|
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-30-009-027-027/466
(Thimjepalli)
|
2930009000NRG23140720220577165
|
14/07/2022
|
Rajammal
|
2930009WL021857
|
Rajammal
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-003/722
(Thimjepalli)
|
2930009000NRG23140720220577044
|
14/07/2022
|
jaya
|
2930009WL021857
|
jaya
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-003/813
(Thimjepalli)
|
2930009000NRG23140720220577045
|
14/07/2022
|
Rani
|
2930009WL021857
|
Rani
|
00415
|
SBIN0007824
|
1124
|
1124
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-006/782
(Thimjepalli)
|
2930009000NRG23140720220577053
|
14/07/2022
|
Mallika
|
2930009WL021857
|
Mallika
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-011/351-A
(Thimjepalli)
|
2930009000NRG23140720220577066
|
14/07/2022
|
Mamtaj
|
2930009WL021857
|
Mamtaj
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mamtaj
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-011/623
(Thimjepalli)
|
2930009000NRG23140720220577067
|
14/07/2022
|
Nowsath
|
2930009WL021857
|
Nowsath
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nowsath
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-011/735
(Thimjepalli)
|
2930009000NRG23140720220577068
|
14/07/2022
|
Nazheera
|
2930009WL021857
|
Nazheera
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nazheera
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-011/753
(Thimjepalli)
|
2930009000NRG23140720220577069
|
14/07/2022
|
Yarabi
|
2930009WL021857
|
Yarabi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Yarabi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-011/761
(Thimjepalli)
|
2930009000NRG23140720220577071
|
14/07/2022
|
Surya
|
2930009WL021857
|
Surya
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-011/764
(Thimjepalli)
|
2930009000NRG23140720220577072
|
14/07/2022
|
Gowrammal
|
2930009WL021857
|
Gowrammal
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-011/765
(Thimjepalli)
|
2930009000NRG23140720220577073
|
14/07/2022
|
Saroja
|
2930009WL021857
|
Saroja
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-011/766
(Thimjepalli)
|
2930009000NRG23140720220577074
|
14/07/2022
|
Muniyappan
|
2930009WL021857
|
Muniyappan
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-011/779
(Thimjepalli)
|
2930009000NRG23140720220577075
|
14/07/2022
|
Kalaivani
|
2930009WL021857
|
Kalaivani
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23140720220577076
|
14/07/2022
|
Santhamma
|
2930009WL021857
|
Santhamma
|
00415
|
SBIN0007824
|
690
|
690
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-011/785
(Thimjepalli)
|
2930009000NRG23140720220577077
|
14/07/2022
|
Sabana
|
2930009WL021857
|
Sabana
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sabana
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-011/787
(Thimjepalli)
|
2930009000NRG23140720220577078
|
14/07/2022
|
Madhina Bee
|
2930009WL021857
|
Madhina Bee
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Madhina Bee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-011/808
(Thimjepalli)
|
2930009000NRG23140720220577079
|
14/07/2022
|
Husain
|
2930009WL021857
|
Husain
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Husain
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-027-011/815
(Thimjepalli)
|
2930009000NRG23140720220577080
|
14/07/2022
|
Jebintaj
|
2930009WL021857
|
Jebintaj
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jebintaj
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-027-027/10
(Thimjepalli)
|
2930009000NRG23140720220577085
|
14/07/2022
|
Jairun
|
2930009WL021857
|
Jairun
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jairun
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-027-027/13
(Thimjepalli)
|
2930009000NRG23140720220577086
|
14/07/2022
|
Gorima
|
2930009WL021857
|
Gorima
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gorima
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-027-027/14
(Thimjepalli)
|
2930009000NRG23140720220577087
|
14/07/2022
|
Parveen
|
2930009WL021857
|
Parveen
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-027-027/151
(Thimjepalli)
|
2930009000NRG23140720220577088
|
14/07/2022
|
Kolamma
|
2930009WL021857
|
Kolamma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kolamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-027-027/175
(Thimjepalli)
|
2930009000NRG23140720220577089
|
14/07/2022
|
Gowramma
|
2930009WL021857
|
Gowramma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-027-027/2
(Thimjepalli)
|
2930009000NRG23140720220577090
|
14/07/2022
|
Santhi
|
2930009WL021857
|
Santhi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-027-027/204
(Thimjepalli)
|
2930009000NRG23140720220577091
|
14/07/2022
|
Salammal
|
2930009WL021857
|
Salammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-027-027/212
(Thimjepalli)
|
2930009000NRG23140720220577094
|
14/07/2022
|
Soodi
|
2930009WL021857
|
Soodi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Soodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-027-027/223
(Thimjepalli)
|
2930009000NRG23140720220577095
|
14/07/2022
|
Thimmi
|
2930009WL021857
|
Thimmi
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-027-027/238
(Thimjepalli)
|
2930009000NRG23140720220577098
|
14/07/2022
|
sarasu
|
2930009WL021857
|
sarasu
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-027-027/24
(Thimjepalli)
|
2930009000NRG23140720220577099
|
14/07/2022
|
A Aseenabi
|
2930009WL021857
|
A Aseenabi
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
A Aseenabi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-027-027/242
(Thimjepalli)
|
2930009000NRG23140720220577101
|
14/07/2022
|
Kalaivani
|
2930009WL021857
|
Kalaivani
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-027-027/247
(Thimjepalli)
|
2930009000NRG23140720220577103
|
14/07/2022
|
Nazrin
|
2930009WL021857
|
Nazrin
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nazrin
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-027-027/248
(Thimjepalli)
|
2930009000NRG23140720220577104
|
14/07/2022
|
Krishnamma
|
2930009WL021857
|
Krishnamma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-027-027/250
(Thimjepalli)
|
2930009000NRG23140720220577106
|
14/07/2022
|
Kaseem Bee
|
2930009WL021857
|
Kaseem Bee
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kaseem Bee
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-027-027/251
(Thimjepalli)
|
2930009000NRG23140720220577107
|
14/07/2022
|
Thimmarayan
|
2930009WL021857
|
Thimmarayan
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thimmarayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-027-027/252
(Thimjepalli)
|
2930009000NRG23140720220577108
|
14/07/2022
|
C Marammal Marammal
|
2930009WL021857
|
C Marammal Marammal
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
C Marammal Marammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-027-027/256
(Thimjepalli)
|
2930009000NRG23140720220577109
|
14/07/2022
|
Chennammal
|
2930009WL021857
|
Chennammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-027-027/258
(Thimjepalli)
|
2930009000NRG23140720220577110
|
14/07/2022
|
Dhanalakshmi
|
2930009WL021857
|
Dhanalakshmi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-027-027/260
(Thimjepalli)
|
2930009000NRG23140720220577111
|
14/07/2022
|
Munithai
|
2930009WL021857
|
Munithai
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-027-027/264
(Thimjepalli)
|
2930009000NRG23140720220577112
|
14/07/2022
|
Thimmakka
|
2930009WL021857
|
Thimmakka
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-027-027/271
(Thimjepalli)
|
2930009000NRG23140720220577113
|
14/07/2022
|
Aspathamma
|
2930009WL021857
|
Aspathamma
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Aspathamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-027-027/272
(Thimjepalli)
|
2930009000NRG23140720220577114
|
14/07/2022
|
Mala
|
2930009WL021857
|
Mala
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-027-027/274
(Thimjepalli)
|
2930009000NRG23140720220577115
|
14/07/2022
|
Sathammal
|
2930009WL021857
|
Sathammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sathammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-027-027/289
(Thimjepalli)
|
2930009000NRG23140720220577117
|
14/07/2022
|
Akkayamma
|
2930009WL021857
|
Akkayamma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Akkayamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-027-027/29
(Thimjepalli)
|
2930009000NRG23140720220577118
|
14/07/2022
|
Mageswari
|
2930009WL021857
|
Mageswari
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-027-027/294
(Thimjepalli)
|
2930009000NRG23140720220577120
|
14/07/2022
|
Opammal
|
2930009WL021857
|
Opammal
|
00415
|
SBIN0007824
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Opammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-027-027/298
(Thimjepalli)
|
2930009000NRG23140720220577121
|
14/07/2022
|
Muniappan
|
2930009WL021857
|
Muniappan
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniappan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-027-027/304
(Thimjepalli)
|
2930009000NRG23140720220577122
|
14/07/2022
|
Lakshmi R
|
2930009WL021857
|
Lakshmi R
|
00415
|
SBIN0007824
|
460
|
460
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KELAMANGALAM
|
TN-30-009-027-027/316
(Thimjepalli)
|
2930009000NRG23140720220577126
|
14/07/2022
|
Rajamma
|
2930009WL021857
|
Rajamma
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-027-027/326
(Thimjepalli)
|
2930009000NRG23140720220577129
|
14/07/2022
|
Faridha
|
2930009WL021857
|
Faridha
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Faridha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-027-027/330
(Thimjepalli)
|
2930009000NRG23140720220577130
|
14/07/2022
|
Gorima
|
2930009WL021857
|
Gorima
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gorima
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-027-027/331
(Thimjepalli)
|
2930009000NRG23140720220577131
|
14/07/2022
|
Reshma
|
2930009WL021857
|
Reshma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-027-027/335
(Thimjepalli)
|
2930009000NRG23140720220577132
|
14/07/2022
|
Fathima
|
2930009WL021857
|
Fathima
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-027-027/337
(Thimjepalli)
|
2930009000NRG23140720220577133
|
14/07/2022
|
Sabeiya
|
2930009WL021857
|
Sabeiya
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sabeiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-027-027/339
(Thimjepalli)
|
2930009000NRG23140720220577134
|
14/07/2022
|
shaiyenabe
|
2930009WL021857
|
shaiyenabe
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
shaiyenabe
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-027-027/340
(Thimjepalli)
|
2930009000NRG23140720220577135
|
14/07/2022
|
Parveen
|
2930009WL021857
|
Parveen
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-027-027/344
(Thimjepalli)
|
2930009000NRG23140720220577136
|
14/07/2022
|
Jeenath
|
2930009WL021857
|
Jeenath
|
00415
|
SBIN0007824
|
690
|
690
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KELAMANGALAM
|
TN-30-009-027-027/345
(Thimjepalli)
|
2930009000NRG23140720220577137
|
14/07/2022
|
Jaithunbee
|
2930009WL021857
|
Jaithunbee
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-027-027/346
(Thimjepalli)
|
2930009000NRG23140720220577138
|
14/07/2022
|
shamshbd
|
2930009WL021857
|
shamshbd
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
shamshbd
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-027-027/354
(Thimjepalli)
|
2930009000NRG23140720220577139
|
14/07/2022
|
Pyari
|
2930009WL021857
|
Pyari
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pyari
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-027-027/370
(Thimjepalli)
|
2930009000NRG23140720220577140
|
14/07/2022
|
Noori
|
2930009WL021857
|
Noori
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Noori
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-027-027/379
(Thimjepalli)
|
2930009000NRG23140720220577142
|
14/07/2022
|
Meena
|
2930009WL021857
|
Meena
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAMANGALAM
|
TN-30-009-027-027/382
(Thimjepalli)
|
2930009000NRG23140720220577143
|
14/07/2022
|
Ariyakka
|
2930009WL021857
|
Ariyakka
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ariyakka
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-027-027/402
(Thimjepalli)
|
2930009000NRG23140720220577144
|
14/07/2022
|
muniyammal
|
2930009WL021857
|
muniyammal
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-027-027/404
(Thimjepalli)
|
2930009000NRG23140720220577145
|
14/07/2022
|
Muniraj
|
2930009WL021857
|
Muniraj
|
00415
|
SBIN0007824
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-027-027/415
(Thimjepalli)
|
2930009000NRG23140720220577146
|
14/07/2022
|
Malliyammal
|
2930009WL021857
|
Malliyammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malliyammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-027-027/424
(Thimjepalli)
|
2930009000NRG23140720220577148
|
14/07/2022
|
Rani
|
2930009WL021857
|
Rani
|
00415
|
SBIN0007824
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAMANGALAM
|
TN-30-009-027-027/429
(Thimjepalli)
|
2930009000NRG23140720220577149
|
14/07/2022
|
Raji
|
2930009WL021857
|
Raji
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-027-027/431
(Thimjepalli)
|
2930009000NRG23140720220577150
|
14/07/2022
|
Santhi
|
2930009WL021857
|
Santhi
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-027-027/433
(Thimjepalli)
|
2930009000NRG23140720220577151
|
14/07/2022
|
JAYALAKSHMI
|
2930009WL021857
|
JAYALAKSHMI
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-027-027/434
(Thimjepalli)
|
2930009000NRG23140720220577152
|
14/07/2022
|
Palaniyammal
|
2930009WL021857
|
Palaniyammal
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAMANGALAM
|
TN-30-009-027-027/436
(Thimjepalli)
|
2930009000NRG23140720220577154
|
14/07/2022
|
Prema
|
2930009WL021857
|
Prema
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-027-027/441
(Thimjepalli)
|
2930009000NRG23140720220577155
|
14/07/2022
|
Rajammal
|
2930009WL021857
|
Rajammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-027-027/442
(Thimjepalli)
|
2930009000NRG23140720220577156
|
14/07/2022
|
Parvathi
|
2930009WL021857
|
Parvathi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-027-027/443
(Thimjepalli)
|
2930009000NRG23140720220577157
|
14/07/2022
|
Jayalakshmi
|
2930009WL021857
|
Jayalakshmi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-027-027/445
(Thimjepalli)
|
2930009000NRG23140720220577158
|
14/07/2022
|
Kutti
|
2930009WL021857
|
Kutti
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kutti
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-027-027/448
(Thimjepalli)
|
2930009000NRG23140720220577159
|
14/07/2022
|
Jayamma
|
2930009WL021857
|
Jayamma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-027-027/449
(Thimjepalli)
|
2930009000NRG23140720220577160
|
14/07/2022
|
Mallan
|
2930009WL021857
|
Mallan
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mallan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KELAMANGALAM
|
TN-30-009-027-027/450
(Thimjepalli)
|
2930009000NRG23140720220577161
|
14/07/2022
|
thangammal
|
2930009WL021857
|
thangammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-027-027/451
(Thimjepalli)
|
2930009000NRG23140720220577162
|
14/07/2022
|
Kabaliyammal
|
2930009WL021857
|
Kabaliyammal
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kabaliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAMANGALAM
|
TN-30-009-027-027/461
(Thimjepalli)
|
2930009000NRG23140720220577163
|
14/07/2022
|
Mallammal
|
2930009WL021857
|
Mallammal
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-027-027/462
(Thimjepalli)
|
2930009000NRG23140720220577164
|
14/07/2022
|
Shilpa
|
2930009WL021857
|
Shilpa
|
00415
|
SBIN0007824
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-027-027/473
(Thimjepalli)
|
2930009000NRG23140720220577167
|
14/07/2022
|
Chandiramma
|
2930009WL021857
|
Chandiramma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandiramma
|
STATE BANK OF INDIA(508548)
|
|
83
|
KELAMANGALAM
|
TN-30-009-027-027/475
(Thimjepalli)
|
2930009000NRG23140720220577168
|
14/07/2022
|
Malli
|
2930009WL021857
|
Malli
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAMANGALAM
|
TN-30-009-027-027/487
(Thimjepalli)
|
2930009000NRG23140720220577169
|
14/07/2022
|
Akbar
|
2930009WL021857
|
Akbar
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Akbar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KELAMANGALAM
|
TN-30-009-027-027/501
(Thimjepalli)
|
2930009000NRG23140720220577170
|
14/07/2022
|
Akkayamma
|
2930009WL021857
|
Akkayamma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Akkayamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-027-027/503
(Thimjepalli)
|
2930009000NRG23140720220577171
|
14/07/2022
|
Bakkiyammal
|
2930009WL021857
|
Bakkiyammal
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-027-027/510
(Thimjepalli)
|
2930009000NRG23140720220577172
|
14/07/2022
|
PACHAMMA
|
2930009WL021857
|
PACHAMMA
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
PACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KELAMANGALAM
|
TN-30-009-027-027/511
(Thimjepalli)
|
2930009000NRG23140720220577173
|
14/07/2022
|
Kathijabee
|
2930009WL021857
|
Kathijabee
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kathijabee
|
STATE BANK OF INDIA(508548)
|
|
89
|
KELAMANGALAM
|
TN-30-009-027-027/522
(Thimjepalli)
|
2930009000NRG23140720220577175
|
14/07/2022
|
Saroja
|
2930009WL021857
|
Saroja
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAMANGALAM
|
TN-30-009-027-027/524
(Thimjepalli)
|
2930009000NRG23140720220577176
|
14/07/2022
|
Rani
|
2930009WL021857
|
Rani
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KELAMANGALAM
|
TN-30-009-027-027/544
(Thimjepalli)
|
2930009000NRG23140720220577177
|
14/07/2022
|
Mari
|
2930009WL021857
|
Mari
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
92
|
KELAMANGALAM
|
TN-30-009-027-027/577
(Thimjepalli)
|
2930009000NRG23140720220577178
|
14/07/2022
|
Rukmani
|
2930009WL021857
|
Rukmani
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAMANGALAM
|
TN-30-009-027-027/582
(Thimjepalli)
|
2930009000NRG23140720220577179
|
14/07/2022
|
Parvathi
|
2930009WL021857
|
Parvathi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAMANGALAM
|
TN-30-009-027-027/583
(Thimjepalli)
|
2930009000NRG23140720220577180
|
14/07/2022
|
Rajammal
|
2930009WL021857
|
Rajammal
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAMANGALAM
|
TN-30-009-027-027/590
(Thimjepalli)
|
2930009000NRG23140720220577182
|
14/07/2022
|
thimmi
|
2930009WL021857
|
thimmi
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
thimmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KELAMANGALAM
|
TN-30-009-027-027/592
(Thimjepalli)
|
2930009000NRG23140720220577183
|
14/07/2022
|
parveen
|
2930009WL021857
|
parveen
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
97
|
KELAMANGALAM
|
TN-30-009-027-027/594
(Thimjepalli)
|
2930009000NRG23140720220577184
|
14/07/2022
|
Bakkialakshmi
|
2930009WL021857
|
Bakkialakshmi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bakkialakshmi
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-027-027/596
(Thimjepalli)
|
2930009000NRG23140720220577185
|
14/07/2022
|
Rani
|
2930009WL021857
|
Rani
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-027-027/6
(Thimjepalli)
|
2930009000NRG23140720220577187
|
14/07/2022
|
Venkatasamy
|
2930009WL021857
|
Venkatasamy
|
00415
|
SBIN0007824
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatasamy
|
STATE BANK OF INDIA(508548)
|
|
100
|
KELAMANGALAM
|
TN-30-009-027-027/604
(Thimjepalli)
|
2930009000NRG23140720220577188
|
14/07/2022
|
JAmuna
|
2930009WL021857
|
JAmuna
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
JAmuna
|
STATE BANK OF INDIA(508548)
|
|
101
|
KELAMANGALAM
|
TN-30-009-027-027/605
(Thimjepalli)
|
2930009000NRG23140720220577189
|
14/07/2022
|
Gowramma
|
2930009WL021857
|
Gowramma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAMANGALAM
|
TN-30-009-027-027/606
(Thimjepalli)
|
2930009000NRG23140720220577190
|
14/07/2022
|
Thangamma
|
2930009WL021857
|
Thangamma
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-027-027/607
(Thimjepalli)
|
2930009000NRG23140720220577191
|
14/07/2022
|
Sandhammal
|
2930009WL021857
|
Sandhammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sandhammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KELAMANGALAM
|
TN-30-009-027-027/608
(Thimjepalli)
|
2930009000NRG23140720220577192
|
14/07/2022
|
Kalaivani
|
2930009WL021857
|
Kalaivani
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
105
|
KELAMANGALAM
|
TN-30-009-027-027/610
(Thimjepalli)
|
2930009000NRG23140720220577193
|
14/07/2022
|
Kanthamma
|
2930009WL021857
|
Kanthamma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAMANGALAM
|
TN-30-009-027-027/611
(Thimjepalli)
|
2930009000NRG23140720220577194
|
14/07/2022
|
Yellamma
|
2930009WL021857
|
Yellamma
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAMANGALAM
|
TN-30-009-027-027/625
(Thimjepalli)
|
2930009000NRG23140720220577195
|
14/07/2022
|
Assena
|
2930009WL021857
|
Assena
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Assena
|
STATE BANK OF INDIA(508548)
|
|
108
|
KELAMANGALAM
|
TN-30-009-027-027/627
(Thimjepalli)
|
2930009000NRG23140720220577196
|
14/07/2022
|
makulbee
|
2930009WL021857
|
makulbee
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
makulbee
|
STATE BANK OF INDIA(508548)
|
|
109
|
KELAMANGALAM
|
TN-30-009-027-027/634
(Thimjepalli)
|
2930009000NRG23140720220577197
|
14/07/2022
|
Nasimma
|
2930009WL021857
|
Nasimma
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nasimma
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-027-027/637
(Thimjepalli)
|
2930009000NRG23140720220577198
|
14/07/2022
|
Pushpa
|
2930009WL021857
|
Pushpa
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KELAMANGALAM
|
TN-30-009-027-027/640
(Thimjepalli)
|
2930009000NRG23140720220577199
|
14/07/2022
|
Kavitha
|
2930009WL021857
|
Kavitha
|
00415
|
SBIN0007824
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
112
|
KELAMANGALAM
|
TN-30-009-027-027/666
(Thimjepalli)
|
2930009000NRG23140720220577201
|
14/07/2022
|
Korima
|
2930009WL021857
|
Korima
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Korima
|
STATE BANK OF INDIA(508548)
|
|
113
|
KELAMANGALAM
|
TN-30-009-027-027/671
(Thimjepalli)
|
2930009000NRG23140720220577202
|
14/07/2022
|
Fathima
|
2930009WL021857
|
Fathima
|
00415
|
SBIN0007824
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
114
|
KELAMANGALAM
|
TN-30-009-027-027/676
(Thimjepalli)
|
2930009000NRG23140720220577203
|
14/07/2022
|
Jayalakshmi
|
2930009WL021857
|
Jayalakshmi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KELAMANGALAM
|
TN-30-009-027-027/692
(Thimjepalli)
|
2930009000NRG23140720220577206
|
14/07/2022
|
Amritha
|
2930009WL021857
|
Amritha
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amritha
|
STATE BANK OF INDIA(508548)
|
|
116
|
KELAMANGALAM
|
TN-30-009-027-027/698
(Thimjepalli)
|
2930009000NRG23140720220577207
|
14/07/2022
|
Mari
|
2930009WL021857
|
Mari
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
117
|
KELAMANGALAM
|
TN-30-009-027-027/701
(Thimjepalli)
|
2930009000NRG23140720220577209
|
14/07/2022
|
Saina
|
2930009WL021857
|
Saina
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saina
|
STATE BANK OF INDIA(508548)
|
|
118
|
KELAMANGALAM
|
TN-30-009-027-027/708
(Thimjepalli)
|
2930009000NRG23140720220577210
|
14/07/2022
|
Shamshad
|
2930009WL021857
|
Shamshad
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shamshad
|
STATE BANK OF INDIA(508548)
|
|
119
|
KELAMANGALAM
|
TN-30-009-027-027/709
(Thimjepalli)
|
2930009000NRG23140720220577211
|
14/07/2022
|
Peria Balaraman
|
2930009WL021857
|
Peria Balaraman
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Peria Balaraman
|
STATE BANK OF INDIA(508548)
|
|
120
|
KELAMANGALAM
|
TN-30-009-027-027/711
(Thimjepalli)
|
2930009000NRG23140720220577212
|
14/07/2022
|
Venkatammal
|
2930009WL021857
|
Venkatammal
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KELAMANGALAM
|
TN-30-009-027-027/717
(Thimjepalli)
|
2930009000NRG23140720220577213
|
14/07/2022
|
Asrabi
|
2930009WL021857
|
Asrabi
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Asrabi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAMANGALAM
|
TN-30-009-027-027/721
(Thimjepalli)
|
2930009000NRG23140720220577214
|
14/07/2022
|
Manjula
|
2930009WL021857
|
Manjula
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
123
|
KELAMANGALAM
|
TN-30-009-027-027/760
(Thimjepalli)
|
2930009000NRG23140720220577215
|
14/07/2022
|
Imambee
|
2930009WL021857
|
Imambee
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Imambee
|
STATE BANK OF INDIA(508548)
|
|
124
|
KELAMANGALAM
|
TN-30-009-027-027/770
(Thimjepalli)
|
2930009000NRG23140720220577216
|
14/07/2022
|
Thenmozhi
|
2930009WL021857
|
Thenmozhi
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KELAMANGALAM
|
TN-30-009-027-027/83
(Thimjepalli)
|
2930009000NRG23140720220577217
|
14/07/2022
|
Ellammal
|
2930009WL021857
|
Ellammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-027-027/86
(Thimjepalli)
|
2930009000NRG23140720220577218
|
14/07/2022
|
karupaie
|
2930009WL021857
|
karupaie
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
karupaie
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88064
|
88064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88984
|
88984
|
|
|
|
|
|
|
|