|
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-30-008-020-020/294-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883121
|
24/08/2022
|
Sujatha
|
2930008WL031757
|
Sujatha
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-020-020/74-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883131
|
24/08/2022
|
Thimmakka
|
2930008WL031757
|
Thimmakka
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-001/627-A
(Kommepalli)
|
2930008000NRG23240820220883137
|
24/08/2022
|
Venkatalachumma
|
2930008WL031758
|
Venkatalachumma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatalachumma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-001/642-A
(Kommepalli)
|
2930008000NRG23240820220883139
|
24/08/2022
|
Vengatlakshmi
|
2930008WL031758
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-001/643-A
(Kommepalli)
|
2930008000NRG23240820220883140
|
24/08/2022
|
Muthamma
|
2930008WL031758
|
Muthamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-001/645-A
(Kommepalli)
|
2930008000NRG23240820220883141
|
24/08/2022
|
Pappamma
|
2930008WL031758
|
Pappamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-001/647-A
(Kommepalli)
|
2930008000NRG23240820220883142
|
24/08/2022
|
Manjamma
|
2930008WL031758
|
Manjamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-001/648-A
(Kommepalli)
|
2930008000NRG23240820220883143
|
24/08/2022
|
Rathinamma
|
2930008WL031758
|
Rathinamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-001/649-A
(Kommepalli)
|
2930008000NRG23240820220883144
|
24/08/2022
|
Nagamma
|
2930008WL031758
|
Nagamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-001/650-A
(Kommepalli)
|
2930008000NRG23240820220883145
|
24/08/2022
|
Nalina
|
2930008WL031758
|
Nalina
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nalina
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-001/652-A
(Kommepalli)
|
2930008000NRG23240820220883146
|
24/08/2022
|
Rathina
|
2930008WL031758
|
Rathina
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathina
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-001/655-A
(Kommepalli)
|
2930008000NRG23240820220883147
|
24/08/2022
|
Venkaresamma
|
2930008WL031758
|
Venkaresamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkaresamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-001/656-A
(Kommepalli)
|
2930008000NRG23240820220883148
|
24/08/2022
|
Nagamma
|
2930008WL031758
|
Nagamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-001/658-A
(Kommepalli)
|
2930008000NRG23240820220883149
|
24/08/2022
|
Madhamma
|
2930008WL031758
|
Madhamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-001/661-A
(Kommepalli)
|
2930008000NRG23240820220883150
|
24/08/2022
|
Maramma
|
2930008WL031758
|
Maramma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maramma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-005/760
(Kommepalli)
|
2930008000NRG23240820220883154
|
24/08/2022
|
Krishnamma
|
2930008WL031758
|
Krishnamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-007/611-A
(Kommepalli)
|
2930008000NRG23240820220883163
|
24/08/2022
|
Renuka
|
2930008WL031758
|
Renuka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Renuka
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-021/0193-A
(Kommepalli)
|
2930008000NRG23240820220883165
|
24/08/2022
|
Vengatlakshmi
|
2930008WL031758
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-021/228-A
(Kommepalli)
|
2930008000NRG23240820220883167
|
24/08/2022
|
Rajamma
|
2930008WL031758
|
Rajamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-021/229-A
(Kommepalli)
|
2930008000NRG23240820220883168
|
24/08/2022
|
Jayamma
|
2930008WL031758
|
Jayamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-021/244-A
(Kommepalli)
|
2930008000NRG23240820220883169
|
24/08/2022
|
Santhamma
|
2930008WL031758
|
Santhamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-021/254-A
(Kommepalli)
|
2930008000NRG23240820220883170
|
24/08/2022
|
Rani
|
2930008WL031758
|
Rani
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-021/266-A
(Kommepalli)
|
2930008000NRG23240820220883172
|
24/08/2022
|
Saraswathi
|
2930008WL031758
|
Saraswathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/294-A
(Kommepalli)
|
2930008000NRG23240820220883173
|
24/08/2022
|
Nanjamma
|
2930008WL031758
|
Nanjamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-021-021/295-A
(Kommepalli)
|
2930008000NRG23240820220883174
|
24/08/2022
|
Papamma
|
2930008WL031758
|
Papamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Papamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-021-021/308-A
(Kommepalli)
|
2930008000NRG23240820220883175
|
24/08/2022
|
Rani
|
2930008WL031758
|
Rani
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-021-021/321-A
(Kommepalli)
|
2930008000NRG23240820220883176
|
24/08/2022
|
Thimmakka
|
2930008WL031758
|
Thimmakka
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-021-021/334-A
(Kommepalli)
|
2930008000NRG23240820220883179
|
24/08/2022
|
Asha
|
2930008WL031758
|
Asha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Asha
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-021-021/376-a
(Kommepalli)
|
2930008000NRG23240820220883182
|
24/08/2022
|
Nanjamma
|
2930008WL031758
|
Nanjamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-021-021/393-A
(Kommepalli)
|
2930008000NRG23240820220883184
|
24/08/2022
|
Rajathi
|
2930008WL031758
|
Rajathi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-021-021/395-B
(Kommepalli)
|
2930008000NRG23240820220883185
|
24/08/2022
|
Panjali
|
2930008WL031758
|
Panjali
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panjali
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-021-021/396
(Kommepalli)
|
2930008000NRG23240820220883186
|
24/08/2022
|
Kannamma
|
2930008WL031758
|
Kannamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-021-021/407-A
(Kommepalli)
|
2930008000NRG23240820220883187
|
24/08/2022
|
Kuppayee
|
2930008WL031758
|
Kuppayee
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-021-021/418-A
(Kommepalli)
|
2930008000NRG23240820220883188
|
24/08/2022
|
Rathnamma
|
2930008WL031758
|
Rathnamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-021-021/622-A
(Kommepalli)
|
2930008000NRG23240820220883189
|
24/08/2022
|
Renuka
|
2930008WL031758
|
Renuka
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Renuka
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-021-021/624-A
(Kommepalli)
|
2930008000NRG23240820220883190
|
24/08/2022
|
Neelamma
|
2930008WL031758
|
Neelamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-021-021/633-A
(Kommepalli)
|
2930008000NRG23240820220883191
|
24/08/2022
|
Thimmakka
|
2930008WL031758
|
Thimmakka
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-021-021/635-A
(Kommepalli)
|
2930008000NRG23240820220883192
|
24/08/2022
|
Vasantha
|
2930008WL031758
|
Vasantha
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-021-021/636-A
(Kommepalli)
|
2930008000NRG23240820220883193
|
24/08/2022
|
Yasodha
|
2930008WL031758
|
Yasodha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-021-021/646-A
(Kommepalli)
|
2930008000NRG23240820220883194
|
24/08/2022
|
Nagamma
|
2930008WL031758
|
Nagamma
|
00176
|
IDIB000U013
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-021-021/663-A
(Kommepalli)
|
2930008000NRG23240820220883195
|
24/08/2022
|
Kavitha
|
2930008WL031758
|
Kavitha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-021-021/665-A
(Kommepalli)
|
2930008000NRG23240820220883196
|
24/08/2022
|
Jayamma
|
2930008WL031758
|
Jayamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-021-021/670-A
(Kommepalli)
|
2930008000NRG23240820220883197
|
24/08/2022
|
Lakshmiyamma
|
2930008WL031758
|
Lakshmiyamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-021-021/711-A
(Kommepalli)
|
2930008000NRG23240820220883198
|
24/08/2022
|
Aluvelamma
|
2930008WL031758
|
Aluvelamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Aluvelamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-021-021/714
(Kommepalli)
|
2930008000NRG23240820220883199
|
24/08/2022
|
Praba
|
2930008WL031758
|
Praba
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Praba
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-021-021/717-A
(Kommepalli)
|
2930008000NRG23240820220883200
|
24/08/2022
|
Sumithra
|
2930008WL031758
|
Sumithra
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-021-021/750
(Kommepalli)
|
2930008000NRG23240820220883202
|
24/08/2022
|
Muthamma
|
2930008WL031758
|
Muthamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-021-021/754
(Kommepalli)
|
2930008000NRG23240820220883203
|
24/08/2022
|
Vengatlakshmi
|
2930008WL031758
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-021-021/764
(Kommepalli)
|
2930008000NRG23240820220883205
|
24/08/2022
|
Sasikala
|
2930008WL031758
|
Sasikala
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40093
|
40093
|
|
|
|
|
|
|
|
|
50
|
SHOOLAGIRI
|
TN-30-008-020-002/0159-B
(Kattunaikanadoddi)
|
2930008000NRG23240820220883111
|
24/08/2022
|
Rathinamma
|
2930008WL031757
|
Rathinamma
|
00415
|
SBIN0001810
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-020-002/0171-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883112
|
24/08/2022
|
Venkatamma
|
2930008WL031757
|
Venkatamma
|
00415
|
SBIN0001810
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-020-002/0255-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883113
|
24/08/2022
|
Thimmakka
|
2930008WL031757
|
Thimmakka
|
00415
|
SBIN0001810
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-020-002/519-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883114
|
24/08/2022
|
Manjula
|
2930008WL031757
|
Manjula
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-020-002/93-B
(Kattunaikanadoddi)
|
2930008000NRG23240820220883115
|
24/08/2022
|
Sompamma
|
2930008WL031757
|
Sompamma
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sompamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-020-020/170-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883116
|
24/08/2022
|
Munivenkatamma
|
2930008WL031757
|
Munivenkatamma
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munivenkatamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-020-020/192-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883117
|
24/08/2022
|
Chinnamma
|
2930008WL031757
|
Chinnamma
|
00415
|
SBIN0001810
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-020-020/276-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883120
|
24/08/2022
|
Lakshmamma
|
2930008WL031757
|
Lakshmamma
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-020-020/477-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883123
|
24/08/2022
|
Muniyamma
|
2930008WL031757
|
Muniyamma
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-020-020/535-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883124
|
24/08/2022
|
Ambooja
|
2930008WL031757
|
Ambooja
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ambooja
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-020-020/612
(Kattunaikanadoddi)
|
2930008000NRG23240820220883126
|
24/08/2022
|
Nagarathna
|
2930008WL031757
|
Nagarathna
|
00415
|
SBIN0001810
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-020-020/615
(Kattunaikanadoddi)
|
2930008000NRG23240820220883127
|
24/08/2022
|
Shruthi
|
2930008WL031757
|
Shruthi
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shruthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-020-020/616
(Kattunaikanadoddi)
|
2930008000NRG23240820220883128
|
24/08/2022
|
Ponjitha
|
2930008WL031757
|
Ponjitha
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponjitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-020-020/617
(Kattunaikanadoddi)
|
2930008000NRG23240820220883129
|
24/08/2022
|
Savithri
|
2930008WL031757
|
Savithri
|
00415
|
SBIN0001810
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-020-020/623
(Kattunaikanadoddi)
|
2930008000NRG23240820220883130
|
24/08/2022
|
Munirathinamma
|
2930008WL031757
|
Munirathinamma
|
00415
|
SBIN0001810
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-020-020/88-A
(Kattunaikanadoddi)
|
2930008000NRG23240820220883134
|
24/08/2022
|
Ellamma
|
2930008WL031757
|
Ellamma
|
00415
|
SBIN0001810
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51843
|
51843
|
|
|
|
|
|
|
|