|
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
|
SHOOLAGIRI
|
TN-30-008-013-007/1001-A
(Doripalli)
|
2930008000NRG23230320232329781
|
24/03/2023
|
Lakshmi
|
2930008WL067020
|
Lakshmi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-013-013/186-A
(Doripalli)
|
2930008000NRG23230320232329789
|
24/03/2023
|
Amaravathi
|
2930008WL067020
|
Amaravathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-007/1289-A
(Doripalli)
|
2930008000NRG23230320232329782
|
24/03/2023
|
Divya
|
2930008WL067020
|
Divya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-013-013/1054-A
(Doripalli)
|
2930008000NRG23230320232329786
|
24/03/2023
|
Vennila
|
2930008WL067020
|
Vennila
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-013-013/1102-A
(Doripalli)
|
2930008000NRG23230320232329787
|
24/03/2023
|
Nagaraj
|
2930008WL067020
|
Nagaraj
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-013-013/254-A
(Doripalli)
|
2930008000NRG23230320232329793
|
24/03/2023
|
ChinnaVenkatppa
|
2930008WL067020
|
ChinnaVenkatppa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
ChinnaVenkatppa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-013-004/1150-A
(Doripalli)
|
2930008000NRG23230320232329770
|
24/03/2023
|
Krishnaveni
|
2930008WL067020
|
Krishnaveni
|
00177
|
IOBA0000869
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
SHOOLAGIRI
|
TN-30-008-013-001/231-A
(Doripalli)
|
2930008000NRG23230320232329753
|
24/03/2023
|
Chinnamma
|
2930008WL067020
|
Chinnamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-013-001/650
(Doripalli)
|
2930008000NRG23230320232329754
|
24/03/2023
|
Mangamma
|
2930008WL067020
|
Mangamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SHOOLAGIRI
|
TN-30-008-013-001/800-A
(Doripalli)
|
2930008000NRG23230320232329755
|
24/03/2023
|
Yasodha
|
2930008WL067020
|
Yasodha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-013-001/990-A
(Doripalli)
|
2930008000NRG23230320232329756
|
24/03/2023
|
Lakshamma
|
2930008WL067020
|
Lakshamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-013-002/1000-A
(Doripalli)
|
2930008000NRG23230320232329757
|
24/03/2023
|
Susilamma
|
2930008WL067020
|
Susilamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susilamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-013-002/1092-A
(Doripalli)
|
2930008000NRG23230320232329758
|
24/03/2023
|
Renuka
|
2930008WL067020
|
Renuka
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-013-002/1097-A
(Doripalli)
|
2930008000NRG23230320232329759
|
24/03/2023
|
Nethravathy
|
2930008WL067020
|
Nethravathy
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nethravathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-013-002/1248-A
(Doripalli)
|
2930008000NRG23230320232329760
|
24/03/2023
|
Narayanamma
|
2930008WL067020
|
Narayanamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-013-002/1279-A
(Doripalli)
|
2930008000NRG23230320232329761
|
24/03/2023
|
Savitha
|
2930008WL067020
|
Savitha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-013-002/591
(Doripalli)
|
2930008000NRG23230320232329762
|
24/03/2023
|
Ammaiah
|
2930008WL067020
|
Ammaiah
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammaiah
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-013-002/761
(Doripalli)
|
2930008000NRG23230320232329763
|
24/03/2023
|
Puttamma
|
2930008WL067020
|
Puttamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-013-002/992-A
(Doripalli)
|
2930008000NRG23230320232329764
|
24/03/2023
|
Chinamma
|
2930008WL067020
|
Chinamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-013-002/994-A
(Doripalli)
|
2930008000NRG23230320232329765
|
24/03/2023
|
Narayanamma
|
2930008WL067020
|
Narayanamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-013-003/1073-A
(Doripalli)
|
2930008000NRG23230320232329766
|
24/03/2023
|
Shruthi
|
2930008WL067020
|
Shruthi
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shruthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-013-003/394
(Doripalli)
|
2930008000NRG23230320232329767
|
24/03/2023
|
Ramakka
|
2930008WL067020
|
Ramakka
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-013-003/623
(Doripalli)
|
2930008000NRG23230320232329768
|
24/03/2023
|
Venkatalakshmi
|
2930008WL067020
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-013-003/652
(Doripalli)
|
2930008000NRG23230320232329769
|
24/03/2023
|
Lakshmi
|
2930008WL067020
|
Lakshmi
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-013-004/497
(Doripalli)
|
2930008000NRG23230320232329772
|
24/03/2023
|
Vengatlakshmamma
|
2930008WL067020
|
Vengatlakshmamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vengatlakshmamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-013-004/653
(Doripalli)
|
2930008000NRG23230320232329773
|
24/03/2023
|
Puttamma
|
2930008WL067020
|
Puttamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-013-005/1007-A
(Doripalli)
|
2930008000NRG23230320232329774
|
24/03/2023
|
Nethra
|
2930008WL067020
|
Nethra
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nethra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-013-005/1270-A
(Doripalli)
|
2930008000NRG23230320232329775
|
24/03/2023
|
Radha
|
2930008WL067020
|
Radha
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-013-005/821-A
(Doripalli)
|
2930008000NRG23230320232329776
|
24/03/2023
|
Muniyamma
|
2930008WL067020
|
Muniyamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-013-005/822-A
(Doripalli)
|
2930008000NRG23230320232329777
|
24/03/2023
|
Kurramma
|
2930008WL067020
|
Kurramma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kurramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-013-006/1141-A
(Doripalli)
|
2930008000NRG23230320232329778
|
24/03/2023
|
Pedhammaiah
|
2930008WL067020
|
Pedhammaiah
|
00415
|
SBIN0008114
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pedhammaiah
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-013-006/748
(Doripalli)
|
2930008000NRG23230320232329779
|
24/03/2023
|
Rathinamma
|
2930008WL067020
|
Rathinamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-013-006/820-A
(Doripalli)
|
2930008000NRG23230320232329780
|
24/03/2023
|
Santhamma
|
2930008WL067020
|
Santhamma
|
00415
|
SBIN0008114
|
250
|
250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SHOOLAGIRI
|
TN-30-008-013-007/715-A
(Doripalli)
|
2930008000NRG23230320232329783
|
24/03/2023
|
Singarammal
|
2930008WL067020
|
Singarammal
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Singarammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-013-007/747
(Doripalli)
|
2930008000NRG23230320232329784
|
24/03/2023
|
Vendamma
|
2930008WL067020
|
Vendamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vendamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-013-007/967-A
(Doripalli)
|
2930008000NRG23230320232329785
|
24/03/2023
|
Ganesh
|
2930008WL067020
|
Ganesh
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-013-013/217-A
(Doripalli)
|
2930008000NRG23230320232329790
|
24/03/2023
|
Raniamma
|
2930008WL067020
|
Raniamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raniamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-013-013/226-A
(Doripalli)
|
2930008000NRG23230320232329791
|
24/03/2023
|
Gayathri
|
2930008WL067020
|
Gayathri
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-013-013/252-A
(Doripalli)
|
2930008000NRG23230320232329792
|
24/03/2023
|
Munilachumamma
|
2930008WL067020
|
Munilachumamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munilachumamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-013-013/345-a
(Doripalli)
|
2930008000NRG23230320232329794
|
24/03/2023
|
Nagamma
|
2930008WL067020
|
Nagamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-013-013/358-a
(Doripalli)
|
2930008000NRG23230320232329795
|
24/03/2023
|
Kuttiyamma
|
2930008WL067020
|
Kuttiyamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuttiyamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-013-013/37-A
(Doripalli)
|
2930008000NRG23230320232329796
|
24/03/2023
|
Lachumakka
|
2930008WL067020
|
Lachumakka
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lachumakka
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-013-013/389-A
(Doripalli)
|
2930008000NRG23230320232329797
|
24/03/2023
|
Parvathamma
|
2930008WL067020
|
Parvathamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathamma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-013-013/39-A
(Doripalli)
|
2930008000NRG23230320232329798
|
24/03/2023
|
Thimmarayappa
|
2930008WL067020
|
Thimmarayappa
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-013-013/435-A
(Doripalli)
|
2930008000NRG23230320232329799
|
24/03/2023
|
Munirathanna
|
2930008WL067020
|
Munirathanna
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munirathanna
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-013-013/460-A
(Doripalli)
|
2930008000NRG23230320232329800
|
24/03/2023
|
Mottamma
|
2930008WL067020
|
Mottamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mottamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-013-013/472-A
(Doripalli)
|
2930008000NRG23230320232329801
|
24/03/2023
|
Yellamma
|
2930008WL067020
|
Yellamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-013-013/486-A
(Doripalli)
|
2930008000NRG23230320232329802
|
24/03/2023
|
Barathamma
|
2930008WL067020
|
Barathamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Barathamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-013-013/491-A
(Doripalli)
|
2930008000NRG23230320232329803
|
24/03/2023
|
Vijamma
|
2930008WL067020
|
Vijamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-013-013/51-A
(Doripalli)
|
2930008000NRG23230320232329804
|
24/03/2023
|
Lachumamma
|
2930008WL067020
|
Lachumamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-013-013/545-A
(Doripalli)
|
2930008000NRG23230320232329806
|
24/03/2023
|
Sarojamma
|
2930008WL067020
|
Sarojamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-013-013/554-A
(Doripalli)
|
2930008000NRG23230320232329807
|
24/03/2023
|
Kamalamma
|
2930008WL067020
|
Kamalamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-013-013/589-A
(Doripalli)
|
2930008000NRG23230320232329808
|
24/03/2023
|
Sudha
|
2930008WL067020
|
Sudha
|
00415
|
SBIN0008114
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-013-013/600-A
(Doripalli)
|
2930008000NRG23230320232329809
|
24/03/2023
|
Amsaveni
|
2930008WL067020
|
Amsaveni
|
00415
|
SBIN0008114
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-013-013/628-A
(Doripalli)
|
2930008000NRG23230320232329810
|
24/03/2023
|
Kavitha
|
2930008WL067020
|
Kavitha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-013-013/661
(Doripalli)
|
2930008000NRG23230320232329811
|
24/03/2023
|
Padma
|
2930008WL067020
|
Padma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-013-013/846-A
(Doripalli)
|
2930008000NRG23230320232329812
|
24/03/2023
|
Nagaraj
|
2930008WL067020
|
Nagaraj
|
00415
|
SBIN0008114
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-013-013/856
(Doripalli)
|
2930008000NRG23230320232329813
|
24/03/2023
|
Gunavathy
|
2930008WL067020
|
Gunavathy
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-013-013/910-A
(Doripalli)
|
2930008000NRG23230320232329814
|
24/03/2023
|
Anjenamma
|
2930008WL067020
|
Anjenamma
|
00415
|
SBIN0008114
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjenamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-013-013/915-A
(Doripalli)
|
2930008000NRG23230320232329815
|
24/03/2023
|
Thimakka
|
2930008WL067020
|
Thimakka
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thimakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59370
|
59370
|
|
|
|
|
|
|
|
|
61
|
SHOOLAGIRI
|
TN-30-008-013-004/1269-A
(Doripalli)
|
2930008000NRG23230320232329771
|
24/03/2023
|
Pavithra
|
2930008WL067020
|
Pavithra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-013-013/1260-A
(Doripalli)
|
2930008000NRG23230320232329788
|
24/03/2023
|
Venkatalakshmamma
|
2930008WL067020
|
Venkatalakshmamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-013-013/543-A
(Doripalli)
|
2930008000NRG23230320232329805
|
24/03/2023
|
Kumari
|
2930008WL067020
|
Kumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|