|
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-30-008-018-002/763
(Kamandoddi)
|
2930008000NRG23180620220369729
|
18/06/2022
|
Narayanamma
|
2930008WL013572
|
Narayanamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-002/764
(Kamandoddi)
|
2930008000NRG23180620220369730
|
18/06/2022
|
Asha
|
2930008WL013572
|
Asha
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Asha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-002/923
(Kamandoddi)
|
2930008000NRG23180620220369731
|
18/06/2022
|
Mangamma
|
2930008WL013572
|
Mangamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-002/978
(Kamandoddi)
|
2930008000NRG23180620220369733
|
18/06/2022
|
Chandhra
|
2930008WL013572
|
Chandhra
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-004/693-A
(Kamandoddi)
|
2930008000NRG23180620220369734
|
18/06/2022
|
Lakshmi
|
2930008WL013572
|
Lakshmi
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-004/694-A
(Kamandoddi)
|
2930008000NRG23180620220369735
|
18/06/2022
|
Baiyamma
|
2930008WL013572
|
Baiyamma
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baiyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-004/704-A
(Kamandoddi)
|
2930008000NRG23180620220369736
|
18/06/2022
|
Mariyamma
|
2930008WL013572
|
Mariyamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-007/666
(Kamandoddi)
|
2930008000NRG23180620220369740
|
18/06/2022
|
Rani
|
2930008WL013572
|
Rani
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-011/1017
(Kamandoddi)
|
2930008000NRG23180620220369742
|
18/06/2022
|
Lakshmamma
|
2930008WL013572
|
Lakshmamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-011/664
(Kamandoddi)
|
2930008000NRG23180620220369746
|
18/06/2022
|
Bathiya
|
2930008WL013572
|
Bathiya
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-011/838-A
(Kamandoddi)
|
2930008000NRG23180620220369747
|
18/06/2022
|
Vengatesamma
|
2930008WL013572
|
Vengatesamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vengatesamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-018-011/884-A
(Kamandoddi)
|
2930008000NRG23180620220369748
|
18/06/2022
|
Ellamma
|
2930008WL013572
|
Ellamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-018-011/929
(Kamandoddi)
|
2930008000NRG23180620220369749
|
18/06/2022
|
Amaravathi
|
2930008WL013572
|
Amaravathi
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-018-011/986
(Kamandoddi)
|
2930008000NRG23180620220369754
|
18/06/2022
|
Lakshmi
|
2930008WL013572
|
Lakshmi
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-018-013/501
(Kamandoddi)
|
2930008000NRG23180620220369767
|
18/06/2022
|
Aaisha
|
2930008WL013572
|
Aaisha
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aaisha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-018-013/683
(Kamandoddi)
|
2930008000NRG23180620220369768
|
18/06/2022
|
Jarina
|
2930008WL013572
|
Jarina
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jarina
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-018-013/918
(Kamandoddi)
|
2930008000NRG23180620220369769
|
18/06/2022
|
Rajiya
|
2930008WL013572
|
Rajiya
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-018-013/925
(Kamandoddi)
|
2930008000NRG23180620220369770
|
18/06/2022
|
Santhini
|
2930008WL013572
|
Santhini
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhini
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-018-013/928
(Kamandoddi)
|
2930008000NRG23180620220369771
|
18/06/2022
|
Mymunna
|
2930008WL013572
|
Mymunna
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mymunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-018-013/945
(Kamandoddi)
|
2930008000NRG23180620220369772
|
18/06/2022
|
Kasiyamma
|
2930008WL013572
|
Kasiyamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasiyamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-018-013/952
(Kamandoddi)
|
2930008000NRG23180620220369773
|
18/06/2022
|
Vinothamma
|
2930008WL013572
|
Vinothamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinothamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-018-018/114-A
(Kamandoddi)
|
2930008000NRG23180620220369775
|
18/06/2022
|
Rajamma
|
2930008WL013572
|
Rajamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-018-018/122-A
(Kamandoddi)
|
2930008000NRG23180620220369776
|
18/06/2022
|
Thimmakka
|
2930008WL013572
|
Thimmakka
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thimmakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-018-018/236-A
(Kamandoddi)
|
2930008000NRG23180620220369777
|
18/06/2022
|
Pappamma
|
2930008WL013572
|
Pappamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-018-018/31-A
(Kamandoddi)
|
2930008000NRG23180620220369778
|
18/06/2022
|
Chinnamma
|
2930008WL013572
|
Chinnamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-018-018/315-A
(Kamandoddi)
|
2930008000NRG23180620220369779
|
18/06/2022
|
Muniyamma
|
2930008WL013572
|
Muniyamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-018-018/32-A
(Kamandoddi)
|
2930008000NRG23180620220369780
|
18/06/2022
|
Ellamma
|
2930008WL013572
|
Ellamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-018-018/327-A
(Kamandoddi)
|
2930008000NRG23180620220369781
|
18/06/2022
|
Santhamma
|
2930008WL013572
|
Santhamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-018-018/342-A
(Kamandoddi)
|
2930008000NRG23180620220369782
|
18/06/2022
|
Lakshmi
|
2930008WL013572
|
Lakshmi
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-018-018/344-A
(Kamandoddi)
|
2930008000NRG23180620220369783
|
18/06/2022
|
Kanaga Lakshmi
|
2930008WL013572
|
Kanaga Lakshmi
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanaga Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-018-018/360-A
(Kamandoddi)
|
2930008000NRG23180620220369784
|
18/06/2022
|
Kempamma
|
2930008WL013572
|
Kempamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-018-018/363-A
(Kamandoddi)
|
2930008000NRG23180620220369785
|
18/06/2022
|
Sarojamma
|
2930008WL013572
|
Sarojamma
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-018-018/370-a
(Kamandoddi)
|
2930008000NRG23180620220369787
|
18/06/2022
|
Chinnamma
|
2930008WL013572
|
Chinnamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-018-018/372-A
(Kamandoddi)
|
2930008000NRG23180620220369788
|
18/06/2022
|
Muniyamma
|
2930008WL013572
|
Muniyamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-018-018/373-a
(Kamandoddi)
|
2930008000NRG23180620220369789
|
18/06/2022
|
Pappamma
|
2930008WL013572
|
Pappamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-018-018/374-a
(Kamandoddi)
|
2930008000NRG23180620220369790
|
18/06/2022
|
Ellamma
|
2930008WL013572
|
Ellamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-018-018/379-a
(Kamandoddi)
|
2930008000NRG23180620220369791
|
18/06/2022
|
Kaveriyamma
|
2930008WL013572
|
Kaveriyamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kaveriyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-018-018/384-a
(Kamandoddi)
|
2930008000NRG23180620220369793
|
18/06/2022
|
Munirathina
|
2930008WL013572
|
Munirathina
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-018-018/394-A
(Kamandoddi)
|
2930008000NRG23180620220369794
|
18/06/2022
|
Susila
|
2930008WL013572
|
Susila
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-018-018/399-A
(Kamandoddi)
|
2930008000NRG23180620220369795
|
18/06/2022
|
Lakshmi
|
2930008WL013572
|
Lakshmi
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-018-018/403-A
(Kamandoddi)
|
2930008000NRG23180620220369796
|
18/06/2022
|
Narasamma
|
2930008WL013572
|
Narasamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596841
|
|
Narasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-018-018/405-A
(Kamandoddi)
|
2930008000NRG23180620220369797
|
18/06/2022
|
Venkatamma
|
2930008WL013572
|
Venkatamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-018-018/407-A
(Kamandoddi)
|
2930008000NRG23180620220369798
|
18/06/2022
|
Lachumamma
|
2930008WL013572
|
Lachumamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lachumamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-018-018/408-A
(Kamandoddi)
|
2930008000NRG23180620220369799
|
18/06/2022
|
Munirathina
|
2930008WL013572
|
Munirathina
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596841
|
|
Munirathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-018-018/412-A
(Kamandoddi)
|
2930008000NRG23180620220369800
|
18/06/2022
|
Beruvamma
|
2930008WL013572
|
Beruvamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596841
|
|
Beruvamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-018-018/415-A
(Kamandoddi)
|
2930008000NRG23180620220369801
|
18/06/2022
|
Ambika
|
2930008WL013572
|
Ambika
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-018-018/418-A
(Kamandoddi)
|
2930008000NRG23180620220369802
|
18/06/2022
|
Sagamma
|
2930008WL013572
|
Sagamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-018-018/419-A
(Kamandoddi)
|
2930008000NRG23180620220369803
|
18/06/2022
|
Santha
|
2930008WL013572
|
Santha
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-018-018/420-A
(Kamandoddi)
|
2930008000NRG23180620220369804
|
18/06/2022
|
Paapamma
|
2930008WL013572
|
Paapamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Paapamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-018-018/425-A
(Kamandoddi)
|
2930008000NRG23180620220369805
|
18/06/2022
|
Rani
|
2930008WL013572
|
Rani
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-018-018/429-A
(Kamandoddi)
|
2930008000NRG23180620220369806
|
18/06/2022
|
Seethamma
|
2930008WL013572
|
Seethamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Seethamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-018-018/435-a
(Kamandoddi)
|
2930008000NRG23180620220369807
|
18/06/2022
|
Rathinamma
|
2930008WL013572
|
Rathinamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-018-018/436-a
(Kamandoddi)
|
2930008000NRG23180620220369808
|
18/06/2022
|
Venkatalakshmi
|
2930008WL013572
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596841
|
|
Venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-018-018/441-a
(Kamandoddi)
|
2930008000NRG23180620220369809
|
18/06/2022
|
Santha
|
2930008WL013572
|
Santha
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-018-018/450-a
(Kamandoddi)
|
2930008000NRG23180620220369810
|
18/06/2022
|
Ellamma
|
2930008WL013572
|
Ellamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-018-018/457-a
(Kamandoddi)
|
2930008000NRG23180620220369811
|
18/06/2022
|
Chinnamma
|
2930008WL013572
|
Chinnamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-018-018/459-a
(Kamandoddi)
|
2930008000NRG23180620220369812
|
18/06/2022
|
Chinnaiya
|
2930008WL013572
|
Chinnaiya
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-018-018/467-A
(Kamandoddi)
|
2930008000NRG23180620220369813
|
18/06/2022
|
Saraswathi
|
2930008WL013572
|
Saraswathi
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-018-018/470-A
(Kamandoddi)
|
2930008000NRG23180620220369814
|
18/06/2022
|
Lakshmiyamma
|
2930008WL013572
|
Lakshmiyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmiyamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-018-018/476-A
(Kamandoddi)
|
2930008000NRG23180620220369815
|
18/06/2022
|
Akkaiyamma
|
2930008WL013572
|
Akkaiyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-018-018/482-A
(Kamandoddi)
|
2930008000NRG23180620220369816
|
18/06/2022
|
Sandhamma
|
2930008WL013572
|
Sandhamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sandhamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-018-018/484-A
(Kamandoddi)
|
2930008000NRG23180620220369817
|
18/06/2022
|
Vengatamma
|
2930008WL013572
|
Vengatamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vengatamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-018-018/493-A
(Kamandoddi)
|
2930008000NRG23180620220369818
|
18/06/2022
|
Thottakka
|
2930008WL013572
|
Thottakka
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thottakka
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-018-018/495-A
(Kamandoddi)
|
2930008000NRG23180620220369819
|
18/06/2022
|
Ramakka
|
2930008WL013572
|
Ramakka
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-018-018/514-A
(Kamandoddi)
|
2930008000NRG23180620220369820
|
18/06/2022
|
Sabana
|
2930008WL013572
|
Sabana
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sabana
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-018-018/526-A
(Kamandoddi)
|
2930008000NRG23180620220369821
|
18/06/2022
|
Sapiya
|
2930008WL013572
|
Sapiya
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sapiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-018-018/528-A
(Kamandoddi)
|
2930008000NRG23180620220369822
|
18/06/2022
|
Nagamma
|
2930008WL013572
|
Nagamma
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-018-018/545-A
(Kamandoddi)
|
2930008000NRG23180620220369823
|
18/06/2022
|
padma
|
2930008WL013572
|
padma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596841
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-018-018/560-A
(Kamandoddi)
|
2930008000NRG23180620220369824
|
18/06/2022
|
Kantha
|
2930008WL013572
|
Kantha
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-018-018/583-A
(Kamandoddi)
|
2930008000NRG23180620220369825
|
18/06/2022
|
Manjula
|
2930008WL013572
|
Manjula
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-018-018/588-A
(Kamandoddi)
|
2930008000NRG23180620220369826
|
18/06/2022
|
Chinnamma
|
2930008WL013572
|
Chinnamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-018-018/598-A
(Kamandoddi)
|
2930008000NRG23180620220369827
|
18/06/2022
|
Perumal
|
2930008WL013572
|
Perumal
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHOOLAGIRI
|
TN-30-008-018-018/814-A
(Kamandoddi)
|
2930008000NRG23180620220369828
|
18/06/2022
|
Sivaranjini
|
2930008WL013572
|
Sivaranjini
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHOOLAGIRI
|
TN-30-008-018-018/894-A
(Kamandoddi)
|
2930008000NRG23180620220369829
|
18/06/2022
|
Shaja
|
2930008WL013572
|
Shaja
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shaja
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHOOLAGIRI
|
TN-30-008-018-018/900-A
(Kamandoddi)
|
2930008000NRG23180620220369830
|
18/06/2022
|
Sakila
|
2930008WL013572
|
Sakila
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHOOLAGIRI
|
TN-30-008-018-018/901-A
(Kamandoddi)
|
2930008000NRG23180620220369831
|
18/06/2022
|
Shathija
|
2930008WL013572
|
Shathija
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shathija
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHOOLAGIRI
|
TN-30-008-018-018/902-A
(Kamandoddi)
|
2930008000NRG23180620220369832
|
18/06/2022
|
Thippamma
|
2930008WL013572
|
Thippamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thippamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHOOLAGIRI
|
TN-30-008-018-018/903
(Kamandoddi)
|
2930008000NRG23180620220369833
|
18/06/2022
|
Kamalamma
|
2930008WL013572
|
Kamalamma
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHOOLAGIRI
|
TN-30-008-018-018/904-A
(Kamandoddi)
|
2930008000NRG23180620220369834
|
18/06/2022
|
Munilakshmi
|
2930008WL013572
|
Munilakshmi
|
00415
|
SBIN0008114
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHOOLAGIRI
|
TN-30-008-018-018/905-A
(Kamandoddi)
|
2930008000NRG23180620220369835
|
18/06/2022
|
Dhilshath
|
2930008WL013572
|
Dhilshath
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhilshath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88080
|
88080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88080
|
88080
|
|
|
|
|
|
|
|