|
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-30-010-033-033/22-A
(Maruthanapalli)
|
2930010000NRG23061020221156421
|
06/10/2022
|
Sudha
|
2930010WL039357
|
Sudha
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-033-003/333
(Maruthanapalli)
|
2930010000NRG23061020221156674
|
06/10/2022
|
Elamma
|
2930010WL039363
|
Elamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-033-003/422
(Maruthanapalli)
|
2930010000NRG23061020221156675
|
06/10/2022
|
Srinivasareddy
|
2930010WL039363
|
Srinivasareddy
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Srinivasareddy
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-003/469-A
(Maruthanapalli)
|
2930010000NRG23061020221156676
|
06/10/2022
|
Muniyamma
|
2930010WL039363
|
Muniyamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23061020221156677
|
06/10/2022
|
Prema
|
2930010WL039363
|
Prema
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-003/545-A
(Maruthanapalli)
|
2930010000NRG23061020221156678
|
06/10/2022
|
Suguna
|
2930010WL039363
|
Suguna
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23061020221156679
|
06/10/2022
|
Neelamma
|
2930010WL039363
|
Neelamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-033-003/56-A
(Maruthanapalli)
|
2930010000NRG23061020221156680
|
06/10/2022
|
Anusiyamma
|
2930010WL039363
|
Anusiyamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anusiyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-003/563
(Maruthanapalli)
|
2930010000NRG23061020221156681
|
06/10/2022
|
Rathnamma
|
2930010WL039363
|
Rathnamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-003/571
(Maruthanapalli)
|
2930010000NRG23061020221156682
|
06/10/2022
|
Rathnamma
|
2930010WL039363
|
Rathnamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-003/573
(Maruthanapalli)
|
2930010000NRG23061020221156683
|
06/10/2022
|
Lakshmamma
|
2930010WL039363
|
Lakshmamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-033-003/607
(Maruthanapalli)
|
2930010000NRG23061020221156684
|
06/10/2022
|
Bhagya
|
2930010WL039363
|
Bhagya
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-003/618
(Maruthanapalli)
|
2930010000NRG23061020221156685
|
06/10/2022
|
Manjula
|
2930010WL039363
|
Manjula
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-003/620
(Maruthanapalli)
|
2930010000NRG23061020221156686
|
06/10/2022
|
Sunanthamma
|
2930010WL039363
|
Sunanthamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sunanthamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-003/621
(Maruthanapalli)
|
2930010000NRG23061020221156687
|
06/10/2022
|
Laithamma
|
2930010WL039363
|
Laithamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Laithamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-003/623
(Maruthanapalli)
|
2930010000NRG23061020221156688
|
06/10/2022
|
Gowramma
|
2930010WL039363
|
Gowramma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23061020221156689
|
06/10/2022
|
Munirathnamma
|
2930010WL039363
|
Munirathnamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-003/641
(Maruthanapalli)
|
2930010000NRG23061020221156690
|
06/10/2022
|
Jayamma
|
2930010WL039363
|
Jayamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23061020221156693
|
06/10/2022
|
Nagarathna
|
2930010WL039363
|
Nagarathna
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
20
|
THALLY
|
TN-30-010-033-003/66-A
(Maruthanapalli)
|
2930010000NRG23061020221156696
|
06/10/2022
|
Munithayamma
|
2930010WL039363
|
Munithayamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-003/68-A
(Maruthanapalli)
|
2930010000NRG23061020221156699
|
06/10/2022
|
Anumakka
|
2930010WL039363
|
Anumakka
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-003/74
(Maruthanapalli)
|
2930010000NRG23061020221156704
|
06/10/2022
|
Santhamma
|
2930010WL039363
|
Santhamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-033-003/77-A
(Maruthanapalli)
|
2930010000NRG23061020221156707
|
06/10/2022
|
Chitramma
|
2930010WL039363
|
Chitramma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-005/234-A
(Maruthanapalli)
|
2930010000NRG23061020221156388
|
06/10/2022
|
Vimala
|
2930010WL039357
|
Vimala
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-033-006/453-C
(Maruthanapalli)
|
2930010000NRG23061020221156391
|
06/10/2022
|
Lakshmi
|
2930010WL039357
|
Lakshmi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-006/455
(Maruthanapalli)
|
2930010000NRG23061020221156392
|
06/10/2022
|
Chenneramma
|
2930010WL039357
|
Chenneramma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chenneramma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-006/590
(Maruthanapalli)
|
2930010000NRG23061020221156393
|
06/10/2022
|
Shanthamma
|
2930010WL039357
|
Shanthamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-007/447-A
(Maruthanapalli)
|
2930010000NRG23061020221156394
|
06/10/2022
|
Chittamma
|
2930010WL039357
|
Chittamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chittamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-033-007/450-C
(Maruthanapalli)
|
2930010000NRG23061020221156395
|
06/10/2022
|
Gowramma
|
2930010WL039357
|
Gowramma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-007/454
(Maruthanapalli)
|
2930010000NRG23061020221156396
|
06/10/2022
|
Amala
|
2930010WL039357
|
Amala
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-007/478
(Maruthanapalli)
|
2930010000NRG23061020221156397
|
06/10/2022
|
Jayamma
|
2930010WL039357
|
Jayamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-007/481
(Maruthanapalli)
|
2930010000NRG23061020221156398
|
06/10/2022
|
Padma
|
2930010WL039357
|
Padma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-007/482
(Maruthanapalli)
|
2930010000NRG23061020221156445
|
06/10/2022
|
Papamma
|
2930010WL039358
|
Papamma
|
00415
|
SBIN0011058
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-007/510
(Maruthanapalli)
|
2930010000NRG23061020221156399
|
06/10/2022
|
Munilakshmi
|
2930010WL039357
|
Munilakshmi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-033-007/517
(Maruthanapalli)
|
2930010000NRG23061020221156446
|
06/10/2022
|
Narasamma
|
2930010WL039358
|
Narasamma
|
00415
|
SBIN0011058
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-033-008/180-A
(Maruthanapalli)
|
2930010000NRG23061020221156710
|
06/10/2022
|
Bowlinmeyri
|
2930010WL039363
|
Bowlinmeyri
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bowlinmeyri
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-008/182-A
(Maruthanapalli)
|
2930010000NRG23061020221156711
|
06/10/2022
|
Lourdhu mary
|
2930010WL039363
|
Lourdhu mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lourdhu mary
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-033-008/291-A
(Maruthanapalli)
|
2930010000NRG23061020221156713
|
06/10/2022
|
Arulappan
|
2930010WL039363
|
Arulappan
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-008/367
(Maruthanapalli)
|
2930010000NRG23061020221156714
|
06/10/2022
|
Sampurnamma
|
2930010WL039363
|
Sampurnamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampurnamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-008/441
(Maruthanapalli)
|
2930010000NRG23061020221156715
|
06/10/2022
|
Rathinameyri
|
2930010WL039363
|
Rathinameyri
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathinameyri
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-033-008/466
(Maruthanapalli)
|
2930010000NRG23061020221156716
|
06/10/2022
|
Jabamalaimary
|
2930010WL039363
|
Jabamalaimary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jabamalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-033-008/467-B
(Maruthanapalli)
|
2930010000NRG23061020221156717
|
06/10/2022
|
Santhamma
|
2930010WL039363
|
Santhamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-033-008/547
(Maruthanapalli)
|
2930010000NRG23061020221156718
|
06/10/2022
|
Anthonyamma
|
2930010WL039363
|
Anthonyamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-033-008/564
(Maruthanapalli)
|
2930010000NRG23061020221156719
|
06/10/2022
|
Selva mary
|
2930010WL039363
|
Selva mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selva mary
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-008/70-A
(Maruthanapalli)
|
2930010000NRG23061020221156726
|
06/10/2022
|
Surappa
|
2930010WL039363
|
Surappa
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Surappa
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23061020221156401
|
06/10/2022
|
Jayalakshmi
|
2930010WL039357
|
Jayalakshmi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-033-011/255-A
(Maruthanapalli)
|
2930010000NRG23061020221156402
|
06/10/2022
|
Dhirikchayani
|
2930010WL039357
|
Dhirikchayani
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhirikchayani
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23061020221156403
|
06/10/2022
|
Rajamma
|
2930010WL039357
|
Rajamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-033-011/528
(Maruthanapalli)
|
2930010000NRG23061020221156404
|
06/10/2022
|
Munirathna
|
2930010WL039357
|
Munirathna
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23061020221156410
|
06/10/2022
|
Savithramma
|
2930010WL039357
|
Savithramma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-033-012/162-A
(Maruthanapalli)
|
2930010000NRG23061020221156411
|
06/10/2022
|
Munilakshmi
|
2930010WL039357
|
Munilakshmi
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-033-012/163-A
(Maruthanapalli)
|
2930010000NRG23061020221156412
|
06/10/2022
|
Puttamma
|
2930010WL039357
|
Puttamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-012/230-B
(Maruthanapalli)
|
2930010000NRG23061020221156413
|
06/10/2022
|
Mallamma
|
2930010WL039357
|
Mallamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-033-012/603
(Maruthanapalli)
|
2930010000NRG23061020221156414
|
06/10/2022
|
Muniyamma
|
2930010WL039357
|
Muniyamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-033/1
(Maruthanapalli)
|
2930010000NRG23061020221156415
|
06/10/2022
|
Puttamma
|
2930010WL039357
|
Puttamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-033/100
(Maruthanapalli)
|
2930010000NRG23061020221156416
|
06/10/2022
|
Amala
|
2930010WL039357
|
Amala
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amala
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-033-033/101
(Maruthanapalli)
|
2930010000NRG23061020221156456
|
06/10/2022
|
Saraswathi
|
2930010WL039358
|
Saraswathi
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-033-033/106
(Maruthanapalli)
|
2930010000NRG23061020221156457
|
06/10/2022
|
Gayathri
|
2930010WL039358
|
Gayathri
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-033-033/107
(Maruthanapalli)
|
2930010000NRG23061020221156417
|
06/10/2022
|
Muniyamma
|
2930010WL039357
|
Muniyamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-033/117
(Maruthanapalli)
|
2930010000NRG23061020221156458
|
06/10/2022
|
Thimmakka
|
2930010WL039358
|
Thimmakka
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-033-033/118
(Maruthanapalli)
|
2930010000NRG23061020221156459
|
06/10/2022
|
Varalakshmi
|
2930010WL039358
|
Varalakshmi
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-033-033/119
(Maruthanapalli)
|
2930010000NRG23061020221156460
|
06/10/2022
|
Suseela
|
2930010WL039358
|
Suseela
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-033/122
(Maruthanapalli)
|
2930010000NRG23061020221156418
|
06/10/2022
|
Padma
|
2930010WL039357
|
Padma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-033-033/123
(Maruthanapalli)
|
2930010000NRG23061020221156461
|
06/10/2022
|
Bhagiyamma
|
2930010WL039358
|
Bhagiyamma
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhagiyamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-033-033/139
(Maruthanapalli)
|
2930010000NRG23061020221156734
|
06/10/2022
|
Leema Rosy
|
2930010WL039363
|
Leema Rosy
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-033-033/140-A
(Maruthanapalli)
|
2930010000NRG23061020221156735
|
06/10/2022
|
Arokiyamery
|
2930010WL039363
|
Arokiyamery
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-033-033/146
(Maruthanapalli)
|
2930010000NRG23061020221156737
|
06/10/2022
|
Santhamma
|
2930010WL039363
|
Santhamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-033/15
(Maruthanapalli)
|
2930010000NRG23061020221156419
|
06/10/2022
|
jayamma
|
2930010WL039357
|
jayamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-033-033/160
(Maruthanapalli)
|
2930010000NRG23061020221156738
|
06/10/2022
|
Arokiya Mary
|
2930010WL039363
|
Arokiya Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arokiya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-033-033/161
(Maruthanapalli)
|
2930010000NRG23061020221156739
|
06/10/2022
|
Arputha Mary
|
2930010WL039363
|
Arputha Mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arputha Mary
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-033-033/169
(Maruthanapalli)
|
2930010000NRG23061020221156740
|
06/10/2022
|
Alphonsa
|
2930010WL039363
|
Alphonsa
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alphonsa
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23061020221156741
|
06/10/2022
|
Lurdha Mary
|
2930010WL039363
|
Lurdha Mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-033-033/177
(Maruthanapalli)
|
2930010000NRG23061020221156743
|
06/10/2022
|
Leema Rosy
|
2930010WL039363
|
Leema Rosy
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-033-033/178
(Maruthanapalli)
|
2930010000NRG23061020221156744
|
06/10/2022
|
Samanasumary
|
2930010WL039363
|
Samanasumary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Samanasumary
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-033-033/181
(Maruthanapalli)
|
2930010000NRG23061020221156745
|
06/10/2022
|
Natchithira Mary
|
2930010WL039363
|
Natchithira Mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Natchithira Mary
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-033-033/191
(Maruthanapalli)
|
2930010000NRG23061020221156747
|
06/10/2022
|
Francis Mary
|
2930010WL039363
|
Francis Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Francis Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-033-033/192
(Maruthanapalli)
|
2930010000NRG23061020221156748
|
06/10/2022
|
Sagaya Mary
|
2930010WL039363
|
Sagaya Mary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagaya Mary
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-033-033/193
(Maruthanapalli)
|
2930010000NRG23061020221156749
|
06/10/2022
|
Fathima Rani
|
2930010WL039363
|
Fathima Rani
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-033-033/195
(Maruthanapalli)
|
2930010000NRG23061020221156750
|
06/10/2022
|
Philip
|
2930010WL039363
|
Philip
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Philip
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-033-033/199
(Maruthanapalli)
|
2930010000NRG23061020221156751
|
06/10/2022
|
Mani
|
2930010WL039363
|
Mani
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-033-033/2
(Maruthanapalli)
|
2930010000NRG23061020221156420
|
06/10/2022
|
Prengamma
|
2930010WL039357
|
Prengamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Prengamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-033-033/201
(Maruthanapalli)
|
2930010000NRG23061020221156752
|
06/10/2022
|
Amala
|
2930010WL039363
|
Amala
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-033-033/202
(Maruthanapalli)
|
2930010000NRG23061020221156753
|
06/10/2022
|
Marikerithiyamma
|
2930010WL039363
|
Marikerithiyamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marikerithiyamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-033-033/207
(Maruthanapalli)
|
2930010000NRG23061020221156754
|
06/10/2022
|
Kethoriyammal
|
2930010WL039363
|
Kethoriyammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kethoriyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-033-033/208
(Maruthanapalli)
|
2930010000NRG23061020221156755
|
06/10/2022
|
Sarvanmary
|
2930010WL039363
|
Sarvanmary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarvanmary
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-033-033/214
(Maruthanapalli)
|
2930010000NRG23061020221156756
|
06/10/2022
|
lily Pushpa
|
2930010WL039363
|
lily Pushpa
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
lily Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-033-033/218
(Maruthanapalli)
|
2930010000NRG23061020221156757
|
06/10/2022
|
Chinnamma
|
2930010WL039363
|
Chinnamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-033-033/244
(Maruthanapalli)
|
2930010000NRG23061020221156422
|
06/10/2022
|
Gowramma
|
2930010WL039357
|
Gowramma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-033-033/249
(Maruthanapalli)
|
2930010000NRG23061020221156423
|
06/10/2022
|
Venkatamma
|
2930010WL039357
|
Venkatamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-033-033/25-A
(Maruthanapalli)
|
2930010000NRG23061020221156424
|
06/10/2022
|
Lingamma
|
2930010WL039357
|
Lingamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23061020221156425
|
06/10/2022
|
Thimmakka
|
2930010WL039357
|
Thimmakka
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-033-033/261
(Maruthanapalli)
|
2930010000NRG23061020221156426
|
06/10/2022
|
Venkatamma
|
2930010WL039357
|
Venkatamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-033-033/262
(Maruthanapalli)
|
2930010000NRG23061020221156427
|
06/10/2022
|
Rupamma
|
2930010WL039357
|
Rupamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-033-033/263
(Maruthanapalli)
|
2930010000NRG23061020221156462
|
06/10/2022
|
Kempamma
|
2930010WL039358
|
Kempamma
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-033-033/276
(Maruthanapalli)
|
2930010000NRG23061020221156758
|
06/10/2022
|
Anthoniyamma
|
2930010WL039363
|
Anthoniyamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthoniyamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-033-033/277
(Maruthanapalli)
|
2930010000NRG23061020221156759
|
06/10/2022
|
Anthonyammal
|
2930010WL039363
|
Anthonyammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-033-033/286
(Maruthanapalli)
|
2930010000NRG23061020221156761
|
06/10/2022
|
Bernatha
|
2930010WL039363
|
Bernatha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bernatha
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-033-033/29
(Maruthanapalli)
|
2930010000NRG23061020221156428
|
06/10/2022
|
Nagamma
|
2930010WL039357
|
Nagamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-033-033/294
(Maruthanapalli)
|
2930010000NRG23061020221156762
|
06/10/2022
|
Mary
|
2930010WL039363
|
Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-033-033/296
(Maruthanapalli)
|
2930010000NRG23061020221156763
|
06/10/2022
|
Rosey
|
2930010WL039363
|
Rosey
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rosey
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-033-033/297
(Maruthanapalli)
|
2930010000NRG23061020221156764
|
06/10/2022
|
Rose Mary
|
2930010WL039363
|
Rose Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-033-033/298
(Maruthanapalli)
|
2930010000NRG23061020221156765
|
06/10/2022
|
Jeeva Mani
|
2930010WL039363
|
Jeeva Mani
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-033-033/300
(Maruthanapalli)
|
2930010000NRG23061020221156766
|
06/10/2022
|
Amalorapa Mary
|
2930010WL039363
|
Amalorapa Mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amalorapa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-033-033/303
(Maruthanapalli)
|
2930010000NRG23061020221156768
|
06/10/2022
|
Arputha Mary
|
2930010WL039363
|
Arputha Mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arputha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-033-033/305
(Maruthanapalli)
|
2930010000NRG23061020221156769
|
06/10/2022
|
Stellamary
|
2930010WL039363
|
Stellamary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23061020221156429
|
06/10/2022
|
Rajamma
|
2930010WL039357
|
Rajamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-033-033/319
(Maruthanapalli)
|
2930010000NRG23061020221156431
|
06/10/2022
|
Parvatha
|
2930010WL039357
|
Parvatha
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23061020221156432
|
06/10/2022
|
Sarojamma
|
2930010WL039357
|
Sarojamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-033-033/322
(Maruthanapalli)
|
2930010000NRG23061020221156463
|
06/10/2022
|
Valli
|
2930010WL039358
|
Valli
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-033-033/324
(Maruthanapalli)
|
2930010000NRG23061020221156433
|
06/10/2022
|
Kalavathi
|
2930010WL039357
|
Kalavathi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-033-033/334
(Maruthanapalli)
|
2930010000NRG23061020221156770
|
06/10/2022
|
Vimalamma
|
2930010WL039363
|
Vimalamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-033-033/351
(Maruthanapalli)
|
2930010000NRG23061020221156771
|
06/10/2022
|
Gopalappa
|
2930010WL039363
|
Gopalappa
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gopalappa
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-033-033/353
(Maruthanapalli)
|
2930010000NRG23061020221156434
|
06/10/2022
|
Manjula
|
2930010WL039357
|
Manjula
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-033-033/356
(Maruthanapalli)
|
2930010000NRG23061020221156464
|
06/10/2022
|
Jayanthi
|
2930010WL039358
|
Jayanthi
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-033-033/366
(Maruthanapalli)
|
2930010000NRG23061020221156465
|
06/10/2022
|
Lakshmi
|
2930010WL039358
|
Lakshmi
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-033-033/370
(Maruthanapalli)
|
2930010000NRG23061020221156772
|
06/10/2022
|
Mathalaimary
|
2930010WL039363
|
Mathalaimary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-033-033/375
(Maruthanapalli)
|
2930010000NRG23061020221156467
|
06/10/2022
|
Yashodha
|
2930010WL039358
|
Yashodha
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-033-033/383
(Maruthanapalli)
|
2930010000NRG23061020221156435
|
06/10/2022
|
Nirmala
|
2930010WL039357
|
Nirmala
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-033-033/4
(Maruthanapalli)
|
2930010000NRG23061020221156436
|
06/10/2022
|
madhanagiriyamma
|
2930010WL039357
|
madhanagiriyamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-033-033/402
(Maruthanapalli)
|
2930010000NRG23061020221156437
|
06/10/2022
|
Nagamma
|
2930010WL039357
|
Nagamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-033-033/42
(Maruthanapalli)
|
2930010000NRG23061020221156438
|
06/10/2022
|
Santhamma
|
2930010WL039357
|
Santhamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-033-033/44
(Maruthanapalli)
|
2930010000NRG23061020221156439
|
06/10/2022
|
Saraswathi
|
2930010WL039357
|
Saraswathi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-033-033/496-A
(Maruthanapalli)
|
2930010000NRG23061020221156773
|
06/10/2022
|
Savariyammal
|
2930010WL039363
|
Savariyammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23061020221156774
|
06/10/2022
|
Anumakka
|
2930010WL039363
|
Anumakka
|
00415
|
SBIN0011058
|
240
|
240
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
THALLY
|
TN-30-010-033-033/69
(Maruthanapalli)
|
2930010000NRG23061020221156776
|
06/10/2022
|
Cheneramma
|
2930010WL039363
|
Cheneramma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Cheneramma
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALLY
|
TN-30-010-033-033/72
(Maruthanapalli)
|
2930010000NRG23061020221156777
|
06/10/2022
|
Chennamma
|
2930010WL039363
|
Chennamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-033-033/76
(Maruthanapalli)
|
2930010000NRG23061020221156778
|
06/10/2022
|
Ellamma
|
2930010WL039363
|
Ellamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-033-033/87
(Maruthanapalli)
|
2930010000NRG23061020221156468
|
06/10/2022
|
Kalavathi
|
2930010WL039358
|
Kalavathi
|
00415
|
SBIN0011058
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-033-033/95
(Maruthanapalli)
|
2930010000NRG23061020221156440
|
06/10/2022
|
Chinnathayamma
|
2930010WL039357
|
Chinnathayamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79612
|
79612
|
|
|
|
|
|
|
|
|
130
|
THALLY
|
TN-30-010-033-005/275-A
(Maruthanapalli)
|
2930010000NRG23061020221156389
|
06/10/2022
|
Parvathamma
|
2930010WL039357
|
Parvathamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23061020221156430
|
06/10/2022
|
Padma
|
2930010WL039357
|
Padma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80532
|
80532
|
|
|
|
|
|
|
|