|
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-30-008-006-006/1170
(Beerjepalli)
|
2930008000NRG23020920220962732
|
02/09/2022
|
Jothi
|
2930008WL033976
|
Jothi
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-001/81
(Beerjepalli)
|
2930008000NRG23020920220962676
|
02/09/2022
|
Rajamma
|
2930008WL033976
|
Rajamma
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamma
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-003/1000
(Beerjepalli)
|
2930008000NRG23020920220962677
|
02/09/2022
|
Kalpana
|
2930008WL033976
|
Kalpana
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalpana
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-003/1008
(Beerjepalli)
|
2930008000NRG23020920220962678
|
02/09/2022
|
Nagarani
|
2930008WL033976
|
Nagarani
|
00176
|
IDIB000U013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarani
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-003/1025
(Beerjepalli)
|
2930008000NRG23020920220962679
|
02/09/2022
|
Govindamma
|
2930008WL033976
|
Govindamma
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Govindamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-003/1046
(Beerjepalli)
|
2930008000NRG23020920220962680
|
02/09/2022
|
Anitha
|
2930008WL033976
|
Anitha
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-003/1047
(Beerjepalli)
|
2930008000NRG23020920220962681
|
02/09/2022
|
Lakshamma
|
2930008WL033976
|
Lakshamma
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshamma
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-003/224-A
(Beerjepalli)
|
2930008000NRG23020920220962684
|
02/09/2022
|
Manjula
|
2930008WL033976
|
Manjula
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-003/417
(Beerjepalli)
|
2930008000NRG23020920220962686
|
02/09/2022
|
Sakila
|
2930008WL033976
|
Sakila
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sakila
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-004/1051
(Beerjepalli)
|
2930008000NRG23020920220962690
|
02/09/2022
|
Venkatalakshmi
|
2930008WL033976
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatalakshmi
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-004/900-A
(Beerjepalli)
|
2930008000NRG23020920220962693
|
02/09/2022
|
Ranjitha
|
2930008WL033976
|
Ranjitha
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ranjitha
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-004/902-A
(Beerjepalli)
|
2930008000NRG23020920220962695
|
02/09/2022
|
Aamala
|
2930008WL033976
|
Aamala
|
00176
|
IDIB000U013
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Aamala
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-006/100-A
(Beerjepalli)
|
2930008000NRG23020920220962698
|
02/09/2022
|
Marappa
|
2930008WL033976
|
Marappa
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marappa
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-006/1027
(Beerjepalli)
|
2930008000NRG23020920220962699
|
02/09/2022
|
Saranya
|
2930008WL033976
|
Saranya
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-006/1032
(Beerjepalli)
|
2930008000NRG23020920220962702
|
02/09/2022
|
Nagarathina
|
2930008WL033976
|
Nagarathina
|
00176
|
IDIB000U013
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarathina
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-006/1033
(Beerjepalli)
|
2930008000NRG23020920220962703
|
02/09/2022
|
Santhamma
|
2930008WL033976
|
Santhamma
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhamma
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-006-006/1035
(Beerjepalli)
|
2930008000NRG23020920220962704
|
02/09/2022
|
Ramya
|
2930008WL033976
|
Ramya
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramya
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-006-006/1075
(Beerjepalli)
|
2930008000NRG23020920220962710
|
02/09/2022
|
Santhamma
|
2930008WL033976
|
Santhamma
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-006-006/1077
(Beerjepalli)
|
2930008000NRG23020920220962711
|
02/09/2022
|
Priyanka
|
2930008WL033976
|
Priyanka
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priyanka
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-006-006/109-A
(Beerjepalli)
|
2930008000NRG23020920220962714
|
02/09/2022
|
LACHUMAMMA
|
2930008WL033976
|
LACHUMAMMA
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
LACHUMAMMA
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-006-006/1090
(Beerjepalli)
|
2930008000NRG23020920220962715
|
02/09/2022
|
Sasikala
|
2930008WL033976
|
Sasikala
|
00176
|
IDIB000U013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-006-006/1108
(Beerjepalli)
|
2930008000NRG23020920220962716
|
02/09/2022
|
Sujatha
|
2930008WL033976
|
Sujatha
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sujatha
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-006-006/1116
(Beerjepalli)
|
2930008000NRG23020920220962717
|
02/09/2022
|
Jayamma
|
2930008WL033976
|
Jayamma
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-006-006/1126
(Beerjepalli)
|
2930008000NRG23020920220962720
|
02/09/2022
|
Venkatamma
|
2930008WL033976
|
Venkatamma
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-006-006/1129
(Beerjepalli)
|
2930008000NRG23020920220962721
|
02/09/2022
|
Girija
|
2930008WL033976
|
Girija
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Girija
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-006-006/1132
(Beerjepalli)
|
2930008000NRG23020920220962722
|
02/09/2022
|
Rajamma
|
2930008WL033976
|
Rajamma
|
00176
|
IDIB000U013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamma
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-006-006/1138
(Beerjepalli)
|
2930008000NRG23020920220962724
|
02/09/2022
|
Venkatalakshmi
|
2930008WL033976
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatalakshmi
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-006-006/1145
(Beerjepalli)
|
2930008000NRG23020920220962725
|
02/09/2022
|
Neelamaa
|
2930008WL033976
|
Neelamaa
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neelamaa
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-006-006/1147
(Beerjepalli)
|
2930008000NRG23020920220962726
|
02/09/2022
|
MuthuKala
|
2930008WL033976
|
MuthuKala
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
MuthuKala
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-006-006/1166
(Beerjepalli)
|
2930008000NRG23020920220962729
|
02/09/2022
|
Rathnamma
|
2930008WL033976
|
Rathnamma
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathnamma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-006-006/1167
(Beerjepalli)
|
2930008000NRG23020920220962730
|
02/09/2022
|
Mageshwari
|
2930008WL033976
|
Mageshwari
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mageshwari
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-006-006/1169
(Beerjepalli)
|
2930008000NRG23020920220962731
|
02/09/2022
|
Rukumani
|
2930008WL033976
|
Rukumani
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rukumani
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-006-006/1171
(Beerjepalli)
|
2930008000NRG23020920220962733
|
02/09/2022
|
Santha
|
2930008WL033976
|
Santha
|
00176
|
IDIB000U013
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santha
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-006-006/1196
(Beerjepalli)
|
2930008000NRG23020920220962734
|
02/09/2022
|
Vinoda
|
2930008WL033976
|
Vinoda
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vinoda
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-006-006/1197
(Beerjepalli)
|
2930008000NRG23020920220962735
|
02/09/2022
|
Jayalakshmi
|
2930008WL033976
|
Jayalakshmi
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayalakshmi
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-006-006/1202
(Beerjepalli)
|
2930008000NRG23020920220962736
|
02/09/2022
|
Thimmakka
|
2930008WL033976
|
Thimmakka
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimmakka
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-006-006/1203
(Beerjepalli)
|
2930008000NRG23020920220962737
|
02/09/2022
|
Varalakshmi
|
2930008WL033976
|
Varalakshmi
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Varalakshmi
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-006-006/140-A
(Beerjepalli)
|
2930008000NRG23020920220962738
|
02/09/2022
|
SUDHA
|
2930008WL033976
|
SUDHA
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDHA
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-006-006/147-A
(Beerjepalli)
|
2930008000NRG23020920220962739
|
02/09/2022
|
Pillappa
|
2930008WL033976
|
Pillappa
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pillappa
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-006-006/153-A
(Beerjepalli)
|
2930008000NRG23020920220962740
|
02/09/2022
|
SAROJAMMA
|
2930008WL033976
|
SAROJAMMA
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SAROJAMMA
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-006-006/212-A
(Beerjepalli)
|
2930008000NRG23020920220962745
|
02/09/2022
|
Ramakka
|
2930008WL033976
|
Ramakka
|
00176
|
IDIB000U013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramakka
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-006-006/313-A
(Beerjepalli)
|
2930008000NRG23020920220962746
|
02/09/2022
|
Amarvathi
|
2930008WL033976
|
Amarvathi
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amarvathi
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-006-006/367-a
(Beerjepalli)
|
2930008000NRG23020920220962749
|
02/09/2022
|
Manjula
|
2930008WL033976
|
Manjula
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-006-006/372-B
(Beerjepalli)
|
2930008000NRG23020920220962750
|
02/09/2022
|
Jayamma
|
2930008WL033976
|
Jayamma
|
00176
|
IDIB000U013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-006-006/379-A
(Beerjepalli)
|
2930008000NRG23020920220962751
|
02/09/2022
|
Paapamma
|
2930008WL033976
|
Paapamma
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Paapamma
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-006-006/380-A
(Beerjepalli)
|
2930008000NRG23020920220962752
|
02/09/2022
|
Thimmakka
|
2930008WL033976
|
Thimmakka
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimmakka
|
()
|
|
47
|
SHOOLAGIRI
|
TN-30-008-006-006/381-a
(Beerjepalli)
|
2930008000NRG23020920220962753
|
02/09/2022
|
Fathima
|
2930008WL033976
|
Fathima
|
00176
|
IDIB000U013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Fathima
|
()
|
|
48
|
SHOOLAGIRI
|
TN-30-008-006-006/398-a
(Beerjepalli)
|
2930008000NRG23020920220962756
|
02/09/2022
|
Sudha
|
2930008WL033976
|
Sudha
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudha
|
()
|
|
49
|
SHOOLAGIRI
|
TN-30-008-006-006/409-A
(Beerjepalli)
|
2930008000NRG23020920220962757
|
02/09/2022
|
Nagamma
|
2930008WL033976
|
Nagamma
|
00176
|
IDIB000U013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
50
|
SHOOLAGIRI
|
TN-30-008-006-006/438-a
(Beerjepalli)
|
2930008000NRG23020920220962760
|
02/09/2022
|
Munilakshmi
|
2930008WL033976
|
Munilakshmi
|
00176
|
IDIB000U013
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munilakshmi
|
()
|
|
51
|
SHOOLAGIRI
|
TN-30-008-006-006/972
(Beerjepalli)
|
2930008000NRG23020920220962772
|
02/09/2022
|
Rajamma
|
2930008WL033976
|
Rajamma
|
00176
|
IDIB000U013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamma
|
()
|
|
52
|
SHOOLAGIRI
|
TN-30-008-006-006/988
(Beerjepalli)
|
2930008000NRG23020920220962773
|
02/09/2022
|
Sathamma
|
2930008WL033976
|
Sathamma
|
00176
|
IDIB000U013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
53
|
SHOOLAGIRI
|
TN-30-008-006-003/1080
(Beerjepalli)
|
2930008000NRG23020920220962682
|
02/09/2022
|
Geetha
|
2930008WL033976
|
Geetha
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Geetha
|
()
|
|
54
|
SHOOLAGIRI
|
TN-30-008-006-003/1205
(Beerjepalli)
|
2930008000NRG23020920220962683
|
02/09/2022
|
Santhamma
|
2930008WL033976
|
Santhamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhamma
|
()
|
|
55
|
SHOOLAGIRI
|
TN-30-008-006-003/979
(Beerjepalli)
|
2930008000NRG23020920220962689
|
02/09/2022
|
Pavithra
|
2930008WL033976
|
Pavithra
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavithra
|
()
|
|
56
|
SHOOLAGIRI
|
TN-30-008-006-006/1028
(Beerjepalli)
|
2930008000NRG23020920220962700
|
02/09/2022
|
Puspha
|
2930008WL033976
|
Puspha
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Puspha
|
()
|
|
57
|
SHOOLAGIRI
|
TN-30-008-006-006/1038
(Beerjepalli)
|
2930008000NRG23020920220962705
|
02/09/2022
|
Jothi
|
2930008WL033976
|
Jothi
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
58
|
SHOOLAGIRI
|
TN-30-008-006-006/1041
(Beerjepalli)
|
2930008000NRG23020920220962706
|
02/09/2022
|
Ellamma
|
2930008WL033976
|
Ellamma
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ellamma
|
()
|
|
59
|
SHOOLAGIRI
|
TN-30-008-006-006/1055
(Beerjepalli)
|
2930008000NRG23020920220962707
|
02/09/2022
|
Parmila
|
2930008WL033976
|
Parmila
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parmila
|
()
|
|
60
|
SHOOLAGIRI
|
TN-30-008-006-006/1065
(Beerjepalli)
|
2930008000NRG23020920220962708
|
02/09/2022
|
Deleepkumar
|
2930008WL033976
|
Deleepkumar
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deleepkumar
|
()
|
|
61
|
SHOOLAGIRI
|
TN-30-008-006-006/1074
(Beerjepalli)
|
2930008000NRG23020920220962709
|
02/09/2022
|
Neelamma
|
2930008WL033976
|
Neelamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neelamma
|
()
|
|
62
|
SHOOLAGIRI
|
TN-30-008-006-006/1078
(Beerjepalli)
|
2930008000NRG23020920220962712
|
02/09/2022
|
Gowramma
|
2930008WL033976
|
Gowramma
|
00415
|
SBIN0008114
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowramma
|
()
|
|
63
|
SHOOLAGIRI
|
TN-30-008-006-006/1079
(Beerjepalli)
|
2930008000NRG23020920220962713
|
02/09/2022
|
Ayywabi
|
2930008WL033976
|
Ayywabi
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ayywabi
|
()
|
|
64
|
SHOOLAGIRI
|
TN-30-008-006-006/1120
(Beerjepalli)
|
2930008000NRG23020920220962718
|
02/09/2022
|
Jayamma
|
2930008WL033976
|
Jayamma
|
00415
|
SBIN0008114
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
65
|
SHOOLAGIRI
|
TN-30-008-006-006/1122
(Beerjepalli)
|
2930008000NRG23020920220962719
|
02/09/2022
|
Kavitha
|
2930008WL033976
|
Kavitha
|
00415
|
SBIN0008114
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
66
|
SHOOLAGIRI
|
TN-30-008-006-006/1137
(Beerjepalli)
|
2930008000NRG23020920220962723
|
02/09/2022
|
Chandiramma
|
2930008WL033976
|
Chandiramma
|
00415
|
SBIN0008114
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandiramma
|
()
|
|
67
|
SHOOLAGIRI
|
TN-30-008-006-006/1161
(Beerjepalli)
|
2930008000NRG23020920220962727
|
02/09/2022
|
Rogini
|
2930008WL033976
|
Rogini
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rogini
|
()
|
|
68
|
SHOOLAGIRI
|
TN-30-008-006-006/1164
(Beerjepalli)
|
2930008000NRG23020920220962728
|
02/09/2022
|
Parvathi
|
2930008WL033976
|
Parvathi
|
00415
|
SBIN0008114
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
69
|
SHOOLAGIRI
|
TN-30-008-006-006/160-A
(Beerjepalli)
|
2930008000NRG23020920220962741
|
02/09/2022
|
YASODAMMA
|
2930008WL033976
|
YASODAMMA
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
YASODAMMA
|
()
|
|
70
|
SHOOLAGIRI
|
TN-30-008-006-006/203-C
(Beerjepalli)
|
2930008000NRG23020920220962743
|
02/09/2022
|
Savitheri
|
2930008WL033976
|
Savitheri
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Savitheri
|
()
|
|
71
|
SHOOLAGIRI
|
TN-30-008-006-006/870
(Beerjepalli)
|
2930008000NRG23020920220962764
|
02/09/2022
|
Usha
|
2930008WL033976
|
Usha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|