|
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-30-010-003-003/1138
(Anchetti)
|
2930010000NRG23220520220147184
|
22/05/2022
|
Mallamma
|
2930010WL005562
|
Mallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1240
(Anchetti)
|
2930010000NRG23220520220147185
|
22/05/2022
|
Susila
|
2930010WL005562
|
Susila
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-003-003/1241
(Anchetti)
|
2930010000NRG23220520220147186
|
22/05/2022
|
Nagarathinamma
|
2930010WL005562
|
Nagarathinamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathinamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-003/1242
(Anchetti)
|
2930010000NRG23220520220147187
|
22/05/2022
|
Rathinammal
|
2930010WL005562
|
Rathinammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-003/1249
(Anchetti)
|
2930010000NRG23220520220147188
|
22/05/2022
|
Rudramma
|
2930010WL005562
|
Rudramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rudramma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1254-A
(Anchetti)
|
2930010000NRG23220520220147189
|
22/05/2022
|
Parvathamma
|
2930010WL005562
|
Parvathamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/1266
(Anchetti)
|
2930010000NRG23220520220147190
|
22/05/2022
|
Munirudhramma
|
2930010WL005562
|
Munirudhramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirudhramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-003-003/1308
(Anchetti)
|
2930010000NRG23220520220147191
|
22/05/2022
|
Mallamma
|
2930010WL005562
|
Mallamma
|
00415
|
SBIN0040398
|
600
|
600
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/1311
(Anchetti)
|
2930010000NRG23220520220147192
|
22/05/2022
|
Eramallamma
|
2930010WL005562
|
Eramallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eramallamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/1313
(Anchetti)
|
2930010000NRG23220520220147193
|
22/05/2022
|
Thayamma
|
2930010WL005562
|
Thayamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-003-003/1316
(Anchetti)
|
2930010000NRG23220520220147194
|
22/05/2022
|
Gowramma
|
2930010WL005562
|
Gowramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-003-003/1318
(Anchetti)
|
2930010000NRG23220520220147195
|
22/05/2022
|
Basamma
|
2930010WL005562
|
Basamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-003/1320
(Anchetti)
|
2930010000NRG23220520220147196
|
22/05/2022
|
Sundarammal
|
2930010WL005562
|
Sundarammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-003/1331
(Anchetti)
|
2930010000NRG23220520220147197
|
22/05/2022
|
Rudhramuniyamma
|
2930010WL005562
|
Rudhramuniyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rudhramuniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-003-003/1354
(Anchetti)
|
2930010000NRG23220520220147198
|
22/05/2022
|
Madevammal
|
2930010WL005562
|
Madevammal
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THALLY
|
TN-30-010-003-003/1364
(Anchetti)
|
2930010000NRG23220520220147199
|
22/05/2022
|
Basamma
|
2930010WL005562
|
Basamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-003-003/1386
(Anchetti)
|
2930010000NRG23220520220147201
|
22/05/2022
|
Saroja
|
2930010WL005562
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-003-003/1505
(Anchetti)
|
2930010000NRG23220520220147202
|
22/05/2022
|
Gowramma
|
2930010WL005562
|
Gowramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-003-003/1530
(Anchetti)
|
2930010000NRG23220520220147203
|
22/05/2022
|
Gowramma
|
2930010WL005562
|
Gowramma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-003-003/1668
(Anchetti)
|
2930010000NRG23220520220147204
|
22/05/2022
|
Govindamma
|
2930010WL005562
|
Govindamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-003-003/2066
(Anchetti)
|
2930010000NRG23220520220147205
|
22/05/2022
|
Basamma
|
2930010WL005562
|
Basamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-003-003/2078
(Anchetti)
|
2930010000NRG23220520220147206
|
22/05/2022
|
Kempamma
|
2930010WL005562
|
Kempamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-003-003/2289
(Anchetti)
|
2930010000NRG23220520220147207
|
22/05/2022
|
Sundharamma
|
2930010WL005562
|
Sundharamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundharamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-003-003/2290-A
(Anchetti)
|
2930010000NRG23220520220147208
|
22/05/2022
|
GANGAMMA
|
2930010WL005562
|
GANGAMMA
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-003-003/2596-A
(Anchetti)
|
2930010000NRG23220520220147209
|
22/05/2022
|
Pasumadhamma
|
2930010WL005562
|
Pasumadhamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasumadhamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-003-003/2733-A
(Anchetti)
|
2930010000NRG23220520220147211
|
22/05/2022
|
Madhamma
|
2930010WL005562
|
Madhamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-003-003/2735-A
(Anchetti)
|
2930010000NRG23220520220147213
|
22/05/2022
|
Kempamma
|
2930010WL005562
|
Kempamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-003-003/3154
(Anchetti)
|
2930010000NRG23220520220147215
|
22/05/2022
|
Vasantha
|
2930010WL005562
|
Vasantha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALLY
|
TN-30-010-003-003/3568
(Anchetti)
|
2930010000NRG23220520220147216
|
22/05/2022
|
Sivarutharamma
|
2930010WL005562
|
Sivarutharamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivarutharamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-003-003/3720
(Anchetti)
|
2930010000NRG23220520220147217
|
22/05/2022
|
Manjula
|
2930010WL005562
|
Manjula
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-003-003/609
(Anchetti)
|
2930010000NRG23220520220147218
|
22/05/2022
|
Ravi
|
2930010WL005562
|
Ravi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-003-003/935
(Anchetti)
|
2930010000NRG23220520220147219
|
22/05/2022
|
Bathramma
|
2930010WL005562
|
Bathramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bathramma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-003-003/939
(Anchetti)
|
2930010000NRG23220520220147220
|
22/05/2022
|
Gangamma
|
2930010WL005562
|
Gangamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-003-003/940
(Anchetti)
|
2930010000NRG23220520220147221
|
22/05/2022
|
Basamma
|
2930010WL005562
|
Basamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-003-003/944
(Anchetti)
|
2930010000NRG23220520220147222
|
22/05/2022
|
Venkatlakshmamma
|
2930010WL005562
|
Venkatlakshmamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatlakshmamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-003-003/945
(Anchetti)
|
2930010000NRG23220520220147223
|
22/05/2022
|
Madhevamma
|
2930010WL005562
|
Madhevamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhevamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-003-003/950
(Anchetti)
|
2930010000NRG23220520220147225
|
22/05/2022
|
Savitha
|
2930010WL005562
|
Savitha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-003-003/951
(Anchetti)
|
2930010000NRG23220520220147226
|
22/05/2022
|
Sivaruthramma
|
2930010WL005562
|
Sivaruthramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivaruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-003-003/952
(Anchetti)
|
2930010000NRG23220520220147227
|
22/05/2022
|
Nagamma
|
2930010WL005562
|
Nagamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23220520220147229
|
22/05/2022
|
Chikkaveeramma
|
2930010WL005562
|
Chikkaveeramma
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THALLY
|
TN-30-010-003-003/963
(Anchetti)
|
2930010000NRG23220520220147231
|
22/05/2022
|
Madhamma
|
2930010WL005562
|
Madhamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-003-003/997
(Anchetti)
|
2930010000NRG23220520220147233
|
22/05/2022
|
Rasuttaiah
|
2930010WL005562
|
Rasuttaiah
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasuttaiah
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-003-010/1532-A
(Anchetti)
|
2930010000NRG23220520220147234
|
22/05/2022
|
Madevamma
|
2930010WL005562
|
Madevamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-003-010/1862-A
(Anchetti)
|
2930010000NRG23220520220147235
|
22/05/2022
|
Sundhari
|
2930010WL005562
|
Sundhari
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-003-010/2108
(Anchetti)
|
2930010000NRG23220520220147236
|
22/05/2022
|
Nanjamma
|
2930010WL005562
|
Nanjamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-003-010/2114
(Anchetti)
|
2930010000NRG23220520220147237
|
22/05/2022
|
Parvathi
|
2930010WL005562
|
Parvathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-003-010/2122
(Anchetti)
|
2930010000NRG23220520220147238
|
22/05/2022
|
Saroja
|
2930010WL005562
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
THALLY
|
TN-30-010-003-010/2287
(Anchetti)
|
2930010000NRG23220520220147239
|
22/05/2022
|
Kalleraiya
|
2930010WL005562
|
Kalleraiya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalleraiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-003-010/2417
(Anchetti)
|
2930010000NRG23220520220147240
|
22/05/2022
|
Rathnammal
|
2930010WL005562
|
Rathnammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-003-010/2511
(Anchetti)
|
2930010000NRG23220520220147241
|
22/05/2022
|
Girijamma
|
2930010WL005562
|
Girijamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girijamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-003-010/2598
(Anchetti)
|
2930010000NRG23220520220147242
|
22/05/2022
|
Parvathammal
|
2930010WL005562
|
Parvathammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-003-010/2627
(Anchetti)
|
2930010000NRG23220520220147243
|
22/05/2022
|
Siddamma
|
2930010WL005562
|
Siddamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-003-010/2764
(Anchetti)
|
2930010000NRG23220520220147244
|
22/05/2022
|
Ruthramadhappa
|
2930010WL005562
|
Ruthramadhappa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ruthramadhappa
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23220520220147245
|
22/05/2022
|
Ermallamma
|
2930010WL005562
|
Ermallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THALLY
|
TN-30-010-003-010/2999
(Anchetti)
|
2930010000NRG23220520220147246
|
22/05/2022
|
Ruthramma
|
2930010WL005562
|
Ruthramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-003-010/3002
(Anchetti)
|
2930010000NRG23220520220147247
|
22/05/2022
|
Padrakalamma.
|
2930010WL005562
|
Padrakalamma.
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padrakalamma.
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-003-010/3072
(Anchetti)
|
2930010000NRG23220520220147248
|
22/05/2022
|
Puttananjamma
|
2930010WL005562
|
Puttananjamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttananjamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-003-010/3088
(Anchetti)
|
2930010000NRG23220520220147249
|
22/05/2022
|
Pushpa
|
2930010WL005562
|
Pushpa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-003-010/3159
(Anchetti)
|
2930010000NRG23220520220147250
|
22/05/2022
|
Mallamma
|
2930010WL005562
|
Mallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-003-010/3377-A
(Anchetti)
|
2930010000NRG23220520220147252
|
22/05/2022
|
Parvathamma
|
2930010WL005562
|
Parvathamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-003-010/3386
(Anchetti)
|
2930010000NRG23220520220147253
|
22/05/2022
|
Eramalamma
|
2930010WL005562
|
Eramalamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eramalamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-003-010/3551
(Anchetti)
|
2930010000NRG23220520220147255
|
22/05/2022
|
Sambagiyamma
|
2930010WL005562
|
Sambagiyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sambagiyamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-003-010/3614-A
(Anchetti)
|
2930010000NRG23220520220147256
|
22/05/2022
|
Parvathamma
|
2930010WL005562
|
Parvathamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-003-010/941-A
(Anchetti)
|
2930010000NRG23220520220147272
|
22/05/2022
|
GANGAMMA
|
2930010WL005562
|
GANGAMMA
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-003-010/969-A
(Anchetti)
|
2930010000NRG23220520220147273
|
22/05/2022
|
VEERAPASAMMA.
|
2930010WL005562
|
VEERAPASAMMA.
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAPASAMMA.
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-003-012/2639
(Anchetti)
|
2930010000NRG23220520220147274
|
22/05/2022
|
Krishnamma
|
2930010WL005562
|
Krishnamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-003-012/2947
(Anchetti)
|
2930010000NRG23220520220147275
|
22/05/2022
|
Rathina
|
2930010WL005562
|
Rathina
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-003-012/3001
(Anchetti)
|
2930010000NRG23220520220147276
|
22/05/2022
|
Jayamma
|
2930010WL005562
|
Jayamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-003-042/2121
(Anchetti)
|
2930010000NRG23220520220147278
|
22/05/2022
|
kanthammal
|
2930010WL005562
|
kanthammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|