|
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-30-009-021-001/1081
(Nagamangalam)
|
2930009000NRG23120120231895818
|
12/01/2023
|
Madevi
|
2930009WL057159
|
Madevi
|
00415
|
SBIN0007824
|
180
|
180
|
Processed
|
02/02/2023
|
|
037295842
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-021-001/699
(Nagamangalam)
|
2930009000NRG23120120231895819
|
12/01/2023
|
Munilakshmamma
|
2930009WL057159
|
Munilakshmamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-021-001/836
(Nagamangalam)
|
2930009000NRG23120120231895820
|
12/01/2023
|
Bharathi
|
2930009WL057159
|
Bharathi
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-021-001/935
(Nagamangalam)
|
2930009000NRG23120120231895821
|
12/01/2023
|
KAdiramma
|
2930009WL057159
|
KAdiramma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
KAdiramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-021-002/1092
(Nagamangalam)
|
2930009000NRG23120120231895822
|
12/01/2023
|
Pappamma
|
2930009WL057159
|
Pappamma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pappamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-021-002/1107
(Nagamangalam)
|
2930009000NRG23120120231895823
|
12/01/2023
|
Lakshmidevi
|
2930009WL057159
|
Lakshmidevi
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-021-002/58-A
(Nagamangalam)
|
2930009000NRG23120120231895824
|
12/01/2023
|
Sivamma
|
2930009WL057159
|
Sivamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-021-003/1006
(Nagamangalam)
|
2930009000NRG23120120231895825
|
12/01/2023
|
Akkiyamma
|
2930009WL057159
|
Akkiyamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Akkiyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-021-003/1009
(Nagamangalam)
|
2930009000NRG23120120231895826
|
12/01/2023
|
Sidhamma
|
2930009WL057159
|
Sidhamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-021-003/1013
(Nagamangalam)
|
2930009000NRG23120120231895827
|
12/01/2023
|
Akkiyamma
|
2930009WL057159
|
Akkiyamma
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Akkiyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-021-003/1017
(Nagamangalam)
|
2930009000NRG23120120231895828
|
12/01/2023
|
Chinnathiyamma
|
2930009WL057159
|
Chinnathiyamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnathiyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-021-003/1018
(Nagamangalam)
|
2930009000NRG23120120231895829
|
12/01/2023
|
Ellamma
|
2930009WL057159
|
Ellamma
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-021-003/1058
(Nagamangalam)
|
2930009000NRG23120120231895830
|
12/01/2023
|
Mangammal
|
2930009WL057159
|
Mangammal
|
00415
|
SBIN0007824
|
90
|
90
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-021-003/1059
(Nagamangalam)
|
2930009000NRG23120120231895831
|
12/01/2023
|
Munirathinamma
|
2930009WL057159
|
Munirathinamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-021-003/1079
(Nagamangalam)
|
2930009000NRG23120120231895832
|
12/01/2023
|
Sakamma
|
2930009WL057159
|
Sakamma
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-021-003/1080
(Nagamangalam)
|
2930009000NRG23120120231895833
|
12/01/2023
|
Jayamma
|
2930009WL057159
|
Jayamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-021-003/1119
(Nagamangalam)
|
2930009000NRG23120120231895834
|
12/01/2023
|
Marammal
|
2930009WL057159
|
Marammal
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-021-003/1124
(Nagamangalam)
|
2930009000NRG23120120231895835
|
12/01/2023
|
amaravathi
|
2930009WL057159
|
amaravathi
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
amaravathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-021-003/1194
(Nagamangalam)
|
2930009000NRG23120120231895836
|
12/01/2023
|
Ellamma
|
2930009WL057159
|
Ellamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-021-003/850
(Nagamangalam)
|
2930009000NRG23120120231895837
|
12/01/2023
|
Sarojamma
|
2930009WL057159
|
Sarojamma
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-021-005/958
(Nagamangalam)
|
2930009000NRG23120120231895838
|
12/01/2023
|
Madhamma
|
2930009WL057159
|
Madhamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-021-009/499
(Nagamangalam)
|
2930009000NRG23120120231895839
|
12/01/2023
|
Anjamma
|
2930009WL057159
|
Anjamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-021-009/711
(Nagamangalam)
|
2930009000NRG23120120231895840
|
12/01/2023
|
Akkayamma
|
2930009WL057159
|
Akkayamma
|
00415
|
SBIN0007824
|
180
|
180
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KELAMANGALAM
|
TN-30-009-021-009/741
(Nagamangalam)
|
2930009000NRG23120120231895841
|
12/01/2023
|
gowramma
|
2930009WL057159
|
gowramma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
gowramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-021-010/1103
(Nagamangalam)
|
2930009000NRG23120120231895842
|
12/01/2023
|
Nallamma
|
2930009WL057159
|
Nallamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nallamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-021-010/48-A
(Nagamangalam)
|
2930009000NRG23120120231895843
|
12/01/2023
|
Lakshmamma
|
2930009WL057159
|
Lakshmamma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-021-010/848
(Nagamangalam)
|
2930009000NRG23120120231895844
|
12/01/2023
|
Parvathamma
|
2930009WL057159
|
Parvathamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-021-013/1078
(Nagamangalam)
|
2930009000NRG23120120231895845
|
12/01/2023
|
Shilpa
|
2930009WL057159
|
Shilpa
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-021-013/1086
(Nagamangalam)
|
2930009000NRG23120120231895846
|
12/01/2023
|
Varalakshmi
|
2930009WL057159
|
Varalakshmi
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
03/02/2023
|
|
037295842
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-021-013/1179
(Nagamangalam)
|
2930009000NRG23120120231895848
|
12/01/2023
|
Lakshmi
|
2930009WL057159
|
Lakshmi
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-021-013/1181
(Nagamangalam)
|
2930009000NRG23120120231895849
|
12/01/2023
|
Rajeshwari
|
2930009WL057159
|
Rajeshwari
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-021-013/457-A
(Nagamangalam)
|
2930009000NRG23120120231895850
|
12/01/2023
|
Sudha
|
2930009WL057159
|
Sudha
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-021-013/720
(Nagamangalam)
|
2930009000NRG23120120231895852
|
12/01/2023
|
Narayanamma
|
2930009WL057159
|
Narayanamma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-021-013/724
(Nagamangalam)
|
2930009000NRG23120120231895853
|
12/01/2023
|
Thippamma
|
2930009WL057159
|
Thippamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-021-013/747
(Nagamangalam)
|
2930009000NRG23120120231895854
|
12/01/2023
|
Narasammaa
|
2930009WL057159
|
Narasammaa
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Narasammaa
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-021-013/766-A
(Nagamangalam)
|
2930009000NRG23120120231895855
|
12/01/2023
|
Gopamma
|
2930009WL057159
|
Gopamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-021-013/782
(Nagamangalam)
|
2930009000NRG23120120231895856
|
12/01/2023
|
bairamma
|
2930009WL057159
|
bairamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
bairamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-021-013/857
(Nagamangalam)
|
2930009000NRG23120120231895857
|
12/01/2023
|
Sanjeevamma
|
2930009WL057159
|
Sanjeevamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-021-013/865
(Nagamangalam)
|
2930009000NRG23120120231895858
|
12/01/2023
|
Naveena
|
2930009WL057159
|
Naveena
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
Naveena
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-021-013/871
(Nagamangalam)
|
2930009000NRG23120120231895859
|
12/01/2023
|
Sathya
|
2930009WL057159
|
Sathya
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathya
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-021-013/879
(Nagamangalam)
|
2930009000NRG23120120231895861
|
12/01/2023
|
Meena
|
2930009WL057159
|
Meena
|
00415
|
SBIN0007824
|
90
|
90
|
Processed
|
03/02/2023
|
|
037295842
|
|
Meena
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-021-013/880
(Nagamangalam)
|
2930009000NRG23120120231895862
|
12/01/2023
|
Muniyamma
|
2930009WL057159
|
Muniyamma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KELAMANGALAM
|
TN-30-009-021-013/898
(Nagamangalam)
|
2930009000NRG23120120231895863
|
12/01/2023
|
Muiniyamma
|
2930009WL057159
|
Muiniyamma
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muiniyamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-021-013/911
(Nagamangalam)
|
2930009000NRG23120120231895864
|
12/01/2023
|
Mamtha
|
2930009WL057159
|
Mamtha
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-021-013/920-A
(Nagamangalam)
|
2930009000NRG23120120231895865
|
12/01/2023
|
Valli
|
2930009WL057159
|
Valli
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-021-013/940
(Nagamangalam)
|
2930009000NRG23120120231895866
|
12/01/2023
|
Muniyammal
|
2930009WL057159
|
Muniyammal
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-021-013/993
(Nagamangalam)
|
2930009000NRG23120120231895868
|
12/01/2023
|
Amaravathi
|
2930009WL057159
|
Amaravathi
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-021-013/994
(Nagamangalam)
|
2930009000NRG23120120231895869
|
12/01/2023
|
Saikala
|
2930009WL057159
|
Saikala
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saikala
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-021-021/1069
(Nagamangalam)
|
2930009000NRG23120120231895870
|
12/01/2023
|
Eramma
|
2930009WL057159
|
Eramma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-021-021/1088
(Nagamangalam)
|
2930009000NRG23120120231895871
|
12/01/2023
|
Lakshmi
|
2930009WL057159
|
Lakshmi
|
00415
|
SBIN0007824
|
180
|
180
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-021-021/160
(Nagamangalam)
|
2930009000NRG23120120231895872
|
12/01/2023
|
Obamma
|
2930009WL057159
|
Obamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Obamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-021-021/352
(Nagamangalam)
|
2930009000NRG23120120231895873
|
12/01/2023
|
Mallamma
|
2930009WL057159
|
Mallamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-021-021/448
(Nagamangalam)
|
2930009000NRG23120120231895874
|
12/01/2023
|
sanjevamma
|
2930009WL057159
|
sanjevamma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
sanjevamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-021-021/469
(Nagamangalam)
|
2930009000NRG23120120231895875
|
12/01/2023
|
Vasantha
|
2930009WL057159
|
Vasantha
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-021-021/490
(Nagamangalam)
|
2930009000NRG23120120231895876
|
12/01/2023
|
Madamma
|
2930009WL057159
|
Madamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-021-021/511
(Nagamangalam)
|
2930009000NRG23120120231895877
|
12/01/2023
|
Parvathi
|
2930009WL057159
|
Parvathi
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-021-021/513
(Nagamangalam)
|
2930009000NRG23120120231895878
|
12/01/2023
|
Mallamma
|
2930009WL057159
|
Mallamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-021-021/515
(Nagamangalam)
|
2930009000NRG23120120231895879
|
12/01/2023
|
Yellamma
|
2930009WL057159
|
Yellamma
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-021-021/517
(Nagamangalam)
|
2930009000NRG23120120231895880
|
12/01/2023
|
Anitha
|
2930009WL057159
|
Anitha
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-021-021/523
(Nagamangalam)
|
2930009000NRG23120120231895881
|
12/01/2023
|
Subulakshmi
|
2930009WL057159
|
Subulakshmi
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-021-021/526
(Nagamangalam)
|
2930009000NRG23120120231895882
|
12/01/2023
|
Sivamma
|
2930009WL057159
|
Sivamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAMANGALAM
|
TN-30-009-021-021/540
(Nagamangalam)
|
2930009000NRG23120120231895883
|
12/01/2023
|
Muthurajamma
|
2930009WL057159
|
Muthurajamma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthurajamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-021-021/542
(Nagamangalam)
|
2930009000NRG23120120231895884
|
12/01/2023
|
Santhamma
|
2930009WL057159
|
Santhamma
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-021-021/561
(Nagamangalam)
|
2930009000NRG23120120231895885
|
12/01/2023
|
Muthamma
|
2930009WL057159
|
Muthamma
|
00415
|
SBIN0007824
|
270
|
270
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-021-021/566
(Nagamangalam)
|
2930009000NRG23120120231895886
|
12/01/2023
|
Santhamma
|
2930009WL057159
|
Santhamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-021-021/577
(Nagamangalam)
|
2930009000NRG23120120231895887
|
12/01/2023
|
rani
|
2930009WL057159
|
rani
|
00415
|
SBIN0007824
|
180
|
180
|
Processed
|
02/02/2023
|
|
037295842
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAMANGALAM
|
TN-30-009-021-021/580
(Nagamangalam)
|
2930009000NRG23120120231895888
|
12/01/2023
|
Kadhiriyamma
|
2930009WL057159
|
Kadhiriyamma
|
00415
|
SBIN0007824
|
360
|
360
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kadhiriyamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-021-021/597
(Nagamangalam)
|
2930009000NRG23120120231895889
|
12/01/2023
|
Bodamma
|
2930009WL057159
|
Bodamma
|
00415
|
SBIN0007824
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bodamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-021-021/611
(Nagamangalam)
|
2930009000NRG23120120231895890
|
12/01/2023
|
Munirathina
|
2930009WL057159
|
Munirathina
|
00415
|
SBIN0007824
|
90
|
90
|
Processed
|
02/02/2023
|
|
037295842
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-021-021/631
(Nagamangalam)
|
2930009000NRG23120120231895891
|
12/01/2023
|
puttamma
|
2930009WL057159
|
puttamma
|
00415
|
SBIN0007824
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
puttamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAMANGALAM
|
TN-30-009-021-021/633
(Nagamangalam)
|
2930009000NRG23120120231895892
|
12/01/2023
|
munilakshmi
|
2930009WL057159
|
munilakshmi
|
00415
|
SBIN0007824
|
160
|
160
|
Processed
|
02/02/2023
|
|
037295842
|
|
munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-021-021/637
(Nagamangalam)
|
2930009000NRG23120120231895893
|
12/01/2023
|
Gowramma
|
2930009WL057159
|
Gowramma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-021-021/658
(Nagamangalam)
|
2930009000NRG23120120231895894
|
12/01/2023
|
Mariyamma
|
2930009WL057159
|
Mariyamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mariyamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-021-021/661
(Nagamangalam)
|
2930009000NRG23120120231895895
|
12/01/2023
|
venkatalakshmi
|
2930009WL057159
|
venkatalakshmi
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295842
|
|
venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-021-021/669
(Nagamangalam)
|
2930009000NRG23120120231895896
|
12/01/2023
|
Lakshmamma
|
2930009WL057159
|
Lakshmamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-021-021/672
(Nagamangalam)
|
2930009000NRG23120120231895897
|
12/01/2023
|
Rupa
|
2930009WL057159
|
Rupa
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-021-021/674
(Nagamangalam)
|
2930009000NRG23120120231895898
|
12/01/2023
|
Sundaramma
|
2930009WL057159
|
Sundaramma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sundaramma
|
STATE BANK OF INDIA(508548)
|
|
78
|
KELAMANGALAM
|
TN-30-009-021-021/675
(Nagamangalam)
|
2930009000NRG23120120231895899
|
12/01/2023
|
Raji
|
2930009WL057159
|
Raji
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295842
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-021-021/723-A
(Nagamangalam)
|
2930009000NRG23120120231895900
|
12/01/2023
|
Sujatha
|
2930009WL057159
|
Sujatha
|
00415
|
SBIN0007824
|
80
|
80
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAMANGALAM
|
TN-30-009-021-021/899
(Nagamangalam)
|
2930009000NRG23120120231895901
|
12/01/2023
|
radhammma
|
2930009WL057159
|
radhammma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
radhammma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29920
|
29920
|
|
|
|
|
|
|
|