|
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)
|
2930008000NRG23060620220264077
|
06/06/2022
|
Narayanamma
|
2930008WL009473
|
Narayanamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-018-002/764
(Kamandoddi)
|
2930008000NRG23060620220264078
|
06/06/2022
|
Asha
|
2930008WL009473
|
Asha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Asha
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-018-002/923
(Kamandoddi)
|
2930008000NRG23060620220264079
|
06/06/2022
|
Mangamma
|
2930008WL009473
|
Mangamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-018-004/693-A
(Kamandoddi)
|
2930008000NRG23060620220264081
|
06/06/2022
|
Lakshmi
|
2930008WL009473
|
Lakshmi
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-018-004/694-A
(Kamandoddi)
|
2930008000NRG23060620220264082
|
06/06/2022
|
Baiyamma
|
2930008WL009473
|
Baiyamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baiyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-018-004/704-A
(Kamandoddi)
|
2930008000NRG23060620220264083
|
06/06/2022
|
Mariyamma
|
2930008WL009473
|
Mariyamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-018-007/666
(Kamandoddi)
|
2930008000NRG23060620220264086
|
06/06/2022
|
Rani
|
2930008WL009473
|
Rani
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-018-011/1017
(Kamandoddi)
|
2930008000NRG23060620220264088
|
06/06/2022
|
Lakshmamma
|
2930008WL009473
|
Lakshmamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-018-011/838-A
(Kamandoddi)
|
2930008000NRG23060620220264092
|
06/06/2022
|
Vengatesamma
|
2930008WL009473
|
Vengatesamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatesamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-018-011/884-A
(Kamandoddi)
|
2930008000NRG23060620220264093
|
06/06/2022
|
Ellamma
|
2930008WL009473
|
Ellamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-018-011/986
(Kamandoddi)
|
2930008000NRG23060620220264098
|
06/06/2022
|
Lakshmi
|
2930008WL009473
|
Lakshmi
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-018-018/114-A
(Kamandoddi)
|
2930008000NRG23060620220264103
|
06/06/2022
|
Rajamma
|
2930008WL009473
|
Rajamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-018-018/122-A
(Kamandoddi)
|
2930008000NRG23060620220264104
|
06/06/2022
|
Thimmakka
|
2930008WL009473
|
Thimmakka
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-018-018/31-A
(Kamandoddi)
|
2930008000NRG23060620220264105
|
06/06/2022
|
Chinnamma
|
2930008WL009473
|
Chinnamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-018-018/32-A
(Kamandoddi)
|
2930008000NRG23060620220264106
|
06/06/2022
|
Ellamma
|
2930008WL009473
|
Ellamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-018-018/327-A
(Kamandoddi)
|
2930008000NRG23060620220264107
|
06/06/2022
|
Santhamma
|
2930008WL009473
|
Santhamma
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-018-018/342-A
(Kamandoddi)
|
2930008000NRG23060620220264108
|
06/06/2022
|
Lakshmi
|
2930008WL009473
|
Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-018-018/344-A
(Kamandoddi)
|
2930008000NRG23060620220264109
|
06/06/2022
|
Kanaga Lakshmi
|
2930008WL009473
|
Kanaga Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanaga Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-018-018/360-A
(Kamandoddi)
|
2930008000NRG23060620220264110
|
06/06/2022
|
Kempamma
|
2930008WL009473
|
Kempamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-018-018/363-A
(Kamandoddi)
|
2930008000NRG23060620220264111
|
06/06/2022
|
Sarojamma
|
2930008WL009473
|
Sarojamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-018-018/366-a
(Kamandoddi)
|
2930008000NRG23060620220264113
|
06/06/2022
|
Rajamma
|
2930008WL009473
|
Rajamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-018-018/370-a
(Kamandoddi)
|
2930008000NRG23060620220264114
|
06/06/2022
|
Chinnamma
|
2930008WL009473
|
Chinnamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-018-018/372-A
(Kamandoddi)
|
2930008000NRG23060620220264115
|
06/06/2022
|
Muniyamma
|
2930008WL009473
|
Muniyamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-018-018/373-a
(Kamandoddi)
|
2930008000NRG23060620220264116
|
06/06/2022
|
Pappamma
|
2930008WL009473
|
Pappamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-018-018/379-a
(Kamandoddi)
|
2930008000NRG23060620220264117
|
06/06/2022
|
Kaveriyamma
|
2930008WL009473
|
Kaveriyamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveriyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-018-018/381-a
(Kamandoddi)
|
2930008000NRG23060620220264118
|
06/06/2022
|
Pappamma
|
2930008WL009473
|
Pappamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-018-018/382-a
(Kamandoddi)
|
2930008000NRG23060620220264119
|
06/06/2022
|
Venkatamma
|
2930008WL009473
|
Venkatamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-018-018/384-a
(Kamandoddi)
|
2930008000NRG23060620220264120
|
06/06/2022
|
Munirathina
|
2930008WL009473
|
Munirathina
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-018-018/399-A
(Kamandoddi)
|
2930008000NRG23060620220264121
|
06/06/2022
|
Lakshmi
|
2930008WL009473
|
Lakshmi
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-018-018/403-A
(Kamandoddi)
|
2930008000NRG23060620220264122
|
06/06/2022
|
Narasamma
|
2930008WL009473
|
Narasamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Narasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-018-018/405-A
(Kamandoddi)
|
2930008000NRG23060620220264123
|
06/06/2022
|
Venkatamma
|
2930008WL009473
|
Venkatamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-018-018/407-A
(Kamandoddi)
|
2930008000NRG23060620220264124
|
06/06/2022
|
Lachumamma
|
2930008WL009473
|
Lachumamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-018-018/408-A
(Kamandoddi)
|
2930008000NRG23060620220264125
|
06/06/2022
|
Munirathina
|
2930008WL009473
|
Munirathina
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-018-018/412-A
(Kamandoddi)
|
2930008000NRG23060620220264126
|
06/06/2022
|
Beruvamma
|
2930008WL009473
|
Beruvamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Beruvamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-018-018/415-A
(Kamandoddi)
|
2930008000NRG23060620220264127
|
06/06/2022
|
Ambika
|
2930008WL009473
|
Ambika
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-018-018/418-A
(Kamandoddi)
|
2930008000NRG23060620220264128
|
06/06/2022
|
Sagamma
|
2930008WL009473
|
Sagamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-018-018/419-A
(Kamandoddi)
|
2930008000NRG23060620220264129
|
06/06/2022
|
Santha
|
2930008WL009473
|
Santha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-018-018/420-A
(Kamandoddi)
|
2930008000NRG23060620220264130
|
06/06/2022
|
Paapamma
|
2930008WL009473
|
Paapamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paapamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-018-018/425-A
(Kamandoddi)
|
2930008000NRG23060620220264131
|
06/06/2022
|
Rani
|
2930008WL009473
|
Rani
|
00415
|
SBIN0008114
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-018-018/429-A
(Kamandoddi)
|
2930008000NRG23060620220264132
|
06/06/2022
|
Seethamma
|
2930008WL009473
|
Seethamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-018-018/436-a
(Kamandoddi)
|
2930008000NRG23060620220264133
|
06/06/2022
|
Venkatalakshmi
|
2930008WL009473
|
Venkatalakshmi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-018-018/450-a
(Kamandoddi)
|
2930008000NRG23060620220264134
|
06/06/2022
|
Ellamma
|
2930008WL009473
|
Ellamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-018-018/457-a
(Kamandoddi)
|
2930008000NRG23060620220264135
|
06/06/2022
|
Chinnamma
|
2930008WL009473
|
Chinnamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-018-018/459-a
(Kamandoddi)
|
2930008000NRG23060620220264136
|
06/06/2022
|
Chinnaiya
|
2930008WL009473
|
Chinnaiya
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-018-018/461-A
(Kamandoddi)
|
2930008000NRG23060620220264137
|
06/06/2022
|
Rajiniyamma
|
2930008WL009473
|
Rajiniyamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajiniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-018-018/482-A
(Kamandoddi)
|
2930008000NRG23060620220264138
|
06/06/2022
|
Sandhamma
|
2930008WL009473
|
Sandhamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sandhamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-018-018/484-A
(Kamandoddi)
|
2930008000NRG23060620220264139
|
06/06/2022
|
Vengatamma
|
2930008WL009473
|
Vengatamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-018-018/493-A
(Kamandoddi)
|
2930008000NRG23060620220264140
|
06/06/2022
|
Thottakka
|
2930008WL009473
|
Thottakka
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thottakka
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-018-018/495-A
(Kamandoddi)
|
2930008000NRG23060620220264141
|
06/06/2022
|
Ramakka
|
2930008WL009473
|
Ramakka
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-018-018/528-A
(Kamandoddi)
|
2930008000NRG23060620220264142
|
06/06/2022
|
Nagamma
|
2930008WL009473
|
Nagamma
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-018-018/541-A
(Kamandoddi)
|
2930008000NRG23060620220264143
|
06/06/2022
|
Kanthamma
|
2930008WL009473
|
Kanthamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-018-018/545-A
(Kamandoddi)
|
2930008000NRG23060620220264144
|
06/06/2022
|
padma
|
2930008WL009473
|
padma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-018-018/560-A
(Kamandoddi)
|
2930008000NRG23060620220264145
|
06/06/2022
|
Kantha
|
2930008WL009473
|
Kantha
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-018-018/566-A
(Kamandoddi)
|
2930008000NRG23060620220264146
|
06/06/2022
|
Munilakshmi
|
2930008WL009473
|
Munilakshmi
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-018-018/583-A
(Kamandoddi)
|
2930008000NRG23060620220264147
|
06/06/2022
|
Manjula
|
2930008WL009473
|
Manjula
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-018-018/588-A
(Kamandoddi)
|
2930008000NRG23060620220264148
|
06/06/2022
|
Chinnamma
|
2930008WL009473
|
Chinnamma
|
00415
|
SBIN0008114
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-018-018/598-A
(Kamandoddi)
|
2930008000NRG23060620220264149
|
06/06/2022
|
Perumal
|
2930008WL009473
|
Perumal
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-018-018/814-A
(Kamandoddi)
|
2930008000NRG23060620220264150
|
06/06/2022
|
Sivaranjini
|
2930008WL009473
|
Sivaranjini
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-018-018/902-A
(Kamandoddi)
|
2930008000NRG23060620220264151
|
06/06/2022
|
Thippamma
|
2930008WL009473
|
Thippamma
|
00415
|
SBIN0008114
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thippamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|