|
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-30-010-003-003/1007
(Anchetti)
|
2930010000NRG23111120221413706
|
11/11/2022
|
Selvarani
|
2930010WL046265
|
Selvarani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1009
(Anchetti)
|
2930010000NRG23111120221413707
|
11/11/2022
|
Thulasi
|
2930010WL046265
|
Thulasi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/1022
(Anchetti)
|
2930010000NRG23111120221413708
|
11/11/2022
|
Muniyammal
|
2930010WL046265
|
Muniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1027
(Anchetti)
|
2930010000NRG23111120221413709
|
11/11/2022
|
Sangumani
|
2930010WL046265
|
Sangumani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1028
(Anchetti)
|
2930010000NRG23111120221413710
|
11/11/2022
|
Govindhamma
|
2930010WL046265
|
Govindhamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1030
(Anchetti)
|
2930010000NRG23111120221413711
|
11/11/2022
|
Saroja
|
2930010WL046265
|
Saroja
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-003-003/1031
(Anchetti)
|
2930010000NRG23111120221413712
|
11/11/2022
|
Chinnavel
|
2930010WL046265
|
Chinnavel
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnavel
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1048
(Anchetti)
|
2930010000NRG23111120221413715
|
11/11/2022
|
PAchaiyammal
|
2930010WL046265
|
PAchaiyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-003/1051
(Anchetti)
|
2930010000NRG23111120221413716
|
11/11/2022
|
Sanmuga
|
2930010WL046265
|
Sanmuga
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sanmuga
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/106
(Anchetti)
|
2930010000NRG23111120221413717
|
11/11/2022
|
Govindhamma
|
2930010WL046265
|
Govindhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1098
(Anchetti)
|
2930010000NRG23111120221413718
|
11/11/2022
|
Kamala
|
2930010WL046265
|
Kamala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1120
(Anchetti)
|
2930010000NRG23111120221413720
|
11/11/2022
|
Konamma
|
2930010WL046265
|
Konamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1124
(Anchetti)
|
2930010000NRG23111120221413721
|
11/11/2022
|
Pachaiyammal
|
2930010WL046265
|
Pachaiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1253
(Anchetti)
|
2930010000NRG23111120221413722
|
11/11/2022
|
Kaliyammal
|
2930010WL046265
|
Kaliyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-003/1258
(Anchetti)
|
2930010000NRG23111120221413723
|
11/11/2022
|
Madammal
|
2930010WL046265
|
Madammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-003-003/1269
(Anchetti)
|
2930010000NRG23111120221413724
|
11/11/2022
|
Kuppammal
|
2930010WL046265
|
Kuppammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1280
(Anchetti)
|
2930010000NRG23111120221413726
|
11/11/2022
|
Malliga
|
2930010WL046265
|
Malliga
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1289
(Anchetti)
|
2930010000NRG23111120221413727
|
11/11/2022
|
Madamma
|
2930010WL046265
|
Madamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1294
(Anchetti)
|
2930010000NRG23111120221413728
|
11/11/2022
|
Byyamma
|
2930010WL046265
|
Byyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Byyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1301
(Anchetti)
|
2930010000NRG23111120221413729
|
11/11/2022
|
Rathinamma
|
2930010WL046265
|
Rathinamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-003-003/1415
(Anchetti)
|
2930010000NRG23111120221413730
|
11/11/2022
|
Kanniyammal
|
2930010WL046265
|
Kanniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/1492
(Anchetti)
|
2930010000NRG23111120221413731
|
11/11/2022
|
Muthamma
|
2930010WL046265
|
Muthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/160
(Anchetti)
|
2930010000NRG23111120221413732
|
11/11/2022
|
Mangamma
|
2930010WL046265
|
Mangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-003-003/1877
(Anchetti)
|
2930010000NRG23111120221413733
|
11/11/2022
|
Sudakaran
|
2930010WL046265
|
Sudakaran
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudakaran
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/230
(Anchetti)
|
2930010000NRG23111120221413734
|
11/11/2022
|
Kamatchi
|
2930010WL046265
|
Kamatchi
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/512
(Anchetti)
|
2930010000NRG23111120221413735
|
11/11/2022
|
Amudha
|
2930010WL046265
|
Amudha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/513
(Anchetti)
|
2930010000NRG23111120221413736
|
11/11/2022
|
Chinnapappa
|
2930010WL046265
|
Chinnapappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/514
(Anchetti)
|
2930010000NRG23111120221413737
|
11/11/2022
|
Santha
|
2930010WL046265
|
Santha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/515
(Anchetti)
|
2930010000NRG23111120221413738
|
11/11/2022
|
Chinnapappa
|
2930010WL046265
|
Chinnapappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/517
(Anchetti)
|
2930010000NRG23111120221413739
|
11/11/2022
|
Salammal
|
2930010WL046265
|
Salammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-003-003/518
(Anchetti)
|
2930010000NRG23111120221413740
|
11/11/2022
|
Muthamma
|
2930010WL046265
|
Muthamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/519
(Anchetti)
|
2930010000NRG23111120221413741
|
11/11/2022
|
Kolandaiyamma
|
2930010WL046265
|
Kolandaiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kolandaiyamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/521
(Anchetti)
|
2930010000NRG23111120221413742
|
11/11/2022
|
Janagi
|
2930010WL046265
|
Janagi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/523
(Anchetti)
|
2930010000NRG23111120221413743
|
11/11/2022
|
Saraswathi
|
2930010WL046265
|
Saraswathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/525
(Anchetti)
|
2930010000NRG23111120221413744
|
11/11/2022
|
Lakshmi
|
2930010WL046265
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/526
(Anchetti)
|
2930010000NRG23111120221413745
|
11/11/2022
|
Kanniyammal
|
2930010WL046265
|
Kanniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/531
(Anchetti)
|
2930010000NRG23111120221413746
|
11/11/2022
|
Kanga
|
2930010WL046265
|
Kanga
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanga
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/532
(Anchetti)
|
2930010000NRG23111120221413747
|
11/11/2022
|
Selvi
|
2930010WL046265
|
Selvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-003-003/535
(Anchetti)
|
2930010000NRG23111120221413748
|
11/11/2022
|
Nagammal
|
2930010WL046265
|
Nagammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/536
(Anchetti)
|
2930010000NRG23111120221413749
|
11/11/2022
|
Karpagam
|
2930010WL046265
|
Karpagam
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-003-003/537
(Anchetti)
|
2930010000NRG23111120221413750
|
11/11/2022
|
Rajamma
|
2930010WL046265
|
Rajamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/542
(Anchetti)
|
2930010000NRG23111120221413751
|
11/11/2022
|
Rajammal
|
2930010WL046265
|
Rajammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-003/544
(Anchetti)
|
2930010000NRG23111120221413752
|
11/11/2022
|
Jayamma
|
2930010WL046265
|
Jayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-003/547
(Anchetti)
|
2930010000NRG23111120221413753
|
11/11/2022
|
Perumiyammal
|
2930010WL046265
|
Perumiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-003/548
(Anchetti)
|
2930010000NRG23111120221413754
|
11/11/2022
|
Mangammal
|
2930010WL046265
|
Mangammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-003/549
(Anchetti)
|
2930010000NRG23111120221413755
|
11/11/2022
|
Padavetta
|
2930010WL046265
|
Padavetta
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padavetta
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-003/550
(Anchetti)
|
2930010000NRG23111120221413756
|
11/11/2022
|
Chinnammal
|
2930010WL046265
|
Chinnammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-003-003/557-A
(Anchetti)
|
2930010000NRG23111120221413757
|
11/11/2022
|
Dhanamma
|
2930010WL046265
|
Dhanamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-003/561
(Anchetti)
|
2930010000NRG23111120221413758
|
11/11/2022
|
Rajammal
|
2930010WL046265
|
Rajammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-003-003/565
(Anchetti)
|
2930010000NRG23111120221413759
|
11/11/2022
|
Pachaiyammal
|
2930010WL046265
|
Pachaiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-003/570-A
(Anchetti)
|
2930010000NRG23111120221413760
|
11/11/2022
|
Bharathi
|
2930010WL046265
|
Bharathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-003-003/571
(Anchetti)
|
2930010000NRG23111120221413761
|
11/11/2022
|
Krishnammal
|
2930010WL046265
|
Krishnammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-003/572
(Anchetti)
|
2930010000NRG23111120221413762
|
11/11/2022
|
Muthuvedi
|
2930010WL046265
|
Muthuvedi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-003/573
(Anchetti)
|
2930010000NRG23111120221413763
|
11/11/2022
|
Chinnammal
|
2930010WL046265
|
Chinnammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-003-003/574
(Anchetti)
|
2930010000NRG23111120221413764
|
11/11/2022
|
Rajamma
|
2930010WL046265
|
Rajamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-003/575
(Anchetti)
|
2930010000NRG23111120221413765
|
11/11/2022
|
Uma
|
2930010WL046265
|
Uma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-003/578
(Anchetti)
|
2930010000NRG23111120221413766
|
11/11/2022
|
Radha
|
2930010WL046265
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-003/579
(Anchetti)
|
2930010000NRG23111120221413767
|
11/11/2022
|
Madhammal
|
2930010WL046265
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-003/580
(Anchetti)
|
2930010000NRG23111120221413768
|
11/11/2022
|
Santha
|
2930010WL046265
|
Santha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-003/581
(Anchetti)
|
2930010000NRG23111120221413769
|
11/11/2022
|
Kantha
|
2930010WL046265
|
Kantha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-003-003/584
(Anchetti)
|
2930010000NRG23111120221413770
|
11/11/2022
|
Madhammal
|
2930010WL046265
|
Madhammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-003/585
(Anchetti)
|
2930010000NRG23111120221413771
|
11/11/2022
|
Kaveriyamma
|
2930010WL046265
|
Kaveriyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-003-003/588
(Anchetti)
|
2930010000NRG23111120221413772
|
11/11/2022
|
Alamelu
|
2930010WL046265
|
Alamelu
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-003/589
(Anchetti)
|
2930010000NRG23111120221413773
|
11/11/2022
|
Muthammal
|
2930010WL046265
|
Muthammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-003/591
(Anchetti)
|
2930010000NRG23111120221413774
|
11/11/2022
|
Pachayamma
|
2930010WL046265
|
Pachayamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-031/1115-A
(Anchetti)
|
2930010000NRG23111120221413775
|
11/11/2022
|
Lakshmi
|
2930010WL046265
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-031/1135
(Anchetti)
|
2930010000NRG23111120221413776
|
11/11/2022
|
Periyammal
|
2930010WL046265
|
Periyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-031/1143-A
(Anchetti)
|
2930010000NRG23111120221413777
|
11/11/2022
|
Vasantha
|
2930010WL046265
|
Vasantha
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-031/1276-A
(Anchetti)
|
2930010000NRG23111120221413778
|
11/11/2022
|
Neelaveni
|
2930010WL046265
|
Neelaveni
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-003-031/2042
(Anchetti)
|
2930010000NRG23111120221413780
|
11/11/2022
|
Govindhammal
|
2930010WL046265
|
Govindhammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-003-031/2168
(Anchetti)
|
2930010000NRG23111120221413781
|
11/11/2022
|
Deivanai
|
2930010WL046265
|
Deivanai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-003-031/2169
(Anchetti)
|
2930010000NRG23111120221413782
|
11/11/2022
|
Govindhu
|
2930010WL046265
|
Govindhu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhu
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-003-031/2170
(Anchetti)
|
2930010000NRG23111120221413783
|
11/11/2022
|
Kaveri
|
2930010WL046265
|
Kaveri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-003-031/2175
(Anchetti)
|
2930010000NRG23111120221413784
|
11/11/2022
|
Panjali
|
2930010WL046265
|
Panjali
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-003-031/2178
(Anchetti)
|
2930010000NRG23111120221413785
|
11/11/2022
|
Muthumani
|
2930010WL046265
|
Muthumani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-003-031/2184
(Anchetti)
|
2930010000NRG23111120221413786
|
11/11/2022
|
Muniyammal
|
2930010WL046265
|
Muniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-003-031/2187
(Anchetti)
|
2930010000NRG23111120221413787
|
11/11/2022
|
madhammal
|
2930010WL046265
|
madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-003-031/2192
(Anchetti)
|
2930010000NRG23111120221413788
|
11/11/2022
|
Rathna
|
2930010WL046265
|
Rathna
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-003-031/2207
(Anchetti)
|
2930010000NRG23111120221413789
|
11/11/2022
|
CHinnamma
|
2930010WL046265
|
CHinnamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHinnamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-003-031/2220
(Anchetti)
|
2930010000NRG23111120221413790
|
11/11/2022
|
Periyamma
|
2930010WL046265
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-003-031/2223
(Anchetti)
|
2930010000NRG23111120221413791
|
11/11/2022
|
Periyammal
|
2930010WL046265
|
Periyammal
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-003-031/2239
(Anchetti)
|
2930010000NRG23111120221413793
|
11/11/2022
|
Govindhamma
|
2930010WL046265
|
Govindhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-003-031/2263
(Anchetti)
|
2930010000NRG23111120221413794
|
11/11/2022
|
Konamma
|
2930010WL046265
|
Konamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-003-031/2268
(Anchetti)
|
2930010000NRG23111120221413795
|
11/11/2022
|
Lakshmi
|
2930010WL046265
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-003-031/2277
(Anchetti)
|
2930010000NRG23111120221413796
|
11/11/2022
|
Panjali
|
2930010WL046265
|
Panjali
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-003-031/2280
(Anchetti)
|
2930010000NRG23111120221413797
|
11/11/2022
|
Mayil
|
2930010WL046265
|
Mayil
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-003-031/2398
(Anchetti)
|
2930010000NRG23111120221413798
|
11/11/2022
|
Ambiga
|
2930010WL046265
|
Ambiga
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-003-031/2404
(Anchetti)
|
2930010000NRG23111120221413799
|
11/11/2022
|
Saroja
|
2930010WL046265
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-003-031/2427
(Anchetti)
|
2930010000NRG23111120221413800
|
11/11/2022
|
Madhammal
|
2930010WL046265
|
Madhammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-003-031/2431
(Anchetti)
|
2930010000NRG23111120221413801
|
11/11/2022
|
Ayammal
|
2930010WL046265
|
Ayammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-003-031/2478
(Anchetti)
|
2930010000NRG23111120221413802
|
11/11/2022
|
Ambiga
|
2930010WL046265
|
Ambiga
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-003-031/2479
(Anchetti)
|
2930010000NRG23111120221413803
|
11/11/2022
|
Muthammal
|
2930010WL046265
|
Muthammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-003-031/2487
(Anchetti)
|
2930010000NRG23111120221413804
|
11/11/2022
|
Chinnapappa
|
2930010WL046265
|
Chinnapappa
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-003-031/2538
(Anchetti)
|
2930010000NRG23111120221413805
|
11/11/2022
|
Mangammal
|
2930010WL046265
|
Mangammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-003-031/2666
(Anchetti)
|
2930010000NRG23111120221413807
|
11/11/2022
|
Lakshmi
|
2930010WL046265
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-003-031/2667
(Anchetti)
|
2930010000NRG23111120221413808
|
11/11/2022
|
Thulasiyammal
|
2930010WL046265
|
Thulasiyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-003-031/2668
(Anchetti)
|
2930010000NRG23111120221413809
|
11/11/2022
|
Muthammal
|
2930010WL046265
|
Muthammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-003-031/2669
(Anchetti)
|
2930010000NRG23111120221413810
|
11/11/2022
|
Pachiyamma
|
2930010WL046265
|
Pachiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-003-031/2691
(Anchetti)
|
2930010000NRG23111120221413811
|
11/11/2022
|
Periyammal
|
2930010WL046265
|
Periyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-003-031/2784
(Anchetti)
|
2930010000NRG23111120221413812
|
11/11/2022
|
Muniyammal
|
2930010WL046265
|
Muniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-003-031/2803
(Anchetti)
|
2930010000NRG23111120221413813
|
11/11/2022
|
Venkatamma
|
2930010WL046265
|
Venkatamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-003-031/2814
(Anchetti)
|
2930010000NRG23111120221413814
|
11/11/2022
|
Pothamma
|
2930010WL046265
|
Pothamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-003-031/2851
(Anchetti)
|
2930010000NRG23111120221413815
|
11/11/2022
|
Mari
|
2930010WL046265
|
Mari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-003-031/2855
(Anchetti)
|
2930010000NRG23111120221413816
|
11/11/2022
|
Gowri
|
2930010WL046265
|
Gowri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-003-031/2859
(Anchetti)
|
2930010000NRG23111120221413817
|
11/11/2022
|
Manjula
|
2930010WL046265
|
Manjula
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-003-031/3093-A
(Anchetti)
|
2930010000NRG23111120221413820
|
11/11/2022
|
Rathinamma
|
2930010WL046265
|
Rathinamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-003-031/3094
(Anchetti)
|
2930010000NRG23111120221413821
|
11/11/2022
|
Papathi
|
2930010WL046265
|
Papathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-003-031/3172
(Anchetti)
|
2930010000NRG23111120221413822
|
11/11/2022
|
Govindhamma
|
2930010WL046265
|
Govindhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-003-031/3188
(Anchetti)
|
2930010000NRG23111120221413823
|
11/11/2022
|
Sarasu
|
2930010WL046265
|
Sarasu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-003-031/3312
(Anchetti)
|
2930010000NRG23111120221413824
|
11/11/2022
|
Chitra
|
2930010WL046265
|
Chitra
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-003-031/3319
(Anchetti)
|
2930010000NRG23111120221413825
|
11/11/2022
|
PAchamma
|
2930010WL046265
|
PAchamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAchamma
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-003-031/3414
(Anchetti)
|
2930010000NRG23111120221413826
|
11/11/2022
|
Pachiyamma
|
2930010WL046265
|
Pachiyamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachiyamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-003-031/3420
(Anchetti)
|
2930010000NRG23111120221413827
|
11/11/2022
|
Papamma
|
2930010WL046265
|
Papamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-003-031/3604
(Anchetti)
|
2930010000NRG23111120221413829
|
11/11/2022
|
Pathmini
|
2930010WL046265
|
Pathmini
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pathmini
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-003-031/520
(Anchetti)
|
2930010000NRG23111120221413848
|
11/11/2022
|
Sulochana
|
2930010WL046265
|
Sulochana
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-003-031/533-A
(Anchetti)
|
2930010000NRG23111120221413849
|
11/11/2022
|
Madhammal
|
2930010WL046265
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-003-031/545
(Anchetti)
|
2930010000NRG23111120221413850
|
11/11/2022
|
Pachaiyamma
|
2930010WL046265
|
Pachaiyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachaiyamma
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-003-032/3567
(Anchetti)
|
2930010000NRG23111120221413851
|
11/11/2022
|
Srivalli
|
2930010WL046265
|
Srivalli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Srivalli
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-003-034/3014
(Anchetti)
|
2930010000NRG23111120221413852
|
11/11/2022
|
Mangamma
|
2930010WL046265
|
Mangamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-003-034/3185
(Anchetti)
|
2930010000NRG23111120221413853
|
11/11/2022
|
Thulasiyamma
|
2930010WL046265
|
Thulasiyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-003-034/3475
(Anchetti)
|
2930010000NRG23111120221413854
|
11/11/2022
|
Selvi
|
2930010WL046265
|
Selvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127600
|
127600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127600
|
127600
|
|
|
|
|
|
|
|