|
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-30-010-047-001/400
(Thandarai)
|
2930010000NRG23240620220420473
|
25/06/2022
|
Chinnamma
|
2930010WL015855
|
Chinnamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-001/434-B
(Thandarai)
|
2930010000NRG23240620220420474
|
25/06/2022
|
Kattiyappa
|
2930010WL015855
|
Kattiyappa
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kattiyappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-001/589
(Thandarai)
|
2930010000NRG23240620220420475
|
25/06/2022
|
Chinnamma
|
2930010WL015855
|
Chinnamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-001/594-A
(Thandarai)
|
2930010000NRG23240620220420476
|
25/06/2022
|
Yasodamma
|
2930010WL015855
|
Yasodamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yasodamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-001/600
(Thandarai)
|
2930010000NRG23240620220420477
|
25/06/2022
|
Muninanjamma
|
2930010WL015855
|
Muninanjamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muninanjamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-047-001/603-A
(Thandarai)
|
2930010000NRG23240620220420478
|
25/06/2022
|
Gangamma
|
2930010WL015855
|
Gangamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-047-001/697
(Thandarai)
|
2930010000NRG23240620220420479
|
25/06/2022
|
Nagaveni
|
2930010WL015855
|
Nagaveni
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-047-004/705
(Thandarai)
|
2930010000NRG23240620220420480
|
25/06/2022
|
Sakthivel
|
2930010WL015855
|
Sakthivel
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-047-007/1-B
(Thandarai)
|
2930010000NRG23240620220420482
|
25/06/2022
|
Munirathina
|
2930010WL015855
|
Munirathina
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-047-007/268
(Thandarai)
|
2930010000NRG23240620220420483
|
25/06/2022
|
Muniyamma
|
2930010WL015855
|
Muniyamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-047-007/29
(Thandarai)
|
2930010000NRG23240620220420484
|
25/06/2022
|
Chandrakala
|
2930010WL015855
|
Chandrakala
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-047-007/4-B
(Thandarai)
|
2930010000NRG23240620220420485
|
25/06/2022
|
Venkatamma
|
2930010WL015855
|
Venkatamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-047-007/441-B
(Thandarai)
|
2930010000NRG23240620220420486
|
25/06/2022
|
Muniyamma
|
2930010WL015855
|
Muniyamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THALLY
|
TN-30-010-047-007/502-A
(Thandarai)
|
2930010000NRG23240620220420487
|
25/06/2022
|
Bagya
|
2930010WL015855
|
Bagya
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bagya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-047-007/614
(Thandarai)
|
2930010000NRG23240620220420489
|
25/06/2022
|
Venkatesappa
|
2930010WL015855
|
Venkatesappa
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkatesappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-047-007/634-A
(Thandarai)
|
2930010000NRG23240620220420490
|
25/06/2022
|
Ramakka
|
2930010WL015855
|
Ramakka
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-047-007/656
(Thandarai)
|
2930010000NRG23240620220420491
|
25/06/2022
|
Lakshmi
|
2930010WL015855
|
Lakshmi
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-047-007/661
(Thandarai)
|
2930010000NRG23240620220420493
|
25/06/2022
|
Gowramma
|
2930010WL015855
|
Gowramma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-047-007/663
(Thandarai)
|
2930010000NRG23240620220420494
|
25/06/2022
|
Balraj
|
2930010WL015855
|
Balraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-047-007/673
(Thandarai)
|
2930010000NRG23240620220420495
|
25/06/2022
|
Kannamma
|
2930010WL015855
|
Kannamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-047-007/703
(Thandarai)
|
2930010000NRG23240620220420496
|
25/06/2022
|
Ramya
|
2930010WL015855
|
Ramya
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-047-007/704
(Thandarai)
|
2930010000NRG23240620220420497
|
25/06/2022
|
Lakshmamma
|
2930010WL015855
|
Lakshmamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-047-007/9-B
(Thandarai)
|
2930010000NRG23240620220420499
|
25/06/2022
|
Gowndappa
|
2930010WL015855
|
Gowndappa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowndappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-047-047/105-A
(Thandarai)
|
2930010000NRG23240620220420500
|
25/06/2022
|
Neelamma
|
2930010WL015855
|
Neelamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-047-047/111-A
(Thandarai)
|
2930010000NRG23240620220420501
|
25/06/2022
|
Lakshmamma
|
2930010WL015855
|
Lakshmamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-047-047/117-A
(Thandarai)
|
2930010000NRG23240620220420502
|
25/06/2022
|
Chinnamma
|
2930010WL015855
|
Chinnamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-047-047/14-B
(Thandarai)
|
2930010000NRG23240620220420503
|
25/06/2022
|
Chennamma
|
2930010WL015855
|
Chennamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-047-047/140-A
(Thandarai)
|
2930010000NRG23240620220420504
|
25/06/2022
|
Muniyamma
|
2930010WL015855
|
Muniyamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-047-047/145-A
(Thandarai)
|
2930010000NRG23240620220420505
|
25/06/2022
|
Lakshami
|
2930010WL015855
|
Lakshami
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshami
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-047-047/147-A
(Thandarai)
|
2930010000NRG23240620220420506
|
25/06/2022
|
Manjula
|
2930010WL015855
|
Manjula
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-047-047/176-A
(Thandarai)
|
2930010000NRG23240620220420508
|
25/06/2022
|
Radha
|
2930010WL015855
|
Radha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-047-047/190-A
(Thandarai)
|
2930010000NRG23240620220420509
|
25/06/2022
|
Rajamma
|
2930010WL015855
|
Rajamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-047-047/194-A
(Thandarai)
|
2930010000NRG23240620220420510
|
25/06/2022
|
Akkaiyamma
|
2930010WL015855
|
Akkaiyamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Akkaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-047-047/210-A
(Thandarai)
|
2930010000NRG23240620220420511
|
25/06/2022
|
Munivenkatamma
|
2930010WL015855
|
Munivenkatamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-047-047/214-A
(Thandarai)
|
2930010000NRG23240620220420512
|
25/06/2022
|
Munivenkatamma
|
2930010WL015855
|
Munivenkatamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munivenkatamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-047-047/215-A
(Thandarai)
|
2930010000NRG23240620220420513
|
25/06/2022
|
Manjula
|
2930010WL015855
|
Manjula
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-047-047/219-A
(Thandarai)
|
2930010000NRG23240620220420514
|
25/06/2022
|
Muniyamma
|
2930010WL015855
|
Muniyamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-047-047/222-A
(Thandarai)
|
2930010000NRG23240620220420515
|
25/06/2022
|
Muthamma
|
2930010WL015855
|
Muthamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-047-047/223-A
(Thandarai)
|
2930010000NRG23240620220420516
|
25/06/2022
|
Susila
|
2930010WL015855
|
Susila
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-047-047/227-A
(Thandarai)
|
2930010000NRG23240620220420517
|
25/06/2022
|
Nagaraj
|
2930010WL015855
|
Nagaraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-047-047/228-A
(Thandarai)
|
2930010000NRG23240620220420518
|
25/06/2022
|
Puttamma
|
2930010WL015855
|
Puttamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-047-047/239-A
(Thandarai)
|
2930010000NRG23240620220420519
|
25/06/2022
|
Mani
|
2930010WL015855
|
Mani
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-047-047/24-A
(Thandarai)
|
2930010000NRG23240620220420520
|
25/06/2022
|
Jyothi
|
2930010WL015855
|
Jyothi
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jyothi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-047-047/240-A
(Thandarai)
|
2930010000NRG23240620220420521
|
25/06/2022
|
Nagarathina
|
2930010WL015855
|
Nagarathina
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-047-047/249-a
(Thandarai)
|
2930010000NRG23240620220420522
|
25/06/2022
|
Lakshmamma
|
2930010WL015855
|
Lakshmamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-047-047/262-a
(Thandarai)
|
2930010000NRG23240620220420523
|
25/06/2022
|
Pushpa
|
2930010WL015855
|
Pushpa
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-047-047/27-A
(Thandarai)
|
2930010000NRG23240620220420524
|
25/06/2022
|
Marakka
|
2930010WL015855
|
Marakka
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marakka
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-047-047/280-a
(Thandarai)
|
2930010000NRG23240620220420525
|
25/06/2022
|
Bakiya
|
2930010WL015855
|
Bakiya
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakiya
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-047-047/3-A
(Thandarai)
|
2930010000NRG23240620220420526
|
25/06/2022
|
Annamalai
|
2930010WL015855
|
Annamalai
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-047-047/33-A
(Thandarai)
|
2930010000NRG23240620220420527
|
25/06/2022
|
Munirathinamma
|
2930010WL015855
|
Munirathinamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-047-047/336-a
(Thandarai)
|
2930010000NRG23240620220420528
|
25/06/2022
|
Leelavathi
|
2930010WL015855
|
Leelavathi
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-047-047/34-A
(Thandarai)
|
2930010000NRG23240620220420529
|
25/06/2022
|
Murugamma
|
2930010WL015855
|
Murugamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-047-047/384-a
(Thandarai)
|
2930010000NRG23240620220420530
|
25/06/2022
|
Geetha
|
2930010WL015855
|
Geetha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-047-047/420-A
(Thandarai)
|
2930010000NRG23240620220420531
|
25/06/2022
|
Santhamma
|
2930010WL015855
|
Santhamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-047-047/501
(Thandarai)
|
2930010000NRG23240620220420532
|
25/06/2022
|
ramakka
|
2930010WL015855
|
ramakka
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
ramakka
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-047-047/522-A
(Thandarai)
|
2930010000NRG23240620220420534
|
25/06/2022
|
Gowaramma
|
2930010WL015855
|
Gowaramma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-047-047/524-A
(Thandarai)
|
2930010000NRG23240620220420535
|
25/06/2022
|
Sarojamma
|
2930010WL015855
|
Sarojamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-047-047/533-A
(Thandarai)
|
2930010000NRG23240620220420536
|
25/06/2022
|
Abbross
|
2930010WL015855
|
Abbross
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Abbross
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-047-047/536-A
(Thandarai)
|
2930010000NRG23240620220420537
|
25/06/2022
|
Muniyamma
|
2930010WL015855
|
Muniyamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-047-047/537-B
(Thandarai)
|
2930010000NRG23240620220420538
|
25/06/2022
|
Rajamma
|
2930010WL015855
|
Rajamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-047-047/585-A
(Thandarai)
|
2930010000NRG23240620220420539
|
25/06/2022
|
Aakkayamma
|
2930010WL015855
|
Aakkayamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aakkayamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-047-047/586
(Thandarai)
|
2930010000NRG23240620220420540
|
25/06/2022
|
Manjula
|
2930010WL015855
|
Manjula
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-047-047/7-A
(Thandarai)
|
2930010000NRG23240620220420541
|
25/06/2022
|
Chennamma
|
2930010WL015855
|
Chennamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-047-047/8-A
(Thandarai)
|
2930010000NRG23240620220420542
|
25/06/2022
|
Salamma
|
2930010WL015855
|
Salamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
65
|
THALLY
|
TN-30-010-047-047/507
(Thandarai)
|
2930010000NRG23240620220420533
|
25/06/2022
|
Shanthamma
|
2930010WL015855
|
Shanthamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69740
|
69740
|
|
|
|
|
|
|
|