|
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-30-008-035-035/618
(A.Settipalli)
|
2930008000NRG23180320232303997
|
20/03/2023
|
Varalakshmi
|
2930008WL066435
|
Varalakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-035-035/647
(A.Settipalli)
|
2930008000NRG23180320232304000
|
20/03/2023
|
Rathnamma
|
2930008WL066435
|
Rathnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-035-035/651
(A.Settipalli)
|
2930008000NRG23180320232304001
|
20/03/2023
|
Nagarathina
|
2930008WL066435
|
Nagarathina
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-035-035/723-A
(A.Settipalli)
|
2930008000NRG23180320232304009
|
20/03/2023
|
Sobharani
|
2930008WL066435
|
Sobharani
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sobharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-035-035/633
(A.Settipalli)
|
2930008000NRG23180320232303999
|
20/03/2023
|
Ramamani
|
2930008WL066435
|
Ramamani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SHOOLAGIRI
|
TN-30-008-035-002/101-A
(A.Settipalli)
|
2930008000NRG23180320232303946
|
20/03/2023
|
Meenachiamma
|
2930008WL066435
|
Meenachiamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meenachiamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-035-002/102-A
(A.Settipalli)
|
2930008000NRG23180320232303947
|
20/03/2023
|
Lakshmi
|
2930008WL066435
|
Lakshmi
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-035-002/19-B
(A.Settipalli)
|
2930008000NRG23180320232303948
|
20/03/2023
|
Narayanamma
|
2930008WL066435
|
Narayanamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-035-002/336-B
(A.Settipalli)
|
2930008000NRG23180320232303949
|
20/03/2023
|
Venkatagiriyamma
|
2930008WL066435
|
Venkatagiriyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-035-002/343-B
(A.Settipalli)
|
2930008000NRG23180320232303950
|
20/03/2023
|
Rajamma
|
2930008WL066435
|
Rajamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-035-002/351-D
(A.Settipalli)
|
2930008000NRG23180320232303951
|
20/03/2023
|
Venktalakashama
|
2930008WL066435
|
Venktalakashama
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venktalakashama
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-035-002/356-B
(A.Settipalli)
|
2930008000NRG23180320232303952
|
20/03/2023
|
Manjamma
|
2930008WL066435
|
Manjamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-035-002/359-B
(A.Settipalli)
|
2930008000NRG23180320232303953
|
20/03/2023
|
Anginemma
|
2930008WL066435
|
Anginemma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anginemma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-035-002/361-B
(A.Settipalli)
|
2930008000NRG23180320232303954
|
20/03/2023
|
Gowaramma
|
2930008WL066435
|
Gowaramma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowaramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-035-002/363-B
(A.Settipalli)
|
2930008000NRG23180320232303955
|
20/03/2023
|
Lachumamma
|
2930008WL066435
|
Lachumamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lachumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-035-002/367-B
(A.Settipalli)
|
2930008000NRG23180320232303956
|
20/03/2023
|
Sarala
|
2930008WL066435
|
Sarala
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-035-002/388-B
(A.Settipalli)
|
2930008000NRG23180320232303957
|
20/03/2023
|
Manjula
|
2930008WL066435
|
Manjula
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-035-002/406-B
(A.Settipalli)
|
2930008000NRG23180320232303958
|
20/03/2023
|
Jothi
|
2930008WL066435
|
Jothi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-035-002/407-D
(A.Settipalli)
|
2930008000NRG23180320232303959
|
20/03/2023
|
Kalavathi
|
2930008WL066435
|
Kalavathi
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-035-002/418-B
(A.Settipalli)
|
2930008000NRG23180320232303960
|
20/03/2023
|
Santhamma
|
2930008WL066435
|
Santhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-035-002/421-B
(A.Settipalli)
|
2930008000NRG23180320232303961
|
20/03/2023
|
Lakshamma
|
2930008WL066435
|
Lakshamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-035-002/423-B
(A.Settipalli)
|
2930008000NRG23180320232303962
|
20/03/2023
|
Muniyamma
|
2930008WL066435
|
Muniyamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-035-002/440
(A.Settipalli)
|
2930008000NRG23180320232303963
|
20/03/2023
|
Hemavathi
|
2930008WL066435
|
Hemavathi
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-035-002/469-B
(A.Settipalli)
|
2930008000NRG23180320232303964
|
20/03/2023
|
Jayalakshmi
|
2930008WL066435
|
Jayalakshmi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-035-002/478-A
(A.Settipalli)
|
2930008000NRG23180320232303965
|
20/03/2023
|
Anandhamma
|
2930008WL066435
|
Anandhamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anandhamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-035-002/486-D
(A.Settipalli)
|
2930008000NRG23180320232303966
|
20/03/2023
|
Muniyamma
|
2930008WL066435
|
Muniyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-035-002/507
(A.Settipalli)
|
2930008000NRG23180320232303967
|
20/03/2023
|
Muniyamma
|
2930008WL066435
|
Muniyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-035-003/526
(A.Settipalli)
|
2930008000NRG23180320232303968
|
20/03/2023
|
Rathnamma
|
2930008WL066435
|
Rathnamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-035-003/627
(A.Settipalli)
|
2930008000NRG23180320232303969
|
20/03/2023
|
Geetha
|
2930008WL066435
|
Geetha
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-035-035/185-A
(A.Settipalli)
|
2930008000NRG23180320232303970
|
20/03/2023
|
Muniamma
|
2930008WL066435
|
Muniamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-035-035/198-A
(A.Settipalli)
|
2930008000NRG23180320232303971
|
20/03/2023
|
Venkatesamma
|
2930008WL066435
|
Venkatesamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venkatesamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-035-035/261-B
(A.Settipalli)
|
2930008000NRG23180320232303972
|
20/03/2023
|
Santamma
|
2930008WL066435
|
Santamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-035-035/331-A
(A.Settipalli)
|
2930008000NRG23180320232303973
|
20/03/2023
|
Nagamma
|
2930008WL066435
|
Nagamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-035-035/339
(A.Settipalli)
|
2930008000NRG23180320232303974
|
20/03/2023
|
Navina
|
2930008WL066435
|
Navina
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Navina
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-035-035/342-D
(A.Settipalli)
|
2930008000NRG23180320232303975
|
20/03/2023
|
Renuka
|
2930008WL066435
|
Renuka
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-035-035/347-A
(A.Settipalli)
|
2930008000NRG23180320232303976
|
20/03/2023
|
sowmiya
|
2930008WL066435
|
sowmiya
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
sowmiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-035-035/354-A
(A.Settipalli)
|
2930008000NRG23180320232303977
|
20/03/2023
|
Sampangiyamma
|
2930008WL066435
|
Sampangiyamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sampangiyamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-035-035/360-A
(A.Settipalli)
|
2930008000NRG23180320232303978
|
20/03/2023
|
Parvathamma
|
2930008WL066435
|
Parvathamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-035-035/38-A
(A.Settipalli)
|
2930008000NRG23180320232303979
|
20/03/2023
|
Manjamma
|
2930008WL066435
|
Manjamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-035-035/401-A
(A.Settipalli)
|
2930008000NRG23180320232303980
|
20/03/2023
|
Ananthamma
|
2930008WL066435
|
Ananthamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ananthamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-035-035/404-A
(A.Settipalli)
|
2930008000NRG23180320232303981
|
20/03/2023
|
Chinnamma
|
2930008WL066435
|
Chinnamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-035-035/424
(A.Settipalli)
|
2930008000NRG23180320232303982
|
20/03/2023
|
Rathinamma
|
2930008WL066435
|
Rathinamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-035-035/458-A
(A.Settipalli)
|
2930008000NRG23180320232303983
|
20/03/2023
|
Kanthamma
|
2930008WL066435
|
Kanthamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-035-035/465-D
(A.Settipalli)
|
2930008000NRG23180320232303984
|
20/03/2023
|
Parvathamma
|
2930008WL066435
|
Parvathamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-035-035/477-A
(A.Settipalli)
|
2930008000NRG23180320232303985
|
20/03/2023
|
Kamalamma
|
2930008WL066435
|
Kamalamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamalamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-035-035/480-A
(A.Settipalli)
|
2930008000NRG23180320232303986
|
20/03/2023
|
lakshmidevi
|
2930008WL066435
|
lakshmidevi
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-035-035/483-D
(A.Settipalli)
|
2930008000NRG23180320232303987
|
20/03/2023
|
Sowadamma
|
2930008WL066435
|
Sowadamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sowadamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-035-035/484-A
(A.Settipalli)
|
2930008000NRG23180320232303988
|
20/03/2023
|
Sarasvathiyamma
|
2930008WL066435
|
Sarasvathiyamma
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sarasvathiyamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-035-035/493
(A.Settipalli)
|
2930008000NRG23180320232303989
|
20/03/2023
|
Siddhamma
|
2930008WL066435
|
Siddhamma
|
00415
|
SBIN0040438
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Siddhamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-035-035/495
(A.Settipalli)
|
2930008000NRG23180320232303990
|
20/03/2023
|
Bagiya
|
2930008WL066435
|
Bagiya
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bagiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-035-035/496
(A.Settipalli)
|
2930008000NRG23180320232303991
|
20/03/2023
|
Shoba
|
2930008WL066435
|
Shoba
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-035-035/518-A
(A.Settipalli)
|
2930008000NRG23180320232303992
|
20/03/2023
|
Chennamma
|
2930008WL066435
|
Chennamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-035-035/547-A
(A.Settipalli)
|
2930008000NRG23180320232303993
|
20/03/2023
|
Rathanamma
|
2930008WL066435
|
Rathanamma
|
00415
|
SBIN0040438
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathanamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-035-035/55-A
(A.Settipalli)
|
2930008000NRG23180320232303994
|
20/03/2023
|
Rajamma
|
2930008WL066435
|
Rajamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-035-035/576
(A.Settipalli)
|
2930008000NRG23180320232303995
|
20/03/2023
|
Venkatalakshmi
|
2930008WL066435
|
Venkatalakshmi
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-035-035/60-A
(A.Settipalli)
|
2930008000NRG23180320232303996
|
20/03/2023
|
Muniyamma
|
2930008WL066435
|
Muniyamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-035-035/656
(A.Settipalli)
|
2930008000NRG23180320232304003
|
20/03/2023
|
Sowbakkiya
|
2930008WL066435
|
Sowbakkiya
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sowbakkiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-035-035/694
(A.Settipalli)
|
2930008000NRG23180320232304004
|
20/03/2023
|
Gowramma
|
2930008WL066435
|
Gowramma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowramma
|
CANARA BANK(508532)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-035-035/697
(A.Settipalli)
|
2930008000NRG23180320232304005
|
20/03/2023
|
Amaravathi
|
2930008WL066435
|
Amaravathi
|
00415
|
SBIN0040438
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-035-035/70-A
(A.Settipalli)
|
2930008000NRG23180320232304006
|
20/03/2023
|
Lachumamma
|
2930008WL066435
|
Lachumamma
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-035-035/706
(A.Settipalli)
|
2930008000NRG23180320232304007
|
20/03/2023
|
Pavithra
|
2930008WL066435
|
Pavithra
|
00415
|
SBIN0040438
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-035-035/73-A
(A.Settipalli)
|
2930008000NRG23180320232304010
|
20/03/2023
|
Munilakshmamma
|
2930008WL066435
|
Munilakshmamma
|
00415
|
SBIN0040438
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-035-035/91
(A.Settipalli)
|
2930008000NRG23180320232304011
|
20/03/2023
|
Shanthamma
|
2930008WL066435
|
Shanthamma
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60250
|
60250
|
|
|
|
|
|
|
|
|
64
|
SHOOLAGIRI
|
TN-30-008-035-035/628
(A.Settipalli)
|
2930008000NRG23180320232303998
|
20/03/2023
|
Saradhamma
|
2930008WL066435
|
Saradhamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saradhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-035-035/652
(A.Settipalli)
|
2930008000NRG23180320232304002
|
20/03/2023
|
Saroja
|
2930008WL066435
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-035-035/708
(A.Settipalli)
|
2930008000NRG23180320232304008
|
20/03/2023
|
Sujatha
|
2930008WL066435
|
Sujatha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71250
|
71250
|
|
|
|
|
|
|
|