|
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-30-008-003-001/819-A
(Athimugam)
|
2930008000NRG23060820220762792
|
06/08/2022
|
Narayanamma
|
2930008WL028153
|
Narayanamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-003-001/820-A
(Athimugam)
|
2930008000NRG23060820220762793
|
06/08/2022
|
Latha
|
2930008WL028153
|
Latha
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-003-003/102-A
(Athimugam)
|
2930008000NRG23060820220762795
|
06/08/2022
|
Chinnamma
|
2930008WL028153
|
Chinnamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-003-003/104-A
(Athimugam)
|
2930008000NRG23060820220762799
|
06/08/2022
|
Yasodhamma
|
2930008WL028153
|
Yasodhamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-003-003/149-A
(Athimugam)
|
2930008000NRG23060820220762803
|
06/08/2022
|
Rathinamma
|
2930008WL028153
|
Rathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-003-003/32-A
(Athimugam)
|
2930008000NRG23060820220762804
|
06/08/2022
|
Roja
|
2930008WL028153
|
Roja
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-003-003/35-A
(Athimugam)
|
2930008000NRG23060820220762806
|
06/08/2022
|
Silpa
|
2930008WL028153
|
Silpa
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Silpa
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-003-003/355-A
(Athimugam)
|
2930008000NRG23060820220762807
|
06/08/2022
|
Radhamma
|
2930008WL028153
|
Radhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-003-003/363-A
(Athimugam)
|
2930008000NRG23060820220762808
|
06/08/2022
|
BakiKyamma
|
2930008WL028153
|
BakiKyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
BakiKyamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-003-003/366-A
(Athimugam)
|
2930008000NRG23060820220762809
|
06/08/2022
|
Anandhamma
|
2930008WL028153
|
Anandhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anandhamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-003-003/397-A
(Athimugam)
|
2930008000NRG23060820220762811
|
06/08/2022
|
Krishnamma
|
2930008WL028153
|
Krishnamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-003-003/405-A
(Athimugam)
|
2930008000NRG23060820220762812
|
06/08/2022
|
Neelamma
|
2930008WL028153
|
Neelamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-003-003/409-A
(Athimugam)
|
2930008000NRG23060820220762813
|
06/08/2022
|
Lakshmidevi
|
2930008WL028153
|
Lakshmidevi
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-003-003/430-A
(Athimugam)
|
2930008000NRG23060820220762815
|
06/08/2022
|
Munirathinamma
|
2930008WL028153
|
Munirathinamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-003-003/442-A
(Athimugam)
|
2930008000NRG23060820220762817
|
06/08/2022
|
Narayanamma
|
2930008WL028153
|
Narayanamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-003-003/454-A
(Athimugam)
|
2930008000NRG23060820220762818
|
06/08/2022
|
Narayanamma
|
2930008WL028153
|
Narayanamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-003-003/457-A
(Athimugam)
|
2930008000NRG23060820220762819
|
06/08/2022
|
Suseelamma
|
2930008WL028153
|
Suseelamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-003-003/463-A
(Athimugam)
|
2930008000NRG23060820220762820
|
06/08/2022
|
Lakshmamma
|
2930008WL028153
|
Lakshmamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-003-003/465-A
(Athimugam)
|
2930008000NRG23060820220762821
|
06/08/2022
|
Venkatamma
|
2930008WL028153
|
Venkatamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-003-003/467-A
(Athimugam)
|
2930008000NRG23060820220762822
|
06/08/2022
|
Muniamma
|
2930008WL028153
|
Muniamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-003-003/487-A
(Athimugam)
|
2930008000NRG23060820220762824
|
06/08/2022
|
Chinnamma
|
2930008WL028153
|
Chinnamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-003-003/491-A
(Athimugam)
|
2930008000NRG23060820220762825
|
06/08/2022
|
Lakshmidevi
|
2930008WL028153
|
Lakshmidevi
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-003-003/621-A
(Athimugam)
|
2930008000NRG23060820220762826
|
06/08/2022
|
Muniyamma
|
2930008WL028153
|
Muniyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-003-003/622-A
(Athimugam)
|
2930008000NRG23060820220762827
|
06/08/2022
|
Saraswathamma
|
2930008WL028153
|
Saraswathamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-003-003/624-A
(Athimugam)
|
2930008000NRG23060820220762828
|
06/08/2022
|
Rajamma
|
2930008WL028153
|
Rajamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-003-003/625-A
(Athimugam)
|
2930008000NRG23060820220762829
|
06/08/2022
|
Santha
|
2930008WL028153
|
Santha
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-003-003/631-A
(Athimugam)
|
2930008000NRG23060820220762830
|
06/08/2022
|
Sandhamma
|
2930008WL028153
|
Sandhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sandhamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-003-003/635-A
(Athimugam)
|
2930008000NRG23060820220762831
|
06/08/2022
|
Sarasamma
|
2930008WL028153
|
Sarasamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-003-003/636-A
(Athimugam)
|
2930008000NRG23060820220762832
|
06/08/2022
|
Vengatamma
|
2930008WL028153
|
Vengatamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vengatamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-003-003/637-A
(Athimugam)
|
2930008000NRG23060820220762833
|
06/08/2022
|
Sunandhamma
|
2930008WL028153
|
Sunandhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sunandhamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-003-003/641-A
(Athimugam)
|
2930008000NRG23060820220762834
|
06/08/2022
|
Bakiyamma
|
2930008WL028153
|
Bakiyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-003-003/647-A
(Athimugam)
|
2930008000NRG23060820220762835
|
06/08/2022
|
Gowramma
|
2930008WL028153
|
Gowramma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-003-003/657-A
(Athimugam)
|
2930008000NRG23060820220762836
|
06/08/2022
|
Maliga
|
2930008WL028153
|
Maliga
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-003-003/661-A
(Athimugam)
|
2930008000NRG23060820220762837
|
06/08/2022
|
Anusuyamma
|
2930008WL028153
|
Anusuyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anusuyamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-003-003/662
(Athimugam)
|
2930008000NRG23060820220762838
|
06/08/2022
|
Rathnamma
|
2930008WL028153
|
Rathnamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-003-003/665-A
(Athimugam)
|
2930008000NRG23060820220762839
|
06/08/2022
|
Veena
|
2930008WL028153
|
Veena
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veena
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-003-003/666-A
(Athimugam)
|
2930008000NRG23060820220762840
|
06/08/2022
|
Lakshumamma
|
2930008WL028153
|
Lakshumamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshumamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-003-003/667-A
(Athimugam)
|
2930008000NRG23060820220762841
|
06/08/2022
|
Sikkammaiya
|
2930008WL028153
|
Sikkammaiya
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sikkammaiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-003-003/672-A
(Athimugam)
|
2930008000NRG23060820220762843
|
06/08/2022
|
Sarojamma
|
2930008WL028153
|
Sarojamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-003-003/678-A
(Athimugam)
|
2930008000NRG23060820220762844
|
06/08/2022
|
Nagaveni
|
2930008WL028153
|
Nagaveni
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-003-003/679-A
(Athimugam)
|
2930008000NRG23060820220762845
|
06/08/2022
|
Chinamma
|
2930008WL028153
|
Chinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-003-003/687-A
(Athimugam)
|
2930008000NRG23060820220762846
|
06/08/2022
|
Munilakshmiyamma
|
2930008WL028153
|
Munilakshmiyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munilakshmiyamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-003-003/688-A
(Athimugam)
|
2930008000NRG23060820220762847
|
06/08/2022
|
Sakkamma
|
2930008WL028153
|
Sakkamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-003-003/689-A
(Athimugam)
|
2930008000NRG23060820220762848
|
06/08/2022
|
Vengatalakshmi
|
2930008WL028153
|
Vengatalakshmi
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vengatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-003-003/691-A
(Athimugam)
|
2930008000NRG23060820220762849
|
06/08/2022
|
Bakiyamma
|
2930008WL028153
|
Bakiyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakiyamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-003-003/701-B
(Athimugam)
|
2930008000NRG23060820220762850
|
06/08/2022
|
Venkatagiriyamma
|
2930008WL028153
|
Venkatagiriyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-003-003/708-A
(Athimugam)
|
2930008000NRG23060820220762851
|
06/08/2022
|
Yellamma
|
2930008WL028153
|
Yellamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-003-003/737-A
(Athimugam)
|
2930008000NRG23060820220762852
|
06/08/2022
|
Nagamma
|
2930008WL028153
|
Nagamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-003-003/751
(Athimugam)
|
2930008000NRG23060820220762853
|
06/08/2022
|
Puttappa
|
2930008WL028153
|
Puttappa
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttappa
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-003-003/771
(Athimugam)
|
2930008000NRG23060820220762854
|
06/08/2022
|
Munirathinamma
|
2930008WL028153
|
Munirathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-003-003/783
(Athimugam)
|
2930008000NRG23060820220762855
|
06/08/2022
|
Muthamma
|
2930008WL028153
|
Muthamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-003-003/797
(Athimugam)
|
2930008000NRG23060820220762857
|
06/08/2022
|
Munirathinamma
|
2930008WL028153
|
Munirathinamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-003-003/798-A
(Athimugam)
|
2930008000NRG23060820220762858
|
06/08/2022
|
Lakshmamma
|
2930008WL028153
|
Lakshmamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-003-003/801-A
(Athimugam)
|
2930008000NRG23060820220762859
|
06/08/2022
|
Radha
|
2930008WL028153
|
Radha
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-003-003/813-A
(Athimugam)
|
2930008000NRG23060820220762861
|
06/08/2022
|
Suguna
|
2930008WL028153
|
Suguna
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-003-003/814-A
(Athimugam)
|
2930008000NRG23060820220762862
|
06/08/2022
|
Lakshmiyamma
|
2930008WL028153
|
Lakshmiyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmiyamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-003-003/850
(Athimugam)
|
2930008000NRG23060820220762863
|
06/08/2022
|
MuniLakshmamma
|
2930008WL028153
|
MuniLakshmamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MuniLakshmamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-003-003/910
(Athimugam)
|
2930008000NRG23060820220762866
|
06/08/2022
|
Gowramma
|
2930008WL028153
|
Gowramma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-003-003/99-A
(Athimugam)
|
2930008000NRG23060820220762868
|
06/08/2022
|
Vinothamma
|
2930008WL028153
|
Vinothamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vinothamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-003-006/681
(Athimugam)
|
2930008000NRG23060820220762869
|
06/08/2022
|
Munirathina
|
2930008WL028153
|
Munirathina
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-003-006/778
(Athimugam)
|
2930008000NRG23060820220762870
|
06/08/2022
|
Lachumamma
|
2930008WL028153
|
Lachumamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-003-006/807-A
(Athimugam)
|
2930008000NRG23060820220762871
|
06/08/2022
|
Madhamma
|
2930008WL028153
|
Madhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|