|
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-30-010-033-033/14-A
(Maruthanapalli)
|
2930010000NRG23101120221408042
|
11/11/2022
|
Rajamma
|
2930010WL046123
|
Rajamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-033-033/235
(Maruthanapalli)
|
2930010000NRG23101120221408046
|
11/11/2022
|
Rajamma
|
2930010WL046123
|
Rajamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-033-002/452-B
(Maruthanapalli)
|
2930010000NRG23101120221407981
|
11/11/2022
|
Bagyamma
|
2930010WL046123
|
Bagyamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-002/459-B
(Maruthanapalli)
|
2930010000NRG23101120221407982
|
11/11/2022
|
Saraswathi
|
2930010WL046123
|
Saraswathi
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-033-002/474
(Maruthanapalli)
|
2930010000NRG23101120221407983
|
11/11/2022
|
Lakshmi
|
2930010WL046123
|
Lakshmi
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-002/489
(Maruthanapalli)
|
2930010000NRG23101120221407984
|
11/11/2022
|
Asha
|
2930010WL046123
|
Asha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-033-002/591
(Maruthanapalli)
|
2930010000NRG23101120221407985
|
11/11/2022
|
Manju
|
2930010WL046123
|
Manju
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manju
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-033-004/442-B
(Maruthanapalli)
|
2930010000NRG23101120221407995
|
11/11/2022
|
Ellamma
|
2930010WL046123
|
Ellamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-005/234-A
(Maruthanapalli)
|
2930010000NRG23101120221407996
|
11/11/2022
|
Vimala
|
2930010WL046123
|
Vimala
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-033-005/588
(Maruthanapalli)
|
2930010000NRG23101120221407998
|
11/11/2022
|
Rajamma
|
2930010WL046123
|
Rajamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-005/616
(Maruthanapalli)
|
2930010000NRG23101120221407999
|
11/11/2022
|
Kenchamma
|
2930010WL046123
|
Kenchamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-033-006/453-C
(Maruthanapalli)
|
2930010000NRG23101120221408003
|
11/11/2022
|
Lakshmi
|
2930010WL046123
|
Lakshmi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-006/455
(Maruthanapalli)
|
2930010000NRG23101120221408004
|
11/11/2022
|
Chenneramma
|
2930010WL046123
|
Chenneramma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chenneramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-006/590
(Maruthanapalli)
|
2930010000NRG23101120221408005
|
11/11/2022
|
Shanthamma
|
2930010WL046123
|
Shanthamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-007/417
(Maruthanapalli)
|
2930010000NRG23101120221408008
|
11/11/2022
|
Vimala
|
2930010WL046123
|
Vimala
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimala
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-033-007/447-A
(Maruthanapalli)
|
2930010000NRG23101120221408009
|
11/11/2022
|
Chittamma
|
2930010WL046123
|
Chittamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chittamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-007/450-C
(Maruthanapalli)
|
2930010000NRG23101120221408010
|
11/11/2022
|
Gowramma
|
2930010WL046123
|
Gowramma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-007/454
(Maruthanapalli)
|
2930010000NRG23101120221408011
|
11/11/2022
|
Amala
|
2930010WL046123
|
Amala
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-007/478
(Maruthanapalli)
|
2930010000NRG23101120221408012
|
11/11/2022
|
Jayamma
|
2930010WL046123
|
Jayamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-033-007/488
(Maruthanapalli)
|
2930010000NRG23101120221408013
|
11/11/2022
|
Rajamma
|
2930010WL046123
|
Rajamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-007/495
(Maruthanapalli)
|
2930010000NRG23101120221408014
|
11/11/2022
|
Jayamma
|
2930010WL046123
|
Jayamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-007/629
(Maruthanapalli)
|
2930010000NRG23101120221408015
|
11/11/2022
|
Muthurani
|
2930010WL046123
|
Muthurani
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23101120221408020
|
11/11/2022
|
Jayalakshmi
|
2930010WL046123
|
Jayalakshmi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-033-011/503
(Maruthanapalli)
|
2930010000NRG23101120221408022
|
11/11/2022
|
Lakshmamma
|
2930010WL046123
|
Lakshmamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23101120221408023
|
11/11/2022
|
Rajamma
|
2930010WL046123
|
Rajamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-011/592
(Maruthanapalli)
|
2930010000NRG23101120221408024
|
11/11/2022
|
Sukkamma
|
2930010WL046123
|
Sukkamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sukkamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23101120221408030
|
11/11/2022
|
Savithramma
|
2930010WL046123
|
Savithramma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-033/10
(Maruthanapalli)
|
2930010000NRG23101120221408031
|
11/11/2022
|
Saraswathi
|
2930010WL046123
|
Saraswathi
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-033-033/100
(Maruthanapalli)
|
2930010000NRG23101120221408032
|
11/11/2022
|
Amala
|
2930010WL046123
|
Amala
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amala
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-033-033/107
(Maruthanapalli)
|
2930010000NRG23101120221408033
|
11/11/2022
|
Muniyamma
|
2930010WL046123
|
Muniyamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-033/11
(Maruthanapalli)
|
2930010000NRG23101120221408034
|
11/11/2022
|
Varalaskhmi
|
2930010WL046123
|
Varalaskhmi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Varalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-033/111
(Maruthanapalli)
|
2930010000NRG23101120221408035
|
11/11/2022
|
Pramila
|
2930010WL046123
|
Pramila
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-033/117
(Maruthanapalli)
|
2930010000NRG23101120221408036
|
11/11/2022
|
Thimmakka
|
2930010WL046123
|
Thimmakka
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-033-033/119
(Maruthanapalli)
|
2930010000NRG23101120221408037
|
11/11/2022
|
Suseela
|
2930010WL046123
|
Suseela
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-033-033/13
(Maruthanapalli)
|
2930010000NRG23101120221408039
|
11/11/2022
|
Rangamma
|
2930010WL046123
|
Rangamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-033/130
(Maruthanapalli)
|
2930010000NRG23101120221408040
|
11/11/2022
|
Krishnamma
|
2930010WL046123
|
Krishnamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-033/137
(Maruthanapalli)
|
2930010000NRG23101120221408041
|
11/11/2022
|
Hemavathy
|
2930010WL046123
|
Hemavathy
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-033-033/15
(Maruthanapalli)
|
2930010000NRG23101120221408043
|
11/11/2022
|
jayamma
|
2930010WL046123
|
jayamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-033/150
(Maruthanapalli)
|
2930010000NRG23101120221408044
|
11/11/2022
|
Chinamma
|
2930010WL046123
|
Chinamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-033/224
(Maruthanapalli)
|
2930010000NRG23101120221408045
|
11/11/2022
|
Manju
|
2930010WL046123
|
Manju
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-033-033/247
(Maruthanapalli)
|
2930010000NRG23101120221408048
|
11/11/2022
|
Madhamma
|
2930010WL046123
|
Madhamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-033-033/249
(Maruthanapalli)
|
2930010000NRG23101120221408049
|
11/11/2022
|
Venkatamma
|
2930010WL046123
|
Venkatamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-033-033/25-A
(Maruthanapalli)
|
2930010000NRG23101120221408050
|
11/11/2022
|
Lingamma
|
2930010WL046123
|
Lingamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-033-033/254
(Maruthanapalli)
|
2930010000NRG23101120221408051
|
11/11/2022
|
Saraswathiamma
|
2930010WL046123
|
Saraswathiamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathiamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-033-033/257
(Maruthanapalli)
|
2930010000NRG23101120221408052
|
11/11/2022
|
Nagamma
|
2930010WL046123
|
Nagamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23101120221408053
|
11/11/2022
|
Thimmakka
|
2930010WL046123
|
Thimmakka
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-033-033/261
(Maruthanapalli)
|
2930010000NRG23101120221408054
|
11/11/2022
|
Venkatamma
|
2930010WL046123
|
Venkatamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-033-033/262
(Maruthanapalli)
|
2930010000NRG23101120221408055
|
11/11/2022
|
Rupamma
|
2930010WL046123
|
Rupamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-033-033/267
(Maruthanapalli)
|
2930010000NRG23101120221408056
|
11/11/2022
|
Narasamma
|
2930010WL046123
|
Narasamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-033/269
(Maruthanapalli)
|
2930010000NRG23101120221408057
|
11/11/2022
|
Nirmala
|
2930010WL046123
|
Nirmala
|
00415
|
SBIN0011058
|
690
|
690
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
THALLY
|
TN-30-010-033-033/29
(Maruthanapalli)
|
2930010000NRG23101120221408058
|
11/11/2022
|
Nagamma
|
2930010WL046123
|
Nagamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-033-033/30
(Maruthanapalli)
|
2930010000NRG23101120221408059
|
11/11/2022
|
Saroja
|
2930010WL046123
|
Saroja
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23101120221408060
|
11/11/2022
|
Rajamma
|
2930010WL046123
|
Rajamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23101120221408062
|
11/11/2022
|
Sarojamma
|
2930010WL046123
|
Sarojamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-033/324
(Maruthanapalli)
|
2930010000NRG23101120221408063
|
11/11/2022
|
Kalavathi
|
2930010WL046123
|
Kalavathi
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-033/34
(Maruthanapalli)
|
2930010000NRG23101120221408064
|
11/11/2022
|
Sithamma
|
2930010WL046123
|
Sithamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sithamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-033/353
(Maruthanapalli)
|
2930010000NRG23101120221408065
|
11/11/2022
|
Manjula
|
2930010WL046123
|
Manjula
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-033-033/357
(Maruthanapalli)
|
2930010000NRG23101120221408066
|
11/11/2022
|
Nagarathinamma
|
2930010WL046123
|
Nagarathinamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarathinamma
|
CANARA BANK(508532)
|
|
59
|
THALLY
|
TN-30-010-033-033/374
(Maruthanapalli)
|
2930010000NRG23101120221408067
|
11/11/2022
|
Rajamma
|
2930010WL046123
|
Rajamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-033/376
(Maruthanapalli)
|
2930010000NRG23101120221408068
|
11/11/2022
|
Nagalakshmi
|
2930010WL046123
|
Nagalakshmi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-033-033/383
(Maruthanapalli)
|
2930010000NRG23101120221408069
|
11/11/2022
|
Nirmala
|
2930010WL046123
|
Nirmala
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-033-033/385
(Maruthanapalli)
|
2930010000NRG23101120221408070
|
11/11/2022
|
sujatha
|
2930010WL046123
|
sujatha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
sujatha
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-033/386
(Maruthanapalli)
|
2930010000NRG23101120221408071
|
11/11/2022
|
Madevamma
|
2930010WL046123
|
Madevamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-033-033/397-A
(Maruthanapalli)
|
2930010000NRG23101120221408072
|
11/11/2022
|
Muthamma
|
2930010WL046123
|
Muthamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-033/399-A
(Maruthanapalli)
|
2930010000NRG23101120221408073
|
11/11/2022
|
Lakshmamma
|
2930010WL046123
|
Lakshmamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-033-033/403
(Maruthanapalli)
|
2930010000NRG23101120221408074
|
11/11/2022
|
Kalavathi
|
2930010WL046123
|
Kalavathi
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-033-033/407-A
(Maruthanapalli)
|
2930010000NRG23101120221408075
|
11/11/2022
|
Lakshmi
|
2930010WL046123
|
Lakshmi
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-033/41
(Maruthanapalli)
|
2930010000NRG23101120221408076
|
11/11/2022
|
Veeramma
|
2930010WL046123
|
Veeramma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-033-033/44
(Maruthanapalli)
|
2930010000NRG23101120221408077
|
11/11/2022
|
Saraswathi
|
2930010WL046123
|
Saraswathi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-033-033/46
(Maruthanapalli)
|
2930010000NRG23101120221408078
|
11/11/2022
|
Chikkamma
|
2930010WL046123
|
Chikkamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-033-033/8
(Maruthanapalli)
|
2930010000NRG23101120221408079
|
11/11/2022
|
Jayamma
|
2930010WL046123
|
Jayamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-033-033/93
(Maruthanapalli)
|
2930010000NRG23101120221408080
|
11/11/2022
|
Gowramma
|
2930010WL046123
|
Gowramma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-033-033/95
(Maruthanapalli)
|
2930010000NRG23101120221408081
|
11/11/2022
|
Chinnathayamma
|
2930010WL046123
|
Chinnathayamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
74
|
THALLY
|
TN-30-010-033-005/275-A
(Maruthanapalli)
|
2930010000NRG23101120221407997
|
11/11/2022
|
Parvathamma
|
2930010WL046123
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23101120221408061
|
11/11/2022
|
Padma
|
2930010WL046123
|
Padma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|