|
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-30-010-033-002/186
(Maruthanapalli)
|
2930010000NRG23311220221817925
|
31/12/2022
|
Gowramma
|
2930010WL055605
|
Gowramma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-033-002/735
(Maruthanapalli)
|
2930010000NRG23311220221817927
|
31/12/2022
|
Bagyalakshmi
|
2930010WL055605
|
Bagyalakshmi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-033-002/749-A
(Maruthanapalli)
|
2930010000NRG23311220221817928
|
31/12/2022
|
Lakshmi
|
2930010WL055605
|
Lakshmi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-033-003/615
(Maruthanapalli)
|
2930010000NRG23311220221817960
|
31/12/2022
|
Shobha
|
2930010WL055606
|
Shobha
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-033-003/674
(Maruthanapalli)
|
2930010000NRG23311220221817973
|
31/12/2022
|
Munirathna
|
2930010WL055606
|
Munirathna
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-033-007/20-B
(Maruthanapalli)
|
2930010000NRG23311220221817931
|
31/12/2022
|
Gopalakrishna
|
2930010WL055605
|
Gopalakrishna
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gopalakrishna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-033-008/767
(Maruthanapalli)
|
2930010000NRG23311220221817995
|
31/12/2022
|
Parisudham
|
2930010WL055606
|
Parisudham
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
Parisudham
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-033-011/698
(Maruthanapalli)
|
2930010000NRG23311220221817937
|
31/12/2022
|
Shamala
|
2930010WL055605
|
Shamala
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Shamala
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-033-011/738
(Maruthanapalli)
|
2930010000NRG23311220221818107
|
31/12/2022
|
Jothi
|
2930010WL055607
|
Jothi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-033-011/756
(Maruthanapalli)
|
2930010000NRG23311220221817940
|
31/12/2022
|
Parvatha
|
2930010WL055605
|
Parvatha
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Parvatha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-033-011/790
(Maruthanapalli)
|
2930010000NRG23311220221817942
|
31/12/2022
|
Mageshwari
|
2930010WL055605
|
Mageshwari
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-033-011/793
(Maruthanapalli)
|
2930010000NRG23311220221818110
|
31/12/2022
|
Divyabharathi
|
2930010WL055607
|
Divyabharathi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
Divyabharathi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-033-033/14-A
(Maruthanapalli)
|
2930010000NRG23311220221818127
|
31/12/2022
|
Rajamma
|
2930010WL055607
|
Rajamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-033/141
(Maruthanapalli)
|
2930010000NRG23311220221817999
|
31/12/2022
|
Sujatha
|
2930010WL055606
|
Sujatha
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sujatha
|
CANARA BANK(508532)
|
|
15
|
THALLY
|
TN-30-010-033-033/22-A
(Maruthanapalli)
|
2930010000NRG23311220221818131
|
31/12/2022
|
Sudha
|
2930010WL055607
|
Sudha
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-033/25-A
(Maruthanapalli)
|
2930010000NRG23311220221818136
|
31/12/2022
|
Saraswathi
|
2930010WL055607
|
Saraswathi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-033/63
(Maruthanapalli)
|
2930010000NRG23311220221818025
|
31/12/2022
|
Lakshmamma
|
2930010WL055606
|
Lakshmamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15830
|
15830
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-033-001/540
(Maruthanapalli)
|
2930010000NRG23311220221817924
|
31/12/2022
|
Anniyappa
|
2930010WL055605
|
Anniyappa
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anniyappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-002/458
(Maruthanapalli)
|
2930010000NRG23311220221818068
|
31/12/2022
|
Lakshmi
|
2930010WL055607
|
Lakshmi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-033-002/489
(Maruthanapalli)
|
2930010000NRG23311220221818069
|
31/12/2022
|
Asha
|
2930010WL055607
|
Asha
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268502
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-002/501
(Maruthanapalli)
|
2930010000NRG23311220221818070
|
31/12/2022
|
Kanakamma
|
2930010WL055607
|
Kanakamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanakamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-002/681
(Maruthanapalli)
|
2930010000NRG23311220221818071
|
31/12/2022
|
Vasantha
|
2930010WL055607
|
Vasantha
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-033-002/801
(Maruthanapalli)
|
2930010000NRG23311220221818072
|
31/12/2022
|
Siddamma
|
2930010WL055607
|
Siddamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-002/803
(Maruthanapalli)
|
2930010000NRG23311220221818073
|
31/12/2022
|
Sunandhamma
|
2930010WL055607
|
Sunandhamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sunandhamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-002/807
(Maruthanapalli)
|
2930010000NRG23311220221817929
|
31/12/2022
|
Rajeshwari
|
2930010WL055605
|
Rajeshwari
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rajeshwari
|
FEDERAL BANK(607165)
|
|
26
|
THALLY
|
TN-30-010-033-002/808
(Maruthanapalli)
|
2930010000NRG23311220221817930
|
31/12/2022
|
Saraswathi
|
2930010WL055605
|
Saraswathi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Saraswathi
|
FEDERAL BANK(607165)
|
|
27
|
THALLY
|
TN-30-010-033-003/343-A
(Maruthanapalli)
|
2930010000NRG23311220221817951
|
31/12/2022
|
Rathamma
|
2930010WL055606
|
Rathamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rathamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23311220221817952
|
31/12/2022
|
Prema
|
2930010WL055606
|
Prema
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23311220221817953
|
31/12/2022
|
Neelamma
|
2930010WL055606
|
Neelamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-003/566-A
(Maruthanapalli)
|
2930010000NRG23311220221817954
|
31/12/2022
|
Maradevamma
|
2930010WL055606
|
Maradevamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maradevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-033-003/571
(Maruthanapalli)
|
2930010000NRG23311220221817955
|
31/12/2022
|
Rathnamma
|
2930010WL055606
|
Rathnamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-003/604
(Maruthanapalli)
|
2930010000NRG23311220221817957
|
31/12/2022
|
Saroja
|
2930010WL055606
|
Saroja
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-003/607
(Maruthanapalli)
|
2930010000NRG23311220221817958
|
31/12/2022
|
Bhagya
|
2930010WL055606
|
Bhagya
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-003/610
(Maruthanapalli)
|
2930010000NRG23311220221817959
|
31/12/2022
|
Kantha
|
2930010WL055606
|
Kantha
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-033-003/618
(Maruthanapalli)
|
2930010000NRG23311220221817961
|
31/12/2022
|
Manjula
|
2930010WL055606
|
Manjula
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-003/619
(Maruthanapalli)
|
2930010000NRG23311220221817962
|
31/12/2022
|
Rathnamma
|
2930010WL055606
|
Rathnamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-033-003/621
(Maruthanapalli)
|
2930010000NRG23311220221817963
|
31/12/2022
|
Laithamma
|
2930010WL055606
|
Laithamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Laithamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23311220221817964
|
31/12/2022
|
Munirathnamma
|
2930010WL055606
|
Munirathnamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-003/642
(Maruthanapalli)
|
2930010000NRG23311220221817965
|
31/12/2022
|
Kanthamma
|
2930010WL055606
|
Kanthamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23311220221817966
|
31/12/2022
|
Nagarathna
|
2930010WL055606
|
Nagarathna
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
41
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23311220221817967
|
31/12/2022
|
Renuga
|
2930010WL055606
|
Renuga
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-033-003/66-A
(Maruthanapalli)
|
2930010000NRG23311220221817968
|
31/12/2022
|
Munithayamma
|
2930010WL055606
|
Munithayamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-033-003/667
(Maruthanapalli)
|
2930010000NRG23311220221817969
|
31/12/2022
|
Swetha
|
2930010WL055606
|
Swetha
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Swetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-033-003/673
(Maruthanapalli)
|
2930010000NRG23311220221817972
|
31/12/2022
|
Sunantha
|
2930010WL055606
|
Sunantha
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sunantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-003/68-A
(Maruthanapalli)
|
2930010000NRG23311220221817974
|
31/12/2022
|
Anumakka
|
2930010WL055606
|
Anumakka
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-003/74
(Maruthanapalli)
|
2930010000NRG23311220221817976
|
31/12/2022
|
Santhamma
|
2930010WL055606
|
Santhamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-033-003/77-A
(Maruthanapalli)
|
2930010000NRG23311220221817977
|
31/12/2022
|
Chitramma
|
2930010WL055606
|
Chitramma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitramma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-003/79
(Maruthanapalli)
|
2930010000NRG23311220221817978
|
31/12/2022
|
Jayamma
|
2930010WL055606
|
Jayamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-033-003/799
(Maruthanapalli)
|
2930010000NRG23311220221817979
|
31/12/2022
|
Jayamma
|
2930010WL055606
|
Jayamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-005/234-A
(Maruthanapalli)
|
2930010000NRG23311220221818074
|
31/12/2022
|
Vimala
|
2930010WL055607
|
Vimala
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-033-005/423-C
(Maruthanapalli)
|
2930010000NRG23311220221818075
|
31/12/2022
|
pushapa
|
2930010WL055607
|
pushapa
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
pushapa
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-033-005/588
(Maruthanapalli)
|
2930010000NRG23311220221818076
|
31/12/2022
|
Rajamma
|
2930010WL055607
|
Rajamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-005/616
(Maruthanapalli)
|
2930010000NRG23311220221818077
|
31/12/2022
|
Kenchamma
|
2930010WL055607
|
Kenchamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-033-006/453-C
(Maruthanapalli)
|
2930010000NRG23311220221818080
|
31/12/2022
|
Lakshmi
|
2930010WL055607
|
Lakshmi
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-006/455
(Maruthanapalli)
|
2930010000NRG23311220221818081
|
31/12/2022
|
Chenneramma
|
2930010WL055607
|
Chenneramma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chenneramma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-006/590
(Maruthanapalli)
|
2930010000NRG23311220221818082
|
31/12/2022
|
Shanthamma
|
2930010WL055607
|
Shanthamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-006/709
(Maruthanapalli)
|
2930010000NRG23311220221818083
|
31/12/2022
|
Leela
|
2930010WL055607
|
Leela
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268502
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-033-006/795
(Maruthanapalli)
|
2930010000NRG23311220221818084
|
31/12/2022
|
Subashini
|
2930010WL055607
|
Subashini
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-033-007/20-B
(Maruthanapalli)
|
2930010000NRG23311220221817932
|
31/12/2022
|
Kanthamma
|
2930010WL055605
|
Kanthamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-007/239-C
(Maruthanapalli)
|
2930010000NRG23311220221818085
|
31/12/2022
|
Rudhirama
|
2930010WL055607
|
Rudhirama
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rudhirama
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-033-007/240-A
(Maruthanapalli)
|
2930010000NRG23311220221818086
|
31/12/2022
|
Anaporuna
|
2930010WL055607
|
Anaporuna
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anaporuna
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-033-007/32
(Maruthanapalli)
|
2930010000NRG23311220221818087
|
31/12/2022
|
Sankarama
|
2930010WL055607
|
Sankarama
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sankarama
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-007/417
(Maruthanapalli)
|
2930010000NRG23311220221818088
|
31/12/2022
|
Vimala
|
2930010WL055607
|
Vimala
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vimala
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-033-007/447-A
(Maruthanapalli)
|
2930010000NRG23311220221818089
|
31/12/2022
|
Chittamma
|
2930010WL055607
|
Chittamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chittamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-033-007/450-C
(Maruthanapalli)
|
2930010000NRG23311220221818090
|
31/12/2022
|
Gowramma
|
2930010WL055607
|
Gowramma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-033-007/454
(Maruthanapalli)
|
2930010000NRG23311220221818091
|
31/12/2022
|
Amala
|
2930010WL055607
|
Amala
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-033-007/464-A
(Maruthanapalli)
|
2930010000NRG23311220221818092
|
31/12/2022
|
Madevamma
|
2930010WL055607
|
Madevamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-007/495
(Maruthanapalli)
|
2930010000NRG23311220221818093
|
31/12/2022
|
Jayamma
|
2930010WL055607
|
Jayamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-033-007/498-A
(Maruthanapalli)
|
2930010000NRG23311220221817933
|
31/12/2022
|
Jayamma
|
2930010WL055605
|
Jayamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-033-007/510
(Maruthanapalli)
|
2930010000NRG23311220221818094
|
31/12/2022
|
Munilakshmi
|
2930010WL055607
|
Munilakshmi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
03/02/2023
|
|
037268502
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-033-007/629
(Maruthanapalli)
|
2930010000NRG23311220221818095
|
31/12/2022
|
Muthurani
|
2930010WL055607
|
Muthurani
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-033-007/661-A
(Maruthanapalli)
|
2930010000NRG23311220221818096
|
31/12/2022
|
Padma
|
2930010WL055607
|
Padma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-033-008/158-A
(Maruthanapalli)
|
2930010000NRG23311220221817980
|
31/12/2022
|
Balamma
|
2930010WL055606
|
Balamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Balamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-033-008/291-A
(Maruthanapalli)
|
2930010000NRG23311220221817981
|
31/12/2022
|
Madhalaimary.
|
2930010WL055606
|
Madhalaimary.
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Madhalaimary.
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALLY
|
TN-30-010-033-008/367
(Maruthanapalli)
|
2930010000NRG23311220221817982
|
31/12/2022
|
Sampurnamma
|
2930010WL055606
|
Sampurnamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sampurnamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-033-008/441
(Maruthanapalli)
|
2930010000NRG23311220221817983
|
31/12/2022
|
Rathinameyri
|
2930010WL055606
|
Rathinameyri
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rathinameyri
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-033-008/508
(Maruthanapalli)
|
2930010000NRG23311220221817984
|
31/12/2022
|
Pratheep kumari
|
2930010WL055606
|
Pratheep kumari
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pratheep kumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALLY
|
TN-30-010-033-008/547
(Maruthanapalli)
|
2930010000NRG23311220221817985
|
31/12/2022
|
Anthonyamma
|
2930010WL055606
|
Anthonyamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-033-008/564
(Maruthanapalli)
|
2930010000NRG23311220221817986
|
31/12/2022
|
Selva mary
|
2930010WL055606
|
Selva mary
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selva mary
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-033-008/594
(Maruthanapalli)
|
2930010000NRG23311220221817987
|
31/12/2022
|
Venilamary
|
2930010WL055606
|
Venilamary
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Venilamary
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23311220221817988
|
31/12/2022
|
Marypunitha
|
2930010WL055606
|
Marypunitha
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Marypunitha
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-033-008/653
(Maruthanapalli)
|
2930010000NRG23311220221817990
|
31/12/2022
|
Johnsifathima
|
2930010WL055606
|
Johnsifathima
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Johnsifathima
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-033-008/659-A
(Maruthanapalli)
|
2930010000NRG23311220221817991
|
31/12/2022
|
Loyis Vinnarasi
|
2930010WL055606
|
Loyis Vinnarasi
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Loyis Vinnarasi
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23311220221818098
|
31/12/2022
|
Jayalakshmi
|
2930010WL055607
|
Jayalakshmi
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-033-011/401
(Maruthanapalli)
|
2930010000NRG23311220221817934
|
31/12/2022
|
Varalakshmi
|
2930010WL055605
|
Varalakshmi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-033-011/456-A
(Maruthanapalli)
|
2930010000NRG23311220221818099
|
31/12/2022
|
Yashodhamma
|
2930010WL055607
|
Yashodhamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Yashodhamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-033-011/503
(Maruthanapalli)
|
2930010000NRG23311220221818100
|
31/12/2022
|
Lakshmamma
|
2930010WL055607
|
Lakshmamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-033-011/504
(Maruthanapalli)
|
2930010000NRG23311220221817935
|
31/12/2022
|
Rajeswari
|
2930010WL055605
|
Rajeswari
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23311220221818101
|
31/12/2022
|
Rajamma
|
2930010WL055607
|
Rajamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-033-011/518
(Maruthanapalli)
|
2930010000NRG23311220221818102
|
31/12/2022
|
Narasamma
|
2930010WL055607
|
Narasamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268502
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-033-011/519
(Maruthanapalli)
|
2930010000NRG23311220221818103
|
31/12/2022
|
Ramakka
|
2930010WL055607
|
Ramakka
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-033-011/528
(Maruthanapalli)
|
2930010000NRG23311220221817936
|
31/12/2022
|
Munirathna
|
2930010WL055605
|
Munirathna
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-033-011/592
(Maruthanapalli)
|
2930010000NRG23311220221818104
|
31/12/2022
|
Sukkamma
|
2930010WL055607
|
Sukkamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sukkamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-033-011/6
(Maruthanapalli)
|
2930010000NRG23311220221818105
|
31/12/2022
|
Chinnamma
|
2930010WL055607
|
Chinnamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-033-011/677
(Maruthanapalli)
|
2930010000NRG23311220221818106
|
31/12/2022
|
Chitra
|
2930010WL055607
|
Chitra
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-033-011/720
(Maruthanapalli)
|
2930010000NRG23311220221817938
|
31/12/2022
|
Parvathamma
|
2930010WL055605
|
Parvathamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-033-011/740
(Maruthanapalli)
|
2930010000NRG23311220221817939
|
31/12/2022
|
Barathamma
|
2930010WL055605
|
Barathamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Barathamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-033-011/755
(Maruthanapalli)
|
2930010000NRG23311220221818108
|
31/12/2022
|
Jayalakshmi
|
2930010WL055607
|
Jayalakshmi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-033-011/791
(Maruthanapalli)
|
2930010000NRG23311220221817943
|
31/12/2022
|
Sandhiyarani
|
2930010WL055605
|
Sandhiyarani
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sandhiyarani
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-033-011/83-A
(Maruthanapalli)
|
2930010000NRG23311220221817944
|
31/12/2022
|
Lakshmi
|
2930010WL055605
|
Lakshmi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-033-012/603
(Maruthanapalli)
|
2930010000NRG23311220221818114
|
31/12/2022
|
Muniyamma
|
2930010WL055607
|
Muniyamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-033-033/100
(Maruthanapalli)
|
2930010000NRG23311220221818115
|
31/12/2022
|
Amala
|
2930010WL055607
|
Amala
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Amala
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-033-033/101
(Maruthanapalli)
|
2930010000NRG23311220221817945
|
31/12/2022
|
Saraswathi
|
2930010WL055605
|
Saraswathi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-033-033/103
(Maruthanapalli)
|
2930010000NRG23311220221818116
|
31/12/2022
|
Saraswathi
|
2930010WL055607
|
Saraswathi
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALLY
|
TN-30-010-033-033/106
(Maruthanapalli)
|
2930010000NRG23311220221817946
|
31/12/2022
|
Gayathri
|
2930010WL055605
|
Gayathri
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-033-033/107
(Maruthanapalli)
|
2930010000NRG23311220221818117
|
31/12/2022
|
Muniyamma
|
2930010WL055607
|
Muniyamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-033-033/109
(Maruthanapalli)
|
2930010000NRG23311220221818118
|
31/12/2022
|
Munirathinamma
|
2930010WL055607
|
Munirathinamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-033-033/11
(Maruthanapalli)
|
2930010000NRG23311220221818119
|
31/12/2022
|
Varalaskhmi
|
2930010WL055607
|
Varalaskhmi
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Varalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-033-033/111
(Maruthanapalli)
|
2930010000NRG23311220221818120
|
31/12/2022
|
Pramila
|
2930010WL055607
|
Pramila
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALLY
|
TN-30-010-033-033/118
(Maruthanapalli)
|
2930010000NRG23311220221818121
|
31/12/2022
|
Varalakshmi
|
2930010WL055607
|
Varalakshmi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268502
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-033-033/119
(Maruthanapalli)
|
2930010000NRG23311220221818122
|
31/12/2022
|
Suseela
|
2930010WL055607
|
Suseela
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-033-033/123
(Maruthanapalli)
|
2930010000NRG23311220221817947
|
31/12/2022
|
Bhagiyamma
|
2930010WL055605
|
Bhagiyamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bhagiyamma
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-033-033/13
(Maruthanapalli)
|
2930010000NRG23311220221818124
|
31/12/2022
|
Rangamma
|
2930010WL055607
|
Rangamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-033-033/130
(Maruthanapalli)
|
2930010000NRG23311220221818125
|
31/12/2022
|
Krishnamma
|
2930010WL055607
|
Krishnamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALLY
|
TN-30-010-033-033/131
(Maruthanapalli)
|
2930010000NRG23311220221817948
|
31/12/2022
|
Padmavathi
|
2930010WL055605
|
Padmavathi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALLY
|
TN-30-010-033-033/137
(Maruthanapalli)
|
2930010000NRG23311220221818126
|
31/12/2022
|
Hemavathy
|
2930010WL055607
|
Hemavathy
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
03/02/2023
|
|
037268502
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-033-033/138
(Maruthanapalli)
|
2930010000NRG23311220221817996
|
31/12/2022
|
Sagaya Mary
|
2930010WL055606
|
Sagaya Mary
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sagaya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-033-033/139
(Maruthanapalli)
|
2930010000NRG23311220221817997
|
31/12/2022
|
Leema Rosy
|
2930010WL055606
|
Leema Rosy
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALLY
|
TN-30-010-033-033/140-A
(Maruthanapalli)
|
2930010000NRG23311220221817998
|
31/12/2022
|
Arokiyamery
|
2930010WL055606
|
Arokiyamery
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-033-033/15
(Maruthanapalli)
|
2930010000NRG23311220221818128
|
31/12/2022
|
jayamma
|
2930010WL055607
|
jayamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-033-033/150
(Maruthanapalli)
|
2930010000NRG23311220221818129
|
31/12/2022
|
Chinamma
|
2930010WL055607
|
Chinamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23311220221818000
|
31/12/2022
|
Lurdha Mary
|
2930010WL055606
|
Lurdha Mary
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THALLY
|
TN-30-010-033-033/178
(Maruthanapalli)
|
2930010000NRG23311220221818002
|
31/12/2022
|
Samanasumary
|
2930010WL055606
|
Samanasumary
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Samanasumary
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-033-033/183
(Maruthanapalli)
|
2930010000NRG23311220221818003
|
31/12/2022
|
Madhalai Mary
|
2930010WL055606
|
Madhalai Mary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Madhalai Mary
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-033-033/191
(Maruthanapalli)
|
2930010000NRG23311220221818004
|
31/12/2022
|
Francis Mary
|
2930010WL055606
|
Francis Mary
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Francis Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-033-033/193
(Maruthanapalli)
|
2930010000NRG23311220221818005
|
31/12/2022
|
Fathima Rani
|
2930010WL055606
|
Fathima Rani
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-033-033/199
(Maruthanapalli)
|
2930010000NRG23311220221818006
|
31/12/2022
|
Mani
|
2930010WL055606
|
Mani
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-033-033/21-A
(Maruthanapalli)
|
2930010000NRG23311220221818130
|
31/12/2022
|
Yashodamma
|
2930010WL055607
|
Yashodamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
Yashodamma
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-033-033/214
(Maruthanapalli)
|
2930010000NRG23311220221818007
|
31/12/2022
|
lily Pushpa
|
2930010WL055606
|
lily Pushpa
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
lily Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THALLY
|
TN-30-010-033-033/216
(Maruthanapalli)
|
2930010000NRG23311220221818008
|
31/12/2022
|
Philimina
|
2930010WL055606
|
Philimina
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Philimina
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-033-033/217
(Maruthanapalli)
|
2930010000NRG23311220221818009
|
31/12/2022
|
Selvamary
|
2930010WL055606
|
Selvamary
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvamary
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALLY
|
TN-30-010-033-033/218
(Maruthanapalli)
|
2930010000NRG23311220221818010
|
31/12/2022
|
Chinnamma
|
2930010WL055606
|
Chinnamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-033-033/223
(Maruthanapalli)
|
2930010000NRG23311220221818132
|
31/12/2022
|
Balamma
|
2930010WL055607
|
Balamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THALLY
|
TN-30-010-033-033/238
(Maruthanapalli)
|
2930010000NRG23311220221818133
|
31/12/2022
|
Yasodha
|
2930010WL055607
|
Yasodha
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-033-033/247
(Maruthanapalli)
|
2930010000NRG23311220221818134
|
31/12/2022
|
Madhamma
|
2930010WL055607
|
Madhamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-033-033/249
(Maruthanapalli)
|
2930010000NRG23311220221818135
|
31/12/2022
|
Venkatamma
|
2930010WL055607
|
Venkatamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-033-033/252
(Maruthanapalli)
|
2930010000NRG23311220221818011
|
31/12/2022
|
Kala
|
2930010WL055606
|
Kala
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALLY
|
TN-30-010-033-033/253
(Maruthanapalli)
|
2930010000NRG23311220221818137
|
31/12/2022
|
Govindhamma
|
2930010WL055607
|
Govindhamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALLY
|
TN-30-010-033-033/254
(Maruthanapalli)
|
2930010000NRG23311220221818138
|
31/12/2022
|
Saraswathiamma
|
2930010WL055607
|
Saraswathiamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Saraswathiamma
|
INDIAN BANK(607105)
|
|
140
|
THALLY
|
TN-30-010-033-033/257
(Maruthanapalli)
|
2930010000NRG23311220221818139
|
31/12/2022
|
Nagamma
|
2930010WL055607
|
Nagamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
141
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23311220221818140
|
31/12/2022
|
Thimmakka
|
2930010WL055607
|
Thimmakka
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALLY
|
TN-30-010-033-033/262
(Maruthanapalli)
|
2930010000NRG23311220221818141
|
31/12/2022
|
Rupamma
|
2930010WL055607
|
Rupamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rupamma
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALLY
|
TN-30-010-033-033/263
(Maruthanapalli)
|
2930010000NRG23311220221817949
|
31/12/2022
|
Kempamma
|
2930010WL055605
|
Kempamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALLY
|
TN-30-010-033-033/274
(Maruthanapalli)
|
2930010000NRG23311220221818142
|
31/12/2022
|
Rajamma
|
2930010WL055607
|
Rajamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THALLY
|
TN-30-010-033-033/276
(Maruthanapalli)
|
2930010000NRG23311220221818012
|
31/12/2022
|
Anthoniyamma
|
2930010WL055606
|
Anthoniyamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anthoniyamma
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALLY
|
TN-30-010-033-033/278
(Maruthanapalli)
|
2930010000NRG23311220221818143
|
31/12/2022
|
Sagayamery
|
2930010WL055607
|
Sagayamery
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALLY
|
TN-30-010-033-033/279
(Maruthanapalli)
|
2930010000NRG23311220221818013
|
31/12/2022
|
Terasamma
|
2930010WL055606
|
Terasamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Terasamma
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALLY
|
TN-30-010-033-033/286
(Maruthanapalli)
|
2930010000NRG23311220221818014
|
31/12/2022
|
Bernatha
|
2930010WL055606
|
Bernatha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Bernatha
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALLY
|
TN-30-010-033-033/296
(Maruthanapalli)
|
2930010000NRG23311220221818015
|
31/12/2022
|
Rosey
|
2930010WL055606
|
Rosey
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rosey
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALLY
|
TN-30-010-033-033/297
(Maruthanapalli)
|
2930010000NRG23311220221818016
|
31/12/2022
|
Rose Mary
|
2930010WL055606
|
Rose Mary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALLY
|
TN-30-010-033-033/30
(Maruthanapalli)
|
2930010000NRG23311220221818144
|
31/12/2022
|
Saroja
|
2930010WL055607
|
Saroja
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALLY
|
TN-30-010-033-033/300
(Maruthanapalli)
|
2930010000NRG23311220221818017
|
31/12/2022
|
Amalorapa Mary
|
2930010WL055606
|
Amalorapa Mary
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amalorapa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THALLY
|
TN-30-010-033-033/303
(Maruthanapalli)
|
2930010000NRG23311220221818018
|
31/12/2022
|
Arputha Mary
|
2930010WL055606
|
Arputha Mary
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arputha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23311220221818145
|
31/12/2022
|
Rajamma
|
2930010WL055607
|
Rajamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23311220221818147
|
31/12/2022
|
Sarojamma
|
2930010WL055607
|
Sarojamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALLY
|
TN-30-010-033-033/322
(Maruthanapalli)
|
2930010000NRG23311220221818148
|
31/12/2022
|
Valli
|
2930010WL055607
|
Valli
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THALLY
|
TN-30-010-033-033/323
(Maruthanapalli)
|
2930010000NRG23311220221818149
|
31/12/2022
|
Nagarathnamma
|
2930010WL055607
|
Nagarathnamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagarathnamma
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALLY
|
TN-30-010-033-033/324
(Maruthanapalli)
|
2930010000NRG23311220221818150
|
31/12/2022
|
Kalavathi
|
2930010WL055607
|
Kalavathi
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALLY
|
TN-30-010-033-033/334
(Maruthanapalli)
|
2930010000NRG23311220221818019
|
31/12/2022
|
Vimalamma
|
2930010WL055606
|
Vimalamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALLY
|
TN-30-010-033-033/335
(Maruthanapalli)
|
2930010000NRG23311220221818020
|
31/12/2022
|
Muinirathnamma
|
2930010WL055606
|
Muinirathnamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muinirathnamma
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALLY
|
TN-30-010-033-033/34
(Maruthanapalli)
|
2930010000NRG23311220221818151
|
31/12/2022
|
Sithamma
|
2930010WL055607
|
Sithamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sithamma
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALLY
|
TN-30-010-033-033/35
(Maruthanapalli)
|
2930010000NRG23311220221818152
|
31/12/2022
|
Akkaiyamma
|
2930010WL055607
|
Akkaiyamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALLY
|
TN-30-010-033-033/352
(Maruthanapalli)
|
2930010000NRG23311220221818153
|
31/12/2022
|
Munirathina
|
2930010WL055607
|
Munirathina
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALLY
|
TN-30-010-033-033/355
(Maruthanapalli)
|
2930010000NRG23311220221818154
|
31/12/2022
|
Neelamma
|
2930010WL055607
|
Neelamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALLY
|
TN-30-010-033-033/368
(Maruthanapalli)
|
2930010000NRG23311220221818021
|
31/12/2022
|
THerasa
|
2930010WL055606
|
THerasa
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
THerasa
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALLY
|
TN-30-010-033-033/370
(Maruthanapalli)
|
2930010000NRG23311220221818022
|
31/12/2022
|
Mathalaimary
|
2930010WL055606
|
Mathalaimary
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALLY
|
TN-30-010-033-033/374
(Maruthanapalli)
|
2930010000NRG23311220221818155
|
31/12/2022
|
Rajamma
|
2930010WL055607
|
Rajamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALLY
|
TN-30-010-033-033/375
(Maruthanapalli)
|
2930010000NRG23311220221818156
|
31/12/2022
|
Yashodha
|
2930010WL055607
|
Yashodha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
169
|
THALLY
|
TN-30-010-033-033/383
(Maruthanapalli)
|
2930010000NRG23311220221818157
|
31/12/2022
|
Nirmala
|
2930010WL055607
|
Nirmala
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALLY
|
TN-30-010-033-033/384-A
(Maruthanapalli)
|
2930010000NRG23311220221817950
|
31/12/2022
|
Rukkamma
|
2930010WL055605
|
Rukkamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rukkamma
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALLY
|
TN-30-010-033-033/385
(Maruthanapalli)
|
2930010000NRG23311220221818158
|
31/12/2022
|
sujatha
|
2930010WL055607
|
sujatha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
sujatha
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALLY
|
TN-30-010-033-033/39
(Maruthanapalli)
|
2930010000NRG23311220221818159
|
31/12/2022
|
Prabha
|
2930010WL055607
|
Prabha
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALLY
|
TN-30-010-033-033/4
(Maruthanapalli)
|
2930010000NRG23311220221818160
|
31/12/2022
|
madhanagiriyamma
|
2930010WL055607
|
madhanagiriyamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALLY
|
TN-30-010-033-033/41
(Maruthanapalli)
|
2930010000NRG23311220221818161
|
31/12/2022
|
Veeramma
|
2930010WL055607
|
Veeramma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
175
|
THALLY
|
TN-30-010-033-033/44
(Maruthanapalli)
|
2930010000NRG23311220221818162
|
31/12/2022
|
Saraswathi
|
2930010WL055607
|
Saraswathi
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
176
|
THALLY
|
TN-30-010-033-033/52
(Maruthanapalli)
|
2930010000NRG23311220221818023
|
31/12/2022
|
Savithriyamma
|
2930010WL055606
|
Savithriyamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23311220221818024
|
31/12/2022
|
Anumakka
|
2930010WL055606
|
Anumakka
|
00415
|
SBIN0011058
|
690
|
690
|
Rejected
|
06/02/2023
|
|
037268502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
THALLY
|
TN-30-010-033-033/69
(Maruthanapalli)
|
2930010000NRG23311220221818026
|
31/12/2022
|
Cheneramma
|
2930010WL055606
|
Cheneramma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Cheneramma
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALLY
|
TN-30-010-033-033/72
(Maruthanapalli)
|
2930010000NRG23311220221818027
|
31/12/2022
|
Chennamma
|
2930010WL055606
|
Chennamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALLY
|
TN-30-010-033-033/76
(Maruthanapalli)
|
2930010000NRG23311220221818028
|
31/12/2022
|
Ellamma
|
2930010WL055606
|
Ellamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALLY
|
TN-30-010-033-033/87
(Maruthanapalli)
|
2930010000NRG23311220221818163
|
31/12/2022
|
Kalavathi
|
2930010WL055607
|
Kalavathi
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALLY
|
TN-30-010-033-033/93
(Maruthanapalli)
|
2930010000NRG23311220221818164
|
31/12/2022
|
Gowramma
|
2930010WL055607
|
Gowramma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALLY
|
TN-30-010-033-033/95
(Maruthanapalli)
|
2930010000NRG23311220221818165
|
31/12/2022
|
Chinnathayamma
|
2930010WL055607
|
Chinnathayamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnathayamma
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALLY
|
TN-30-010-033-033/97
(Maruthanapalli)
|
2930010000NRG23311220221818166
|
31/12/2022
|
Rathinamma
|
2930010WL055607
|
Rathinamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130110
|
130110
|
|
|
|
|
|
|
|
|
185
|
THALLY
|
TN-30-010-033-005/753-A
(Maruthanapalli)
|
2930010000NRG23311220221818078
|
31/12/2022
|
Chitra
|
2930010WL055607
|
Chitra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23311220221818146
|
31/12/2022
|
Padma
|
2930010WL055607
|
Padma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146860
|
146860
|
|
|
|
|
|
|
|