|
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-30-010-047-003/518
(Thandarai)
|
2930010000NRG23211020221260458
|
21/10/2022
|
Venkatalakshmi
|
2930010WL042130
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-003/654
(Thandarai)
|
2930010000NRG23211020221260459
|
21/10/2022
|
Shabeen
|
2930010WL042130
|
Shabeen
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shabeen
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-003/677
(Thandarai)
|
2930010000NRG23211020221260461
|
21/10/2022
|
Shagira
|
2930010WL042130
|
Shagira
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shagira
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-047-003/678
(Thandarai)
|
2930010000NRG23211020221260462
|
21/10/2022
|
Karrunisha
|
2930010WL042130
|
Karrunisha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karrunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-047-003/679
(Thandarai)
|
2930010000NRG23211020221260463
|
21/10/2022
|
Shabiya
|
2930010WL042130
|
Shabiya
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shabiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-047-003/682
(Thandarai)
|
2930010000NRG23211020221260464
|
21/10/2022
|
Kulzar
|
2930010WL042130
|
Kulzar
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kulzar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-047-003/683
(Thandarai)
|
2930010000NRG23211020221260465
|
21/10/2022
|
Avibe
|
2930010WL042130
|
Avibe
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Avibe
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-047-003/684
(Thandarai)
|
2930010000NRG23211020221260466
|
21/10/2022
|
Reshma
|
2930010WL042130
|
Reshma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-047-003/685
(Thandarai)
|
2930010000NRG23211020221260467
|
21/10/2022
|
Parveen
|
2930010WL042130
|
Parveen
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parveen
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-047-003/710
(Thandarai)
|
2930010000NRG23211020221260468
|
21/10/2022
|
Pathimma
|
2930010WL042130
|
Pathimma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pathimma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-047-003/714
(Thandarai)
|
2930010000NRG23211020221260469
|
21/10/2022
|
Hussienbee
|
2930010WL042130
|
Hussienbee
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Hussienbee
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-047-003/715
(Thandarai)
|
2930010000NRG23211020221260470
|
21/10/2022
|
Parveen
|
2930010WL042130
|
Parveen
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-047-003/718
(Thandarai)
|
2930010000NRG23211020221260471
|
21/10/2022
|
Jamila
|
2930010WL042130
|
Jamila
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jamila
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-047-004/554
(Thandarai)
|
2930010000NRG23211020221260480
|
21/10/2022
|
Amaravathi
|
2930010WL042130
|
Amaravathi
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-047-004/562
(Thandarai)
|
2930010000NRG23211020221260481
|
21/10/2022
|
Muthappa
|
2930010WL042130
|
Muthappa
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-047-006/120
(Thandarai)
|
2930010000NRG23211020221260482
|
21/10/2022
|
Narayanamma
|
2930010WL042130
|
Narayanamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-047-006/131
(Thandarai)
|
2930010000NRG23211020221260483
|
21/10/2022
|
Papamma
|
2930010WL042130
|
Papamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-047-006/433
(Thandarai)
|
2930010000NRG23211020221260485
|
21/10/2022
|
Parvathamma
|
2930010WL042130
|
Parvathamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALLY
|
TN-30-010-047-006/565-A
(Thandarai)
|
2930010000NRG23211020221260487
|
21/10/2022
|
Kanthamma
|
2930010WL042130
|
Kanthamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-047-006/629
(Thandarai)
|
2930010000NRG23211020221260488
|
21/10/2022
|
Radha
|
2930010WL042130
|
Radha
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-047-006/631
(Thandarai)
|
2930010000NRG23211020221260489
|
21/10/2022
|
Nellamma
|
2930010WL042130
|
Nellamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nellamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-047-006/646-B
(Thandarai)
|
2930010000NRG23211020221260490
|
21/10/2022
|
Venkatalashmamma
|
2930010WL042130
|
Venkatalashmamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatalashmamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-047-006/84
(Thandarai)
|
2930010000NRG23211020221260491
|
21/10/2022
|
Kanthamma
|
2930010WL042130
|
Kanthamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-047-047/100-A
(Thandarai)
|
2930010000NRG23211020221260492
|
21/10/2022
|
Venkatamma
|
2930010WL042130
|
Venkatamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-047-047/104-a
(Thandarai)
|
2930010000NRG23211020221260493
|
21/10/2022
|
Mabhu
|
2930010WL042130
|
Mabhu
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mabhu
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-047-047/118-A
(Thandarai)
|
2930010000NRG23211020221260494
|
21/10/2022
|
Santhamma
|
2930010WL042130
|
Santhamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-047-047/133-A
(Thandarai)
|
2930010000NRG23211020221260495
|
21/10/2022
|
Venkataramappa
|
2930010WL042130
|
Venkataramappa
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkataramappa
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-047-047/141-A
(Thandarai)
|
2930010000NRG23211020221260496
|
21/10/2022
|
Pappaiah
|
2930010WL042130
|
Pappaiah
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappaiah
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-047-047/15-A
(Thandarai)
|
2930010000NRG23211020221260497
|
21/10/2022
|
Madhevamma
|
2930010WL042130
|
Madhevamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhevamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-047-047/163-A
(Thandarai)
|
2930010000NRG23211020221260498
|
21/10/2022
|
Pillamma
|
2930010WL042130
|
Pillamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pillamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-047-047/189-A
(Thandarai)
|
2930010000NRG23211020221260499
|
21/10/2022
|
Rathnamma
|
2930010WL042130
|
Rathnamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-047-047/197-B
(Thandarai)
|
2930010000NRG23211020221260500
|
21/10/2022
|
Muniyamma
|
2930010WL042130
|
Muniyamma
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-047-047/226-A
(Thandarai)
|
2930010000NRG23211020221260502
|
21/10/2022
|
Gopal
|
2930010WL042130
|
Gopal
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-047-047/298-a
(Thandarai)
|
2930010000NRG23211020221260503
|
21/10/2022
|
Rajamma
|
2930010WL042130
|
Rajamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-047-047/299-a
(Thandarai)
|
2930010000NRG23211020221260504
|
21/10/2022
|
Chowdamma
|
2930010WL042130
|
Chowdamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chowdamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-047-047/302
(Thandarai)
|
2930010000NRG23211020221260505
|
21/10/2022
|
Lashmamma
|
2930010WL042130
|
Lashmamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lashmamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-047-047/312-a
(Thandarai)
|
2930010000NRG23211020221260507
|
21/10/2022
|
Yashodha
|
2930010WL042130
|
Yashodha
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yashodha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-047-047/314
(Thandarai)
|
2930010000NRG23211020221260508
|
21/10/2022
|
Lalithamma
|
2930010WL042130
|
Lalithamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalithamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-047-047/319-a
(Thandarai)
|
2930010000NRG23211020221260509
|
21/10/2022
|
Rathinamma
|
2930010WL042130
|
Rathinamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-047-047/328-a
(Thandarai)
|
2930010000NRG23211020221260511
|
21/10/2022
|
Nanjamma
|
2930010WL042130
|
Nanjamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-047-047/331-a
(Thandarai)
|
2930010000NRG23211020221260512
|
21/10/2022
|
Rajamma
|
2930010WL042130
|
Rajamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-047-047/332
(Thandarai)
|
2930010000NRG23211020221260513
|
21/10/2022
|
Puttamma
|
2930010WL042130
|
Puttamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-047-047/334-a
(Thandarai)
|
2930010000NRG23211020221260514
|
21/10/2022
|
Madhevappa
|
2930010WL042130
|
Madhevappa
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhevappa
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-047-047/339-a
(Thandarai)
|
2930010000NRG23211020221260515
|
21/10/2022
|
Munirathnamma
|
2930010WL042130
|
Munirathnamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-047-047/346-a
(Thandarai)
|
2930010000NRG23211020221260517
|
21/10/2022
|
Lurdhumary
|
2930010WL042130
|
Lurdhumary
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lurdhumary
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-047-047/350
(Thandarai)
|
2930010000NRG23211020221260518
|
21/10/2022
|
Roopa
|
2930010WL042130
|
Roopa
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Roopa
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-047-047/357-a
(Thandarai)
|
2930010000NRG23211020221260520
|
21/10/2022
|
Jothiyamma
|
2930010WL042130
|
Jothiyamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-047-047/359-a
(Thandarai)
|
2930010000NRG23211020221260521
|
21/10/2022
|
Venkatamma
|
2930010WL042130
|
Venkatamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-047-047/369-a
(Thandarai)
|
2930010000NRG23211020221260522
|
21/10/2022
|
Shanthamma
|
2930010WL042130
|
Shanthamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-047-047/413-a
(Thandarai)
|
2930010000NRG23211020221260523
|
21/10/2022
|
Sudha
|
2930010WL042130
|
Sudha
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALLY
|
TN-30-010-047-047/418-a
(Thandarai)
|
2930010000NRG23211020221260524
|
21/10/2022
|
Kannamma
|
2930010WL042130
|
Kannamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-047-047/427
(Thandarai)
|
2930010000NRG23211020221260525
|
21/10/2022
|
Lashmamma
|
2930010WL042130
|
Lashmamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lashmamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-047-047/469
(Thandarai)
|
2930010000NRG23211020221260526
|
21/10/2022
|
Anitha
|
2930010WL042130
|
Anitha
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-047-047/476
(Thandarai)
|
2930010000NRG23211020221260528
|
21/10/2022
|
Kairun
|
2930010WL042130
|
Kairun
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kairun
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-047-047/521
(Thandarai)
|
2930010000NRG23211020221260531
|
21/10/2022
|
Santhamma
|
2930010WL042130
|
Santhamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-047-047/525-A
(Thandarai)
|
2930010000NRG23211020221260532
|
21/10/2022
|
Sudha
|
2930010WL042130
|
Sudha
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-047-047/529-A
(Thandarai)
|
2930010000NRG23211020221260533
|
21/10/2022
|
Yeallamma
|
2930010WL042130
|
Yeallamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yeallamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-047-047/581
(Thandarai)
|
2930010000NRG23211020221260534
|
21/10/2022
|
Ramaswamyreddy
|
2930010WL042130
|
Ramaswamyreddy
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramaswamyreddy
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-047-047/582
(Thandarai)
|
2930010000NRG23211020221260535
|
21/10/2022
|
Rojamma
|
2930010WL042130
|
Rojamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rojamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-047-047/586
(Thandarai)
|
2930010000NRG23211020221260536
|
21/10/2022
|
Manjula
|
2930010WL042130
|
Manjula
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-047-047/615
(Thandarai)
|
2930010000NRG23211020221260537
|
21/10/2022
|
Earamma
|
2930010WL042130
|
Earamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Earamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-047-047/619
(Thandarai)
|
2930010000NRG23211020221260538
|
21/10/2022
|
Karthik
|
2930010WL042130
|
Karthik
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karthik
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-047-047/662
(Thandarai)
|
2930010000NRG23211020221260539
|
21/10/2022
|
Sowbagya
|
2930010WL042130
|
Sowbagya
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sowbagya
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-047-047/667-A
(Thandarai)
|
2930010000NRG23211020221260540
|
21/10/2022
|
Samisathbegam
|
2930010WL042130
|
Samisathbegam
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Samisathbegam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALLY
|
TN-30-010-047-047/69
(Thandarai)
|
2930010000NRG23211020221260542
|
21/10/2022
|
Narayanamma
|
2930010WL042130
|
Narayanamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALLY
|
TN-30-010-047-047/709
(Thandarai)
|
2930010000NRG23211020221260543
|
21/10/2022
|
Muthulakshmi
|
2930010WL042130
|
Muthulakshmi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
KARNATAKA BANK LTD(607270)
|
|
67
|
THALLY
|
TN-30-010-047-047/72-A
(Thandarai)
|
2930010000NRG23211020221260544
|
21/10/2022
|
Anjamma
|
2930010WL042130
|
Anjamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-047-047/75-a
(Thandarai)
|
2930010000NRG23211020221260546
|
21/10/2022
|
China Kaiyamma
|
2930010WL042130
|
China Kaiyamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
China Kaiyamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALLY
|
TN-30-010-047-047/76-a
(Thandarai)
|
2930010000NRG23211020221260548
|
21/10/2022
|
Jayamma
|
2930010WL042130
|
Jayamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-047-047/79-a
(Thandarai)
|
2930010000NRG23211020221260550
|
21/10/2022
|
Yellamma
|
2930010WL042130
|
Yellamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-047-047/85-a
(Thandarai)
|
2930010000NRG23211020221260552
|
21/10/2022
|
Jayamma.
|
2930010WL042130
|
Jayamma.
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamma.
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALLY
|
TN-30-010-047-047/97-A
(Thandarai)
|
2930010000NRG23211020221260553
|
21/10/2022
|
Parvathamma
|
2930010WL042130
|
Parvathamma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALLY
|
TN-30-010-047-047/99-A
(Thandarai)
|
2930010000NRG23211020221260554
|
21/10/2022
|
Sumithra
|
2930010WL042130
|
Sumithra
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79580
|
79580
|
|
|
|
|
|
|
|