|
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-30-009-004-004/519
(Bevanatham)
|
2930009000NRG23041120221357243
|
04/11/2022
|
Gayathri
|
2930009WL044806
|
Gayathri
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-004/165
(Bevanatham)
|
2930009000NRG23041120221357210
|
04/11/2022
|
Santhamma
|
2930009WL044806
|
Santhamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-004/197
(Bevanatham)
|
2930009000NRG23041120221357216
|
04/11/2022
|
Rathinamma
|
2930009WL044806
|
Rathinamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-007/743
(Bevanatham)
|
2930009000NRG23041120221357286
|
04/11/2022
|
Sumi
|
2930009WL044806
|
Sumi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-001/578
(Bevanatham)
|
2930009000NRG23041120221357176
|
04/11/2022
|
Thimmakka
|
2930009WL044806
|
Thimmakka
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-001/720
(Bevanatham)
|
2930009000NRG23041120221357177
|
04/11/2022
|
Sowdamma
|
2930009WL044806
|
Sowdamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sowdamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-001/726
(Bevanatham)
|
2930009000NRG23041120221357178
|
04/11/2022
|
Lagumakka
|
2930009WL044806
|
Lagumakka
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lagumakka
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-001/729
(Bevanatham)
|
2930009000NRG23041120221357179
|
04/11/2022
|
Munivenkatamma
|
2930009WL044806
|
Munivenkatamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-001/735
(Bevanatham)
|
2930009000NRG23041120221357180
|
04/11/2022
|
Manjula
|
2930009WL044806
|
Manjula
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-001/750
(Bevanatham)
|
2930009000NRG23041120221357181
|
04/11/2022
|
Krishnamma
|
2930009WL044806
|
Krishnamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-001/753
(Bevanatham)
|
2930009000NRG23041120221357182
|
04/11/2022
|
Muthamma
|
2930009WL044806
|
Muthamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-001/794
(Bevanatham)
|
2930009000NRG23041120221357183
|
04/11/2022
|
Thimmakka
|
2930009WL044806
|
Thimmakka
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakka
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-001/796
(Bevanatham)
|
2930009000NRG23041120221357184
|
04/11/2022
|
Mathurakka
|
2930009WL044806
|
Mathurakka
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mathurakka
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-004/111
(Bevanatham)
|
2930009000NRG23041120221357192
|
04/11/2022
|
Gowramma
|
2930009WL044806
|
Gowramma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-004/116
(Bevanatham)
|
2930009000NRG23041120221357193
|
04/11/2022
|
Thimmakka
|
2930009WL044806
|
Thimmakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-004/117
(Bevanatham)
|
2930009000NRG23041120221357194
|
04/11/2022
|
Muthamma
|
2930009WL044806
|
Muthamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-004/118
(Bevanatham)
|
2930009000NRG23041120221357195
|
04/11/2022
|
Amalamma
|
2930009WL044806
|
Amalamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amalamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-004/120
(Bevanatham)
|
2930009000NRG23041120221357197
|
04/11/2022
|
Lakshmamma
|
2930009WL044806
|
Lakshmamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-004/121
(Bevanatham)
|
2930009000NRG23041120221357198
|
04/11/2022
|
Thirumalappa
|
2930009WL044806
|
Thirumalappa
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thirumalappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-004/122
(Bevanatham)
|
2930009000NRG23041120221357199
|
04/11/2022
|
Rathinamma
|
2930009WL044806
|
Rathinamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-004-004/123
(Bevanatham)
|
2930009000NRG23041120221357200
|
04/11/2022
|
Lakshmamma
|
2930009WL044806
|
Lakshmamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-004-004/131
(Bevanatham)
|
2930009000NRG23041120221357201
|
04/11/2022
|
Rathinamma
|
2930009WL044806
|
Rathinamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-004-004/142
(Bevanatham)
|
2930009000NRG23041120221357203
|
04/11/2022
|
Nagamma
|
2930009WL044806
|
Nagamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-004-004/144
(Bevanatham)
|
2930009000NRG23041120221357204
|
04/11/2022
|
Muthamma
|
2930009WL044806
|
Muthamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-004-004/145
(Bevanatham)
|
2930009000NRG23041120221357205
|
04/11/2022
|
Sivamma
|
2930009WL044806
|
Sivamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-004-004/151
(Bevanatham)
|
2930009000NRG23041120221357207
|
04/11/2022
|
Rathinamma
|
2930009WL044806
|
Rathinamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-004-004/154
(Bevanatham)
|
2930009000NRG23041120221357208
|
04/11/2022
|
Rathinamma
|
2930009WL044806
|
Rathinamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-004-004/161
(Bevanatham)
|
2930009000NRG23041120221357209
|
04/11/2022
|
Lakshmamma
|
2930009WL044806
|
Lakshmamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-004-004/176
(Bevanatham)
|
2930009000NRG23041120221357211
|
04/11/2022
|
Annayappa
|
2930009WL044806
|
Annayappa
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annayappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-004-004/178
(Bevanatham)
|
2930009000NRG23041120221357212
|
04/11/2022
|
Gowramma
|
2930009WL044806
|
Gowramma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-004-004/180
(Bevanatham)
|
2930009000NRG23041120221357213
|
04/11/2022
|
Rajamma
|
2930009WL044806
|
Rajamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-004-004/196
(Bevanatham)
|
2930009000NRG23041120221357215
|
04/11/2022
|
Nirmala
|
2930009WL044806
|
Nirmala
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-004-004/198
(Bevanatham)
|
2930009000NRG23041120221357217
|
04/11/2022
|
Neelamma
|
2930009WL044806
|
Neelamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-004-004/202
(Bevanatham)
|
2930009000NRG23041120221357218
|
04/11/2022
|
Jayamma
|
2930009WL044806
|
Jayamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-004-004/203
(Bevanatham)
|
2930009000NRG23041120221357219
|
04/11/2022
|
amaravathy
|
2930009WL044806
|
amaravathy
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
amaravathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-004-004/204
(Bevanatham)
|
2930009000NRG23041120221357220
|
04/11/2022
|
Soodamma
|
2930009WL044806
|
Soodamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Soodamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-004-004/205
(Bevanatham)
|
2930009000NRG23041120221357221
|
04/11/2022
|
Sarasvathi
|
2930009WL044806
|
Sarasvathi
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-004-004/207
(Bevanatham)
|
2930009000NRG23041120221357222
|
04/11/2022
|
Lakshmamma
|
2930009WL044806
|
Lakshmamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-004-004/214
(Bevanatham)
|
2930009000NRG23041120221357224
|
04/11/2022
|
Kemamma
|
2930009WL044806
|
Kemamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kemamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-004-004/223
(Bevanatham)
|
2930009000NRG23041120221357227
|
04/11/2022
|
Rajamma
|
2930009WL044806
|
Rajamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-004-004/227
(Bevanatham)
|
2930009000NRG23041120221357228
|
04/11/2022
|
Madevi
|
2930009WL044806
|
Madevi
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madevi
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-004-004/261
(Bevanatham)
|
2930009000NRG23041120221357229
|
04/11/2022
|
venkattamma
|
2930009WL044806
|
venkattamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
venkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KELAMANGALAM
|
TN-30-009-004-004/432
(Bevanatham)
|
2930009000NRG23041120221357230
|
04/11/2022
|
Puttamma
|
2930009WL044806
|
Puttamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-004-004/452
(Bevanatham)
|
2930009000NRG23041120221357233
|
04/11/2022
|
Rajamma
|
2930009WL044806
|
Rajamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-004-004/452
(Bevanatham)
|
2930009000NRG23041120221357232
|
04/11/2022
|
venkateshappa
|
2930009WL044806
|
venkateshappa
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
venkateshappa
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-004-004/499
(Bevanatham)
|
2930009000NRG23041120221357235
|
04/11/2022
|
Eramma.B
|
2930009WL044806
|
Eramma.B
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eramma.B
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-004-004/509
(Bevanatham)
|
2930009000NRG23041120221357236
|
04/11/2022
|
Amara
|
2930009WL044806
|
Amara
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-004-004/510
(Bevanatham)
|
2930009000NRG23041120221357237
|
04/11/2022
|
Lachumakka
|
2930009WL044806
|
Lachumakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lachumakka
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-004-004/512
(Bevanatham)
|
2930009000NRG23041120221357238
|
04/11/2022
|
venkatamma
|
2930009WL044806
|
venkatamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
venkatamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-004-004/513
(Bevanatham)
|
2930009000NRG23041120221357239
|
04/11/2022
|
Gowramma
|
2930009WL044806
|
Gowramma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-004-004/514
(Bevanatham)
|
2930009000NRG23041120221357240
|
04/11/2022
|
Munivenkatamma
|
2930009WL044806
|
Munivenkatamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munivenkatamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-004-004/515
(Bevanatham)
|
2930009000NRG23041120221357241
|
04/11/2022
|
Manjula
|
2930009WL044806
|
Manjula
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-004-004/516
(Bevanatham)
|
2930009000NRG23041120221357242
|
04/11/2022
|
Akkayammal
|
2930009WL044806
|
Akkayammal
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Akkayammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-004-004/543
(Bevanatham)
|
2930009000NRG23041120221357245
|
04/11/2022
|
Madevamma
|
2930009WL044806
|
Madevamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-004-004/550
(Bevanatham)
|
2930009000NRG23041120221357246
|
04/11/2022
|
pushpa
|
2930009WL044806
|
pushpa
|
00415
|
SBIN0007496
|
1440
|
1440
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KELAMANGALAM
|
TN-30-009-004-004/568
(Bevanatham)
|
2930009000NRG23041120221357247
|
04/11/2022
|
Santhamma
|
2930009WL044806
|
Santhamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-004-004/571
(Bevanatham)
|
2930009000NRG23041120221357248
|
04/11/2022
|
Krishnamma
|
2930009WL044806
|
Krishnamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-004-004/581
(Bevanatham)
|
2930009000NRG23041120221357249
|
04/11/2022
|
Lakshmiamma
|
2930009WL044806
|
Lakshmiamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmiamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-004-004/583
(Bevanatham)
|
2930009000NRG23041120221357250
|
04/11/2022
|
Venkatamma
|
2930009WL044806
|
Venkatamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-004-004/604
(Bevanatham)
|
2930009000NRG23041120221357251
|
04/11/2022
|
Rajamma
|
2930009WL044806
|
Rajamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-004-004/608
(Bevanatham)
|
2930009000NRG23041120221357252
|
04/11/2022
|
Thimmakka
|
2930009WL044806
|
Thimmakka
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-004-004/613
(Bevanatham)
|
2930009000NRG23041120221357253
|
04/11/2022
|
Bakiayamma
|
2930009WL044806
|
Bakiayamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bakiayamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-004-004/615
(Bevanatham)
|
2930009000NRG23041120221357254
|
04/11/2022
|
Gowramma
|
2930009WL044806
|
Gowramma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-004-004/615
(Bevanatham)
|
2930009000NRG23041120221357255
|
04/11/2022
|
Muthamma
|
2930009WL044806
|
Muthamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-004-004/620
(Bevanatham)
|
2930009000NRG23041120221357257
|
04/11/2022
|
Vimala
|
2930009WL044806
|
Vimala
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vimala
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-004-004/628
(Bevanatham)
|
2930009000NRG23041120221357258
|
04/11/2022
|
Ramakka
|
2930009WL044806
|
Ramakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAMANGALAM
|
TN-30-009-004-004/629
(Bevanatham)
|
2930009000NRG23041120221357259
|
04/11/2022
|
Rathinamma
|
2930009WL044806
|
Rathinamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-004-004/630
(Bevanatham)
|
2930009000NRG23041120221357260
|
04/11/2022
|
Munirathina
|
2930009WL044806
|
Munirathina
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-004-004/632
(Bevanatham)
|
2930009000NRG23041120221357261
|
04/11/2022
|
Thulasiamma
|
2930009WL044806
|
Thulasiamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasiamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-004-004/634
(Bevanatham)
|
2930009000NRG23041120221357262
|
04/11/2022
|
Gowramma
|
2930009WL044806
|
Gowramma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAMANGALAM
|
TN-30-009-004-004/635
(Bevanatham)
|
2930009000NRG23041120221357263
|
04/11/2022
|
Jayamma
|
2930009WL044806
|
Jayamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-004-004/749
(Bevanatham)
|
2930009000NRG23041120221357266
|
04/11/2022
|
Munilakshmi
|
2930009WL044806
|
Munilakshmi
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-004-005/782
(Bevanatham)
|
2930009000NRG23041120221357268
|
04/11/2022
|
Lachumamma
|
2930009WL044806
|
Lachumamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-004-005/806-A
(Bevanatham)
|
2930009000NRG23041120221357269
|
04/11/2022
|
Radhamma
|
2930009WL044806
|
Radhamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-004-005/814
(Bevanatham)
|
2930009000NRG23041120221357270
|
04/11/2022
|
Manjula
|
2930009WL044806
|
Manjula
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-004-007/702
(Bevanatham)
|
2930009000NRG23041120221357283
|
04/11/2022
|
Jayamma
|
2930009WL044806
|
Jayamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-004-007/728
(Bevanatham)
|
2930009000NRG23041120221357284
|
04/11/2022
|
Durvasiyamma
|
2930009WL044806
|
Durvasiyamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
Durvasiyamma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-004-007/733
(Bevanatham)
|
2930009000NRG23041120221357285
|
04/11/2022
|
Manjuamma
|
2930009WL044806
|
Manjuamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjuamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-004-008/139
(Bevanatham)
|
2930009000NRG23041120221357291
|
04/11/2022
|
Sivamma
|
2930009WL044806
|
Sivamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAMANGALAM
|
TN-30-009-004-008/579
(Bevanatham)
|
2930009000NRG23041120221357292
|
04/11/2022
|
Gayathri
|
2930009WL044806
|
Gayathri
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-004-009/680
(Bevanatham)
|
2930009000NRG23041120221357294
|
04/11/2022
|
Thimmakka
|
2930009WL044806
|
Thimmakka
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89520
|
89520
|
|
|
|
|
|
|
|
|
82
|
KELAMANGALAM
|
TN-30-009-004-007/701
(Bevanatham)
|
2930009000NRG23041120221357282
|
04/11/2022
|
Anusuya
|
2930009WL044806
|
Anusuya
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95520
|
95520
|
|
|
|
|
|
|
|