|
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-30-010-033-003/809
(Maruthanapalli)
|
2930010000NRG23130320232250027
|
13/03/2023
|
Baiyareddy
|
2930010WL065055
|
Baiyareddy
|
00127
|
FDRL0001873
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Baiyareddy
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-033-002/186
(Maruthanapalli)
|
2930010000NRG23130320232250209
|
13/03/2023
|
Gowramma
|
2930010WL065058
|
Gowramma
|
00176
|
IDIB000D010
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-033-002/609
(Maruthanapalli)
|
2930010000NRG23130320232250215
|
13/03/2023
|
Saroja
|
2930010WL065058
|
Saroja
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-033-002/713-A
(Maruthanapalli)
|
2930010000NRG23130320232250220
|
13/03/2023
|
Radha
|
2930010WL065058
|
Radha
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-033-002/806
(Maruthanapalli)
|
2930010000NRG23130320232250021
|
13/03/2023
|
Nalina
|
2930010WL065055
|
Nalina
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nalina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THALLY
|
TN-30-010-033-003/674
(Maruthanapalli)
|
2930010000NRG23130320232250363
|
13/03/2023
|
Munirathna
|
2930010WL065060
|
Munirathna
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-033-003/760
(Maruthanapalli)
|
2930010000NRG23130320232250365
|
13/03/2023
|
Thimmakka
|
2930010WL065060
|
Thimmakka
|
00176
|
IDIB000D010
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-033-007/711
(Maruthanapalli)
|
2930010000NRG23130320232250241
|
13/03/2023
|
Chikkamma
|
2930010WL065058
|
Chikkamma
|
00176
|
IDIB000D010
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-033-007/783
(Maruthanapalli)
|
2930010000NRG23130320232250242
|
13/03/2023
|
Mahesh
|
2930010WL065058
|
Mahesh
|
00176
|
IDIB000D010
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-033-007/785
(Maruthanapalli)
|
2930010000NRG23130320232250243
|
13/03/2023
|
Nagarathna
|
2930010WL065058
|
Nagarathna
|
00176
|
IDIB000D010
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-033-007/789
(Maruthanapalli)
|
2930010000NRG23130320232250244
|
13/03/2023
|
Rajamma
|
2930010WL065058
|
Rajamma
|
00176
|
IDIB000D010
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-033-033/112
(Maruthanapalli)
|
2930010000NRG23130320232250039
|
13/03/2023
|
Saraswathi
|
2930010WL065055
|
Saraswathi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-033-033/14-A
(Maruthanapalli)
|
2930010000NRG23130320232250275
|
13/03/2023
|
Rajamma
|
2930010WL065058
|
Rajamma
|
00176
|
IDIB000D010
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-033/141
(Maruthanapalli)
|
2930010000NRG23130320232250383
|
13/03/2023
|
Sujatha
|
2930010WL065060
|
Sujatha
|
00176
|
IDIB000D010
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sujatha
|
CANARA BANK(508532)
|
|
15
|
THALLY
|
TN-30-010-033-033/18
(Maruthanapalli)
|
2930010000NRG23130320232250279
|
13/03/2023
|
Radha
|
2930010WL065058
|
Radha
|
00176
|
IDIB000D010
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-033/22-A
(Maruthanapalli)
|
2930010000NRG23130320232250282
|
13/03/2023
|
Sudha
|
2930010WL065058
|
Sudha
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-033/235
(Maruthanapalli)
|
2930010000NRG23130320232250286
|
13/03/2023
|
Rajamma
|
2930010WL065058
|
Rajamma
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-033-033/28-A
(Maruthanapalli)
|
2930010000NRG23130320232250303
|
13/03/2023
|
Pushpa
|
2930010WL065058
|
Pushpa
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-033-033/778
(Maruthanapalli)
|
2930010000NRG23130320232250412
|
13/03/2023
|
Chandran
|
2930010WL065061
|
Chandran
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandran
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-033-033/778
(Maruthanapalli)
|
2930010000NRG23130320232250411
|
13/03/2023
|
Meena
|
2930010WL065061
|
Meena
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17622
|
17622
|
|
|
|
|
|
|
|
|
21
|
THALLY
|
TN-30-010-009-002/196
(Binnamangalam)
|
2930010000NRG23130320232249782
|
13/03/2023
|
Swetha
|
2930010WL065050
|
Swetha
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Swetha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-009-002/431
(Binnamangalam)
|
2930010000NRG23130320232249783
|
13/03/2023
|
Radhamma
|
2930010WL065050
|
Radhamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-009-009/164
(Binnamangalam)
|
2930010000NRG23130320232249796
|
13/03/2023
|
Nalima
|
2930010WL065050
|
Nalima
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nalima
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-009-009/173
(Binnamangalam)
|
2930010000NRG23130320232249799
|
13/03/2023
|
Naveen
|
2930010WL065050
|
Naveen
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Naveen
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-009-009/192
(Binnamangalam)
|
2930010000NRG23130320232249806
|
13/03/2023
|
Muniyamma
|
2930010WL065050
|
Muniyamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-009-009/194
(Binnamangalam)
|
2930010000NRG23130320232249807
|
13/03/2023
|
Shilpa
|
2930010WL065050
|
Shilpa
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-009-009/87
(Binnamangalam)
|
2930010000NRG23130320232249843
|
13/03/2023
|
Shilpa
|
2930010WL065050
|
Shilpa
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
28
|
THALLY
|
TN-30-010-009-001/553
(Binnamangalam)
|
2930010000NRG23130320232249779
|
13/03/2023
|
Chenniramma
|
2930010WL065050
|
Chenniramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chenniramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-009-001/613
(Binnamangalam)
|
2930010000NRG23130320232249780
|
13/03/2023
|
Jayamma
|
2930010WL065050
|
Jayamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-009-002/134
(Binnamangalam)
|
2930010000NRG23130320232249845
|
13/03/2023
|
Chinnamma
|
2930010WL065051
|
Chinnamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-009-002/196
(Binnamangalam)
|
2930010000NRG23130320232249781
|
13/03/2023
|
Aswathappa
|
2930010WL065050
|
Aswathappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aswathappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-009-002/436
(Binnamangalam)
|
2930010000NRG23130320232249784
|
13/03/2023
|
Gowramma
|
2930010WL065050
|
Gowramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-009-002/500
(Binnamangalam)
|
2930010000NRG23130320232249785
|
13/03/2023
|
Thiruveni
|
2930010WL065050
|
Thiruveni
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thiruveni
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-009-002/506
(Binnamangalam)
|
2930010000NRG23130320232249846
|
13/03/2023
|
Vannamma
|
2930010WL065051
|
Vannamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-009-002/563
(Binnamangalam)
|
2930010000NRG23130320232249786
|
13/03/2023
|
Rani
|
2930010WL065050
|
Rani
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-009-002/568
(Binnamangalam)
|
2930010000NRG23130320232249847
|
13/03/2023
|
Amaravathi
|
2930010WL065051
|
Amaravathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-009-002/592
(Binnamangalam)
|
2930010000NRG23130320232249848
|
13/03/2023
|
Sunandha
|
2930010WL065051
|
Sunandha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-009-002/641
(Binnamangalam)
|
2930010000NRG23130320232249787
|
13/03/2023
|
Vinodha
|
2930010WL065050
|
Vinodha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-009-002/644
(Binnamangalam)
|
2930010000NRG23130320232249849
|
13/03/2023
|
Bagyamma
|
2930010WL065051
|
Bagyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-009-002/645
(Binnamangalam)
|
2930010000NRG23130320232249850
|
13/03/2023
|
Priya
|
2930010WL065051
|
Priya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-009-002/646
(Binnamangalam)
|
2930010000NRG23130320232249851
|
13/03/2023
|
Narayanappa
|
2930010WL065051
|
Narayanappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-009-002/647
(Binnamangalam)
|
2930010000NRG23130320232249852
|
13/03/2023
|
Nalina
|
2930010WL065051
|
Nalina
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nalina
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-009-002/648
(Binnamangalam)
|
2930010000NRG23130320232249853
|
13/03/2023
|
Rathnamma
|
2930010WL065051
|
Rathnamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-009-004/525
(Binnamangalam)
|
2930010000NRG23130320232249788
|
13/03/2023
|
Ellamma
|
2930010WL065050
|
Ellamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-009-009/112
(Binnamangalam)
|
2930010000NRG23130320232249789
|
13/03/2023
|
Rathnamma
|
2930010WL065050
|
Rathnamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-009-009/126
(Binnamangalam)
|
2930010000NRG23130320232249855
|
13/03/2023
|
Sumithra
|
2930010WL065051
|
Sumithra
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-009-009/127
(Binnamangalam)
|
2930010000NRG23130320232249790
|
13/03/2023
|
Sambathamma
|
2930010WL065050
|
Sambathamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sambathamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-009-009/129
(Binnamangalam)
|
2930010000NRG23130320232249791
|
13/03/2023
|
Neelamma
|
2930010WL065050
|
Neelamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-009-009/137
(Binnamangalam)
|
2930010000NRG23130320232249856
|
13/03/2023
|
Savithramma
|
2930010WL065051
|
Savithramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-009-009/146
(Binnamangalam)
|
2930010000NRG23130320232249792
|
13/03/2023
|
Saraswathamma
|
2930010WL065050
|
Saraswathamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-009-009/161
(Binnamangalam)
|
2930010000NRG23130320232249793
|
13/03/2023
|
Papamma
|
2930010WL065050
|
Papamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Papamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-009-009/162
(Binnamangalam)
|
2930010000NRG23130320232249794
|
13/03/2023
|
Lalitha
|
2930010WL065050
|
Lalitha
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-009-009/163
(Binnamangalam)
|
2930010000NRG23130320232249795
|
13/03/2023
|
Sheela
|
2930010WL065050
|
Sheela
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sheela
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-009-009/165
(Binnamangalam)
|
2930010000NRG23130320232249797
|
13/03/2023
|
Chithamma
|
2930010WL065050
|
Chithamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-009-009/167
(Binnamangalam)
|
2930010000NRG23130320232249798
|
13/03/2023
|
Anusuyamma
|
2930010WL065050
|
Anusuyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-009-009/177
(Binnamangalam)
|
2930010000NRG23130320232249800
|
13/03/2023
|
Parvathamma
|
2930010WL065050
|
Parvathamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-009-009/178
(Binnamangalam)
|
2930010000NRG23130320232249801
|
13/03/2023
|
Padhmamma
|
2930010WL065050
|
Padhmamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-009-009/180
(Binnamangalam)
|
2930010000NRG23130320232249802
|
13/03/2023
|
Ashwathamma
|
2930010WL065050
|
Ashwathamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ashwathamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-009-009/183
(Binnamangalam)
|
2930010000NRG23130320232249803
|
13/03/2023
|
Lakshmamma
|
2930010WL065050
|
Lakshmamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-009-009/184
(Binnamangalam)
|
2930010000NRG23130320232249804
|
13/03/2023
|
Sampamma
|
2930010WL065050
|
Sampamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-009-009/185
(Binnamangalam)
|
2930010000NRG23130320232249805
|
13/03/2023
|
Ramakka
|
2930010WL065050
|
Ramakka
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-009-009/23
(Binnamangalam)
|
2930010000NRG23130320232249808
|
13/03/2023
|
Gowramma
|
2930010WL065050
|
Gowramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-009-009/25
(Binnamangalam)
|
2930010000NRG23130320232249809
|
13/03/2023
|
Munirathinamma
|
2930010WL065050
|
Munirathinamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-009-009/26
(Binnamangalam)
|
2930010000NRG23130320232249810
|
13/03/2023
|
Narayanappa
|
2930010WL065050
|
Narayanappa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-009-009/276
(Binnamangalam)
|
2930010000NRG23130320232249857
|
13/03/2023
|
Mallesh
|
2930010WL065051
|
Mallesh
|
00176
|
IDIB000T060
|
562
|
562
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THALLY
|
TN-30-010-009-009/288
(Binnamangalam)
|
2930010000NRG23130320232249811
|
13/03/2023
|
Baghya
|
2930010WL065050
|
Baghya
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Baghya
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-009-009/291
(Binnamangalam)
|
2930010000NRG23130320232249812
|
13/03/2023
|
Ramakka
|
2930010WL065050
|
Ramakka
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-009-009/292
(Binnamangalam)
|
2930010000NRG23130320232249813
|
13/03/2023
|
Nanjamma
|
2930010WL065050
|
Nanjamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-009-009/296
(Binnamangalam)
|
2930010000NRG23130320232249814
|
13/03/2023
|
Narayanappa
|
2930010WL065050
|
Narayanappa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-009-009/30-B
(Binnamangalam)
|
2930010000NRG23130320232249815
|
13/03/2023
|
Puttamma
|
2930010WL065050
|
Puttamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-009-009/307
(Binnamangalam)
|
2930010000NRG23130320232249816
|
13/03/2023
|
Lakshmamma
|
2930010WL065050
|
Lakshmamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-009-009/310
(Binnamangalam)
|
2930010000NRG23130320232249817
|
13/03/2023
|
Puttamma
|
2930010WL065050
|
Puttamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-009-009/327
(Binnamangalam)
|
2930010000NRG23130320232249818
|
13/03/2023
|
Nandhini
|
2930010WL065050
|
Nandhini
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-009-009/336
(Binnamangalam)
|
2930010000NRG23130320232249819
|
13/03/2023
|
Ramakka
|
2930010WL065050
|
Ramakka
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-009-009/338
(Binnamangalam)
|
2930010000NRG23130320232249820
|
13/03/2023
|
Nagamma
|
2930010WL065050
|
Nagamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-009-009/409
(Binnamangalam)
|
2930010000NRG23130320232249821
|
13/03/2023
|
Venkatamma
|
2930010WL065050
|
Venkatamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-009-009/41-A
(Binnamangalam)
|
2930010000NRG23130320232249822
|
13/03/2023
|
Soodamma
|
2930010WL065050
|
Soodamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-009-009/419
(Binnamangalam)
|
2930010000NRG23130320232249823
|
13/03/2023
|
Shyamala
|
2930010WL065050
|
Shyamala
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-009-009/429
(Binnamangalam)
|
2930010000NRG23130320232249824
|
13/03/2023
|
Aluvelamma
|
2930010WL065050
|
Aluvelamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aluvelamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-009-009/438
(Binnamangalam)
|
2930010000NRG23130320232249825
|
13/03/2023
|
Sakamma
|
2930010WL065050
|
Sakamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-009-009/460
(Binnamangalam)
|
2930010000NRG23130320232249826
|
13/03/2023
|
Deepa
|
2930010WL065050
|
Deepa
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deepa
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-009-009/47-A
(Binnamangalam)
|
2930010000NRG23130320232249827
|
13/03/2023
|
Kaveriyamma
|
2930010WL065050
|
Kaveriyamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-009-009/518
(Binnamangalam)
|
2930010000NRG23130320232249828
|
13/03/2023
|
Mudhamma
|
2930010WL065050
|
Mudhamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mudhamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-009-009/520
(Binnamangalam)
|
2930010000NRG23130320232249829
|
13/03/2023
|
Munirathinamma
|
2930010WL065050
|
Munirathinamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-009-009/533
(Binnamangalam)
|
2930010000NRG23130320232249830
|
13/03/2023
|
Pushpa
|
2930010WL065050
|
Pushpa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-009-009/537
(Binnamangalam)
|
2930010000NRG23130320232249831
|
13/03/2023
|
Jayamma
|
2930010WL065050
|
Jayamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-009-009/539
(Binnamangalam)
|
2930010000NRG23130320232249832
|
13/03/2023
|
Rathnamma
|
2930010WL065050
|
Rathnamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-009-009/545
(Binnamangalam)
|
2930010000NRG23130320232249833
|
13/03/2023
|
Gowramma
|
2930010WL065050
|
Gowramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-009-009/565
(Binnamangalam)
|
2930010000NRG23130320232249834
|
13/03/2023
|
Bhagyamma
|
2930010WL065050
|
Bhagyamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhagyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-009-009/575
(Binnamangalam)
|
2930010000NRG23130320232249835
|
13/03/2023
|
Bhanupriya
|
2930010WL065050
|
Bhanupriya
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhanupriya
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-009-009/579
(Binnamangalam)
|
2930010000NRG23130320232249836
|
13/03/2023
|
Muniramma
|
2930010WL065050
|
Muniramma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniramma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-009-009/582
(Binnamangalam)
|
2930010000NRG23130320232249837
|
13/03/2023
|
Susheelamma
|
2930010WL065050
|
Susheelamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Susheelamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-009-009/584
(Binnamangalam)
|
2930010000NRG23130320232249838
|
13/03/2023
|
Sarojamma
|
2930010WL065050
|
Sarojamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-009-009/596
(Binnamangalam)
|
2930010000NRG23130320232249839
|
13/03/2023
|
Gowramma
|
2930010WL065050
|
Gowramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-009-009/639
(Binnamangalam)
|
2930010000NRG23130320232249840
|
13/03/2023
|
Madevamma
|
2930010WL065050
|
Madevamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-009-009/640
(Binnamangalam)
|
2930010000NRG23130320232249841
|
13/03/2023
|
Gowramma
|
2930010WL065050
|
Gowramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-009-009/642
(Binnamangalam)
|
2930010000NRG23130320232249842
|
13/03/2023
|
Pavithra
|
2930010WL065050
|
Pavithra
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-009-009/88
(Binnamangalam)
|
2930010000NRG23130320232249844
|
13/03/2023
|
Buvaneshwari
|
2930010WL065050
|
Buvaneshwari
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84368
|
84368
|
|
|
|
|
|
|
|
|
99
|
THALLY
|
TN-30-010-009-002/649
(Binnamangalam)
|
2930010000NRG23130320232249854
|
13/03/2023
|
Meena
|
2930010WL065051
|
Meena
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-033-002/459-B
(Maruthanapalli)
|
2930010000NRG23130320232250210
|
13/03/2023
|
Saraswathi
|
2930010WL065058
|
Saraswathi
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-033-002/460-B
(Maruthanapalli)
|
2930010000NRG23130320232250019
|
13/03/2023
|
Muniyappa
|
2930010WL065055
|
Muniyappa
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-033-002/474
(Maruthanapalli)
|
2930010000NRG23130320232250211
|
13/03/2023
|
Lakshmi
|
2930010WL065058
|
Lakshmi
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-033-002/501
(Maruthanapalli)
|
2930010000NRG23130320232250212
|
13/03/2023
|
Kanakamma
|
2930010WL065058
|
Kanakamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanakamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-033-002/591
(Maruthanapalli)
|
2930010000NRG23130320232250213
|
13/03/2023
|
Manju
|
2930010WL065058
|
Manju
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manju
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-033-002/599
(Maruthanapalli)
|
2930010000NRG23130320232250214
|
13/03/2023
|
Lalitha
|
2930010WL065058
|
Lalitha
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-033-002/680
(Maruthanapalli)
|
2930010000NRG23130320232250216
|
13/03/2023
|
Chikkamma
|
2930010WL065058
|
Chikkamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-033-002/682
(Maruthanapalli)
|
2930010000NRG23130320232250217
|
13/03/2023
|
Bhagyamma
|
2930010WL065058
|
Bhagyamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhagyamma
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23130320232250218
|
13/03/2023
|
Nagaveni
|
2930010WL065058
|
Nagaveni
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-033-002/705-A
(Maruthanapalli)
|
2930010000NRG23130320232250219
|
13/03/2023
|
Lakshmi devi
|
2930010WL065058
|
Lakshmi devi
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi devi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23130320232250221
|
13/03/2023
|
Ramakka
|
2930010WL065058
|
Ramakka
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-033-002/787
(Maruthanapalli)
|
2930010000NRG23130320232250222
|
13/03/2023
|
Mallikamma
|
2930010WL065058
|
Mallikamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mallikamma
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-033-002/801
(Maruthanapalli)
|
2930010000NRG23130320232250020
|
13/03/2023
|
Siddamma
|
2930010WL065055
|
Siddamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-033-002/807
(Maruthanapalli)
|
2930010000NRG23130320232250022
|
13/03/2023
|
Rajeshwari
|
2930010WL065055
|
Rajeshwari
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
FEDERAL BANK(607165)
|
|
114
|
THALLY
|
TN-30-010-033-002/808
(Maruthanapalli)
|
2930010000NRG23130320232250023
|
13/03/2023
|
Saraswathi
|
2930010WL065055
|
Saraswathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
FEDERAL BANK(607165)
|
|
115
|
THALLY
|
TN-30-010-033-003/425
(Maruthanapalli)
|
2930010000NRG23130320232250402
|
13/03/2023
|
Anandhalakshmi
|
2930010WL065061
|
Anandhalakshmi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anandhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-033-003/425
(Maruthanapalli)
|
2930010000NRG23130320232250401
|
13/03/2023
|
Narasiamamoorthy
|
2930010WL065061
|
Narasiamamoorthy
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narasiamamoorthy
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23130320232250340
|
13/03/2023
|
Prema
|
2930010WL065060
|
Prema
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-033-003/545-A
(Maruthanapalli)
|
2930010000NRG23130320232250341
|
13/03/2023
|
Suguna
|
2930010WL065060
|
Suguna
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-033-003/55-B
(Maruthanapalli)
|
2930010000NRG23130320232250342
|
13/03/2023
|
Masthiyamma
|
2930010WL065060
|
Masthiyamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Masthiyamma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23130320232250343
|
13/03/2023
|
Neelamma
|
2930010WL065060
|
Neelamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-033-003/566-A
(Maruthanapalli)
|
2930010000NRG23130320232250024
|
13/03/2023
|
Madeva
|
2930010WL065055
|
Madeva
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madeva
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-033-003/566-A
(Maruthanapalli)
|
2930010000NRG23130320232250344
|
13/03/2023
|
Maradevamma
|
2930010WL065060
|
Maradevamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maradevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-033-003/571
(Maruthanapalli)
|
2930010000NRG23130320232250345
|
13/03/2023
|
Rathnamma
|
2930010WL065060
|
Rathnamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-033-003/573
(Maruthanapalli)
|
2930010000NRG23130320232250346
|
13/03/2023
|
Lakshmamma
|
2930010WL065060
|
Lakshmamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-033-003/60
(Maruthanapalli)
|
2930010000NRG23130320232250347
|
13/03/2023
|
Rathnamma
|
2930010WL065060
|
Rathnamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-033-003/600
(Maruthanapalli)
|
2930010000NRG23130320232250348
|
13/03/2023
|
Narasamma
|
2930010WL065060
|
Narasamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-033-003/604
(Maruthanapalli)
|
2930010000NRG23130320232250349
|
13/03/2023
|
Saroja
|
2930010WL065060
|
Saroja
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-033-003/614
(Maruthanapalli)
|
2930010000NRG23130320232250350
|
13/03/2023
|
Sarasamma
|
2930010WL065060
|
Sarasamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-033-003/618
(Maruthanapalli)
|
2930010000NRG23130320232250351
|
13/03/2023
|
Manjula
|
2930010WL065060
|
Manjula
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-033-003/620
(Maruthanapalli)
|
2930010000NRG23130320232250352
|
13/03/2023
|
Sunanthamma
|
2930010WL065060
|
Sunanthamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sunanthamma
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-033-003/622
(Maruthanapalli)
|
2930010000NRG23130320232250353
|
13/03/2023
|
Saraswathamma
|
2930010WL065060
|
Saraswathamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathamma
|
CANARA BANK(508532)
|
|
132
|
THALLY
|
TN-30-010-033-003/623
(Maruthanapalli)
|
2930010000NRG23130320232250354
|
13/03/2023
|
Gowramma
|
2930010WL065060
|
Gowramma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23130320232250355
|
13/03/2023
|
Munirathnamma
|
2930010WL065060
|
Munirathnamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-033-003/642
(Maruthanapalli)
|
2930010000NRG23130320232250356
|
13/03/2023
|
Kanthamma
|
2930010WL065060
|
Kanthamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-033-003/643
(Maruthanapalli)
|
2930010000NRG23130320232250357
|
13/03/2023
|
Renuka
|
2930010WL065060
|
Renuka
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-033-003/646
(Maruthanapalli)
|
2930010000NRG23130320232250404
|
13/03/2023
|
Manjula
|
2930010WL065061
|
Manjula
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-033-003/646
(Maruthanapalli)
|
2930010000NRG23130320232250403
|
13/03/2023
|
Rameshreddy
|
2930010WL065061
|
Rameshreddy
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rameshreddy
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-033-003/647
(Maruthanapalli)
|
2930010000NRG23130320232250358
|
13/03/2023
|
Ramakka
|
2930010WL065060
|
Ramakka
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23130320232250359
|
13/03/2023
|
Nagarathna
|
2930010WL065060
|
Nagarathna
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
140
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23130320232250360
|
13/03/2023
|
Renuga
|
2930010WL065060
|
Renuga
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-033-003/658-A
(Maruthanapalli)
|
2930010000NRG23130320232250361
|
13/03/2023
|
Chinnakkaiya
|
2930010WL065060
|
Chinnakkaiya
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnakkaiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-033-003/66-A
(Maruthanapalli)
|
2930010000NRG23130320232250362
|
13/03/2023
|
Munithayamma
|
2930010WL065060
|
Munithayamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-033-003/664
(Maruthanapalli)
|
2930010000NRG23130320232250025
|
13/03/2023
|
Madevamma
|
2930010WL065055
|
Madevamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-033-003/666
(Maruthanapalli)
|
2930010000NRG23130320232250026
|
13/03/2023
|
Venkatalakshmi
|
2930010WL065055
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-033-003/736
(Maruthanapalli)
|
2930010000NRG23130320232250406
|
13/03/2023
|
Radha
|
2930010WL065061
|
Radha
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-033-003/736
(Maruthanapalli)
|
2930010000NRG23130320232250405
|
13/03/2023
|
Raghumohan
|
2930010WL065061
|
Raghumohan
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raghumohan
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-033-003/74
(Maruthanapalli)
|
2930010000NRG23130320232250364
|
13/03/2023
|
Santhamma
|
2930010WL065060
|
Santhamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-033-003/742
(Maruthanapalli)
|
2930010000NRG23130320232250407
|
13/03/2023
|
Gowramma
|
2930010WL065061
|
Gowramma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THALLY
|
TN-30-010-033-003/768
(Maruthanapalli)
|
2930010000NRG23130320232250366
|
13/03/2023
|
Radhamma
|
2930010WL065060
|
Radhamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-033-003/776
(Maruthanapalli)
|
2930010000NRG23130320232250367
|
13/03/2023
|
Kavya
|
2930010WL065060
|
Kavya
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavya
|
BANK OF INDIA(508505)
|
|
151
|
THALLY
|
TN-30-010-033-003/79
(Maruthanapalli)
|
2930010000NRG23130320232250368
|
13/03/2023
|
Jayamma
|
2930010WL065060
|
Jayamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-033-003/799
(Maruthanapalli)
|
2930010000NRG23130320232250369
|
13/03/2023
|
Jayamma
|
2930010WL065060
|
Jayamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-033-004/442-B
(Maruthanapalli)
|
2930010000NRG23130320232250028
|
13/03/2023
|
Ellamma
|
2930010WL065055
|
Ellamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALLY
|
TN-30-010-033-005/449-A
(Maruthanapalli)
|
2930010000NRG23130320232250408
|
13/03/2023
|
Prema
|
2930010WL065061
|
Prema
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-033-005/512
(Maruthanapalli)
|
2930010000NRG23130320232250409
|
13/03/2023
|
Saroja
|
2930010WL065061
|
Saroja
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-033-005/542
(Maruthanapalli)
|
2930010000NRG23130320232250029
|
13/03/2023
|
Mamtha
|
2930010WL065055
|
Mamtha
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALLY
|
TN-30-010-033-006/270-A
(Maruthanapalli)
|
2930010000NRG23130320232250224
|
13/03/2023
|
Anitha
|
2930010WL065058
|
Anitha
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anitha
|
CANARA BANK(508532)
|
|
158
|
THALLY
|
TN-30-010-033-006/444-B
(Maruthanapalli)
|
2930010000NRG23130320232250225
|
13/03/2023
|
Padhma
|
2930010WL065058
|
Padhma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-033-006/596
(Maruthanapalli)
|
2930010000NRG23130320232250030
|
13/03/2023
|
Rajeswari
|
2930010WL065055
|
Rajeswari
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-033-006/795
(Maruthanapalli)
|
2930010000NRG23130320232250226
|
13/03/2023
|
Subashini
|
2930010WL065058
|
Subashini
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-033-007/20-B
(Maruthanapalli)
|
2930010000NRG23130320232250227
|
13/03/2023
|
Kanthamma
|
2930010WL065058
|
Kanthamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-033-007/239-C
(Maruthanapalli)
|
2930010000NRG23130320232250228
|
13/03/2023
|
Rudhirama
|
2930010WL065058
|
Rudhirama
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rudhirama
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-033-007/240-A
(Maruthanapalli)
|
2930010000NRG23130320232250229
|
13/03/2023
|
Anaporuna
|
2930010WL065058
|
Anaporuna
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anaporuna
|
INDIAN BANK(607105)
|
|
164
|
THALLY
|
TN-30-010-033-007/32
(Maruthanapalli)
|
2930010000NRG23130320232250230
|
13/03/2023
|
Sankarama
|
2930010WL065058
|
Sankarama
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sankarama
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-033-007/417
(Maruthanapalli)
|
2930010000NRG23130320232250231
|
13/03/2023
|
Vimala
|
2930010WL065058
|
Vimala
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vimala
|
INDIAN BANK(607105)
|
|
166
|
THALLY
|
TN-30-010-033-007/447-A
(Maruthanapalli)
|
2930010000NRG23130320232250232
|
13/03/2023
|
Chittamma
|
2930010WL065058
|
Chittamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chittamma
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-033-007/450-C
(Maruthanapalli)
|
2930010000NRG23130320232250233
|
13/03/2023
|
Gowramma
|
2930010WL065058
|
Gowramma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-033-007/464-A
(Maruthanapalli)
|
2930010000NRG23130320232250234
|
13/03/2023
|
Madevamma
|
2930010WL065058
|
Madevamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALLY
|
TN-30-010-033-007/480
(Maruthanapalli)
|
2930010000NRG23130320232250235
|
13/03/2023
|
Santhamma
|
2930010WL065058
|
Santhamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-033-007/488
(Maruthanapalli)
|
2930010000NRG23130320232250236
|
13/03/2023
|
Rajamma
|
2930010WL065058
|
Rajamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-033-007/495
(Maruthanapalli)
|
2930010000NRG23130320232250237
|
13/03/2023
|
Jayamma
|
2930010WL065058
|
Jayamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-033-007/498-A
(Maruthanapalli)
|
2930010000NRG23130320232250238
|
13/03/2023
|
Jayamma
|
2930010WL065058
|
Jayamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-033-007/517
(Maruthanapalli)
|
2930010000NRG23130320232250239
|
13/03/2023
|
Narasamma
|
2930010WL065058
|
Narasamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
174
|
THALLY
|
TN-30-010-033-007/661-A
(Maruthanapalli)
|
2930010000NRG23130320232250240
|
13/03/2023
|
Padma
|
2930010WL065058
|
Padma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THALLY
|
TN-30-010-033-007/759
(Maruthanapalli)
|
2930010000NRG23130320232250031
|
13/03/2023
|
Shoba
|
2930010WL065055
|
Shoba
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALLY
|
TN-30-010-033-008/145-B
(Maruthanapalli)
|
2930010000NRG23130320232250370
|
13/03/2023
|
Kamalacarolinerani
|
2930010WL065060
|
Kamalacarolinerani
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamalacarolinerani
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THALLY
|
TN-30-010-033-008/158-A
(Maruthanapalli)
|
2930010000NRG23130320232250371
|
13/03/2023
|
Balamma
|
2930010WL065060
|
Balamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Balamma
|
INDIAN BANK(607105)
|
|
178
|
THALLY
|
TN-30-010-033-008/180-A
(Maruthanapalli)
|
2930010000NRG23130320232250372
|
13/03/2023
|
Bowlinmeyri
|
2930010WL065060
|
Bowlinmeyri
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bowlinmeyri
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-033-008/367
(Maruthanapalli)
|
2930010000NRG23130320232250373
|
13/03/2023
|
Sampurnamma
|
2930010WL065060
|
Sampurnamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sampurnamma
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-033-008/441
(Maruthanapalli)
|
2930010000NRG23130320232250374
|
13/03/2023
|
Rathinameyri
|
2930010WL065060
|
Rathinameyri
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathinameyri
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THALLY
|
TN-30-010-033-008/467-B
(Maruthanapalli)
|
2930010000NRG23130320232250375
|
13/03/2023
|
Santhamma
|
2930010WL065060
|
Santhamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-033-008/547
(Maruthanapalli)
|
2930010000NRG23130320232250376
|
13/03/2023
|
Anthonyamma
|
2930010WL065060
|
Anthonyamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
183
|
THALLY
|
TN-30-010-033-008/594
(Maruthanapalli)
|
2930010000NRG23130320232250377
|
13/03/2023
|
Venilamary
|
2930010WL065060
|
Venilamary
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venilamary
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23130320232250378
|
13/03/2023
|
Marypunitha
|
2930010WL065060
|
Marypunitha
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Marypunitha
|
INDIAN BANK(607105)
|
|
185
|
THALLY
|
TN-30-010-033-008/659-A
(Maruthanapalli)
|
2930010000NRG23130320232250379
|
13/03/2023
|
Loyis Vinnarasi
|
2930010WL065060
|
Loyis Vinnarasi
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Loyis Vinnarasi
|
INDIAN BANK(607105)
|
|
186
|
THALLY
|
TN-30-010-033-008/660-A
(Maruthanapalli)
|
2930010000NRG23130320232250380
|
13/03/2023
|
Asha victoriya
|
2930010WL065060
|
Asha victoriya
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Asha victoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23130320232250245
|
13/03/2023
|
Jayalakshmi
|
2930010WL065058
|
Jayalakshmi
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THALLY
|
TN-30-010-033-011/255-A
(Maruthanapalli)
|
2930010000NRG23130320232250246
|
13/03/2023
|
Dhirikchayani
|
2930010WL065058
|
Dhirikchayani
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhirikchayani
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALLY
|
TN-30-010-033-011/401
(Maruthanapalli)
|
2930010000NRG23130320232250032
|
13/03/2023
|
Varalakshmi
|
2930010WL065055
|
Varalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
190
|
THALLY
|
TN-30-010-033-011/428
(Maruthanapalli)
|
2930010000NRG23130320232250033
|
13/03/2023
|
Rathinammaa
|
2930010WL065055
|
Rathinammaa
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathinammaa
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALLY
|
TN-30-010-033-011/456-A
(Maruthanapalli)
|
2930010000NRG23130320232250247
|
13/03/2023
|
Yashodhamma
|
2930010WL065058
|
Yashodhamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yashodhamma
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALLY
|
TN-30-010-033-011/490
(Maruthanapalli)
|
2930010000NRG23130320232250248
|
13/03/2023
|
Aruna
|
2930010WL065058
|
Aruna
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-033-011/502
(Maruthanapalli)
|
2930010000NRG23130320232250249
|
13/03/2023
|
Sasikala
|
2930010WL065058
|
Sasikala
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALLY
|
TN-30-010-033-011/503
(Maruthanapalli)
|
2930010000NRG23130320232250034
|
13/03/2023
|
Lakshmamma
|
2930010WL065055
|
Lakshmamma
|
00415
|
SBIN0011058
|
562
|
562
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALLY
|
TN-30-010-033-011/504
(Maruthanapalli)
|
2930010000NRG23130320232250035
|
13/03/2023
|
Rajeswari
|
2930010WL065055
|
Rajeswari
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23130320232250250
|
13/03/2023
|
Rajamma
|
2930010WL065058
|
Rajamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
197
|
THALLY
|
TN-30-010-033-011/515
(Maruthanapalli)
|
2930010000NRG23130320232250036
|
13/03/2023
|
Puttamma
|
2930010WL065055
|
Puttamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALLY
|
TN-30-010-033-011/516
(Maruthanapalli)
|
2930010000NRG23130320232250037
|
13/03/2023
|
Sarojamma
|
2930010WL065055
|
Sarojamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALLY
|
TN-30-010-033-011/518
(Maruthanapalli)
|
2930010000NRG23130320232250251
|
13/03/2023
|
Narasamma
|
2930010WL065058
|
Narasamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALLY
|
TN-30-010-033-011/519
(Maruthanapalli)
|
2930010000NRG23130320232250252
|
13/03/2023
|
Ramakka
|
2930010WL065058
|
Ramakka
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALLY
|
TN-30-010-033-011/528
(Maruthanapalli)
|
2930010000NRG23130320232250038
|
13/03/2023
|
Munirathna
|
2930010WL065055
|
Munirathna
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
202
|
THALLY
|
TN-30-010-033-011/58-A
(Maruthanapalli)
|
2930010000NRG23130320232250253
|
13/03/2023
|
Gopaika
|
2930010WL065058
|
Gopaika
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gopaika
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALLY
|
TN-30-010-033-011/592
(Maruthanapalli)
|
2930010000NRG23130320232250254
|
13/03/2023
|
Sukkamma
|
2930010WL065058
|
Sukkamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sukkamma
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALLY
|
TN-30-010-033-011/6
(Maruthanapalli)
|
2930010000NRG23130320232250255
|
13/03/2023
|
Chinnamma
|
2930010WL065058
|
Chinnamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALLY
|
TN-30-010-033-011/628
(Maruthanapalli)
|
2930010000NRG23130320232250256
|
13/03/2023
|
Renukamma
|
2930010WL065058
|
Renukamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Renukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
THALLY
|
TN-30-010-033-011/720
(Maruthanapalli)
|
2930010000NRG23130320232250410
|
13/03/2023
|
Parvathamma
|
2930010WL065061
|
Parvathamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
207
|
THALLY
|
TN-30-010-033-011/741
(Maruthanapalli)
|
2930010000NRG23130320232250258
|
13/03/2023
|
Hemavathi
|
2930010WL065058
|
Hemavathi
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
208
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23130320232250259
|
13/03/2023
|
Savithramma
|
2930010WL065058
|
Savithramma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALLY
|
TN-30-010-033-012/163-A
(Maruthanapalli)
|
2930010000NRG23130320232250260
|
13/03/2023
|
Puttamma
|
2930010WL065058
|
Puttamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALLY
|
TN-30-010-033-012/230-B
(Maruthanapalli)
|
2930010000NRG23130320232250261
|
13/03/2023
|
Mallamma
|
2930010WL065058
|
Mallamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
THALLY
|
TN-30-010-033-012/603
(Maruthanapalli)
|
2930010000NRG23130320232250262
|
13/03/2023
|
Muniyamma
|
2930010WL065058
|
Muniyamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
212
|
THALLY
|
TN-30-010-033-033/103
(Maruthanapalli)
|
2930010000NRG23130320232250263
|
13/03/2023
|
Saraswathi
|
2930010WL065058
|
Saraswathi
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
213
|
THALLY
|
TN-30-010-033-033/105
(Maruthanapalli)
|
2930010000NRG23130320232250264
|
13/03/2023
|
Nagarathna
|
2930010WL065058
|
Nagarathna
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
214
|
THALLY
|
TN-30-010-033-033/107
(Maruthanapalli)
|
2930010000NRG23130320232250265
|
13/03/2023
|
Muniyamma
|
2930010WL065058
|
Muniyamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALLY
|
TN-30-010-033-033/109
(Maruthanapalli)
|
2930010000NRG23130320232250266
|
13/03/2023
|
Munirathinamma
|
2930010WL065058
|
Munirathinamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
216
|
THALLY
|
TN-30-010-033-033/11
(Maruthanapalli)
|
2930010000NRG23130320232250267
|
13/03/2023
|
Varalaskhmi
|
2930010WL065058
|
Varalaskhmi
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Varalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
THALLY
|
TN-30-010-033-033/111
(Maruthanapalli)
|
2930010000NRG23130320232250268
|
13/03/2023
|
Pramila
|
2930010WL065058
|
Pramila
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
218
|
THALLY
|
TN-30-010-033-033/115
(Maruthanapalli)
|
2930010000NRG23130320232250269
|
13/03/2023
|
Ragupathi
|
2930010WL065058
|
Ragupathi
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ragupathi
|
STATE BANK OF INDIA(508548)
|
|
219
|
THALLY
|
TN-30-010-033-033/121
(Maruthanapalli)
|
2930010000NRG23130320232250270
|
13/03/2023
|
Saradhamma
|
2930010WL065058
|
Saradhamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
220
|
THALLY
|
TN-30-010-033-033/122
(Maruthanapalli)
|
2930010000NRG23130320232250271
|
13/03/2023
|
Padma
|
2930010WL065058
|
Padma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
INDIAN BANK(607105)
|
|
221
|
THALLY
|
TN-30-010-033-033/13
(Maruthanapalli)
|
2930010000NRG23130320232250272
|
13/03/2023
|
Rangamma
|
2930010WL065058
|
Rangamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
222
|
THALLY
|
TN-30-010-033-033/131
(Maruthanapalli)
|
2930010000NRG23130320232250040
|
13/03/2023
|
Padmavathi
|
2930010WL065055
|
Padmavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
223
|
THALLY
|
TN-30-010-033-033/135
(Maruthanapalli)
|
2930010000NRG23130320232250273
|
13/03/2023
|
Bagyalakshmi
|
2930010WL065058
|
Bagyalakshmi
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
224
|
THALLY
|
TN-30-010-033-033/137
(Maruthanapalli)
|
2930010000NRG23130320232250274
|
13/03/2023
|
Hemavathy
|
2930010WL065058
|
Hemavathy
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
225
|
THALLY
|
TN-30-010-033-033/139
(Maruthanapalli)
|
2930010000NRG23130320232250381
|
13/03/2023
|
Leema Rosy
|
2930010WL065060
|
Leema Rosy
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
226
|
THALLY
|
TN-30-010-033-033/140-A
(Maruthanapalli)
|
2930010000NRG23130320232250382
|
13/03/2023
|
Arokiyamery
|
2930010WL065060
|
Arokiyamery
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
227
|
THALLY
|
TN-30-010-033-033/142
(Maruthanapalli)
|
2930010000NRG23130320232250276
|
13/03/2023
|
Narayanamma
|
2930010WL065058
|
Narayanamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
228
|
THALLY
|
TN-30-010-033-033/15
(Maruthanapalli)
|
2930010000NRG23130320232250277
|
13/03/2023
|
jayamma
|
2930010WL065058
|
jayamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
229
|
THALLY
|
TN-30-010-033-033/150
(Maruthanapalli)
|
2930010000NRG23130320232250278
|
13/03/2023
|
Chinamma
|
2930010WL065058
|
Chinamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
230
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23130320232250384
|
13/03/2023
|
Lurdha Mary
|
2930010WL065060
|
Lurdha Mary
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
THALLY
|
TN-30-010-033-033/176
(Maruthanapalli)
|
2930010000NRG23130320232250385
|
13/03/2023
|
Anthonyammal
|
2930010WL065060
|
Anthonyammal
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
232
|
THALLY
|
TN-30-010-033-033/183
(Maruthanapalli)
|
2930010000NRG23130320232250386
|
13/03/2023
|
Madhalai Mary
|
2930010WL065060
|
Madhalai Mary
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madhalai Mary
|
STATE BANK OF INDIA(508548)
|
|
233
|
THALLY
|
TN-30-010-033-033/192
(Maruthanapalli)
|
2930010000NRG23130320232250387
|
13/03/2023
|
Sagaya Mary
|
2930010WL065060
|
Sagaya Mary
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sagaya Mary
|
STATE BANK OF INDIA(508548)
|
|
234
|
THALLY
|
TN-30-010-033-033/193
(Maruthanapalli)
|
2930010000NRG23130320232250388
|
13/03/2023
|
Fathima Rani
|
2930010WL065060
|
Fathima Rani
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
235
|
THALLY
|
TN-30-010-033-033/2
(Maruthanapalli)
|
2930010000NRG23130320232250280
|
13/03/2023
|
Prengamma
|
2930010WL065058
|
Prengamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prengamma
|
STATE BANK OF INDIA(508548)
|
|
236
|
THALLY
|
TN-30-010-033-033/21-A
(Maruthanapalli)
|
2930010000NRG23130320232250281
|
13/03/2023
|
Yashodamma
|
2930010WL065058
|
Yashodamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yashodamma
|
INDIAN BANK(607105)
|
|
237
|
THALLY
|
TN-30-010-033-033/211
(Maruthanapalli)
|
2930010000NRG23130320232250389
|
13/03/2023
|
Kandha Mary
|
2930010WL065060
|
Kandha Mary
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kandha Mary
|
STATE BANK OF INDIA(508548)
|
|
238
|
THALLY
|
TN-30-010-033-033/212
(Maruthanapalli)
|
2930010000NRG23130320232250390
|
13/03/2023
|
Terasammal
|
2930010WL065060
|
Terasammal
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Terasammal
|
STATE BANK OF INDIA(508548)
|
|
239
|
THALLY
|
TN-30-010-033-033/214
(Maruthanapalli)
|
2930010000NRG23130320232250391
|
13/03/2023
|
lily Pushpa
|
2930010WL065060
|
lily Pushpa
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
lily Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
THALLY
|
TN-30-010-033-033/218
(Maruthanapalli)
|
2930010000NRG23130320232250392
|
13/03/2023
|
Chinnamma
|
2930010WL065060
|
Chinnamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
241
|
THALLY
|
TN-30-010-033-033/223
(Maruthanapalli)
|
2930010000NRG23130320232250283
|
13/03/2023
|
Balamma
|
2930010WL065058
|
Balamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
THALLY
|
TN-30-010-033-033/225
(Maruthanapalli)
|
2930010000NRG23130320232250041
|
13/03/2023
|
Jagathamma
|
2930010WL065055
|
Jagathamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jagathamma
|
STATE BANK OF INDIA(508548)
|
|
243
|
THALLY
|
TN-30-010-033-033/229
(Maruthanapalli)
|
2930010000NRG23130320232250284
|
13/03/2023
|
Sarasamma
|
2930010WL065058
|
Sarasamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
244
|
THALLY
|
TN-30-010-033-033/232
(Maruthanapalli)
|
2930010000NRG23130320232250285
|
13/03/2023
|
Jayamma
|
2930010WL065058
|
Jayamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
THALLY
|
TN-30-010-033-033/236
(Maruthanapalli)
|
2930010000NRG23130320232250287
|
13/03/2023
|
Jayamma
|
2930010WL065058
|
Jayamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
246
|
THALLY
|
TN-30-010-033-033/238
(Maruthanapalli)
|
2930010000NRG23130320232250288
|
13/03/2023
|
Yasodha
|
2930010WL065058
|
Yasodha
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
247
|
THALLY
|
TN-30-010-033-033/244
(Maruthanapalli)
|
2930010000NRG23130320232250289
|
13/03/2023
|
Gowramma
|
2930010WL065058
|
Gowramma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
248
|
THALLY
|
TN-30-010-033-033/247
(Maruthanapalli)
|
2930010000NRG23130320232250290
|
13/03/2023
|
Madhamma
|
2930010WL065058
|
Madhamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
249
|
THALLY
|
TN-30-010-033-033/249
(Maruthanapalli)
|
2930010000NRG23130320232250291
|
13/03/2023
|
Venkatamma
|
2930010WL065058
|
Venkatamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
250
|
THALLY
|
TN-30-010-033-033/25-A
(Maruthanapalli)
|
2930010000NRG23130320232250292
|
13/03/2023
|
Lingamma
|
2930010WL065058
|
Lingamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
251
|
THALLY
|
TN-30-010-033-033/252
(Maruthanapalli)
|
2930010000NRG23130320232250393
|
13/03/2023
|
Kala
|
2930010WL065060
|
Kala
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
252
|
THALLY
|
TN-30-010-033-033/253
(Maruthanapalli)
|
2930010000NRG23130320232250293
|
13/03/2023
|
Govindhamma
|
2930010WL065058
|
Govindhamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
253
|
THALLY
|
TN-30-010-033-033/254
(Maruthanapalli)
|
2930010000NRG23130320232250294
|
13/03/2023
|
Saraswathiamma
|
2930010WL065058
|
Saraswathiamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathiamma
|
INDIAN BANK(607105)
|
|
254
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23130320232250295
|
13/03/2023
|
Thimmakka
|
2930010WL065058
|
Thimmakka
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
255
|
THALLY
|
TN-30-010-033-033/261
(Maruthanapalli)
|
2930010000NRG23130320232250296
|
13/03/2023
|
Venkatamma
|
2930010WL065058
|
Venkatamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
THALLY
|
TN-30-010-033-033/262
(Maruthanapalli)
|
2930010000NRG23130320232250297
|
13/03/2023
|
Rupamma
|
2930010WL065058
|
Rupamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
257
|
THALLY
|
TN-30-010-033-033/267
(Maruthanapalli)
|
2930010000NRG23130320232250298
|
13/03/2023
|
Narasamma
|
2930010WL065058
|
Narasamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
258
|
THALLY
|
TN-30-010-033-033/268
(Maruthanapalli)
|
2930010000NRG23130320232250299
|
13/03/2023
|
Bhagiyamma
|
2930010WL065058
|
Bhagiyamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhagiyamma
|
STATE BANK OF INDIA(508548)
|
|
259
|
THALLY
|
TN-30-010-033-033/269
(Maruthanapalli)
|
2930010000NRG23130320232250300
|
13/03/2023
|
Nirmala
|
2930010WL065058
|
Nirmala
|
00415
|
SBIN0011058
|
1040
|
1040
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
THALLY
|
TN-30-010-033-033/27
(Maruthanapalli)
|
2930010000NRG23130320232250301
|
13/03/2023
|
Chikkathayamma
|
2930010WL065058
|
Chikkathayamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chikkathayamma
|
STATE BANK OF INDIA(508548)
|
|
261
|
THALLY
|
TN-30-010-033-033/274
(Maruthanapalli)
|
2930010000NRG23130320232250302
|
13/03/2023
|
Rajamma
|
2930010WL065058
|
Rajamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
THALLY
|
TN-30-010-033-033/278
(Maruthanapalli)
|
2930010000NRG23130320232250394
|
13/03/2023
|
Sagayamery
|
2930010WL065060
|
Sagayamery
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
263
|
THALLY
|
TN-30-010-033-033/281
(Maruthanapalli)
|
2930010000NRG23130320232250042
|
13/03/2023
|
Jesindha mery
|
2930010WL065055
|
Jesindha mery
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jesindha mery
|
STATE BANK OF INDIA(508548)
|
|
264
|
THALLY
|
TN-30-010-033-033/297
(Maruthanapalli)
|
2930010000NRG23130320232250395
|
13/03/2023
|
Rose Mary
|
2930010WL065060
|
Rose Mary
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
265
|
THALLY
|
TN-30-010-033-033/30
(Maruthanapalli)
|
2930010000NRG23130320232250304
|
13/03/2023
|
Saroja
|
2930010WL065058
|
Saroja
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
266
|
THALLY
|
TN-30-010-033-033/319
(Maruthanapalli)
|
2930010000NRG23130320232250305
|
13/03/2023
|
Parvatha
|
2930010WL065058
|
Parvatha
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23130320232250306
|
13/03/2023
|
Sarojamma
|
2930010WL065058
|
Sarojamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
268
|
THALLY
|
TN-30-010-033-033/322
(Maruthanapalli)
|
2930010000NRG23130320232250307
|
13/03/2023
|
Valli
|
2930010WL065058
|
Valli
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
THALLY
|
TN-30-010-033-033/323
(Maruthanapalli)
|
2930010000NRG23130320232250308
|
13/03/2023
|
Nagarathnamma
|
2930010WL065058
|
Nagarathnamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarathnamma
|
STATE BANK OF INDIA(508548)
|
|
270
|
THALLY
|
TN-30-010-033-033/335
(Maruthanapalli)
|
2930010000NRG23130320232250396
|
13/03/2023
|
Muinirathnamma
|
2930010WL065060
|
Muinirathnamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muinirathnamma
|
STATE BANK OF INDIA(508548)
|
|
271
|
THALLY
|
TN-30-010-033-033/34
(Maruthanapalli)
|
2930010000NRG23130320232250309
|
13/03/2023
|
Sithamma
|
2930010WL065058
|
Sithamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sithamma
|
STATE BANK OF INDIA(508548)
|
|
272
|
THALLY
|
TN-30-010-033-033/345
(Maruthanapalli)
|
2930010000NRG23130320232250310
|
13/03/2023
|
Padma
|
2930010WL065058
|
Padma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
273
|
THALLY
|
TN-30-010-033-033/35
(Maruthanapalli)
|
2930010000NRG23130320232250311
|
13/03/2023
|
Akkaiyamma
|
2930010WL065058
|
Akkaiyamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
274
|
THALLY
|
TN-30-010-033-033/352
(Maruthanapalli)
|
2930010000NRG23130320232250312
|
13/03/2023
|
Munirathina
|
2930010WL065058
|
Munirathina
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
275
|
THALLY
|
TN-30-010-033-033/354
(Maruthanapalli)
|
2930010000NRG23130320232250313
|
13/03/2023
|
Venkatamma
|
2930010WL065058
|
Venkatamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
276
|
THALLY
|
TN-30-010-033-033/355
(Maruthanapalli)
|
2930010000NRG23130320232250314
|
13/03/2023
|
Neelamma
|
2930010WL065058
|
Neelamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
277
|
THALLY
|
TN-30-010-033-033/368
(Maruthanapalli)
|
2930010000NRG23130320232250397
|
13/03/2023
|
THerasa
|
2930010WL065060
|
THerasa
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
THerasa
|
STATE BANK OF INDIA(508548)
|
|
278
|
THALLY
|
TN-30-010-033-033/369
(Maruthanapalli)
|
2930010000NRG23130320232250315
|
13/03/2023
|
Muthulakshmi
|
2930010WL065058
|
Muthulakshmi
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
279
|
THALLY
|
TN-30-010-033-033/37
(Maruthanapalli)
|
2930010000NRG23130320232250316
|
13/03/2023
|
Naga Rathnamma
|
2930010WL065058
|
Naga Rathnamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Naga Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
280
|
THALLY
|
TN-30-010-033-033/374
(Maruthanapalli)
|
2930010000NRG23130320232250317
|
13/03/2023
|
Rajamma
|
2930010WL065058
|
Rajamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
281
|
THALLY
|
TN-30-010-033-033/378
(Maruthanapalli)
|
2930010000NRG23130320232250318
|
13/03/2023
|
Parvathi
|
2930010WL065058
|
Parvathi
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
282
|
THALLY
|
TN-30-010-033-033/381
(Maruthanapalli)
|
2930010000NRG23130320232250319
|
13/03/2023
|
Barathamma
|
2930010WL065058
|
Barathamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Barathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
THALLY
|
TN-30-010-033-033/384-A
(Maruthanapalli)
|
2930010000NRG23130320232250043
|
13/03/2023
|
Rukkamma
|
2930010WL065055
|
Rukkamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rukkamma
|
STATE BANK OF INDIA(508548)
|
|
284
|
THALLY
|
TN-30-010-033-033/386
(Maruthanapalli)
|
2930010000NRG23130320232250320
|
13/03/2023
|
Madevamma
|
2930010WL065058
|
Madevamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
285
|
THALLY
|
TN-30-010-033-033/388-A
(Maruthanapalli)
|
2930010000NRG23130320232250321
|
13/03/2023
|
Suselamma
|
2930010WL065058
|
Suselamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suselamma
|
STATE BANK OF INDIA(508548)
|
|
286
|
THALLY
|
TN-30-010-033-033/391-A
(Maruthanapalli)
|
2930010000NRG23130320232250322
|
13/03/2023
|
Radha
|
2930010WL065058
|
Radha
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
287
|
THALLY
|
TN-30-010-033-033/397-A
(Maruthanapalli)
|
2930010000NRG23130320232250323
|
13/03/2023
|
Muthamma
|
2930010WL065058
|
Muthamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
288
|
THALLY
|
TN-30-010-033-033/402
(Maruthanapalli)
|
2930010000NRG23130320232250324
|
13/03/2023
|
Nagamma
|
2930010WL065058
|
Nagamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
289
|
THALLY
|
TN-30-010-033-033/404
(Maruthanapalli)
|
2930010000NRG23130320232250325
|
13/03/2023
|
Venakatamma
|
2930010WL065058
|
Venakatamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venakatamma
|
STATE BANK OF INDIA(508548)
|
|
290
|
THALLY
|
TN-30-010-033-033/407-A
(Maruthanapalli)
|
2930010000NRG23130320232250326
|
13/03/2023
|
Lakshmi
|
2930010WL065058
|
Lakshmi
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
291
|
THALLY
|
TN-30-010-033-033/42
(Maruthanapalli)
|
2930010000NRG23130320232250327
|
13/03/2023
|
Santhamma
|
2930010WL065058
|
Santhamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
292
|
THALLY
|
TN-30-010-033-033/44
(Maruthanapalli)
|
2930010000NRG23130320232250328
|
13/03/2023
|
Saraswathi
|
2930010WL065058
|
Saraswathi
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
293
|
THALLY
|
TN-30-010-033-033/45
(Maruthanapalli)
|
2930010000NRG23130320232250329
|
13/03/2023
|
Veena
|
2930010WL065058
|
Veena
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
294
|
THALLY
|
TN-30-010-033-033/46
(Maruthanapalli)
|
2930010000NRG23130320232250330
|
13/03/2023
|
Chikkamma
|
2930010WL065058
|
Chikkamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
295
|
THALLY
|
TN-30-010-033-033/5-A
(Maruthanapalli)
|
2930010000NRG23130320232250331
|
13/03/2023
|
Ellamma
|
2930010WL065058
|
Ellamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
296
|
THALLY
|
TN-30-010-033-033/5-A
(Maruthanapalli)
|
2930010000NRG23130320232250332
|
13/03/2023
|
Venkataramappa
|
2930010WL065058
|
Venkataramappa
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkataramappa
|
STATE BANK OF INDIA(508548)
|
|
297
|
THALLY
|
TN-30-010-033-033/52
(Maruthanapalli)
|
2930010000NRG23130320232250398
|
13/03/2023
|
Savithriyamma
|
2930010WL065060
|
Savithriyamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
30/03/2023
|
|
025719908
|
|
Savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
298
|
THALLY
|
TN-30-010-033-033/522
(Maruthanapalli)
|
2930010000NRG23130320232250333
|
13/03/2023
|
Jayalakshmi
|
2930010WL065058
|
Jayalakshmi
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
299
|
THALLY
|
TN-30-010-033-033/72
(Maruthanapalli)
|
2930010000NRG23130320232250399
|
13/03/2023
|
Chennamma
|
2930010WL065060
|
Chennamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
300
|
THALLY
|
TN-30-010-033-033/76
(Maruthanapalli)
|
2930010000NRG23130320232250400
|
13/03/2023
|
Ellamma
|
2930010WL065060
|
Ellamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
301
|
THALLY
|
TN-30-010-033-033/8
(Maruthanapalli)
|
2930010000NRG23130320232250334
|
13/03/2023
|
Jayamma
|
2930010WL065058
|
Jayamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
302
|
THALLY
|
TN-30-010-033-033/87
(Maruthanapalli)
|
2930010000NRG23130320232250044
|
13/03/2023
|
Kalavathi
|
2930010WL065055
|
Kalavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
303
|
THALLY
|
TN-30-010-033-033/9-a
(Maruthanapalli)
|
2930010000NRG23130320232250335
|
13/03/2023
|
Nagarathina
|
2930010WL065058
|
Nagarathina
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
304
|
THALLY
|
TN-30-010-033-033/93
(Maruthanapalli)
|
2930010000NRG23130320232250336
|
13/03/2023
|
Gowramma
|
2930010WL065058
|
Gowramma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
305
|
THALLY
|
TN-30-010-033-033/97
(Maruthanapalli)
|
2930010000NRG23130320232250337
|
13/03/2023
|
Rathinamma
|
2930010WL065058
|
Rathinamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183130
|
183130
|
|
|
|
|
|
|
|
|
306
|
THALLY
|
TN-30-010-033-011/716
(Maruthanapalli)
|
2930010000NRG23130320232250257
|
13/03/2023
|
Rangamma
|
2930010WL065058
|
Rangamma
|
00415
|
SBIN0040398
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
307
|
THALLY
|
TN-30-010-033-005/804
(Maruthanapalli)
|
2930010000NRG23130320232250223
|
13/03/2023
|
Pushpa
|
2930010WL065058
|
Pushpa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297726
|
297726
|
|
|
|
|
|
|
|