178867 02/03/2023 Bodha 2930010WL063396 Bodha 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Bodha STATE BANK OF INDIA(508548)
346 THALLY TN-30-010-003-035/2554
(Anchetti) 		2930010000NRG23020320232178868 02/03/2023 Palaniyamma 2930010WL063396 Palaniyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Palaniyamma INDIAN BANK(607105)
347 THALLY TN-30-010-003-035/2640
(Anchetti) 		2930010000NRG23020320232178869 02/03/2023 Kaveriyamma 2930010WL063396 Kaveriyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Kaveriyamma STATE BANK OF INDIA(508548)
348 THALLY TN-30-010-003-035/2654
(Anchetti) 		2930010000NRG23020320232178870 02/03/2023 Muniyammal 2930010WL063396 Muniyammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Muniyammal STATE BANK OF INDIA(508548)
349 THALLY TN-30-010-003-035/2875
(Anchetti) 		2930010000NRG23020320232178871 02/03/2023 Mangammal 2930010WL063396 Mangammal 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Mangammal STATE BANK OF INDIA(508548)
350 THALLY TN-30-010-003-035/2877-A
(Anchetti) 		2930010000NRG23020320232178872 02/03/2023 Podha 2930010WL063396 Podha 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Podha STATE BANK OF INDIA(508548)
351 THALLY TN-30-010-003-035/2883
(Anchetti) 		2930010000NRG23020320232178873 02/03/2023 Vasagi 2930010WL063396 Vasagi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Vasagi STATE BANK OF INDIA(508548)
352 THALLY TN-30-010-003-035/2887
(Anchetti) 		2930010000NRG23020320232178874 02/03/2023 Saraswathi 2930010WL063396 Saraswathi 00415 SBIN0040398 500 500 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
353 THALLY TN-30-010-003-035/3049-A
(Anchetti) 		2930010000NRG23020320232178875 02/03/2023 Chitra 2930010WL063396 Chitra 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chitra PALLAVAN GRAMA BANK(607052)
354 THALLY TN-30-010-003-035/3064
(Anchetti) 		2930010000NRG23020320232178876 02/03/2023 Kuttipapa 2930010WL063396 Kuttipapa 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kuttipapa STATE BANK OF INDIA(508548)
355 THALLY TN-30-010-003-035/3075
(Anchetti) 		2930010000NRG23020320232178877 02/03/2023 Chinnaponnu 2930010WL063396 Chinnaponnu 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Chinnaponnu STATE BANK OF INDIA(508548)
356 THALLY TN-30-010-003-035/3101
(Anchetti) 		2930010000NRG23020320232178878 02/03/2023 Sanjeevan 2930010WL063396 Sanjeevan 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Sanjeevan STATE BANK OF INDIA(508548)
357 THALLY TN-30-010-003-035/3103
(Anchetti) 		2930010000NRG23020320232178879 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
358 THALLY TN-30-010-003-035/3104
(Anchetti) 		2930010000NRG23020320232178880 02/03/2023 Govindhamma 2930010WL063396 Govindhamma 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Govindhamma STATE BANK OF INDIA(508548)
359 THALLY TN-30-010-003-035/3116
(Anchetti) 		2930010000NRG23020320232178881 02/03/2023 Sangetha 2930010WL063396 Sangetha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Sangetha STATE BANK OF INDIA(508548)
360 THALLY TN-30-010-003-035/3125
(Anchetti) 		2930010000NRG23020320232178882 02/03/2023 Sogusamma 2930010WL063396 Sogusamma 00415 SBIN0040398 500 500 Processed 02/04/2023 008364928 Sogusamma STATE BANK OF INDIA(508548)
361 THALLY TN-30-010-003-035/3196
(Anchetti) 		2930010000NRG23020320232178883 02/03/2023 Parvathi 2930010WL063396 Parvathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Parvathi STATE BANK OF INDIA(508548)
362 THALLY TN-30-010-003-035/3211
(Anchetti) 		2930010000NRG23020320232178884 02/03/2023 Mathuri 2930010WL063396 Mathuri 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Mathuri INDIA POST PAYMENTS BANK LIMITED(508528)
363 THALLY TN-30-010-003-035/3216
(Anchetti) 		2930010000NRG23020320232178885 02/03/2023 Sarala 2930010WL063396 Sarala 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Sarala STATE BANK OF INDIA(508548)
364 THALLY TN-30-010-003-035/3226
(Anchetti) 		2930010000NRG23020320232178886 02/03/2023 Krishnamma 2930010WL063396 Krishnamma 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Krishnamma STATE BANK OF INDIA(508548)
365 THALLY TN-30-010-003-035/3236
(Anchetti) 		2930010000NRG23020320232178887 02/03/2023 Kaliyamma 2930010WL063396 Kaliyamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kaliyamma INDIAN BANK(607105)
366 THALLY TN-30-010-003-035/3245
(Anchetti) 		2930010000NRG23020320232178888 02/03/2023 Periyamma 2930010WL063396 Periyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Periyamma STATE BANK OF INDIA(508548)
367 THALLY TN-30-010-003-035/325
(Anchetti) 		2930010000NRG23020320232178889 02/03/2023 Jadasi 2930010WL063396 Jadasi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Jadasi STATE BANK OF INDIA(508548)
368 THALLY TN-30-010-003-035/3275
(Anchetti) 		2930010000NRG23020320232178890 02/03/2023 Siddamma 2930010WL063396 Siddamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Siddamma STATE BANK OF INDIA(508548)
369 THALLY TN-30-010-003-035/3285
(Anchetti) 		2930010000NRG23020320232178891 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
370 THALLY TN-30-010-003-035/3387
(Anchetti) 		2930010000NRG23020320232178892 02/03/2023 Soba 2930010WL063396 Soba 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Soba STATE BANK OF INDIA(508548)
371 THALLY TN-30-010-003-035/3589-A
(Anchetti) 		2930010000NRG23020320232178893 02/03/2023 shantha 2930010WL063396 shantha 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 shantha STATE BANK OF INDIA(508548)
372 THALLY TN-30-010-003-035/3590-A
(Anchetti) 		2930010000NRG23020320232178894 02/03/2023 muniyammal 2930010WL063396 muniyammal 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 muniyammal STATE BANK OF INDIA(508548)
373 THALLY TN-30-010-003-035/3616-A
(Anchetti) 		2930010000NRG23020320232178895 02/03/2023 Govindamma 2930010WL063396 Govindamma 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Govindamma STATE BANK OF INDIA(508548)
374 THALLY TN-30-010-003-035/3648-A
(Anchetti) 		2930010000NRG23020320232178896 02/03/2023 Gowramma 2930010WL063396 Gowramma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Gowramma INDIAN BANK(607105)
375 THALLY TN-30-010-003-035/3688
(Anchetti) 		2930010000NRG23020320232178897 02/03/2023 Jothi 2930010WL063396 Jothi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Jothi PALLAVAN GRAMA BANK(607052)
376 THALLY TN-30-010-003-035/3706
(Anchetti) 		2930010000NRG23020320232178898 02/03/2023 Mallika 2930010WL063396 Mallika 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Mallika STATE BANK OF INDIA(508548)
377 THALLY TN-30-010-003-035/3731
(Anchetti) 		2930010000NRG23020320232178899 02/03/2023 Suguna 2930010WL063396 Suguna 00415 SBIN0040398 1000 1000 Processed 02/04/2023 008364928 Suguna STATE BANK OF INDIA(508548)
378 THALLY TN-30-010-003-035/3804
(Anchetti) 		2930010000NRG23020320232178900 02/03/2023 Vijaya 2930010WL063396 Vijaya 00415 SBIN0040398 750 750 Processed 02/04/2023 008364928 Vijaya STATE BANK OF INDIA(508548)
379 THALLY TN-30-010-003-035/3822
(Anchetti) 		2930010000NRG23020320232178902 02/03/2023 Suguna 2930010WL063396 Suguna 00415 SBIN0040398 500 500 Processed 02/04/2023 008364928 Suguna INDIAN BANK(607105)
380 THALLY TN-30-010-003-035/3874
(Anchetti) 		2930010000NRG23020320232178903 02/03/2023 Mariyamma 2930010WL063396 Mariyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Mariyamma STATE BANK OF INDIA(508548)
381 THALLY TN-30-010-003-035/3901
(Anchetti) 		2930010000NRG23020320232178905 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
382 THALLY TN-30-010-003-035/4021
(Anchetti) 		2930010000NRG23020320232178906 02/03/2023 Muniyamma 2930010WL063396 Muniyamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Muniyamma STATE BANK OF INDIA(508548)
383 THALLY TN-30-010-003-035/4201
(Anchetti) 		2930010000NRG23020320232178911 02/03/2023 Sumathi 2930010WL063396 Sumathi 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
384 THALLY TN-30-010-003-035/4203
(Anchetti) 		2930010000NRG23020320232178912 02/03/2023 Srividhya 2930010WL063396 Srividhya 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Srividhya STATE BANK OF INDIA(508548)
385 THALLY TN-30-010-003-035/4216
(Anchetti) 		2930010000NRG23020320232178914 02/03/2023 Mari 2930010WL063396 Mari 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Mari STATE BANK OF INDIA(508548)
386 THALLY TN-30-010-003-035/4290
(Anchetti) 		2930010000NRG23020320232178917 02/03/2023 Kokilla 2930010WL063396 Kokilla 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kokilla INDIAN BANK(607105)
387 THALLY TN-30-010-003-035/4312
(Anchetti) 		2930010000NRG23020320232178920 02/03/2023 Madhamma 2930010WL063396 Madhamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Madhamma PALLAVAN GRAMA BANK(607052)
388 THALLY TN-30-010-003-044/1661-A
(Anchetti) 		2930010000NRG23020320232178924 02/03/2023 Munilakshmi 2930010WL063396 Munilakshmi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Munilakshmi STATE BANK OF INDIA(508548)
389 THALLY TN-30-010-003-044/1685-A
(Anchetti) 		2930010000NRG23020320232178925 02/03/2023 Santhi 2930010WL063396 Santhi 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
390 THALLY TN-30-010-003-044/3070
(Anchetti) 		2930010000NRG23020320232178926 02/03/2023 Pattamma 2930010WL063396 Pattamma 00415 SBIN0040398 1500 1500 Processed 02/04/2023 008364928 Pattamma STATE BANK OF INDIA(508548)
391 THALLY TN-30-010-003-044/383-A
(Anchetti) 		2930010000NRG23020320232178927 02/03/2023 Kamala 2930010WL063396 Kamala 00415 SBIN0040398 1250 1250 Processed 02/04/2023 008364928 Kamala STATE BANK OF INDIA(508548)
SubTotal 479500 479500
392 THALLY TN-30-010-003-003/289
(Anchetti) 		2930010000NRG23020320232178807 02/03/2023 Nanjammal 2930010WL063396 Nanjammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008364928 Nanjammal PALLAVAN GRAMA BANK(607052)
393 THALLY TN-30-010-003-003/3974
(Anchetti) 		2930010000NRG23020320232179319 02/03/2023 Shanthamma 2930010WL063399 Shanthamma 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Shanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
394 THALLY TN-30-010-003-003/695
(Anchetti) 		2930010000NRG23020320232179323 02/03/2023 Kanthammal 2930010WL063399 Kanthammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008364928 Kanthammal PALLAVAN GRAMA BANK(607052)
395 THALLY TN-30-010-003-006/4411
(Anchetti) 		2930010000NRG23020320232178836 02/03/2023 Rami 2930010WL063396 Rami 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Rami PALLAVAN GRAMA BANK(607052)
396 THALLY TN-30-010-003-012/3952
(Anchetti) 		2930010000NRG23020320232179366 02/03/2023 Srilakshmi 2930010WL063399 Srilakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Srilakshmi PALLAVAN GRAMA BANK(607052)
397 THALLY TN-30-010-003-012/4528
(Anchetti) 		2930010000NRG23020320232179368 02/03/2023 Krishnan 2930010WL063399 Krishnan 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Krishnan PALLAVAN GRAMA BANK(607052)
398 THALLY TN-30-010-003-015/4240
(Anchetti) 		2930010000NRG23020320232179385 02/03/2023 Muniyammal 2930010WL063399 Muniyammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Muniyammal PALLAVAN GRAMA BANK(607052)
399 THALLY TN-30-010-003-035/3885
(Anchetti) 		2930010000NRG23020320232178904 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
400 THALLY TN-30-010-003-035/4285
(Anchetti) 		2930010000NRG23020320232178915 02/03/2023 Jayamma 2930010WL063396 Jayamma 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008364928 Jayamma PALLAVAN GRAMA BANK(607052)
401 THALLY TN-30-010-003-035/4286
(Anchetti) 		2930010000NRG23020320232178916 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
402 THALLY TN-30-010-003-035/4302
(Anchetti) 		2930010000NRG23020320232178918 02/03/2023 Lakshmi 2930010WL063396 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 15500 15500
Total 526500 526500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_020323APB_FTO_1609952 Indian Bank IDIB000A069 ANDEVANPALLI 19750
2 THALLY TN2930010_020323APB_FTO_1609952 Pallavan Grama Bank IDIB0PLB001 Anchetty 11750
3 THALLY TN2930010_020323APB_FTO_1609952 State Bank of India SBIN0040398 ANCHETTY 479500
4 THALLY TN2930010_020323APB_FTO_1609952 Tamil Nadu Grama Bank IDIB0PLB001 Anchetty 15500

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