|
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-30-008-035-002/182-D
(A.Settipalli)
|
2930008000NRG23060820220767986
|
06/08/2022
|
Munirathinamma
|
2930008WL028294
|
Munirathinamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-002/206-B
(A.Settipalli)
|
2930008000NRG23060820220767987
|
06/08/2022
|
Santha
|
2930008WL028294
|
Santha
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-002/236-B
(A.Settipalli)
|
2930008000NRG23060820220767988
|
06/08/2022
|
Sakaralamma
|
2930008WL028294
|
Sakaralamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakaralamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-002/343-B
(A.Settipalli)
|
2930008000NRG23060820220767991
|
06/08/2022
|
Rajamma
|
2930008WL028294
|
Rajamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-002/344-B
(A.Settipalli)
|
2930008000NRG23060820220767992
|
06/08/2022
|
Yasadhamma
|
2930008WL028294
|
Yasadhamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasadhamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-002/369-B
(A.Settipalli)
|
2930008000NRG23060820220767993
|
06/08/2022
|
Salamma
|
2930008WL028294
|
Salamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-002/370-B
(A.Settipalli)
|
2930008000NRG23060820220767994
|
06/08/2022
|
Vijayalakshmi
|
2930008WL028294
|
Vijayalakshmi
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-002/423-B
(A.Settipalli)
|
2930008000NRG23060820220767995
|
06/08/2022
|
Muniyamma
|
2930008WL028294
|
Muniyamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-002/455-B
(A.Settipalli)
|
2930008000NRG23060820220767996
|
06/08/2022
|
Chandramma
|
2930008WL028294
|
Chandramma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-002/478-A
(A.Settipalli)
|
2930008000NRG23060820220767997
|
06/08/2022
|
Anandhamma
|
2930008WL028294
|
Anandhamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anandhamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-002/491-B
(A.Settipalli)
|
2930008000NRG23060820220767998
|
06/08/2022
|
Papamma
|
2930008WL028294
|
Papamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-002/511-B
(A.Settipalli)
|
2930008000NRG23060820220767999
|
06/08/2022
|
Renuka
|
2930008WL028294
|
Renuka
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-002/543-A
(A.Settipalli)
|
2930008000NRG23060820220768000
|
06/08/2022
|
Shoba
|
2930008WL028294
|
Shoba
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-002/80-A
(A.Settipalli)
|
2930008000NRG23060820220768001
|
06/08/2022
|
Santha
|
2930008WL028294
|
Santha
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-002/84-A
(A.Settipalli)
|
2930008000NRG23060820220768002
|
06/08/2022
|
Lakshmamma
|
2930008WL028294
|
Lakshmamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-003/526
(A.Settipalli)
|
2930008000NRG23060820220768003
|
06/08/2022
|
Rathnamma
|
2930008WL028294
|
Rathnamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-035/189-A
(A.Settipalli)
|
2930008000NRG23060820220768004
|
06/08/2022
|
Narayanamma
|
2930008WL028294
|
Narayanamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-035/198-A
(A.Settipalli)
|
2930008000NRG23060820220768005
|
06/08/2022
|
Venkatesamma
|
2930008WL028294
|
Venkatesamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatesamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-035/201-A
(A.Settipalli)
|
2930008000NRG23060820220768006
|
06/08/2022
|
Budugappa
|
2930008WL028294
|
Budugappa
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Budugappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-035/215-A
(A.Settipalli)
|
2930008000NRG23060820220768007
|
06/08/2022
|
Sandhamma
|
2930008WL028294
|
Sandhamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sandhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-035/25-A
(A.Settipalli)
|
2930008000NRG23060820220768009
|
06/08/2022
|
Savithramma
|
2930008WL028294
|
Savithramma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-035/256-B
(A.Settipalli)
|
2930008000NRG23060820220768010
|
06/08/2022
|
Lalitha
|
2930008WL028294
|
Lalitha
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-035/257-B
(A.Settipalli)
|
2930008000NRG23060820220768011
|
06/08/2022
|
Pasamma
|
2930008WL028294
|
Pasamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-035/26-A
(A.Settipalli)
|
2930008000NRG23060820220768012
|
06/08/2022
|
Sakarlappa
|
2930008WL028294
|
Sakarlappa
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakarlappa
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-035/261-B
(A.Settipalli)
|
2930008000NRG23060820220768013
|
06/08/2022
|
Santamma
|
2930008WL028294
|
Santamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-035-035/303-B
(A.Settipalli)
|
2930008000NRG23060820220768014
|
06/08/2022
|
Nagamma
|
2930008WL028294
|
Nagamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-035-035/331-A
(A.Settipalli)
|
2930008000NRG23060820220768015
|
06/08/2022
|
Nagamma
|
2930008WL028294
|
Nagamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-035-035/335-A
(A.Settipalli)
|
2930008000NRG23060820220768016
|
06/08/2022
|
Muniyamma
|
2930008WL028294
|
Muniyamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-035-035/337-A
(A.Settipalli)
|
2930008000NRG23060820220768017
|
06/08/2022
|
Madhanagiriyamma
|
2930008WL028294
|
Madhanagiriyamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhanagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-035-035/339
(A.Settipalli)
|
2930008000NRG23060820220768018
|
06/08/2022
|
Navina
|
2930008WL028294
|
Navina
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Navina
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-035-035/342-D
(A.Settipalli)
|
2930008000NRG23060820220768019
|
06/08/2022
|
Renuka
|
2930008WL028294
|
Renuka
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-035-035/347-A
(A.Settipalli)
|
2930008000NRG23060820220768020
|
06/08/2022
|
sowmiya
|
2930008WL028294
|
sowmiya
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
sowmiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-035-035/352-A
(A.Settipalli)
|
2930008000NRG23060820220768021
|
06/08/2022
|
Lachumamma
|
2930008WL028294
|
Lachumamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-035-035/360-A
(A.Settipalli)
|
2930008000NRG23060820220768022
|
06/08/2022
|
Parvathamma
|
2930008WL028294
|
Parvathamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-035-035/385-A
(A.Settipalli)
|
2930008000NRG23060820220768024
|
06/08/2022
|
Renukamma
|
2930008WL028294
|
Renukamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renukamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-035-035/395
(A.Settipalli)
|
2930008000NRG23060820220768025
|
06/08/2022
|
sarojamma
|
2930008WL028294
|
sarojamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
sarojamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-035-035/403
(A.Settipalli)
|
2930008000NRG23060820220768026
|
06/08/2022
|
Rajamma
|
2930008WL028294
|
Rajamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-035-035/404-A
(A.Settipalli)
|
2930008000NRG23060820220768027
|
06/08/2022
|
Chinnamma
|
2930008WL028294
|
Chinnamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-035-035/420
(A.Settipalli)
|
2930008000NRG23060820220768028
|
06/08/2022
|
Muniyamma
|
2930008WL028294
|
Muniyamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-035-035/45-A
(A.Settipalli)
|
2930008000NRG23060820220768029
|
06/08/2022
|
Narayanamma
|
2930008WL028294
|
Narayanamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-035-035/46-A
(A.Settipalli)
|
2930008000NRG23060820220768030
|
06/08/2022
|
Munirathnamma
|
2930008WL028294
|
Munirathnamma
|
00415
|
SBIN0040438
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-035-035/465-D
(A.Settipalli)
|
2930008000NRG23060820220768031
|
06/08/2022
|
Parvathamma
|
2930008WL028294
|
Parvathamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-035-035/470-A
(A.Settipalli)
|
2930008000NRG23060820220768032
|
06/08/2022
|
Jayamma
|
2930008WL028294
|
Jayamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-035-035/480-A
(A.Settipalli)
|
2930008000NRG23060820220768034
|
06/08/2022
|
lakshmidevi
|
2930008WL028294
|
lakshmidevi
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-035-035/482-A
(A.Settipalli)
|
2930008000NRG23060820220768035
|
06/08/2022
|
Pushpa
|
2930008WL028294
|
Pushpa
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-035-035/483-D
(A.Settipalli)
|
2930008000NRG23060820220768036
|
06/08/2022
|
Sowadamma
|
2930008WL028294
|
Sowadamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sowadamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-035-035/484-A
(A.Settipalli)
|
2930008000NRG23060820220768037
|
06/08/2022
|
Sarasvathiyamma
|
2930008WL028294
|
Sarasvathiyamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasvathiyamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-035-035/487-A
(A.Settipalli)
|
2930008000NRG23060820220768038
|
06/08/2022
|
Rathinamma
|
2930008WL028294
|
Rathinamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-035-035/493
(A.Settipalli)
|
2930008000NRG23060820220768039
|
06/08/2022
|
Siddhamma
|
2930008WL028294
|
Siddhamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Siddhamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-035-035/494
(A.Settipalli)
|
2930008000NRG23060820220768040
|
06/08/2022
|
Peramma
|
2930008WL028294
|
Peramma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Peramma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-035-035/495
(A.Settipalli)
|
2930008000NRG23060820220768041
|
06/08/2022
|
Bagiya
|
2930008WL028294
|
Bagiya
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bagiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-035-035/496
(A.Settipalli)
|
2930008000NRG23060820220768042
|
06/08/2022
|
Shoba
|
2930008WL028294
|
Shoba
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-035-035/502
(A.Settipalli)
|
2930008000NRG23060820220768043
|
06/08/2022
|
Kanthamma
|
2930008WL028294
|
Kanthamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-035-035/51-A
(A.Settipalli)
|
2930008000NRG23060820220768044
|
06/08/2022
|
Marakka
|
2930008WL028294
|
Marakka
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marakka
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-035-035/528
(A.Settipalli)
|
2930008000NRG23060820220768046
|
06/08/2022
|
Munilakshmi
|
2930008WL028294
|
Munilakshmi
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-035-035/530-A
(A.Settipalli)
|
2930008000NRG23060820220768047
|
06/08/2022
|
Buyramma
|
2930008WL028294
|
Buyramma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Buyramma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-035-035/54-A
(A.Settipalli)
|
2930008000NRG23060820220768048
|
06/08/2022
|
Jayamma
|
2930008WL028294
|
Jayamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-035-035/547-A
(A.Settipalli)
|
2930008000NRG23060820220768050
|
06/08/2022
|
Rathanamma
|
2930008WL028294
|
Rathanamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathanamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-035-035/55-A
(A.Settipalli)
|
2930008000NRG23060820220768051
|
06/08/2022
|
Rajamma
|
2930008WL028294
|
Rajamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-035-035/554-A
(A.Settipalli)
|
2930008000NRG23060820220768052
|
06/08/2022
|
Lakshmamma
|
2930008WL028294
|
Lakshmamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-035-035/559-A
(A.Settipalli)
|
2930008000NRG23060820220768054
|
06/08/2022
|
Munilaxmi
|
2930008WL028294
|
Munilaxmi
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munilaxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-035-035/562-A
(A.Settipalli)
|
2930008000NRG23060820220768055
|
06/08/2022
|
Geetha
|
2930008WL028294
|
Geetha
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
CANARA BANK(508532)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-035-035/564-A
(A.Settipalli)
|
2930008000NRG23060820220768056
|
06/08/2022
|
Muniyamma
|
2930008WL028294
|
Muniyamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-035-035/572
(A.Settipalli)
|
2930008000NRG23060820220768057
|
06/08/2022
|
Rukamma
|
2930008WL028294
|
Rukamma
|
00415
|
SBIN0040438
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rukamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-035-035/573
(A.Settipalli)
|
2930008000NRG23060820220768058
|
06/08/2022
|
Amaravathi
|
2930008WL028294
|
Amaravathi
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-035-035/593
(A.Settipalli)
|
2930008000NRG23060820220768059
|
06/08/2022
|
Manjula
|
2930008WL028294
|
Manjula
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-035-035/596
(A.Settipalli)
|
2930008000NRG23060820220768060
|
06/08/2022
|
Geetha
|
2930008WL028294
|
Geetha
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-035-035/6-A
(A.Settipalli)
|
2930008000NRG23060820220768061
|
06/08/2022
|
Venkatesamma
|
2930008WL028294
|
Venkatesamma
|
00415
|
SBIN0040438
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatesamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-035-035/60-A
(A.Settipalli)
|
2930008000NRG23060820220768062
|
06/08/2022
|
Muniyamma
|
2930008WL028294
|
Muniyamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-035-035/602
(A.Settipalli)
|
2930008000NRG23060820220768063
|
06/08/2022
|
Kamalamma
|
2930008WL028294
|
Kamalamma
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-035-035/65-A
(A.Settipalli)
|
2930008000NRG23060820220768068
|
06/08/2022
|
Jayalakshmamma
|
2930008WL028294
|
Jayalakshmamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-035-035/67-A
(A.Settipalli)
|
2930008000NRG23060820220768074
|
06/08/2022
|
Ramakka
|
2930008WL028294
|
Ramakka
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHOOLAGIRI
|
TN-30-008-035-035/68-A
(A.Settipalli)
|
2930008000NRG23060820220768079
|
06/08/2022
|
Thimakka
|
2930008WL028294
|
Thimakka
|
00415
|
SBIN0040438
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thimakka
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHOOLAGIRI
|
TN-30-008-035-035/70-A
(A.Settipalli)
|
2930008000NRG23060820220768081
|
06/08/2022
|
Lachumamma
|
2930008WL028294
|
Lachumamma
|
00415
|
SBIN0040438
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82560
|
82560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82560
|
82560
|
|
|
|
|
|
|
|