|
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-30-010-033-003/333
(Maruthanapalli)
|
2930010000NRG23151020221220466
|
15/10/2022
|
Elamma
|
2930010WL040956
|
Elamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-033-003/422
(Maruthanapalli)
|
2930010000NRG23151020221220467
|
15/10/2022
|
Srinivasareddy
|
2930010WL040956
|
Srinivasareddy
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Srinivasareddy
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-033-003/469-A
(Maruthanapalli)
|
2930010000NRG23151020221220468
|
15/10/2022
|
Muniyamma
|
2930010WL040956
|
Muniyamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23151020221220469
|
15/10/2022
|
Prema
|
2930010WL040956
|
Prema
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-033-003/545-A
(Maruthanapalli)
|
2930010000NRG23151020221220470
|
15/10/2022
|
Suguna
|
2930010WL040956
|
Suguna
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23151020221220472
|
15/10/2022
|
Neelamma
|
2930010WL040956
|
Neelamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-033-003/56-A
(Maruthanapalli)
|
2930010000NRG23151020221220473
|
15/10/2022
|
Anusiyamma
|
2930010WL040956
|
Anusiyamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anusiyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-033-003/563
(Maruthanapalli)
|
2930010000NRG23151020221220474
|
15/10/2022
|
Rathnamma
|
2930010WL040956
|
Rathnamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-003/571
(Maruthanapalli)
|
2930010000NRG23151020221220475
|
15/10/2022
|
Rathnamma
|
2930010WL040956
|
Rathnamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-003/573
(Maruthanapalli)
|
2930010000NRG23151020221220476
|
15/10/2022
|
Lakshmamma
|
2930010WL040956
|
Lakshmamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-003/607
(Maruthanapalli)
|
2930010000NRG23151020221220477
|
15/10/2022
|
Bhagya
|
2930010WL040956
|
Bhagya
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-033-003/618
(Maruthanapalli)
|
2930010000NRG23151020221220478
|
15/10/2022
|
Manjula
|
2930010WL040956
|
Manjula
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-003/621
(Maruthanapalli)
|
2930010000NRG23151020221220479
|
15/10/2022
|
Laithamma
|
2930010WL040956
|
Laithamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Laithamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-003/623
(Maruthanapalli)
|
2930010000NRG23151020221220480
|
15/10/2022
|
Gowramma
|
2930010WL040956
|
Gowramma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23151020221220481
|
15/10/2022
|
Munirathnamma
|
2930010WL040956
|
Munirathnamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-003/641
(Maruthanapalli)
|
2930010000NRG23151020221220482
|
15/10/2022
|
Jayamma
|
2930010WL040956
|
Jayamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23151020221220484
|
15/10/2022
|
Nagarathna
|
2930010WL040956
|
Nagarathna
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
18
|
THALLY
|
TN-30-010-033-003/66-A
(Maruthanapalli)
|
2930010000NRG23151020221220487
|
15/10/2022
|
Munithayamma
|
2930010WL040956
|
Munithayamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-003/68-A
(Maruthanapalli)
|
2930010000NRG23151020221220491
|
15/10/2022
|
Anumakka
|
2930010WL040956
|
Anumakka
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-033-003/74
(Maruthanapalli)
|
2930010000NRG23151020221220494
|
15/10/2022
|
Santhamma
|
2930010WL040956
|
Santhamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-003/77-A
(Maruthanapalli)
|
2930010000NRG23151020221220496
|
15/10/2022
|
Chitramma
|
2930010WL040956
|
Chitramma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-003/79
(Maruthanapalli)
|
2930010000NRG23151020221220612
|
15/10/2022
|
Jayamma
|
2930010WL040958
|
Jayamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-033-005/234-A
(Maruthanapalli)
|
2930010000NRG23151020221220562
|
15/10/2022
|
Vimala
|
2930010WL040957
|
Vimala
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-033-005/616
(Maruthanapalli)
|
2930010000NRG23151020221220564
|
15/10/2022
|
Kenchamma
|
2930010WL040957
|
Kenchamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-033-006/453-C
(Maruthanapalli)
|
2930010000NRG23151020221220566
|
15/10/2022
|
Lakshmi
|
2930010WL040957
|
Lakshmi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-006/455
(Maruthanapalli)
|
2930010000NRG23151020221220567
|
15/10/2022
|
Chenneramma
|
2930010WL040957
|
Chenneramma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chenneramma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-006/590
(Maruthanapalli)
|
2930010000NRG23151020221220568
|
15/10/2022
|
Shanthamma
|
2930010WL040957
|
Shanthamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-007/32
(Maruthanapalli)
|
2930010000NRG23151020221220570
|
15/10/2022
|
Sankarama
|
2930010WL040957
|
Sankarama
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sankarama
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-033-007/447-A
(Maruthanapalli)
|
2930010000NRG23151020221220571
|
15/10/2022
|
Chittamma
|
2930010WL040957
|
Chittamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chittamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-007/454
(Maruthanapalli)
|
2930010000NRG23151020221220572
|
15/10/2022
|
Amala
|
2930010WL040957
|
Amala
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-007/478
(Maruthanapalli)
|
2930010000NRG23151020221220573
|
15/10/2022
|
Jayamma
|
2930010WL040957
|
Jayamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-007/482
(Maruthanapalli)
|
2930010000NRG23151020221220613
|
15/10/2022
|
Papamma
|
2930010WL040958
|
Papamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-007/495
(Maruthanapalli)
|
2930010000NRG23151020221220574
|
15/10/2022
|
Jayamma
|
2930010WL040957
|
Jayamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-008/182-A
(Maruthanapalli)
|
2930010000NRG23151020221220499
|
15/10/2022
|
Lourdhu mary
|
2930010WL040956
|
Lourdhu mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lourdhu mary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-033-008/367
(Maruthanapalli)
|
2930010000NRG23151020221220501
|
15/10/2022
|
Sampurnamma
|
2930010WL040956
|
Sampurnamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sampurnamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-008/441
(Maruthanapalli)
|
2930010000NRG23151020221220502
|
15/10/2022
|
Rathinameyri
|
2930010WL040956
|
Rathinameyri
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathinameyri
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-033-008/466
(Maruthanapalli)
|
2930010000NRG23151020221220503
|
15/10/2022
|
Jabamalaimary
|
2930010WL040956
|
Jabamalaimary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jabamalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-033-008/467-B
(Maruthanapalli)
|
2930010000NRG23151020221220504
|
15/10/2022
|
Santhamma
|
2930010WL040956
|
Santhamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-008/508
(Maruthanapalli)
|
2930010000NRG23151020221220505
|
15/10/2022
|
Pratheep kumari
|
2930010WL040956
|
Pratheep kumari
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pratheep kumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-008/564
(Maruthanapalli)
|
2930010000NRG23151020221220506
|
15/10/2022
|
Selva mary
|
2930010WL040956
|
Selva mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selva mary
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-033-008/70-A
(Maruthanapalli)
|
2930010000NRG23151020221220512
|
15/10/2022
|
Surappa
|
2930010WL040956
|
Surappa
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Surappa
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23151020221220575
|
15/10/2022
|
Jayalakshmi
|
2930010WL040957
|
Jayalakshmi
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-033-011/506
(Maruthanapalli)
|
2930010000NRG23151020221220577
|
15/10/2022
|
Radha
|
2930010WL040957
|
Radha
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23151020221220578
|
15/10/2022
|
Rajamma
|
2930010WL040957
|
Rajamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23151020221220585
|
15/10/2022
|
Savithramma
|
2930010WL040957
|
Savithramma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-012/162-A
(Maruthanapalli)
|
2930010000NRG23151020221220586
|
15/10/2022
|
Munilakshmi
|
2930010WL040957
|
Munilakshmi
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-033-012/163-A
(Maruthanapalli)
|
2930010000NRG23151020221220587
|
15/10/2022
|
Puttamma
|
2930010WL040957
|
Puttamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-033/100
(Maruthanapalli)
|
2930010000NRG23151020221220588
|
15/10/2022
|
Amala
|
2930010WL040957
|
Amala
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amala
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-033-033/101
(Maruthanapalli)
|
2930010000NRG23151020221220625
|
15/10/2022
|
Saraswathi
|
2930010WL040958
|
Saraswathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-033/106
(Maruthanapalli)
|
2930010000NRG23151020221220626
|
15/10/2022
|
Gayathri
|
2930010WL040958
|
Gayathri
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-033-033/117
(Maruthanapalli)
|
2930010000NRG23151020221220589
|
15/10/2022
|
Thimmakka
|
2930010WL040957
|
Thimmakka
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-033-033/118
(Maruthanapalli)
|
2930010000NRG23151020221220627
|
15/10/2022
|
Varalakshmi
|
2930010WL040958
|
Varalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-033/119
(Maruthanapalli)
|
2930010000NRG23151020221220590
|
15/10/2022
|
Suseela
|
2930010WL040957
|
Suseela
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-033-033/123
(Maruthanapalli)
|
2930010000NRG23151020221220628
|
15/10/2022
|
Bhagiyamma
|
2930010WL040958
|
Bhagiyamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhagiyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-033-033/140-A
(Maruthanapalli)
|
2930010000NRG23151020221220517
|
15/10/2022
|
Arokiyamery
|
2930010WL040956
|
Arokiyamery
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-033/146
(Maruthanapalli)
|
2930010000NRG23151020221220519
|
15/10/2022
|
Santhamma
|
2930010WL040956
|
Santhamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-033/160
(Maruthanapalli)
|
2930010000NRG23151020221220520
|
15/10/2022
|
Arokiya Mary
|
2930010WL040956
|
Arokiya Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arokiya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-033-033/161
(Maruthanapalli)
|
2930010000NRG23151020221220521
|
15/10/2022
|
Arputha Mary
|
2930010WL040956
|
Arputha Mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arputha Mary
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-033-033/169
(Maruthanapalli)
|
2930010000NRG23151020221220522
|
15/10/2022
|
Alphonsa
|
2930010WL040956
|
Alphonsa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alphonsa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23151020221220523
|
15/10/2022
|
Lurdha Mary
|
2930010WL040956
|
Lurdha Mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-033-033/177
(Maruthanapalli)
|
2930010000NRG23151020221220525
|
15/10/2022
|
Leema Rosy
|
2930010WL040956
|
Leema Rosy
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-033-033/178
(Maruthanapalli)
|
2930010000NRG23151020221220526
|
15/10/2022
|
Samanasumary
|
2930010WL040956
|
Samanasumary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Samanasumary
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-033/181
(Maruthanapalli)
|
2930010000NRG23151020221220527
|
15/10/2022
|
Natchithira Mary
|
2930010WL040956
|
Natchithira Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Natchithira Mary
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-033-033/183
(Maruthanapalli)
|
2930010000NRG23151020221220528
|
15/10/2022
|
Madhalai Mary
|
2930010WL040956
|
Madhalai Mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhalai Mary
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-033/191
(Maruthanapalli)
|
2930010000NRG23151020221220530
|
15/10/2022
|
Francis Mary
|
2930010WL040956
|
Francis Mary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Francis Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-033-033/192
(Maruthanapalli)
|
2930010000NRG23151020221220531
|
15/10/2022
|
Sagaya Mary
|
2930010WL040956
|
Sagaya Mary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagaya Mary
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-033-033/193
(Maruthanapalli)
|
2930010000NRG23151020221220532
|
15/10/2022
|
Fathima Rani
|
2930010WL040956
|
Fathima Rani
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-033/195
(Maruthanapalli)
|
2930010000NRG23151020221220533
|
15/10/2022
|
Philip
|
2930010WL040956
|
Philip
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Philip
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-033-033/199
(Maruthanapalli)
|
2930010000NRG23151020221220534
|
15/10/2022
|
Mani
|
2930010WL040956
|
Mani
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-033-033/201
(Maruthanapalli)
|
2930010000NRG23151020221220535
|
15/10/2022
|
Amala
|
2930010WL040956
|
Amala
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-033-033/202
(Maruthanapalli)
|
2930010000NRG23151020221220536
|
15/10/2022
|
Marikerithiyamma
|
2930010WL040956
|
Marikerithiyamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marikerithiyamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-033-033/207
(Maruthanapalli)
|
2930010000NRG23151020221220537
|
15/10/2022
|
Kethoriyammal
|
2930010WL040956
|
Kethoriyammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kethoriyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-033-033/211
(Maruthanapalli)
|
2930010000NRG23151020221220538
|
15/10/2022
|
Kandha Mary
|
2930010WL040956
|
Kandha Mary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kandha Mary
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-033-033/214
(Maruthanapalli)
|
2930010000NRG23151020221220539
|
15/10/2022
|
lily Pushpa
|
2930010WL040956
|
lily Pushpa
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
lily Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-033-033/218
(Maruthanapalli)
|
2930010000NRG23151020221220540
|
15/10/2022
|
Chinnamma
|
2930010WL040956
|
Chinnamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-033-033/224
(Maruthanapalli)
|
2930010000NRG23151020221220591
|
15/10/2022
|
Manju
|
2930010WL040957
|
Manju
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23151020221220592
|
15/10/2022
|
Thimmakka
|
2930010WL040957
|
Thimmakka
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-033-033/261
(Maruthanapalli)
|
2930010000NRG23151020221220593
|
15/10/2022
|
Venkatamma
|
2930010WL040957
|
Venkatamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-033-033/262
(Maruthanapalli)
|
2930010000NRG23151020221220594
|
15/10/2022
|
Rupamma
|
2930010WL040957
|
Rupamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-033-033/263
(Maruthanapalli)
|
2930010000NRG23151020221220629
|
15/10/2022
|
Kempamma
|
2930010WL040958
|
Kempamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-033-033/271
(Maruthanapalli)
|
2930010000NRG23151020221220595
|
15/10/2022
|
Radha
|
2930010WL040957
|
Radha
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-033-033/276
(Maruthanapalli)
|
2930010000NRG23151020221220541
|
15/10/2022
|
Anthoniyamma
|
2930010WL040956
|
Anthoniyamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anthoniyamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-033-033/277
(Maruthanapalli)
|
2930010000NRG23151020221220542
|
15/10/2022
|
Anthonyammal
|
2930010WL040956
|
Anthonyammal
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-033-033/286
(Maruthanapalli)
|
2930010000NRG23151020221220544
|
15/10/2022
|
Bernatha
|
2930010WL040956
|
Bernatha
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bernatha
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-033-033/29
(Maruthanapalli)
|
2930010000NRG23151020221220596
|
15/10/2022
|
Nagamma
|
2930010WL040957
|
Nagamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-033-033/294
(Maruthanapalli)
|
2930010000NRG23151020221220545
|
15/10/2022
|
Mary
|
2930010WL040956
|
Mary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-033-033/296
(Maruthanapalli)
|
2930010000NRG23151020221220546
|
15/10/2022
|
Rosey
|
2930010WL040956
|
Rosey
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rosey
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-033-033/297
(Maruthanapalli)
|
2930010000NRG23151020221220547
|
15/10/2022
|
Rose Mary
|
2930010WL040956
|
Rose Mary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-033-033/298
(Maruthanapalli)
|
2930010000NRG23151020221220548
|
15/10/2022
|
Jeeva Mani
|
2930010WL040956
|
Jeeva Mani
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-033-033/300
(Maruthanapalli)
|
2930010000NRG23151020221220549
|
15/10/2022
|
Amalorapa Mary
|
2930010WL040956
|
Amalorapa Mary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amalorapa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-033-033/303
(Maruthanapalli)
|
2930010000NRG23151020221220551
|
15/10/2022
|
Arputha Mary
|
2930010WL040956
|
Arputha Mary
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arputha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-033-033/305
(Maruthanapalli)
|
2930010000NRG23151020221220552
|
15/10/2022
|
Stellamary
|
2930010WL040956
|
Stellamary
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23151020221220597
|
15/10/2022
|
Rajamma
|
2930010WL040957
|
Rajamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-033-033/319
(Maruthanapalli)
|
2930010000NRG23151020221220599
|
15/10/2022
|
Parvatha
|
2930010WL040957
|
Parvatha
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23151020221220600
|
15/10/2022
|
Sarojamma
|
2930010WL040957
|
Sarojamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-033-033/322
(Maruthanapalli)
|
2930010000NRG23151020221220630
|
15/10/2022
|
Valli
|
2930010WL040958
|
Valli
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-033-033/324
(Maruthanapalli)
|
2930010000NRG23151020221220601
|
15/10/2022
|
Kalavathi
|
2930010WL040957
|
Kalavathi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-033-033/334
(Maruthanapalli)
|
2930010000NRG23151020221220553
|
15/10/2022
|
Vimalamma
|
2930010WL040956
|
Vimalamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-033-033/351
(Maruthanapalli)
|
2930010000NRG23151020221220554
|
15/10/2022
|
Gopalappa
|
2930010WL040956
|
Gopalappa
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gopalappa
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-033-033/356
(Maruthanapalli)
|
2930010000NRG23151020221220631
|
15/10/2022
|
Jayanthi
|
2930010WL040958
|
Jayanthi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-033-033/357
(Maruthanapalli)
|
2930010000NRG23151020221220602
|
15/10/2022
|
Nagarathinamma
|
2930010WL040957
|
Nagarathinamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagarathinamma
|
CANARA BANK(508532)
|
|
102
|
THALLY
|
TN-30-010-033-033/366
(Maruthanapalli)
|
2930010000NRG23151020221220603
|
15/10/2022
|
Lakshmi
|
2930010WL040957
|
Lakshmi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALLY
|
TN-30-010-033-033/375
(Maruthanapalli)
|
2930010000NRG23151020221220633
|
15/10/2022
|
Yashodha
|
2930010WL040958
|
Yashodha
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-033-033/383
(Maruthanapalli)
|
2930010000NRG23151020221220604
|
15/10/2022
|
Nirmala
|
2930010WL040957
|
Nirmala
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-033-033/407-A
(Maruthanapalli)
|
2930010000NRG23151020221220605
|
15/10/2022
|
Lakshmi
|
2930010WL040957
|
Lakshmi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-033-033/496-A
(Maruthanapalli)
|
2930010000NRG23151020221220555
|
15/10/2022
|
Savariyammal
|
2930010WL040956
|
Savariyammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-033-033/72
(Maruthanapalli)
|
2930010000NRG23151020221220556
|
15/10/2022
|
Chennamma
|
2930010WL040956
|
Chennamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-033-033/87
(Maruthanapalli)
|
2930010000NRG23151020221220634
|
15/10/2022
|
Kalavathi
|
2930010WL040958
|
Kalavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-033-033/9-a
(Maruthanapalli)
|
2930010000NRG23151020221220606
|
15/10/2022
|
Nagarathina
|
2930010WL040957
|
Nagarathina
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-033-033/95
(Maruthanapalli)
|
2930010000NRG23151020221220607
|
15/10/2022
|
Chinnathayamma
|
2930010WL040957
|
Chinnathayamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84546
|
84546
|
|
|
|
|
|
|
|
|
111
|
THALLY
|
TN-30-010-033-005/275-A
(Maruthanapalli)
|
2930010000NRG23151020221220563
|
15/10/2022
|
Parvathamma
|
2930010WL040957
|
Parvathamma
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23151020221220598
|
15/10/2022
|
Padma
|
2930010WL040957
|
Padma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85266
|
85266
|
|
|
|
|
|
|
|