|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-033-033/14-A
(Maruthanapalli)
|
2930010000NRG23290920221116398
|
30/09/2022
|
Rajamma
|
2930010WL038297
|
Rajamma
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-033-033/22-A
(Maruthanapalli)
|
2930010000NRG23290920221116400
|
30/09/2022
|
Sudha
|
2930010WL038297
|
Sudha
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-033-002/501
(Maruthanapalli)
|
2930010000NRG23290920221116346
|
30/09/2022
|
Kanakamma
|
2930010WL038297
|
Kanakamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanakamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-002/591
(Maruthanapalli)
|
2930010000NRG23290920221116347
|
30/09/2022
|
Manju
|
2930010WL038297
|
Manju
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manju
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-033-002/599
(Maruthanapalli)
|
2930010000NRG23290920221116348
|
30/09/2022
|
Lalitha
|
2930010WL038297
|
Lalitha
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-003/333
(Maruthanapalli)
|
2930010000NRG23290920221116427
|
30/09/2022
|
Elamma
|
2930010WL038298
|
Elamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Elamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-033-003/422
(Maruthanapalli)
|
2930010000NRG23290920221116428
|
30/09/2022
|
Srinivasareddy
|
2930010WL038298
|
Srinivasareddy
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Srinivasareddy
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-033-003/469-A
(Maruthanapalli)
|
2930010000NRG23290920221116429
|
30/09/2022
|
Muniyamma
|
2930010WL038298
|
Muniyamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-003/483
(Maruthanapalli)
|
2930010000NRG23290920221116430
|
30/09/2022
|
Prema
|
2930010WL038298
|
Prema
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-003/545-A
(Maruthanapalli)
|
2930010000NRG23290920221116431
|
30/09/2022
|
Suguna
|
2930010WL038298
|
Suguna
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23290920221116432
|
30/09/2022
|
Neelamma
|
2930010WL038298
|
Neelamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-033-003/56-A
(Maruthanapalli)
|
2930010000NRG23290920221116433
|
30/09/2022
|
Anusiyamma
|
2930010WL038298
|
Anusiyamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anusiyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-003/563
(Maruthanapalli)
|
2930010000NRG23290920221116434
|
30/09/2022
|
Rathnamma
|
2930010WL038298
|
Rathnamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-003/571
(Maruthanapalli)
|
2930010000NRG23290920221116435
|
30/09/2022
|
Rathnamma
|
2930010WL038298
|
Rathnamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-003/573
(Maruthanapalli)
|
2930010000NRG23290920221116436
|
30/09/2022
|
Lakshmamma
|
2930010WL038298
|
Lakshmamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-003/607
(Maruthanapalli)
|
2930010000NRG23290920221116437
|
30/09/2022
|
Bhagya
|
2930010WL038298
|
Bhagya
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-003/618
(Maruthanapalli)
|
2930010000NRG23290920221116438
|
30/09/2022
|
Manjula
|
2930010WL038298
|
Manjula
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-003/621
(Maruthanapalli)
|
2930010000NRG23290920221116439
|
30/09/2022
|
Laithamma
|
2930010WL038298
|
Laithamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Laithamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-033-003/623
(Maruthanapalli)
|
2930010000NRG23290920221116440
|
30/09/2022
|
Gowramma
|
2930010WL038298
|
Gowramma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-033-003/625
(Maruthanapalli)
|
2930010000NRG23290920221116441
|
30/09/2022
|
Munirathnamma
|
2930010WL038298
|
Munirathnamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-033-003/641
(Maruthanapalli)
|
2930010000NRG23290920221116442
|
30/09/2022
|
Jayamma
|
2930010WL038298
|
Jayamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-003/65-A
(Maruthanapalli)
|
2930010000NRG23290920221116445
|
30/09/2022
|
Nagarathna
|
2930010WL038298
|
Nagarathna
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarathna
|
FEDERAL BANK(607165)
|
|
23
|
THALLY
|
TN-30-010-033-003/66-A
(Maruthanapalli)
|
2930010000NRG23290920221116449
|
30/09/2022
|
Munithayamma
|
2930010WL038298
|
Munithayamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munithayamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-003/68-A
(Maruthanapalli)
|
2930010000NRG23290920221116453
|
30/09/2022
|
Anumakka
|
2930010WL038298
|
Anumakka
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-003/74
(Maruthanapalli)
|
2930010000NRG23290920221116458
|
30/09/2022
|
Santhamma
|
2930010WL038298
|
Santhamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-033-003/77-A
(Maruthanapalli)
|
2930010000NRG23290920221116461
|
30/09/2022
|
Chitramma
|
2930010WL038298
|
Chitramma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitramma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-004/442-B
(Maruthanapalli)
|
2930010000NRG23290920221116356
|
30/09/2022
|
Ellamma
|
2930010WL038297
|
Ellamma
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-033-005/234-A
(Maruthanapalli)
|
2930010000NRG23290920221116357
|
30/09/2022
|
Vimala
|
2930010WL038297
|
Vimala
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-033-005/616
(Maruthanapalli)
|
2930010000NRG23290920221116359
|
30/09/2022
|
Kenchamma
|
2930010WL038297
|
Kenchamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-033-006/453-C
(Maruthanapalli)
|
2930010000NRG23290920221116362
|
30/09/2022
|
Lakshmi
|
2930010WL038297
|
Lakshmi
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-006/455
(Maruthanapalli)
|
2930010000NRG23290920221116363
|
30/09/2022
|
Chenneramma
|
2930010WL038297
|
Chenneramma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chenneramma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-006/590
(Maruthanapalli)
|
2930010000NRG23290920221116364
|
30/09/2022
|
Shanthamma
|
2930010WL038297
|
Shanthamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-007/450-C
(Maruthanapalli)
|
2930010000NRG23290920221116365
|
30/09/2022
|
Gowramma
|
2930010WL038297
|
Gowramma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-007/478
(Maruthanapalli)
|
2930010000NRG23290920221116366
|
30/09/2022
|
Jayamma
|
2930010WL038297
|
Jayamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-033-007/481
(Maruthanapalli)
|
2930010000NRG23290920221116367
|
30/09/2022
|
Padma
|
2930010WL038297
|
Padma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-007/488
(Maruthanapalli)
|
2930010000NRG23290920221116368
|
30/09/2022
|
Rajamma
|
2930010WL038297
|
Rajamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-007/495
(Maruthanapalli)
|
2930010000NRG23290920221116369
|
30/09/2022
|
Jayamma
|
2930010WL038297
|
Jayamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-033-007/510
(Maruthanapalli)
|
2930010000NRG23290920221116370
|
30/09/2022
|
Munilakshmi
|
2930010WL038297
|
Munilakshmi
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-033-008/159-B
(Maruthanapalli)
|
2930010000NRG23290920221116463
|
30/09/2022
|
Rajena Mery
|
2930010WL038298
|
Rajena Mery
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajena Mery
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-008/180-A
(Maruthanapalli)
|
2930010000NRG23290920221116465
|
30/09/2022
|
Bowlinmeyri
|
2930010WL038298
|
Bowlinmeyri
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bowlinmeyri
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-033-008/182-A
(Maruthanapalli)
|
2930010000NRG23290920221116466
|
30/09/2022
|
Lourdhu mary
|
2930010WL038298
|
Lourdhu mary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lourdhu mary
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-033-008/291-A
(Maruthanapalli)
|
2930010000NRG23290920221116468
|
30/09/2022
|
Arulappan
|
2930010WL038298
|
Arulappan
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-033-008/291-A
(Maruthanapalli)
|
2930010000NRG23290920221116469
|
30/09/2022
|
Madhalaimary.
|
2930010WL038298
|
Madhalaimary.
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhalaimary.
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-033-008/367
(Maruthanapalli)
|
2930010000NRG23290920221116470
|
30/09/2022
|
Sampurnamma
|
2930010WL038298
|
Sampurnamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sampurnamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-008/441
(Maruthanapalli)
|
2930010000NRG23290920221116471
|
30/09/2022
|
Rathinameyri
|
2930010WL038298
|
Rathinameyri
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathinameyri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-033-008/466
(Maruthanapalli)
|
2930010000NRG23290920221116472
|
30/09/2022
|
Jabamalaimary
|
2930010WL038298
|
Jabamalaimary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jabamalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-033-008/467-B
(Maruthanapalli)
|
2930010000NRG23290920221116473
|
30/09/2022
|
Santhamma
|
2930010WL038298
|
Santhamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-008/547
(Maruthanapalli)
|
2930010000NRG23290920221116474
|
30/09/2022
|
Anthonyamma
|
2930010WL038298
|
Anthonyamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-033-008/564
(Maruthanapalli)
|
2930010000NRG23290920221116475
|
30/09/2022
|
Selva mary
|
2930010WL038298
|
Selva mary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selva mary
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-008/70-A
(Maruthanapalli)
|
2930010000NRG23290920221116482
|
30/09/2022
|
Surappa
|
2930010WL038298
|
Surappa
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Surappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-033-011/116-A
(Maruthanapalli)
|
2930010000NRG23290920221116373
|
30/09/2022
|
Jayalakshmi
|
2930010WL038297
|
Jayalakshmi
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-033-011/506
(Maruthanapalli)
|
2930010000NRG23290920221116374
|
30/09/2022
|
Radha
|
2930010WL038297
|
Radha
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-033-011/514
(Maruthanapalli)
|
2930010000NRG23290920221116375
|
30/09/2022
|
Rajamma
|
2930010WL038297
|
Rajamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-033-011/528
(Maruthanapalli)
|
2930010000NRG23290920221116376
|
30/09/2022
|
Munirathna
|
2930010WL038297
|
Munirathna
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munirathna
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-011/592
(Maruthanapalli)
|
2930010000NRG23290920221116377
|
30/09/2022
|
Sukkamma
|
2930010WL038297
|
Sukkamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sukkamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-033-011/6
(Maruthanapalli)
|
2930010000NRG23290920221116378
|
30/09/2022
|
Chinnamma
|
2930010WL038297
|
Chinnamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-033-011/83-A
(Maruthanapalli)
|
2930010000NRG23290920221116541
|
30/09/2022
|
Lakshmi
|
2930010WL038299
|
Lakshmi
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-033-012/152-B
(Maruthanapalli)
|
2930010000NRG23290920221116384
|
30/09/2022
|
Savithramma
|
2930010WL038297
|
Savithramma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-033-012/162-A
(Maruthanapalli)
|
2930010000NRG23290920221116385
|
30/09/2022
|
Munilakshmi
|
2930010WL038297
|
Munilakshmi
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-033-012/163-A
(Maruthanapalli)
|
2930010000NRG23290920221116386
|
30/09/2022
|
Puttamma
|
2930010WL038297
|
Puttamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-033-012/230-B
(Maruthanapalli)
|
2930010000NRG23290920221116387
|
30/09/2022
|
Mallamma
|
2930010WL038297
|
Mallamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-033-012/603
(Maruthanapalli)
|
2930010000NRG23290920221116388
|
30/09/2022
|
Muniyamma
|
2930010WL038297
|
Muniyamma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-033-033/1
(Maruthanapalli)
|
2930010000NRG23290920221116389
|
30/09/2022
|
Puttamma
|
2930010WL038297
|
Puttamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-033-033/100
(Maruthanapalli)
|
2930010000NRG23290920221116390
|
30/09/2022
|
Amala
|
2930010WL038297
|
Amala
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amala
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-033-033/106
(Maruthanapalli)
|
2930010000NRG23290920221116391
|
30/09/2022
|
Gayathri
|
2930010WL038297
|
Gayathri
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-033-033/107
(Maruthanapalli)
|
2930010000NRG23290920221116392
|
30/09/2022
|
Muniyamma
|
2930010WL038297
|
Muniyamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-033-033/11
(Maruthanapalli)
|
2930010000NRG23290920221116393
|
30/09/2022
|
Varalaskhmi
|
2930010WL038297
|
Varalaskhmi
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Varalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-033-033/117
(Maruthanapalli)
|
2930010000NRG23290920221116394
|
30/09/2022
|
Thimmakka
|
2930010WL038297
|
Thimmakka
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-033-033/119
(Maruthanapalli)
|
2930010000NRG23290920221116395
|
30/09/2022
|
Suseela
|
2930010WL038297
|
Suseela
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALLY
|
TN-30-010-033-033/12-B
(Maruthanapalli)
|
2930010000NRG23290920221116396
|
30/09/2022
|
Nagamma
|
2930010WL038297
|
Nagamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALLY
|
TN-30-010-033-033/130
(Maruthanapalli)
|
2930010000NRG23290920221116397
|
30/09/2022
|
Krishnamma
|
2930010WL038297
|
Krishnamma
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-033-033/139
(Maruthanapalli)
|
2930010000NRG23290920221116489
|
30/09/2022
|
Leema Rosy
|
2930010WL038298
|
Leema Rosy
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-033-033/146
(Maruthanapalli)
|
2930010000NRG23290920221116491
|
30/09/2022
|
Santhamma
|
2930010WL038298
|
Santhamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALLY
|
TN-30-010-033-033/160
(Maruthanapalli)
|
2930010000NRG23290920221116492
|
30/09/2022
|
Arokiya Mary
|
2930010WL038298
|
Arokiya Mary
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arokiya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-033-033/161
(Maruthanapalli)
|
2930010000NRG23290920221116493
|
30/09/2022
|
Arputha Mary
|
2930010WL038298
|
Arputha Mary
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arputha Mary
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALLY
|
TN-30-010-033-033/164
(Maruthanapalli)
|
2930010000NRG23290920221116494
|
30/09/2022
|
Sowriyammal
|
2930010WL038298
|
Sowriyammal
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sowriyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALLY
|
TN-30-010-033-033/169
(Maruthanapalli)
|
2930010000NRG23290920221116495
|
30/09/2022
|
Alphonsa
|
2930010WL038298
|
Alphonsa
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alphonsa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23290920221116496
|
30/09/2022
|
Lurdha Mary
|
2930010WL038298
|
Lurdha Mary
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-033-033/177
(Maruthanapalli)
|
2930010000NRG23290920221116498
|
30/09/2022
|
Leema Rosy
|
2930010WL038298
|
Leema Rosy
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALLY
|
TN-30-010-033-033/178
(Maruthanapalli)
|
2930010000NRG23290920221116499
|
30/09/2022
|
Samanasumary
|
2930010WL038298
|
Samanasumary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Samanasumary
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALLY
|
TN-30-010-033-033/181
(Maruthanapalli)
|
2930010000NRG23290920221116500
|
30/09/2022
|
Natchithira Mary
|
2930010WL038298
|
Natchithira Mary
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Natchithira Mary
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALLY
|
TN-30-010-033-033/191
(Maruthanapalli)
|
2930010000NRG23290920221116502
|
30/09/2022
|
Francis Mary
|
2930010WL038298
|
Francis Mary
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Francis Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-033-033/192
(Maruthanapalli)
|
2930010000NRG23290920221116503
|
30/09/2022
|
Sagaya Mary
|
2930010WL038298
|
Sagaya Mary
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagaya Mary
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALLY
|
TN-30-010-033-033/193
(Maruthanapalli)
|
2930010000NRG23290920221116504
|
30/09/2022
|
Fathima Rani
|
2930010WL038298
|
Fathima Rani
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALLY
|
TN-30-010-033-033/195
(Maruthanapalli)
|
2930010000NRG23290920221116505
|
30/09/2022
|
Philip
|
2930010WL038298
|
Philip
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Philip
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALLY
|
TN-30-010-033-033/199
(Maruthanapalli)
|
2930010000NRG23290920221116506
|
30/09/2022
|
Mani
|
2930010WL038298
|
Mani
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALLY
|
TN-30-010-033-033/2
(Maruthanapalli)
|
2930010000NRG23290920221116399
|
30/09/2022
|
Prengamma
|
2930010WL038297
|
Prengamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prengamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-033-033/201
(Maruthanapalli)
|
2930010000NRG23290920221116507
|
30/09/2022
|
Amala
|
2930010WL038298
|
Amala
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALLY
|
TN-30-010-033-033/202
(Maruthanapalli)
|
2930010000NRG23290920221116508
|
30/09/2022
|
Marikerithiyamma
|
2930010WL038298
|
Marikerithiyamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marikerithiyamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALLY
|
TN-30-010-033-033/207
(Maruthanapalli)
|
2930010000NRG23290920221116509
|
30/09/2022
|
Kethoriyammal
|
2930010WL038298
|
Kethoriyammal
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kethoriyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALLY
|
TN-30-010-033-033/208
(Maruthanapalli)
|
2930010000NRG23290920221116510
|
30/09/2022
|
Sarvanmary
|
2930010WL038298
|
Sarvanmary
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarvanmary
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-033-033/212
(Maruthanapalli)
|
2930010000NRG23290920221116511
|
30/09/2022
|
Terasammal
|
2930010WL038298
|
Terasammal
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Terasammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-033-033/214
(Maruthanapalli)
|
2930010000NRG23290920221116512
|
30/09/2022
|
lily Pushpa
|
2930010WL038298
|
lily Pushpa
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
lily Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-033-033/216
(Maruthanapalli)
|
2930010000NRG23290920221116513
|
30/09/2022
|
Philimina
|
2930010WL038298
|
Philimina
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Philimina
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-033-033/218
(Maruthanapalli)
|
2930010000NRG23290920221116514
|
30/09/2022
|
Chinnamma
|
2930010WL038298
|
Chinnamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALLY
|
TN-30-010-033-033/227
(Maruthanapalli)
|
2930010000NRG23290920221116401
|
30/09/2022
|
Lalithamma
|
2930010WL038297
|
Lalithamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalithamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALLY
|
TN-30-010-033-033/242
(Maruthanapalli)
|
2930010000NRG23290920221116403
|
30/09/2022
|
Narayanamma
|
2930010WL038297
|
Narayanamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALLY
|
TN-30-010-033-033/244
(Maruthanapalli)
|
2930010000NRG23290920221116404
|
30/09/2022
|
Gowramma
|
2930010WL038297
|
Gowramma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALLY
|
TN-30-010-033-033/247
(Maruthanapalli)
|
2930010000NRG23290920221116405
|
30/09/2022
|
Madhamma
|
2930010WL038297
|
Madhamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALLY
|
TN-30-010-033-033/25-A
(Maruthanapalli)
|
2930010000NRG23290920221116406
|
30/09/2022
|
Lingamma
|
2930010WL038297
|
Lingamma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALLY
|
TN-30-010-033-033/259
(Maruthanapalli)
|
2930010000NRG23290920221116407
|
30/09/2022
|
Thimmakka
|
2930010WL038297
|
Thimmakka
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALLY
|
TN-30-010-033-033/261
(Maruthanapalli)
|
2930010000NRG23290920221116408
|
30/09/2022
|
Venkatamma
|
2930010WL038297
|
Venkatamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-033-033/267
(Maruthanapalli)
|
2930010000NRG23290920221116409
|
30/09/2022
|
Narasamma
|
2930010WL038297
|
Narasamma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALLY
|
TN-30-010-033-033/271
(Maruthanapalli)
|
2930010000NRG23290920221116410
|
30/09/2022
|
Radha
|
2930010WL038297
|
Radha
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radha
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-033-033/277
(Maruthanapalli)
|
2930010000NRG23290920221116516
|
30/09/2022
|
Anthonyammal
|
2930010WL038298
|
Anthonyammal
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALLY
|
TN-30-010-033-033/279
(Maruthanapalli)
|
2930010000NRG23290920221116517
|
30/09/2022
|
Terasamma
|
2930010WL038298
|
Terasamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Terasamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALLY
|
TN-30-010-033-033/286
(Maruthanapalli)
|
2930010000NRG23290920221116519
|
30/09/2022
|
Bernatha
|
2930010WL038298
|
Bernatha
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bernatha
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALLY
|
TN-30-010-033-033/29
(Maruthanapalli)
|
2930010000NRG23290920221116411
|
30/09/2022
|
Nagamma
|
2930010WL038297
|
Nagamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALLY
|
TN-30-010-033-033/294
(Maruthanapalli)
|
2930010000NRG23290920221116520
|
30/09/2022
|
Mary
|
2930010WL038298
|
Mary
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-033-033/296
(Maruthanapalli)
|
2930010000NRG23290920221116521
|
30/09/2022
|
Rosey
|
2930010WL038298
|
Rosey
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rosey
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALLY
|
TN-30-010-033-033/297
(Maruthanapalli)
|
2930010000NRG23290920221116522
|
30/09/2022
|
Rose Mary
|
2930010WL038298
|
Rose Mary
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALLY
|
TN-30-010-033-033/298
(Maruthanapalli)
|
2930010000NRG23290920221116523
|
30/09/2022
|
Jeeva Mani
|
2930010WL038298
|
Jeeva Mani
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALLY
|
TN-30-010-033-033/30
(Maruthanapalli)
|
2930010000NRG23290920221116412
|
30/09/2022
|
Saroja
|
2930010WL038297
|
Saroja
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALLY
|
TN-30-010-033-033/300
(Maruthanapalli)
|
2930010000NRG23290920221116524
|
30/09/2022
|
Amalorapa Mary
|
2930010WL038298
|
Amalorapa Mary
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amalorapa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-033-033/303
(Maruthanapalli)
|
2930010000NRG23290920221116526
|
30/09/2022
|
Arputha Mary
|
2930010WL038298
|
Arputha Mary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arputha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-033-033/305
(Maruthanapalli)
|
2930010000NRG23290920221116527
|
30/09/2022
|
Stellamary
|
2930010WL038298
|
Stellamary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALLY
|
TN-30-010-033-033/316
(Maruthanapalli)
|
2930010000NRG23290920221116413
|
30/09/2022
|
Rajamma
|
2930010WL038297
|
Rajamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-033-033/319
(Maruthanapalli)
|
2930010000NRG23290920221116415
|
30/09/2022
|
Parvatha
|
2930010WL038297
|
Parvatha
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THALLY
|
TN-30-010-033-033/321
(Maruthanapalli)
|
2930010000NRG23290920221116416
|
30/09/2022
|
Sarojamma
|
2930010WL038297
|
Sarojamma
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALLY
|
TN-30-010-033-033/324
(Maruthanapalli)
|
2930010000NRG23290920221116417
|
30/09/2022
|
Kalavathi
|
2930010WL038297
|
Kalavathi
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALLY
|
TN-30-010-033-033/334
(Maruthanapalli)
|
2930010000NRG23290920221116528
|
30/09/2022
|
Vimalamma
|
2930010WL038298
|
Vimalamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimalamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALLY
|
TN-30-010-033-033/35
(Maruthanapalli)
|
2930010000NRG23290920221116418
|
30/09/2022
|
Akkaiyamma
|
2930010WL038297
|
Akkaiyamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALLY
|
TN-30-010-033-033/351
(Maruthanapalli)
|
2930010000NRG23290920221116529
|
30/09/2022
|
Gopalappa
|
2930010WL038298
|
Gopalappa
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gopalappa
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALLY
|
TN-30-010-033-033/353
(Maruthanapalli)
|
2930010000NRG23290920221116419
|
30/09/2022
|
Manjula
|
2930010WL038297
|
Manjula
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALLY
|
TN-30-010-033-033/356
(Maruthanapalli)
|
2930010000NRG23290920221116420
|
30/09/2022
|
Jayanthi
|
2930010WL038297
|
Jayanthi
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALLY
|
TN-30-010-033-033/370
(Maruthanapalli)
|
2930010000NRG23290920221116531
|
30/09/2022
|
Mathalaimary
|
2930010WL038298
|
Mathalaimary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALLY
|
TN-30-010-033-033/383
(Maruthanapalli)
|
2930010000NRG23290920221116421
|
30/09/2022
|
Nirmala
|
2930010WL038297
|
Nirmala
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALLY
|
TN-30-010-033-033/397-A
(Maruthanapalli)
|
2930010000NRG23290920221116422
|
30/09/2022
|
Muthamma
|
2930010WL038297
|
Muthamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALLY
|
TN-30-010-033-033/4
(Maruthanapalli)
|
2930010000NRG23290920221116423
|
30/09/2022
|
madhanagiriyamma
|
2930010WL038297
|
madhanagiriyamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALLY
|
TN-30-010-033-033/42
(Maruthanapalli)
|
2930010000NRG23290920221116424
|
30/09/2022
|
Santhamma
|
2930010WL038297
|
Santhamma
|
00415
|
SBIN0011058
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALLY
|
TN-30-010-033-033/44
(Maruthanapalli)
|
2930010000NRG23290920221116425
|
30/09/2022
|
Saraswathi
|
2930010WL038297
|
Saraswathi
|
00415
|
SBIN0011058
|
100
|
100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-033-033/496-A
(Maruthanapalli)
|
2930010000NRG23290920221116532
|
30/09/2022
|
Savariyammal
|
2930010WL038298
|
Savariyammal
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23290920221116533
|
30/09/2022
|
Anumakka
|
2930010WL038298
|
Anumakka
|
00415
|
SBIN0011058
|
460
|
460
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
THALLY
|
TN-30-010-033-033/69
(Maruthanapalli)
|
2930010000NRG23290920221116535
|
30/09/2022
|
Cheneramma
|
2930010WL038298
|
Cheneramma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Cheneramma
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALLY
|
TN-30-010-033-033/72
(Maruthanapalli)
|
2930010000NRG23290920221116536
|
30/09/2022
|
Chennamma
|
2930010WL038298
|
Chennamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALLY
|
TN-30-010-033-033/76
(Maruthanapalli)
|
2930010000NRG23290920221116537
|
30/09/2022
|
Ellamma
|
2930010WL038298
|
Ellamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALLY
|
TN-30-010-033-033/9-a
(Maruthanapalli)
|
2930010000NRG23290920221116426
|
30/09/2022
|
Nagarathina
|
2930010WL038297
|
Nagarathina
|
00415
|
SBIN0011058
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95270
|
95270
|
|
|
|
|
|
|
|
|
138
|
THALLY
|
TN-30-010-033-005/275-A
(Maruthanapalli)
|
2930010000NRG23290920221116358
|
30/09/2022
|
Parvathamma
|
2930010WL038297
|
Parvathamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THALLY
|
TN-30-010-033-033/318
(Maruthanapalli)
|
2930010000NRG23290920221116414
|
30/09/2022
|
Padma
|
2930010WL038297
|
Padma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96670
|
96670
|
|
|
|
|
|
|
|