|
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-30-008-006-006/964
(Beerjepalli)
|
2930008000NRG23160220232069767
|
16/02/2023
|
Saraswathi
|
2930008WL061053
|
Saraswathi
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-001/298
(Beerjepalli)
|
2930008000NRG23160220232069698
|
16/02/2023
|
Kanthamma
|
2930008WL061053
|
Kanthamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-001/335-A
(Beerjepalli)
|
2930008000NRG23160220232069699
|
16/02/2023
|
Thulasi
|
2930008WL061053
|
Thulasi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-001/81
(Beerjepalli)
|
2930008000NRG23160220232069700
|
16/02/2023
|
Rajamma
|
2930008WL061053
|
Rajamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-003/1000
(Beerjepalli)
|
2930008000NRG23160220232069701
|
16/02/2023
|
Kalpana
|
2930008WL061053
|
Kalpana
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-003/1008
(Beerjepalli)
|
2930008000NRG23160220232069702
|
16/02/2023
|
Nagarani
|
2930008WL061053
|
Nagarani
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-003/1046
(Beerjepalli)
|
2930008000NRG23160220232069703
|
16/02/2023
|
Anitha
|
2930008WL061053
|
Anitha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-003/1047
(Beerjepalli)
|
2930008000NRG23160220232069704
|
16/02/2023
|
Lakshamma
|
2930008WL061053
|
Lakshamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-003/1206
(Beerjepalli)
|
2930008000NRG23160220232069707
|
16/02/2023
|
Anjala
|
2930008WL061053
|
Anjala
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-003/224-A
(Beerjepalli)
|
2930008000NRG23160220232069708
|
16/02/2023
|
Manjula
|
2930008WL061053
|
Manjula
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-003/417
(Beerjepalli)
|
2930008000NRG23160220232069709
|
16/02/2023
|
Sakila
|
2930008WL061053
|
Sakila
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakila
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-004/1048
(Beerjepalli)
|
2930008000NRG23160220232069710
|
16/02/2023
|
Gowramma
|
2930008WL061053
|
Gowramma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-004/272
(Beerjepalli)
|
2930008000NRG23160220232069711
|
16/02/2023
|
Palaniyamma
|
2930008WL061053
|
Palaniyamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-004/666
(Beerjepalli)
|
2930008000NRG23160220232069712
|
16/02/2023
|
Gowramma
|
2930008WL061053
|
Gowramma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-004/898-A
(Beerjepalli)
|
2930008000NRG23160220232069713
|
16/02/2023
|
Lachumakka
|
2930008WL061053
|
Lachumakka
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lachumakka
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-004/899-A
(Beerjepalli)
|
2930008000NRG23160220232069714
|
16/02/2023
|
Kiriyamma
|
2930008WL061053
|
Kiriyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kiriyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-006-004/900-A
(Beerjepalli)
|
2930008000NRG23160220232069715
|
16/02/2023
|
Ranjitha
|
2930008WL061053
|
Ranjitha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-006-004/901-A
(Beerjepalli)
|
2930008000NRG23160220232069716
|
16/02/2023
|
Sugunamma
|
2930008WL061053
|
Sugunamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-006-004/902-A
(Beerjepalli)
|
2930008000NRG23160220232069717
|
16/02/2023
|
Aamala
|
2930008WL061053
|
Aamala
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aamala
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-006-004/905-A
(Beerjepalli)
|
2930008000NRG23160220232069718
|
16/02/2023
|
Swetha
|
2930008WL061053
|
Swetha
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Swetha
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-006-004/910-A
(Beerjepalli)
|
2930008000NRG23160220232069719
|
16/02/2023
|
Kavitha
|
2930008WL061053
|
Kavitha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-006-004/911-A
(Beerjepalli)
|
2930008000NRG23160220232069720
|
16/02/2023
|
Nagamma
|
2930008WL061053
|
Nagamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-006-006/1027
(Beerjepalli)
|
2930008000NRG23160220232069722
|
16/02/2023
|
Saranya
|
2930008WL061053
|
Saranya
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-006-006/1033
(Beerjepalli)
|
2930008000NRG23160220232069724
|
16/02/2023
|
Santhamma
|
2930008WL061053
|
Santhamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-006-006/1035
(Beerjepalli)
|
2930008000NRG23160220232069725
|
16/02/2023
|
Ramya
|
2930008WL061053
|
Ramya
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-006-006/1042
(Beerjepalli)
|
2930008000NRG23160220232069727
|
16/02/2023
|
Rajamma
|
2930008WL061053
|
Rajamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-006-006/1075
(Beerjepalli)
|
2930008000NRG23160220232069729
|
16/02/2023
|
Santhamma
|
2930008WL061053
|
Santhamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-006-006/1076
(Beerjepalli)
|
2930008000NRG23160220232069730
|
16/02/2023
|
Muniyamma
|
2930008WL061053
|
Muniyamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-006-006/1108
(Beerjepalli)
|
2930008000NRG23160220232069731
|
16/02/2023
|
Sujatha
|
2930008WL061053
|
Sujatha
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-006-006/1132
(Beerjepalli)
|
2930008000NRG23160220232069733
|
16/02/2023
|
Rajamma
|
2930008WL061053
|
Rajamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-006-006/1136
(Beerjepalli)
|
2930008000NRG23160220232069734
|
16/02/2023
|
Basamma
|
2930008WL061053
|
Basamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-006-006/1138
(Beerjepalli)
|
2930008000NRG23160220232069736
|
16/02/2023
|
Venkatalakshmi
|
2930008WL061053
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-006-006/1145
(Beerjepalli)
|
2930008000NRG23160220232069737
|
16/02/2023
|
Neelamaa
|
2930008WL061053
|
Neelamaa
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelamaa
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-006-006/1147
(Beerjepalli)
|
2930008000NRG23160220232069738
|
16/02/2023
|
MuthuKala
|
2930008WL061053
|
MuthuKala
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MuthuKala
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-006-006/1169
(Beerjepalli)
|
2930008000NRG23160220232069740
|
16/02/2023
|
Rukumani
|
2930008WL061053
|
Rukumani
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-006-006/1196
(Beerjepalli)
|
2930008000NRG23160220232069741
|
16/02/2023
|
Vinoda
|
2930008WL061053
|
Vinoda
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vinoda
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-006-006/1197
(Beerjepalli)
|
2930008000NRG23160220232069742
|
16/02/2023
|
Jayalakshmi
|
2930008WL061053
|
Jayalakshmi
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-006-006/140-A
(Beerjepalli)
|
2930008000NRG23160220232069743
|
16/02/2023
|
SUDHA
|
2930008WL061053
|
SUDHA
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-006-006/164-A
(Beerjepalli)
|
2930008000NRG23160220232069745
|
16/02/2023
|
MORUN BEE
|
2930008WL061053
|
MORUN BEE
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MORUN BEE
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-006-006/207-A
(Beerjepalli)
|
2930008000NRG23160220232069747
|
16/02/2023
|
Sadhamma
|
2930008WL061053
|
Sadhamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sadhamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-006-006/252-A
(Beerjepalli)
|
2930008000NRG23160220232069748
|
16/02/2023
|
Muniraj
|
2930008WL061053
|
Muniraj
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniraj
|
AXIS BANK(607153)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-006-006/322
(Beerjepalli)
|
2930008000NRG23160220232069749
|
16/02/2023
|
Yasotha
|
2930008WL061053
|
Yasotha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-006-006/339-A
(Beerjepalli)
|
2930008000NRG23160220232069750
|
16/02/2023
|
Parvathamma
|
2930008WL061053
|
Parvathamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-006-006/367-a
(Beerjepalli)
|
2930008000NRG23160220232069751
|
16/02/2023
|
Manjula
|
2930008WL061053
|
Manjula
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-006-006/377
(Beerjepalli)
|
2930008000NRG23160220232069752
|
16/02/2023
|
Santhamma
|
2930008WL061053
|
Santhamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-006-006/380-A
(Beerjepalli)
|
2930008000NRG23160220232069753
|
16/02/2023
|
Thimmakka
|
2930008WL061053
|
Thimmakka
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-006-006/381-a
(Beerjepalli)
|
2930008000NRG23160220232069754
|
16/02/2023
|
Fathima
|
2930008WL061053
|
Fathima
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Fathima
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-006-006/390-A
(Beerjepalli)
|
2930008000NRG23160220232069755
|
16/02/2023
|
Munirathinmma
|
2930008WL061053
|
Munirathinmma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathinmma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-006-006/398-a
(Beerjepalli)
|
2930008000NRG23160220232069756
|
16/02/2023
|
Sudha
|
2930008WL061053
|
Sudha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-006-006/422
(Beerjepalli)
|
2930008000NRG23160220232069757
|
16/02/2023
|
Allusi
|
2930008WL061053
|
Allusi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Allusi
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-006-006/438-a
(Beerjepalli)
|
2930008000NRG23160220232069758
|
16/02/2023
|
Munilakshmi
|
2930008WL061053
|
Munilakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-006-006/445-A
(Beerjepalli)
|
2930008000NRG23160220232069759
|
16/02/2023
|
Pramila
|
2930008WL061053
|
Pramila
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pramila
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-006-006/537-A
(Beerjepalli)
|
2930008000NRG23160220232069760
|
16/02/2023
|
Rathnamma
|
2930008WL061053
|
Rathnamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-006-006/721
(Beerjepalli)
|
2930008000NRG23160220232069761
|
16/02/2023
|
Munirathina
|
2930008WL061053
|
Munirathina
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-006-006/77-A
(Beerjepalli)
|
2930008000NRG23160220232069762
|
16/02/2023
|
Suguna
|
2930008WL061053
|
Suguna
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suguna
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-006-006/78-A
(Beerjepalli)
|
2930008000NRG23160220232069763
|
16/02/2023
|
SENKARAMMA
|
2930008WL061053
|
SENKARAMMA
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENKARAMMA
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-006-006/896-A
(Beerjepalli)
|
2930008000NRG23160220232069764
|
16/02/2023
|
Kamala
|
2930008WL061053
|
Kamala
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-006-006/953
(Beerjepalli)
|
2930008000NRG23160220232069765
|
16/02/2023
|
Veeramma
|
2930008WL061053
|
Veeramma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-006-006/966
(Beerjepalli)
|
2930008000NRG23160220232069768
|
16/02/2023
|
Munirathina
|
2930008WL061053
|
Munirathina
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-006-006/987
(Beerjepalli)
|
2930008000NRG23160220232069769
|
16/02/2023
|
Padma
|
2930008WL061053
|
Padma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
61
|
SHOOLAGIRI
|
TN-30-008-006-003/1080
(Beerjepalli)
|
2930008000NRG23160220232069705
|
16/02/2023
|
Geetha
|
2930008WL061053
|
Geetha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-006-003/1205
(Beerjepalli)
|
2930008000NRG23160220232069706
|
16/02/2023
|
Santhamma
|
2930008WL061053
|
Santhamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-006-006/1024
(Beerjepalli)
|
2930008000NRG23160220232069721
|
16/02/2023
|
Samundeswari
|
2930008WL061053
|
Samundeswari
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Samundeswari
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-006-006/1028
(Beerjepalli)
|
2930008000NRG23160220232069723
|
16/02/2023
|
Puspha
|
2930008WL061053
|
Puspha
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-006-006/1037
(Beerjepalli)
|
2930008000NRG23160220232069726
|
16/02/2023
|
Venkatalakshmi
|
2930008WL061053
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-006-006/1055
(Beerjepalli)
|
2930008000NRG23160220232069728
|
16/02/2023
|
Parmila
|
2930008WL061053
|
Parmila
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-006-006/1122
(Beerjepalli)
|
2930008000NRG23160220232069732
|
16/02/2023
|
Kavitha
|
2930008WL061053
|
Kavitha
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-006-006/1137
(Beerjepalli)
|
2930008000NRG23160220232069735
|
16/02/2023
|
Chandiramma
|
2930008WL061053
|
Chandiramma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandiramma
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-006-006/1164
(Beerjepalli)
|
2930008000NRG23160220232069739
|
16/02/2023
|
Parvathi
|
2930008WL061053
|
Parvathi
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-006-006/160-A
(Beerjepalli)
|
2930008000NRG23160220232069744
|
16/02/2023
|
YASODAMMA
|
2930008WL061053
|
YASODAMMA
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-006-006/203-C
(Beerjepalli)
|
2930008000NRG23160220232069746
|
16/02/2023
|
Savitheri
|
2930008WL061053
|
Savitheri
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Savitheri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-006-006/963
(Beerjepalli)
|
2930008000NRG23160220232069766
|
16/02/2023
|
Lakshmi
|
2930008WL061053
|
Lakshmi
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54500
|
54500
|
|
|
|
|
|
|
|