|
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
|
KELAMANGALAM
|
TN-30-009-004-001/768
(Bevanatham)
|
2930009000NRG23290420220038976
|
29/04/2022
|
Amaravathi
|
2930009WL001370
|
Amaravathi
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-004/383
(Bevanatham)
|
2930009000NRG23290420220039047
|
29/04/2022
|
Rani
|
2930009WL001370
|
Rani
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-004/447
(Bevanatham)
|
2930009000NRG23290420220039058
|
29/04/2022
|
Krishnamma
|
2930009WL001370
|
Krishnamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-004/5
(Bevanatham)
|
2930009000NRG23290420220039076
|
29/04/2022
|
Krishnamma
|
2930009WL001370
|
Krishnamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-004/6
(Bevanatham)
|
2930009000NRG23290420220039092
|
29/04/2022
|
Rathinamma
|
2930009WL001370
|
Rathinamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-004/626
(Bevanatham)
|
2930009000NRG23290420220039095
|
29/04/2022
|
Manjula
|
2930009WL001370
|
Manjula
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-004/656
(Bevanatham)
|
2930009000NRG23290420220039099
|
29/04/2022
|
Roopa
|
2930009WL001370
|
Roopa
|
00176
|
IDIB000K042
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-004/88
(Bevanatham)
|
2930009000NRG23290420220039116
|
29/04/2022
|
Rajamma
|
2930009WL001370
|
Rajamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-004/94
(Bevanatham)
|
2930009000NRG23290420220039119
|
29/04/2022
|
byanna
|
2930009WL001370
|
byanna
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
byanna
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-009/710
(Bevanatham)
|
2930009000NRG23290420220039135
|
29/04/2022
|
Padma
|
2930009WL001370
|
Padma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-009/803-A
(Bevanatham)
|
2930009000NRG23290420220039138
|
29/04/2022
|
koppamma
|
2930009WL001370
|
koppamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
koppamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-003/664
(Bevanatham)
|
2930009000NRG23290420220038978
|
29/04/2022
|
Papamma
|
2930009WL001370
|
Papamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-003/665
(Bevanatham)
|
2930009000NRG23290420220038979
|
29/04/2022
|
Suseela
|
2930009WL001370
|
Suseela
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suseela
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-003/674
(Bevanatham)
|
2930009000NRG23290420220038980
|
29/04/2022
|
chinnammaal
|
2930009WL001370
|
chinnammaal
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
chinnammaal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-003/683
(Bevanatham)
|
2930009000NRG23290420220038981
|
29/04/2022
|
Lakshmiammal
|
2930009WL001370
|
Lakshmiammal
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-003/684
(Bevanatham)
|
2930009000NRG23290420220038982
|
29/04/2022
|
Nagamma
|
2930009WL001370
|
Nagamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-003/687
(Bevanatham)
|
2930009000NRG23290420220038983
|
29/04/2022
|
Marakka
|
2930009WL001370
|
Marakka
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marakka
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-003/698
(Bevanatham)
|
2930009000NRG23290420220038984
|
29/04/2022
|
Kanthamma
|
2930009WL001370
|
Kanthamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-003/715
(Bevanatham)
|
2930009000NRG23290420220038985
|
29/04/2022
|
Sivamma
|
2930009WL001370
|
Sivamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-003/716
(Bevanatham)
|
2930009000NRG23290420220038986
|
29/04/2022
|
Muniyamma
|
2930009WL001370
|
Muniyamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-004-003/717
(Bevanatham)
|
2930009000NRG23290420220038987
|
29/04/2022
|
Mangamma
|
2930009WL001370
|
Mangamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-004-003/802-A
(Bevanatham)
|
2930009000NRG23290420220038988
|
29/04/2022
|
Rajappa
|
2930009WL001370
|
Rajappa
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-004-003/812
(Bevanatham)
|
2930009000NRG23290420220038989
|
29/04/2022
|
Gangamma
|
2930009WL001370
|
Gangamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-004-004/20
(Bevanatham)
|
2930009000NRG23290420220039004
|
29/04/2022
|
Venkatalakshmamma
|
2930009WL001370
|
Venkatalakshmamma
|
00415
|
SBIN0007496
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-004-004/22
(Bevanatham)
|
2930009000NRG23290420220039005
|
29/04/2022
|
Thulasiamma
|
2930009WL001370
|
Thulasiamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasiamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-004-004/235
(Bevanatham)
|
2930009000NRG23290420220039006
|
29/04/2022
|
Parvathamma
|
2930009WL001370
|
Parvathamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-004-004/236
(Bevanatham)
|
2930009000NRG23290420220039007
|
29/04/2022
|
Girijamma
|
2930009WL001370
|
Girijamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-004-004/243
(Bevanatham)
|
2930009000NRG23290420220039009
|
29/04/2022
|
salamma
|
2930009WL001370
|
salamma
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KELAMANGALAM
|
TN-30-009-004-004/245
(Bevanatham)
|
2930009000NRG23290420220039011
|
29/04/2022
|
Manjula
|
2930009WL001370
|
Manjula
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-004-004/247
(Bevanatham)
|
2930009000NRG23290420220039012
|
29/04/2022
|
Rathinamma
|
2930009WL001370
|
Rathinamma
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-004-004/253
(Bevanatham)
|
2930009000NRG23290420220039014
|
29/04/2022
|
Maramma
|
2930009WL001370
|
Maramma
|
00415
|
SBIN0007496
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KELAMANGALAM
|
TN-30-009-004-004/254
(Bevanatham)
|
2930009000NRG23290420220039015
|
29/04/2022
|
Nagamma
|
2930009WL001370
|
Nagamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-004-004/257
(Bevanatham)
|
2930009000NRG23290420220039016
|
29/04/2022
|
Baiamma
|
2930009WL001370
|
Baiamma
|
00415
|
SBIN0007496
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KELAMANGALAM
|
TN-30-009-004-004/26
(Bevanatham)
|
2930009000NRG23290420220039017
|
29/04/2022
|
Santhamma
|
2930009WL001370
|
Santhamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-004-004/260
(Bevanatham)
|
2930009000NRG23290420220039018
|
29/04/2022
|
Gowramma
|
2930009WL001370
|
Gowramma
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-004-004/261
(Bevanatham)
|
2930009000NRG23290420220039019
|
29/04/2022
|
venkattamma
|
2930009WL001370
|
venkattamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
venkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KELAMANGALAM
|
TN-30-009-004-004/272
(Bevanatham)
|
2930009000NRG23290420220039021
|
29/04/2022
|
Karimunisa
|
2930009WL001370
|
Karimunisa
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karimunisa
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-004-004/276
(Bevanatham)
|
2930009000NRG23290420220039023
|
29/04/2022
|
Padma
|
2930009WL001370
|
Padma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-004-004/280
(Bevanatham)
|
2930009000NRG23290420220039024
|
29/04/2022
|
Jothiyamma
|
2930009WL001370
|
Jothiyamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothiyamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-004-004/29
(Bevanatham)
|
2930009000NRG23290420220039025
|
29/04/2022
|
thimmakka
|
2930009WL001370
|
thimmakka
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
thimmakka
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-004-004/30
(Bevanatham)
|
2930009000NRG23290420220039026
|
29/04/2022
|
Chinnamma
|
2930009WL001370
|
Chinnamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-004-004/31
(Bevanatham)
|
2930009000NRG23290420220039027
|
29/04/2022
|
Lakshmidevi
|
2930009WL001370
|
Lakshmidevi
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-004-004/32
(Bevanatham)
|
2930009000NRG23290420220039028
|
29/04/2022
|
Jayamma
|
2930009WL001370
|
Jayamma
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-004-004/349
(Bevanatham)
|
2930009000NRG23290420220039033
|
29/04/2022
|
RANGAMMA
|
2930009WL001370
|
RANGAMMA
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANGAMMA
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-004-004/353
(Bevanatham)
|
2930009000NRG23290420220039034
|
29/04/2022
|
Mahalakshmi
|
2930009WL001370
|
Mahalakshmi
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-004-004/354
(Bevanatham)
|
2930009000NRG23290420220039035
|
29/04/2022
|
Sumithra
|
2930009WL001370
|
Sumithra
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-004-004/356
(Bevanatham)
|
2930009000NRG23290420220039036
|
29/04/2022
|
munilakshmamma
|
2930009WL001370
|
munilakshmamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-004-004/359
(Bevanatham)
|
2930009000NRG23290420220039037
|
29/04/2022
|
Jegadhamma
|
2930009WL001370
|
Jegadhamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jegadhamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-004-004/364
(Bevanatham)
|
2930009000NRG23290420220039038
|
29/04/2022
|
muniamma
|
2930009WL001370
|
muniamma
|
00415
|
SBIN0007496
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
muniamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-004-004/371
(Bevanatham)
|
2930009000NRG23290420220039040
|
29/04/2022
|
Seethappa
|
2930009WL001370
|
Seethappa
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seethappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-004-004/373
(Bevanatham)
|
2930009000NRG23290420220039041
|
29/04/2022
|
Samundiyamma
|
2930009WL001370
|
Samundiyamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samundiyamma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-004-004/381
(Bevanatham)
|
2930009000NRG23290420220039046
|
29/04/2022
|
Lakshmiyamma
|
2930009WL001370
|
Lakshmiyamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-004-004/385
(Bevanatham)
|
2930009000NRG23290420220039048
|
29/04/2022
|
Ramakka
|
2930009WL001370
|
Ramakka
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-004-004/39
(Bevanatham)
|
2930009000NRG23290420220039049
|
29/04/2022
|
Rajappa
|
2930009WL001370
|
Rajappa
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-004-004/395
(Bevanatham)
|
2930009000NRG23290420220039050
|
29/04/2022
|
Jayalakshmi
|
2930009WL001370
|
Jayalakshmi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-004-004/399
(Bevanatham)
|
2930009000NRG23290420220039051
|
29/04/2022
|
Ellamma
|
2930009WL001370
|
Ellamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-004-004/411
(Bevanatham)
|
2930009000NRG23290420220039053
|
29/04/2022
|
Rajamma
|
2930009WL001370
|
Rajamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-004-004/42
(Bevanatham)
|
2930009000NRG23290420220039055
|
29/04/2022
|
Suseela
|
2930009WL001370
|
Suseela
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-004-004/44
(Bevanatham)
|
2930009000NRG23290420220039056
|
29/04/2022
|
Jegathammal
|
2930009WL001370
|
Jegathammal
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jegathammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-004-004/449
(Bevanatham)
|
2930009000NRG23290420220039059
|
29/04/2022
|
munirathina
|
2930009WL001370
|
munirathina
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
munirathina
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-004-004/451
(Bevanatham)
|
2930009000NRG23290420220039060
|
29/04/2022
|
Munirathinamma
|
2930009WL001370
|
Munirathinamma
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-004-004/458
(Bevanatham)
|
2930009000NRG23290420220039061
|
29/04/2022
|
Thimmakka
|
2930009WL001370
|
Thimmakka
|
00415
|
SBIN0007496
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KELAMANGALAM
|
TN-30-009-004-004/459
(Bevanatham)
|
2930009000NRG23290420220039062
|
29/04/2022
|
Sowdamma
|
2930009WL001370
|
Sowdamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KELAMANGALAM
|
TN-30-009-004-004/46
(Bevanatham)
|
2930009000NRG23290420220039063
|
29/04/2022
|
Abdhul
|
2930009WL001370
|
Abdhul
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Abdhul
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-004-004/460
(Bevanatham)
|
2930009000NRG23290420220039064
|
29/04/2022
|
Mangamma
|
2930009WL001370
|
Mangamma
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KELAMANGALAM
|
TN-30-009-004-004/467
(Bevanatham)
|
2930009000NRG23290420220039065
|
29/04/2022
|
nagamma
|
2930009WL001370
|
nagamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KELAMANGALAM
|
TN-30-009-004-004/469
(Bevanatham)
|
2930009000NRG23290420220039066
|
29/04/2022
|
Venkatamma
|
2930009WL001370
|
Venkatamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KELAMANGALAM
|
TN-30-009-004-004/47
(Bevanatham)
|
2930009000NRG23290420220039067
|
29/04/2022
|
Thimmakka
|
2930009WL001370
|
Thimmakka
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-004-004/472
(Bevanatham)
|
2930009000NRG23290420220039068
|
29/04/2022
|
Rajamma
|
2930009WL001370
|
Rajamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-004-004/474
(Bevanatham)
|
2930009000NRG23290420220039069
|
29/04/2022
|
Jothi
|
2930009WL001370
|
Jothi
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KELAMANGALAM
|
TN-30-009-004-004/475
(Bevanatham)
|
2930009000NRG23290420220039070
|
29/04/2022
|
Pramila
|
2930009WL001370
|
Pramila
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-004-004/475
(Bevanatham)
|
2930009000NRG23290420220039071
|
29/04/2022
|
Ramakrishnan
|
2930009WL001370
|
Ramakrishnan
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-004-004/48
(Bevanatham)
|
2930009000NRG23290420220039072
|
29/04/2022
|
Suseela
|
2930009WL001370
|
Suseela
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-004-004/489
(Bevanatham)
|
2930009000NRG23290420220039073
|
29/04/2022
|
subamma
|
2930009WL001370
|
subamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
subamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-004-004/49
(Bevanatham)
|
2930009000NRG23290420220039074
|
29/04/2022
|
savithriyamma
|
2930009WL001370
|
savithriyamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-004-004/490
(Bevanatham)
|
2930009000NRG23290420220039075
|
29/04/2022
|
Gowramma
|
2930009WL001370
|
Gowramma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-004-004/50
(Bevanatham)
|
2930009000NRG23290420220039077
|
29/04/2022
|
Pushpa
|
2930009WL001370
|
Pushpa
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
78
|
KELAMANGALAM
|
TN-30-009-004-004/504
(Bevanatham)
|
2930009000NRG23290420220039078
|
29/04/2022
|
Eramma
|
2930009WL001370
|
Eramma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-004-004/51
(Bevanatham)
|
2930009000NRG23290420220039079
|
29/04/2022
|
Geetha
|
2930009WL001370
|
Geetha
|
00415
|
SBIN0007496
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAMANGALAM
|
TN-30-009-004-004/520
(Bevanatham)
|
2930009000NRG23290420220039080
|
29/04/2022
|
Mathakka
|
2930009WL001370
|
Mathakka
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mathakka
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-004-004/524
(Bevanatham)
|
2930009000NRG23290420220039081
|
29/04/2022
|
Savithriamma
|
2930009WL001370
|
Savithriamma
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithriamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-004-004/534
(Bevanatham)
|
2930009000NRG23290420220039082
|
29/04/2022
|
C Kamalammal
|
2930009WL001370
|
C Kamalammal
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
C Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KELAMANGALAM
|
TN-30-009-004-004/549
(Bevanatham)
|
2930009000NRG23290420220039084
|
29/04/2022
|
chandiran
|
2930009WL001370
|
chandiran
|
00415
|
SBIN0007496
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
chandiran
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-004-004/549
(Bevanatham)
|
2930009000NRG23290420220039083
|
29/04/2022
|
prema
|
2930009WL001370
|
prema
|
00415
|
SBIN0007496
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
prema
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-004-004/55
(Bevanatham)
|
2930009000NRG23290420220039085
|
29/04/2022
|
Munirathnachari
|
2930009WL001370
|
Munirathnachari
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathnachari
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-004-004/557
(Bevanatham)
|
2930009000NRG23290420220039086
|
29/04/2022
|
Ammaiya
|
2930009WL001370
|
Ammaiya
|
00415
|
SBIN0007496
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-004-004/56
(Bevanatham)
|
2930009000NRG23290420220039087
|
29/04/2022
|
Ramitha
|
2930009WL001370
|
Ramitha
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramitha
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-004-004/563
(Bevanatham)
|
2930009000NRG23290420220039088
|
29/04/2022
|
Yasodha
|
2930009WL001370
|
Yasodha
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-004-004/590
(Bevanatham)
|
2930009000NRG23290420220039089
|
29/04/2022
|
Krishnamma
|
2930009WL001370
|
Krishnamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAMANGALAM
|
TN-30-009-004-004/597
(Bevanatham)
|
2930009000NRG23290420220039091
|
29/04/2022
|
jayalakshmi
|
2930009WL001370
|
jayalakshmi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-004-004/617
(Bevanatham)
|
2930009000NRG23290420220039094
|
29/04/2022
|
Manjamma
|
2930009WL001370
|
Manjamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-004-004/646
(Bevanatham)
|
2930009000NRG23290420220039097
|
29/04/2022
|
Jayabala
|
2930009WL001370
|
Jayabala
|
00415
|
SBIN0007496
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayabala
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KELAMANGALAM
|
TN-30-009-004-004/666
(Bevanatham)
|
2930009000NRG23290420220039100
|
29/04/2022
|
Krishnamma
|
2930009WL001370
|
Krishnamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAMANGALAM
|
TN-30-009-004-004/669
(Bevanatham)
|
2930009000NRG23290420220039101
|
29/04/2022
|
Mala
|
2930009WL001370
|
Mala
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KELAMANGALAM
|
TN-30-009-004-004/67
(Bevanatham)
|
2930009000NRG23290420220039102
|
29/04/2022
|
Narayanan
|
2930009WL001370
|
Narayanan
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KELAMANGALAM
|
TN-30-009-004-004/676
(Bevanatham)
|
2930009000NRG23290420220039103
|
29/04/2022
|
parvathamma
|
2930009WL001370
|
parvathamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KELAMANGALAM
|
TN-30-009-004-004/677
(Bevanatham)
|
2930009000NRG23290420220039104
|
29/04/2022
|
Venkatamma
|
2930009WL001370
|
Venkatamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
98
|
KELAMANGALAM
|
TN-30-009-004-004/68
(Bevanatham)
|
2930009000NRG23290420220039105
|
29/04/2022
|
Ramakka
|
2930009WL001370
|
Ramakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KELAMANGALAM
|
TN-30-009-004-004/704
(Bevanatham)
|
2930009000NRG23290420220039107
|
29/04/2022
|
Varalakshmi
|
2930009WL001370
|
Varalakshmi
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KELAMANGALAM
|
TN-30-009-004-004/705
(Bevanatham)
|
2930009000NRG23290420220039108
|
29/04/2022
|
Muniyamma
|
2930009WL001370
|
Muniyamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
KELAMANGALAM
|
TN-30-009-004-004/72
(Bevanatham)
|
2930009000NRG23290420220039109
|
29/04/2022
|
Lakshmidevi
|
2930009WL001370
|
Lakshmidevi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAMANGALAM
|
TN-30-009-004-004/765
(Bevanatham)
|
2930009000NRG23290420220039110
|
29/04/2022
|
Nagamma
|
2930009WL001370
|
Nagamma
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-004-004/80
(Bevanatham)
|
2930009000NRG23290420220039111
|
29/04/2022
|
Bharathi
|
2930009WL001370
|
Bharathi
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KELAMANGALAM
|
TN-30-009-004-004/808
(Bevanatham)
|
2930009000NRG23290420220039112
|
29/04/2022
|
Chandira
|
2930009WL001370
|
Chandira
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
105
|
KELAMANGALAM
|
TN-30-009-004-004/82
(Bevanatham)
|
2930009000NRG23290420220039113
|
29/04/2022
|
Saradha
|
2930009WL001370
|
Saradha
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAMANGALAM
|
TN-30-009-004-004/92
(Bevanatham)
|
2930009000NRG23290420220039117
|
29/04/2022
|
Rathinamma
|
2930009WL001370
|
Rathinamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-004-004/93
(Bevanatham)
|
2930009000NRG23290420220039118
|
29/04/2022
|
rathinamma
|
2930009WL001370
|
rathinamma
|
00415
|
SBIN0007496
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
rathinamma
|
STATE BANK OF INDIA(508548)
|
|
108
|
KELAMANGALAM
|
TN-30-009-004-004/97
(Bevanatham)
|
2930009000NRG23290420220039122
|
29/04/2022
|
Yasodhamma
|
2930009WL001370
|
Yasodhamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
KELAMANGALAM
|
TN-30-009-004-005/769
(Bevanatham)
|
2930009000NRG23290420220039128
|
29/04/2022
|
Mala
|
2930009WL001370
|
Mala
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KELAMANGALAM
|
TN-30-009-004-009/654
(Bevanatham)
|
2930009000NRG23290420220039130
|
29/04/2022
|
Ellamma
|
2930009WL001370
|
Ellamma
|
00415
|
SBIN0007496
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
KELAMANGALAM
|
TN-30-009-004-009/655
(Bevanatham)
|
2930009000NRG23290420220039131
|
29/04/2022
|
Lakumakka
|
2930009WL001370
|
Lakumakka
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KELAMANGALAM
|
TN-30-009-004-009/662
(Bevanatham)
|
2930009000NRG23290420220039132
|
29/04/2022
|
Pushpa
|
2930009WL001370
|
Pushpa
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KELAMANGALAM
|
TN-30-009-004-009/679
(Bevanatham)
|
2930009000NRG23290420220039133
|
29/04/2022
|
Anusya
|
2930009WL001370
|
Anusya
|
00415
|
SBIN0007496
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anusya
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-004-009/690-A
(Bevanatham)
|
2930009000NRG23290420220039134
|
29/04/2022
|
Mallasami
|
2930009WL001370
|
Mallasami
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallasami
|
STATE BANK OF INDIA(508548)
|
|
115
|
KELAMANGALAM
|
TN-30-009-004-009/713
(Bevanatham)
|
2930009000NRG23290420220039136
|
29/04/2022
|
ramakka
|
2930009WL001370
|
ramakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ramakka
|
STATE BANK OF INDIA(508548)
|
|
116
|
KELAMANGALAM
|
TN-30-009-004-009/795
(Bevanatham)
|
2930009000NRG23290420220039137
|
29/04/2022
|
Kamatchi
|
2930009WL001370
|
Kamatchi
|
00415
|
SBIN0007496
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KELAMANGALAM
|
TN-30-009-004-009/811
(Bevanatham)
|
2930009000NRG23290420220039139
|
29/04/2022
|
Thimmakka
|
2930009WL001370
|
Thimmakka
|
00415
|
SBIN0007496
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|