|
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-30-008-002-002/11-A
(Angondapalli)
|
2930008000NRG23160520220115884
|
17/05/2022
|
Munirajamma
|
2930008WL004598
|
Munirajamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirajamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-002-002/12-A
(Angondapalli)
|
2930008000NRG23160520220115885
|
17/05/2022
|
Parvathamma
|
2930008WL004598
|
Parvathamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-002-002/127-A
(Angondapalli)
|
2930008000NRG23160520220115887
|
17/05/2022
|
Santhamma
|
2930008WL004598
|
Santhamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-002-002/128-A
(Angondapalli)
|
2930008000NRG23160520220115888
|
17/05/2022
|
Padhma
|
2930008WL004598
|
Padhma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-002-002/16-A
(Angondapalli)
|
2930008000NRG23160520220115890
|
17/05/2022
|
Rathinamma
|
2930008WL004598
|
Rathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-002-002/171-A
(Angondapalli)
|
2930008000NRG23160520220115891
|
17/05/2022
|
Munilachumamma
|
2930008WL004598
|
Munilachumamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munilachumamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-002-002/172-A
(Angondapalli)
|
2930008000NRG23160520220115892
|
17/05/2022
|
Rajamma
|
2930008WL004598
|
Rajamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-002-002/178-A
(Angondapalli)
|
2930008000NRG23160520220115894
|
17/05/2022
|
Anusuyamma
|
2930008WL004598
|
Anusuyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusuyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-002-002/179-A
(Angondapalli)
|
2930008000NRG23160520220115895
|
17/05/2022
|
Thimmakka
|
2930008WL004598
|
Thimmakka
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-002-002/183-A
(Angondapalli)
|
2930008000NRG23160520220115897
|
17/05/2022
|
Padma
|
2930008WL004598
|
Padma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-002-002/187-A
(Angondapalli)
|
2930008000NRG23160520220115900
|
17/05/2022
|
Manjula
|
2930008WL004598
|
Manjula
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-002-002/193-A
(Angondapalli)
|
2930008000NRG23160520220115902
|
17/05/2022
|
Pappamma
|
2930008WL004598
|
Pappamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-002-002/194-A
(Angondapalli)
|
2930008000NRG23160520220115903
|
17/05/2022
|
Sarasama
|
2930008WL004598
|
Sarasama
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasama
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-002-002/195-A
(Angondapalli)
|
2930008000NRG23160520220115904
|
17/05/2022
|
Subbamma
|
2930008WL004598
|
Subbamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-002-002/197-A
(Angondapalli)
|
2930008000NRG23160520220115906
|
17/05/2022
|
Nagamma
|
2930008WL004598
|
Nagamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
IDBI BANK(607095)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-002-002/198-A
(Angondapalli)
|
2930008000NRG23160520220115907
|
17/05/2022
|
Manjula
|
2930008WL004598
|
Manjula
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-002-002/208-A
(Angondapalli)
|
2930008000NRG23160520220115908
|
17/05/2022
|
Jayamma
|
2930008WL004598
|
Jayamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-002-002/22-A
(Angondapalli)
|
2930008000NRG23160520220115909
|
17/05/2022
|
Kanthamma
|
2930008WL004598
|
Kanthamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-002-002/221-A
(Angondapalli)
|
2930008000NRG23160520220115910
|
17/05/2022
|
Pasamma
|
2930008WL004598
|
Pasamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-002-002/222-A
(Angondapalli)
|
2930008000NRG23160520220115911
|
17/05/2022
|
Neelamma
|
2930008WL004598
|
Neelamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-002-002/227-A
(Angondapalli)
|
2930008000NRG23160520220115913
|
17/05/2022
|
Miniyamma
|
2930008WL004598
|
Miniyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Miniyamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-002-002/237-A
(Angondapalli)
|
2930008000NRG23160520220115915
|
17/05/2022
|
Venkatesamma
|
2930008WL004598
|
Venkatesamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatesamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-002-002/239-A
(Angondapalli)
|
2930008000NRG23160520220115916
|
17/05/2022
|
Santhamma
|
2930008WL004598
|
Santhamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-002-002/258-A
(Angondapalli)
|
2930008000NRG23160520220115917
|
17/05/2022
|
Lakshmi Narasamma
|
2930008WL004598
|
Lakshmi Narasamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi Narasamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-002-002/26-A
(Angondapalli)
|
2930008000NRG23160520220115918
|
17/05/2022
|
Venkatamma
|
2930008WL004598
|
Venkatamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-002-002/27-A
(Angondapalli)
|
2930008000NRG23160520220115919
|
17/05/2022
|
Lalitha
|
2930008WL004598
|
Lalitha
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-002-002/290-A
(Angondapalli)
|
2930008000NRG23160520220115921
|
17/05/2022
|
Santhamma
|
2930008WL004598
|
Santhamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-002-002/30-A
(Angondapalli)
|
2930008000NRG23160520220115922
|
17/05/2022
|
Gowramma
|
2930008WL004598
|
Gowramma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-002-002/307-a
(Angondapalli)
|
2930008000NRG23160520220115923
|
17/05/2022
|
Thayamma
|
2930008WL004598
|
Thayamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-002-002/31-A
(Angondapalli)
|
2930008000NRG23160520220115924
|
17/05/2022
|
Muni Venkatamma
|
2930008WL004598
|
Muni Venkatamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muni Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-002-002/342-A
(Angondapalli)
|
2930008000NRG23160520220115925
|
17/05/2022
|
Muniyamma
|
2930008WL004598
|
Muniyamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-002-002/352-A
(Angondapalli)
|
2930008000NRG23160520220115927
|
17/05/2022
|
Lachumamma
|
2930008WL004598
|
Lachumamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-002-002/356
(Angondapalli)
|
2930008000NRG23160520220115928
|
17/05/2022
|
Narayanamma
|
2930008WL004598
|
Narayanamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-002-002/357-A
(Angondapalli)
|
2930008000NRG23160520220115929
|
17/05/2022
|
Gowramma
|
2930008WL004598
|
Gowramma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-002-002/374-a
(Angondapalli)
|
2930008000NRG23160520220115930
|
17/05/2022
|
Chandiramma
|
2930008WL004598
|
Chandiramma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandiramma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-002-002/39-A
(Angondapalli)
|
2930008000NRG23160520220115932
|
17/05/2022
|
Ramakka
|
2930008WL004598
|
Ramakka
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-002-002/40-B
(Angondapalli)
|
2930008000NRG23160520220115933
|
17/05/2022
|
Subbamma
|
2930008WL004598
|
Subbamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-002-002/41-A
(Angondapalli)
|
2930008000NRG23160520220115934
|
17/05/2022
|
Rathinamma
|
2930008WL004598
|
Rathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-002-002/428-A
(Angondapalli)
|
2930008000NRG23160520220115935
|
17/05/2022
|
Sudramma
|
2930008WL004598
|
Sudramma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudramma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-002-002/435-A
(Angondapalli)
|
2930008000NRG23160520220115936
|
17/05/2022
|
Puttamma
|
2930008WL004598
|
Puttamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-002-002/455
(Angondapalli)
|
2930008000NRG23160520220115937
|
17/05/2022
|
Kanthamma
|
2930008WL004598
|
Kanthamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthamma
|
HDFC BANK LTD(607152)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-002-002/460-A
(Angondapalli)
|
2930008000NRG23160520220115938
|
17/05/2022
|
Shilpa
|
2930008WL004598
|
Shilpa
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-002-002/474-A
(Angondapalli)
|
2930008000NRG23160520220115939
|
17/05/2022
|
Venkatamma
|
2930008WL004598
|
Venkatamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-002-002/478
(Angondapalli)
|
2930008000NRG23160520220115940
|
17/05/2022
|
Venkatalaksmiamma
|
2930008WL004598
|
Venkatalaksmiamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatalaksmiamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-002-002/484
(Angondapalli)
|
2930008000NRG23160520220115941
|
17/05/2022
|
Nagaveni
|
2930008WL004598
|
Nagaveni
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-002-002/490
(Angondapalli)
|
2930008000NRG23160520220115942
|
17/05/2022
|
Soba
|
2930008WL004598
|
Soba
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soba
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-002-002/5-A
(Angondapalli)
|
2930008000NRG23160520220115943
|
17/05/2022
|
Bakkiyamma
|
2930008WL004598
|
Bakkiyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-002-002/50-A
(Angondapalli)
|
2930008000NRG23160520220115944
|
17/05/2022
|
Venkatamma
|
2930008WL004598
|
Venkatamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-002-002/502
(Angondapalli)
|
2930008000NRG23160520220115945
|
17/05/2022
|
Rangamma
|
2930008WL004598
|
Rangamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-002-002/509
(Angondapalli)
|
2930008000NRG23160520220115947
|
17/05/2022
|
Pasamma
|
2930008WL004598
|
Pasamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-002-002/511
(Angondapalli)
|
2930008000NRG23160520220115948
|
17/05/2022
|
sithamma
|
2930008WL004598
|
sithamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
sithamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-002-002/52-A
(Angondapalli)
|
2930008000NRG23160520220115949
|
17/05/2022
|
Mangamma
|
2930008WL004598
|
Mangamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-002-002/54-A
(Angondapalli)
|
2930008000NRG23160520220115951
|
17/05/2022
|
Rathinamma
|
2930008WL004598
|
Rathinamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-002-002/60-A
(Angondapalli)
|
2930008000NRG23160520220115956
|
17/05/2022
|
Lachumamma
|
2930008WL004598
|
Lachumamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-002-002/64-B
(Angondapalli)
|
2930008000NRG23160520220115962
|
17/05/2022
|
Kavitha
|
2930008WL004598
|
Kavitha
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-002-002/73-A
(Angondapalli)
|
2930008000NRG23160520220115963
|
17/05/2022
|
Mallamma
|
2930008WL004598
|
Mallamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-002-002/75-A
(Angondapalli)
|
2930008000NRG23160520220115964
|
17/05/2022
|
Muniyamma
|
2930008WL004598
|
Muniyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-002-002/80-A
(Angondapalli)
|
2930008000NRG23160520220115965
|
17/05/2022
|
Amirtha
|
2930008WL004598
|
Amirtha
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtha
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-002-002/96-A
(Angondapalli)
|
2930008000NRG23160520220115966
|
17/05/2022
|
Venkatagiriyamma
|
2930008WL004598
|
Venkatagiriyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-002-006/459
(Angondapalli)
|
2930008000NRG23160520220115969
|
17/05/2022
|
Ambika
|
2930008WL004598
|
Ambika
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-002-008/224
(Angondapalli)
|
2930008000NRG23160520220115971
|
17/05/2022
|
Kamalakshi
|
2930008WL004598
|
Kamalakshi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalakshi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-002-008/232
(Angondapalli)
|
2930008000NRG23160520220115972
|
17/05/2022
|
Thimmakka
|
2930008WL004598
|
Thimmakka
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-002-008/458-A
(Angondapalli)
|
2930008000NRG23160520220115973
|
17/05/2022
|
Manjula
|
2930008WL004598
|
Manjula
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83000
|
83000
|
|
|
|
|
|
|
|