|
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-30-010-033-002/688
(Maruthanapalli)
|
2930010000NRG23160220232074226
|
16/02/2023
|
Anusuyamma
|
2930010WL061131
|
Anusuyamma
|
00176
|
IDIB000A069
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-033-002/186
(Maruthanapalli)
|
2930010000NRG23160220232074213
|
16/02/2023
|
Gowramma
|
2930010WL061131
|
Gowramma
|
00176
|
IDIB000D010
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-033-002/609
(Maruthanapalli)
|
2930010000NRG23160220232074221
|
16/02/2023
|
Saroja
|
2930010WL061131
|
Saroja
|
00176
|
IDIB000D010
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23160220232074225
|
16/02/2023
|
Madevi
|
2930010WL061131
|
Madevi
|
00176
|
IDIB000D010
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-033-002/806
(Maruthanapalli)
|
2930010000NRG23160220232074611
|
16/02/2023
|
Nalina
|
2930010WL061143
|
Nalina
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nalina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THALLY
|
TN-30-010-033-003/674
(Maruthanapalli)
|
2930010000NRG23160220232074624
|
16/02/2023
|
Munirathna
|
2930010WL061143
|
Munirathna
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-033-007/20-B
(Maruthanapalli)
|
2930010000NRG23160220232074239
|
16/02/2023
|
Gopalakrishna
|
2930010WL061131
|
Gopalakrishna
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopalakrishna
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-033-007/785
(Maruthanapalli)
|
2930010000NRG23160220232074246
|
16/02/2023
|
Nagarathna
|
2930010WL061131
|
Nagarathna
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-033-033/112
(Maruthanapalli)
|
2930010000NRG23160220232074270
|
16/02/2023
|
Saraswathi
|
2930010WL061131
|
Saraswathi
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-033-033/28-A
(Maruthanapalli)
|
2930010000NRG23160220232074296
|
16/02/2023
|
Pushpa
|
2930010WL061131
|
Pushpa
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-033-002/452-B
(Maruthanapalli)
|
2930010000NRG23160220232074214
|
16/02/2023
|
Bagyamma
|
2930010WL061131
|
Bagyamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-033-002/459-B
(Maruthanapalli)
|
2930010000NRG23160220232074215
|
16/02/2023
|
Saraswathi
|
2930010WL061131
|
Saraswathi
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-002/460-B
(Maruthanapalli)
|
2930010000NRG23160220232074216
|
16/02/2023
|
Muniyappa
|
2930010WL061131
|
Muniyappa
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-002/474
(Maruthanapalli)
|
2930010000NRG23160220232074217
|
16/02/2023
|
Lakshmi
|
2930010WL061131
|
Lakshmi
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-002/501
(Maruthanapalli)
|
2930010000NRG23160220232074218
|
16/02/2023
|
Kanakamma
|
2930010WL061131
|
Kanakamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanakamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-002/591
(Maruthanapalli)
|
2930010000NRG23160220232074219
|
16/02/2023
|
Manju
|
2930010WL061131
|
Manju
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manju
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-033-002/599
(Maruthanapalli)
|
2930010000NRG23160220232074220
|
16/02/2023
|
Lalitha
|
2930010WL061131
|
Lalitha
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-002/680
(Maruthanapalli)
|
2930010000NRG23160220232074222
|
16/02/2023
|
Chikkamma
|
2930010WL061131
|
Chikkamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-033-002/682
(Maruthanapalli)
|
2930010000NRG23160220232074223
|
16/02/2023
|
Bhagyamma
|
2930010WL061131
|
Bhagyamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhagyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23160220232074224
|
16/02/2023
|
Nagaveni
|
2930010WL061131
|
Nagaveni
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-002/705-A
(Maruthanapalli)
|
2930010000NRG23160220232074227
|
16/02/2023
|
Lakshmi devi
|
2930010WL061131
|
Lakshmi devi
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23160220232074228
|
16/02/2023
|
Ramakka
|
2930010WL061131
|
Ramakka
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-033-002/787
(Maruthanapalli)
|
2930010000NRG23160220232074229
|
16/02/2023
|
Mallikamma
|
2930010WL061131
|
Mallikamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallikamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-002/801
(Maruthanapalli)
|
2930010000NRG23160220232074230
|
16/02/2023
|
Siddamma
|
2930010WL061131
|
Siddamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-002/803
(Maruthanapalli)
|
2930010000NRG23160220232074231
|
16/02/2023
|
Sunandhamma
|
2930010WL061131
|
Sunandhamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunandhamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-003/343-A
(Maruthanapalli)
|
2930010000NRG23160220232074612
|
16/02/2023
|
Rathamma
|
2930010WL061143
|
Rathamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23160220232074613
|
16/02/2023
|
Prema
|
2930010WL061143
|
Prema
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23160220232074614
|
16/02/2023
|
Neelamma
|
2930010WL061143
|
Neelamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-033-003/571
(Maruthanapalli)
|
2930010000NRG23160220232074615
|
16/02/2023
|
Rathnamma
|
2930010WL061143
|
Rathnamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-003/618
(Maruthanapalli)
|
2930010000NRG23160220232074616
|
16/02/2023
|
Manjula
|
2930010WL061143
|
Manjula
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-003/621
(Maruthanapalli)
|
2930010000NRG23160220232074617
|
16/02/2023
|
Laithamma
|
2930010WL061143
|
Laithamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Laithamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23160220232074618
|
16/02/2023
|
Munirathnamma
|
2930010WL061143
|
Munirathnamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-003/641
(Maruthanapalli)
|
2930010000NRG23160220232074619
|
16/02/2023
|
Jayamma
|
2930010WL061143
|
Jayamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-003/642
(Maruthanapalli)
|
2930010000NRG23160220232074620
|
16/02/2023
|
Kanthamma
|
2930010WL061143
|
Kanthamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-033-003/643
(Maruthanapalli)
|
2930010000NRG23160220232074621
|
16/02/2023
|
Renuka
|
2930010WL061143
|
Renuka
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23160220232074622
|
16/02/2023
|
Nagarathna
|
2930010WL061143
|
Nagarathna
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
37
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23160220232074623
|
16/02/2023
|
Renuga
|
2930010WL061143
|
Renuga
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-033-003/68-A
(Maruthanapalli)
|
2930010000NRG23160220232074625
|
16/02/2023
|
Anumakka
|
2930010WL061143
|
Anumakka
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-003/736
(Maruthanapalli)
|
2930010000NRG23160220232074626
|
16/02/2023
|
Radha
|
2930010WL061143
|
Radha
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-003/74
(Maruthanapalli)
|
2930010000NRG23160220232074627
|
16/02/2023
|
Santhamma
|
2930010WL061143
|
Santhamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-033-003/768
(Maruthanapalli)
|
2930010000NRG23160220232074628
|
16/02/2023
|
Radhamma
|
2930010WL061143
|
Radhamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-033-003/776
(Maruthanapalli)
|
2930010000NRG23160220232074629
|
16/02/2023
|
Kavya
|
2930010WL061143
|
Kavya
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavya
|
BANK OF INDIA(508505)
|
|
43
|
THALLY
|
TN-30-010-033-003/799
(Maruthanapalli)
|
2930010000NRG23160220232074630
|
16/02/2023
|
Jayamma
|
2930010WL061143
|
Jayamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-033-004/442-B
(Maruthanapalli)
|
2930010000NRG23160220232074631
|
16/02/2023
|
Ellamma
|
2930010WL061143
|
Ellamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-005/588
(Maruthanapalli)
|
2930010000NRG23160220232074232
|
16/02/2023
|
Rajamma
|
2930010WL061131
|
Rajamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-005/616
(Maruthanapalli)
|
2930010000NRG23160220232074233
|
16/02/2023
|
Kenchamma
|
2930010WL061131
|
Kenchamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-033-006/444-B
(Maruthanapalli)
|
2930010000NRG23160220232074236
|
16/02/2023
|
Padhma
|
2930010WL061131
|
Padhma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-006/709
(Maruthanapalli)
|
2930010000NRG23160220232074237
|
16/02/2023
|
Leela
|
2930010WL061131
|
Leela
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-033-006/795
(Maruthanapalli)
|
2930010000NRG23160220232074238
|
16/02/2023
|
Subashini
|
2930010WL061131
|
Subashini
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-007/20-B
(Maruthanapalli)
|
2930010000NRG23160220232074240
|
16/02/2023
|
Kanthamma
|
2930010WL061131
|
Kanthamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-033-007/417
(Maruthanapalli)
|
2930010000NRG23160220232074241
|
16/02/2023
|
Vimala
|
2930010WL061131
|
Vimala
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-033-007/450-C
(Maruthanapalli)
|
2930010000NRG23160220232074242
|
16/02/2023
|
Gowramma
|
2930010WL061131
|
Gowramma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-007/480
(Maruthanapalli)
|
2930010000NRG23160220232074243
|
16/02/2023
|
Santhamma
|
2930010WL061131
|
Santhamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-033-007/498-A
(Maruthanapalli)
|
2930010000NRG23160220232074244
|
16/02/2023
|
Jayamma
|
2930010WL061131
|
Jayamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-007/517
(Maruthanapalli)
|
2930010000NRG23160220232074245
|
16/02/2023
|
Narasamma
|
2930010WL061131
|
Narasamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-033-007/759
(Maruthanapalli)
|
2930010000NRG23160220232074632
|
16/02/2023
|
Shoba
|
2930010WL061143
|
Shoba
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-008/158-A
(Maruthanapalli)
|
2930010000NRG23160220232074633
|
16/02/2023
|
Balamma
|
2930010WL061143
|
Balamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-033-008/441
(Maruthanapalli)
|
2930010000NRG23160220232074634
|
16/02/2023
|
Rathinameyri
|
2930010WL061143
|
Rathinameyri
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinameyri
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-033-008/547
(Maruthanapalli)
|
2930010000NRG23160220232074635
|
16/02/2023
|
Anthonyamma
|
2930010WL061143
|
Anthonyamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-033-008/653
(Maruthanapalli)
|
2930010000NRG23160220232074636
|
16/02/2023
|
Johnsifathima
|
2930010WL061143
|
Johnsifathima
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Johnsifathima
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23160220232074247
|
16/02/2023
|
Jayalakshmi
|
2930010WL061131
|
Jayalakshmi
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-033-011/255-A
(Maruthanapalli)
|
2930010000NRG23160220232074248
|
16/02/2023
|
Dhirikchayani
|
2930010WL061131
|
Dhirikchayani
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhirikchayani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-011/401
(Maruthanapalli)
|
2930010000NRG23160220232074249
|
16/02/2023
|
Varalakshmi
|
2930010WL061131
|
Varalakshmi
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-033-011/428
(Maruthanapalli)
|
2930010000NRG23160220232074250
|
16/02/2023
|
Rathinammaa
|
2930010WL061131
|
Rathinammaa
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinammaa
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-011/502
(Maruthanapalli)
|
2930010000NRG23160220232074251
|
16/02/2023
|
Sasikala
|
2930010WL061131
|
Sasikala
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-033-011/503
(Maruthanapalli)
|
2930010000NRG23160220232074252
|
16/02/2023
|
Lakshmamma
|
2930010WL061131
|
Lakshmamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-033-011/504
(Maruthanapalli)
|
2930010000NRG23160220232074637
|
16/02/2023
|
Rajeswari
|
2930010WL061143
|
Rajeswari
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23160220232074253
|
16/02/2023
|
Rajamma
|
2930010WL061131
|
Rajamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-033-011/515
(Maruthanapalli)
|
2930010000NRG23160220232074638
|
16/02/2023
|
Puttamma
|
2930010WL061143
|
Puttamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-033-011/516
(Maruthanapalli)
|
2930010000NRG23160220232074254
|
16/02/2023
|
Sarojamma
|
2930010WL061131
|
Sarojamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-033-011/518
(Maruthanapalli)
|
2930010000NRG23160220232074255
|
16/02/2023
|
Narasamma
|
2930010WL061131
|
Narasamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-033-011/528
(Maruthanapalli)
|
2930010000NRG23160220232074256
|
16/02/2023
|
Munirathna
|
2930010WL061131
|
Munirathna
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-033-011/58-A
(Maruthanapalli)
|
2930010000NRG23160220232074257
|
16/02/2023
|
Gopaika
|
2930010WL061131
|
Gopaika
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopaika
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-033-011/6
(Maruthanapalli)
|
2930010000NRG23160220232074258
|
16/02/2023
|
Chinnamma
|
2930010WL061131
|
Chinnamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-033-011/628
(Maruthanapalli)
|
2930010000NRG23160220232074259
|
16/02/2023
|
Renukamma
|
2930010WL061131
|
Renukamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-033-011/720
(Maruthanapalli)
|
2930010000NRG23160220232074639
|
16/02/2023
|
Parvathamma
|
2930010WL061143
|
Parvathamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-033-011/740
(Maruthanapalli)
|
2930010000NRG23160220232074261
|
16/02/2023
|
Barathamma
|
2930010WL061131
|
Barathamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Barathamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23160220232074262
|
16/02/2023
|
Savithramma
|
2930010WL061131
|
Savithramma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-033-012/163-A
(Maruthanapalli)
|
2930010000NRG23160220232074263
|
16/02/2023
|
Puttamma
|
2930010WL061131
|
Puttamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-033-012/230-B
(Maruthanapalli)
|
2930010000NRG23160220232074640
|
16/02/2023
|
Mallamma
|
2930010WL061143
|
Mallamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-033-012/603
(Maruthanapalli)
|
2930010000NRG23160220232074264
|
16/02/2023
|
Muniyamma
|
2930010WL061131
|
Muniyamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-033-033/103
(Maruthanapalli)
|
2930010000NRG23160220232074265
|
16/02/2023
|
Saraswathi
|
2930010WL061131
|
Saraswathi
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALLY
|
TN-30-010-033-033/105
(Maruthanapalli)
|
2930010000NRG23160220232074266
|
16/02/2023
|
Nagarathna
|
2930010WL061131
|
Nagarathna
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-033-033/108
(Maruthanapalli)
|
2930010000NRG23160220232074267
|
16/02/2023
|
Prabhavathi
|
2930010WL061131
|
Prabhavathi
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
24/02/2023
|
|
014717453
|
|
Prabhavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THALLY
|
TN-30-010-033-033/109
(Maruthanapalli)
|
2930010000NRG23160220232074268
|
16/02/2023
|
Munirathinamma
|
2930010WL061131
|
Munirathinamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-033-033/110-A
(Maruthanapalli)
|
2930010000NRG23160220232074641
|
16/02/2023
|
Chinnamallareddy
|
2930010WL061143
|
Chinnamallareddy
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamallareddy
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-033-033/111
(Maruthanapalli)
|
2930010000NRG23160220232074269
|
16/02/2023
|
Pramila
|
2930010WL061131
|
Pramila
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-033-033/122
(Maruthanapalli)
|
2930010000NRG23160220232074271
|
16/02/2023
|
Padma
|
2930010WL061131
|
Padma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-033-033/135
(Maruthanapalli)
|
2930010000NRG23160220232074272
|
16/02/2023
|
Bagyalakshmi
|
2930010WL061131
|
Bagyalakshmi
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-033-033/137
(Maruthanapalli)
|
2930010000NRG23160220232074273
|
16/02/2023
|
Hemavathy
|
2930010WL061131
|
Hemavathy
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-033-033/139
(Maruthanapalli)
|
2930010000NRG23160220232074642
|
16/02/2023
|
Leema Rosy
|
2930010WL061143
|
Leema Rosy
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-033-033/140-A
(Maruthanapalli)
|
2930010000NRG23160220232074643
|
16/02/2023
|
Arokiyamery
|
2930010WL061143
|
Arokiyamery
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-033-033/150
(Maruthanapalli)
|
2930010000NRG23160220232074274
|
16/02/2023
|
Chinamma
|
2930010WL061131
|
Chinamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23160220232074644
|
16/02/2023
|
Lurdha Mary
|
2930010WL061143
|
Lurdha Mary
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-033-033/176
(Maruthanapalli)
|
2930010000NRG23160220232074645
|
16/02/2023
|
Anthonyammal
|
2930010WL061143
|
Anthonyammal
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-033-033/183
(Maruthanapalli)
|
2930010000NRG23160220232074646
|
16/02/2023
|
Madhalai Mary
|
2930010WL061143
|
Madhalai Mary
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhalai Mary
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-033-033/2
(Maruthanapalli)
|
2930010000NRG23160220232074275
|
16/02/2023
|
Prengamma
|
2930010WL061131
|
Prengamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prengamma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-033-033/21-A
(Maruthanapalli)
|
2930010000NRG23160220232074276
|
16/02/2023
|
Yashodamma
|
2930010WL061131
|
Yashodamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yashodamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-033-033/212
(Maruthanapalli)
|
2930010000NRG23160220232074647
|
16/02/2023
|
Terasammal
|
2930010WL061143
|
Terasammal
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Terasammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-033-033/214
(Maruthanapalli)
|
2930010000NRG23160220232074648
|
16/02/2023
|
lily Pushpa
|
2930010WL061143
|
lily Pushpa
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
lily Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-033-033/218
(Maruthanapalli)
|
2930010000NRG23160220232074649
|
16/02/2023
|
Chinnamma
|
2930010WL061143
|
Chinnamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-033-033/222
(Maruthanapalli)
|
2930010000NRG23160220232074277
|
16/02/2023
|
Lakshmi
|
2930010WL061131
|
Lakshmi
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-033-033/223
(Maruthanapalli)
|
2930010000NRG23160220232074278
|
16/02/2023
|
Balamma
|
2930010WL061131
|
Balamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-033-033/225
(Maruthanapalli)
|
2930010000NRG23160220232074279
|
16/02/2023
|
Jagathamma
|
2930010WL061131
|
Jagathamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jagathamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-033-033/232
(Maruthanapalli)
|
2930010000NRG23160220232074280
|
16/02/2023
|
Jayamma
|
2930010WL061131
|
Jayamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-033-033/236
(Maruthanapalli)
|
2930010000NRG23160220232074281
|
16/02/2023
|
Jayamma
|
2930010WL061131
|
Jayamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-033-033/237
(Maruthanapalli)
|
2930010000NRG23160220232074282
|
16/02/2023
|
Sikkamma
|
2930010WL061131
|
Sikkamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-033-033/238
(Maruthanapalli)
|
2930010000NRG23160220232074283
|
16/02/2023
|
Yasodha
|
2930010WL061131
|
Yasodha
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-033-033/244
(Maruthanapalli)
|
2930010000NRG23160220232074284
|
16/02/2023
|
Gowramma
|
2930010WL061131
|
Gowramma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-033-033/247
(Maruthanapalli)
|
2930010000NRG23160220232074285
|
16/02/2023
|
Madhamma
|
2930010WL061131
|
Madhamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-033-033/252
(Maruthanapalli)
|
2930010000NRG23160220232074650
|
16/02/2023
|
Kala
|
2930010WL061143
|
Kala
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-033-033/253
(Maruthanapalli)
|
2930010000NRG23160220232074286
|
16/02/2023
|
Govindhamma
|
2930010WL061131
|
Govindhamma
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-033-033/254
(Maruthanapalli)
|
2930010000NRG23160220232074287
|
16/02/2023
|
Saraswathiamma
|
2930010WL061131
|
Saraswathiamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathiamma
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23160220232074288
|
16/02/2023
|
Thimmakka
|
2930010WL061131
|
Thimmakka
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-033-033/261
(Maruthanapalli)
|
2930010000NRG23160220232074289
|
16/02/2023
|
Venkatamma
|
2930010WL061131
|
Venkatamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-033-033/262
(Maruthanapalli)
|
2930010000NRG23160220232074290
|
16/02/2023
|
Rupamma
|
2930010WL061131
|
Rupamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-033-033/267
(Maruthanapalli)
|
2930010000NRG23160220232074292
|
16/02/2023
|
Narasamma
|
2930010WL061131
|
Narasamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALLY
|
TN-30-010-033-033/269
(Maruthanapalli)
|
2930010000NRG23160220232074293
|
16/02/2023
|
Nirmala
|
2930010WL061131
|
Nirmala
|
00415
|
SBIN0011058
|
1040
|
1040
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
THALLY
|
TN-30-010-033-033/274
(Maruthanapalli)
|
2930010000NRG23160220232074294
|
16/02/2023
|
Rajamma
|
2930010WL061131
|
Rajamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THALLY
|
TN-30-010-033-033/278
(Maruthanapalli)
|
2930010000NRG23160220232074295
|
16/02/2023
|
Sagayamery
|
2930010WL061131
|
Sagayamery
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-033-033/30
(Maruthanapalli)
|
2930010000NRG23160220232074297
|
16/02/2023
|
Saroja
|
2930010WL061131
|
Saroja
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23160220232074298
|
16/02/2023
|
Rajamma
|
2930010WL061131
|
Rajamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-033-033/319
(Maruthanapalli)
|
2930010000NRG23160220232074300
|
16/02/2023
|
Parvatha
|
2930010WL061131
|
Parvatha
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23160220232074301
|
16/02/2023
|
Sarojamma
|
2930010WL061131
|
Sarojamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-033-033/322
(Maruthanapalli)
|
2930010000NRG23160220232074302
|
16/02/2023
|
Valli
|
2930010WL061131
|
Valli
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-033-033/323
(Maruthanapalli)
|
2930010000NRG23160220232074303
|
16/02/2023
|
Nagarathnamma
|
2930010WL061131
|
Nagarathnamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathnamma
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-033-033/324
(Maruthanapalli)
|
2930010000NRG23160220232074304
|
16/02/2023
|
Kalavathi
|
2930010WL061131
|
Kalavathi
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-033-033/334
(Maruthanapalli)
|
2930010000NRG23160220232074651
|
16/02/2023
|
Vimalamma
|
2930010WL061143
|
Vimalamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-033-033/345
(Maruthanapalli)
|
2930010000NRG23160220232074305
|
16/02/2023
|
Padma
|
2930010WL061131
|
Padma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-033-033/35
(Maruthanapalli)
|
2930010000NRG23160220232074306
|
16/02/2023
|
Akkaiyamma
|
2930010WL061131
|
Akkaiyamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-033-033/352
(Maruthanapalli)
|
2930010000NRG23160220232074307
|
16/02/2023
|
Munirathina
|
2930010WL061131
|
Munirathina
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-033-033/354
(Maruthanapalli)
|
2930010000NRG23160220232074308
|
16/02/2023
|
Venkatamma
|
2930010WL061131
|
Venkatamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-033-033/355
(Maruthanapalli)
|
2930010000NRG23160220232074309
|
16/02/2023
|
Neelamma
|
2930010WL061131
|
Neelamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALLY
|
TN-30-010-033-033/370
(Maruthanapalli)
|
2930010000NRG23160220232074652
|
16/02/2023
|
Mathalaimary
|
2930010WL061143
|
Mathalaimary
|
00415
|
SBIN0011058
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-033-033/374
(Maruthanapalli)
|
2930010000NRG23160220232074310
|
16/02/2023
|
Rajamma
|
2930010WL061131
|
Rajamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-033-033/381
(Maruthanapalli)
|
2930010000NRG23160220232074311
|
16/02/2023
|
Barathamma
|
2930010WL061131
|
Barathamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Barathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THALLY
|
TN-30-010-033-033/388-A
(Maruthanapalli)
|
2930010000NRG23160220232074312
|
16/02/2023
|
Suselamma
|
2930010WL061131
|
Suselamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suselamma
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-033-033/391-A
(Maruthanapalli)
|
2930010000NRG23160220232074313
|
16/02/2023
|
Radha
|
2930010WL061131
|
Radha
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-033-033/395-A
(Maruthanapalli)
|
2930010000NRG23160220232074314
|
16/02/2023
|
Lakshmi
|
2930010WL061131
|
Lakshmi
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
140
|
THALLY
|
TN-30-010-033-033/397-A
(Maruthanapalli)
|
2930010000NRG23160220232074315
|
16/02/2023
|
Muthamma
|
2930010WL061131
|
Muthamma
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALLY
|
TN-30-010-033-033/399-A
(Maruthanapalli)
|
2930010000NRG23160220232074316
|
16/02/2023
|
Lakshmamma
|
2930010WL061131
|
Lakshmamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-033-033/4
(Maruthanapalli)
|
2930010000NRG23160220232074317
|
16/02/2023
|
madhanagiriyamma
|
2930010WL061131
|
madhanagiriyamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-033-033/402
(Maruthanapalli)
|
2930010000NRG23160220232074318
|
16/02/2023
|
Nagamma
|
2930010WL061131
|
Nagamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-033-033/403
(Maruthanapalli)
|
2930010000NRG23160220232074319
|
16/02/2023
|
Kalavathi
|
2930010WL061131
|
Kalavathi
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALLY
|
TN-30-010-033-033/44
(Maruthanapalli)
|
2930010000NRG23160220232074320
|
16/02/2023
|
Saraswathi
|
2930010WL061131
|
Saraswathi
|
00415
|
SBIN0011058
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
146
|
THALLY
|
TN-30-010-033-033/5-A
(Maruthanapalli)
|
2930010000NRG23160220232074321
|
16/02/2023
|
Ellamma
|
2930010WL061131
|
Ellamma
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23160220232074653
|
16/02/2023
|
Anumakka
|
2930010WL061143
|
Anumakka
|
00415
|
SBIN0011058
|
1040
|
1040
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
THALLY
|
TN-30-010-033-033/72
(Maruthanapalli)
|
2930010000NRG23160220232074654
|
16/02/2023
|
Chennamma
|
2930010WL061143
|
Chennamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-033-033/76
(Maruthanapalli)
|
2930010000NRG23160220232074655
|
16/02/2023
|
Ellamma
|
2930010WL061143
|
Ellamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-033-033/8
(Maruthanapalli)
|
2930010000NRG23160220232074322
|
16/02/2023
|
Jayamma
|
2930010WL061131
|
Jayamma
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-033-033/9-a
(Maruthanapalli)
|
2930010000NRG23160220232074323
|
16/02/2023
|
Nagarathina
|
2930010WL061131
|
Nagarathina
|
00415
|
SBIN0011058
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-033-033/93
(Maruthanapalli)
|
2930010000NRG23160220232074324
|
16/02/2023
|
Gowramma
|
2930010WL061131
|
Gowramma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALLY
|
TN-30-010-033-033/95
(Maruthanapalli)
|
2930010000NRG23160220232074325
|
16/02/2023
|
Chinnathayamma
|
2930010WL061131
|
Chinnathayamma
|
00415
|
SBIN0011058
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119080
|
119080
|
|
|
|
|
|
|
|
|
154
|
THALLY
|
TN-30-010-033-011/716
(Maruthanapalli)
|
2930010000NRG23160220232074260
|
16/02/2023
|
Rangamma
|
2930010WL061131
|
Rangamma
|
00415
|
SBIN0040398
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALLY
|
TN-30-010-033-033/265
(Maruthanapalli)
|
2930010000NRG23160220232074291
|
16/02/2023
|
Manjula
|
2930010WL061131
|
Manjula
|
00415
|
SBIN0040398
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
156
|
THALLY
|
TN-30-010-033-005/748-A
(Maruthanapalli)
|
2930010000NRG23160220232074234
|
16/02/2023
|
Mari
|
2930010WL061131
|
Mari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-033-005/804
(Maruthanapalli)
|
2930010000NRG23160220232074235
|
16/02/2023
|
Pushpa
|
2930010WL061131
|
Pushpa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23160220232074299
|
16/02/2023
|
Padma
|
2930010WL061131
|
Padma
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134420
|
134420
|
|
|
|
|
|
|
|