|
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-30-009-028-009/938
(Udedurgam)
|
2930009000NRG23281220221777923
|
28/12/2022
|
Lakshmma
|
2930009WL054657
|
Lakshmma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-009/948
(Udedurgam)
|
2930009000NRG23281220221777924
|
28/12/2022
|
Sivaruthramma
|
2930009WL054657
|
Sivaruthramma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sivaruthramma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-010/870
(Udedurgam)
|
2930009000NRG23281220221777932
|
28/12/2022
|
Mahalakshmi
|
2930009WL054657
|
Mahalakshmi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-010/892
(Udedurgam)
|
2930009000NRG23281220221777933
|
28/12/2022
|
Muthulakhmi
|
2930009WL054657
|
Muthulakhmi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthulakhmi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-028/336
(Udedurgam)
|
2930009000NRG23281220221777957
|
28/12/2022
|
Gowramma
|
2930009WL054657
|
Gowramma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-004/951
(Udedurgam)
|
2930009000NRG23281220221777899
|
28/12/2022
|
Ambika
|
2930009WL054657
|
Ambika
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-002/7
(Udedurgam)
|
2930009000NRG23281220221777897
|
28/12/2022
|
SANTHA
|
2930009WL054657
|
SANTHA
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-006/773
(Udedurgam)
|
2930009000NRG23281220221777900
|
28/12/2022
|
Vimala
|
2930009WL054657
|
Vimala
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-006/817
(Udedurgam)
|
2930009000NRG23281220221777901
|
28/12/2022
|
Sujatha
|
2930009WL054657
|
Sujatha
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-006/858
(Udedurgam)
|
2930009000NRG23281220221777905
|
28/12/2022
|
Sarasamma
|
2930009WL054657
|
Sarasamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-006/867
(Udedurgam)
|
2930009000NRG23281220221777906
|
28/12/2022
|
Rani
|
2930009WL054657
|
Rani
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-007/293
(Udedurgam)
|
2930009000NRG23281220221777909
|
28/12/2022
|
Thimmakka
|
2930009WL054657
|
Thimmakka
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-028-007/374-A
(Udedurgam)
|
2930009000NRG23281220221777910
|
28/12/2022
|
Rathinamma
|
2930009WL054657
|
Rathinamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-028-007/935
(Udedurgam)
|
2930009000NRG23281220221777914
|
28/12/2022
|
Sarojamma
|
2930009WL054657
|
Sarojamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-028-009/164
(Udedurgam)
|
2930009000NRG23281220221777915
|
28/12/2022
|
Kalavathi
|
2930009WL054657
|
Kalavathi
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-028-009/587-A
(Udedurgam)
|
2930009000NRG23281220221777916
|
28/12/2022
|
Shilpa
|
2930009WL054657
|
Shilpa
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-028-009/606
(Udedurgam)
|
2930009000NRG23281220221777917
|
28/12/2022
|
Marappa
|
2930009WL054657
|
Marappa
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Marappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-028-009/632
(Udedurgam)
|
2930009000NRG23281220221777918
|
28/12/2022
|
Papamma
|
2930009WL054657
|
Papamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-028-009/670
(Udedurgam)
|
2930009000NRG23281220221777919
|
28/12/2022
|
SAROJAMMA
|
2930009WL054657
|
SAROJAMMA
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-028-009/814
(Udedurgam)
|
2930009000NRG23281220221777921
|
28/12/2022
|
Narayanamma
|
2930009WL054657
|
Narayanamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Narayanamma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KELAMANGALAM
|
TN-30-009-028-010/137
(Udedurgam)
|
2930009000NRG23281220221777925
|
28/12/2022
|
Kavitha
|
2930009WL054657
|
Kavitha
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-028-010/488
(Udedurgam)
|
2930009000NRG23281220221777926
|
28/12/2022
|
Munirathina
|
2930009WL054657
|
Munirathina
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-028-010/659
(Udedurgam)
|
2930009000NRG23281220221777927
|
28/12/2022
|
Venkatalakshmi
|
2930009WL054657
|
Venkatalakshmi
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-028-010/703
(Udedurgam)
|
2930009000NRG23281220221777928
|
28/12/2022
|
Gowramma
|
2930009WL054657
|
Gowramma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-028-010/742
(Udedurgam)
|
2930009000NRG23281220221777929
|
28/12/2022
|
Dasamma
|
2930009WL054657
|
Dasamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dasamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-028-010/793
(Udedurgam)
|
2930009000NRG23281220221777930
|
28/12/2022
|
Manjula
|
2930009WL054657
|
Manjula
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-028-010/834
(Udedurgam)
|
2930009000NRG23281220221777931
|
28/12/2022
|
Muniyamma
|
2930009WL054657
|
Muniyamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-028-011/726
(Udedurgam)
|
2930009000NRG23281220221777934
|
28/12/2022
|
Amudha
|
2930009WL054657
|
Amudha
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-028-028/10
(Udedurgam)
|
2930009000NRG23281220221777935
|
28/12/2022
|
Madevamma
|
2930009WL054657
|
Madevamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-028-028/123
(Udedurgam)
|
2930009000NRG23281220221777936
|
28/12/2022
|
Narayanappa
|
2930009WL054657
|
Narayanappa
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Narayanappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-028-028/125
(Udedurgam)
|
2930009000NRG23281220221777937
|
28/12/2022
|
Munirathina
|
2930009WL054657
|
Munirathina
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-028-028/13
(Udedurgam)
|
2930009000NRG23281220221777938
|
28/12/2022
|
Thimmakka
|
2930009WL054657
|
Thimmakka
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-028-028/148
(Udedurgam)
|
2930009000NRG23281220221777939
|
28/12/2022
|
Maramma
|
2930009WL054657
|
Maramma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-028-028/169
(Udedurgam)
|
2930009000NRG23281220221777940
|
28/12/2022
|
Munirathina
|
2930009WL054657
|
Munirathina
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-028-028/17
(Udedurgam)
|
2930009000NRG23281220221777941
|
28/12/2022
|
Kubalamma
|
2930009WL054657
|
Kubalamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kubalamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-028-028/18
(Udedurgam)
|
2930009000NRG23281220221777942
|
28/12/2022
|
Munilakshmi
|
2930009WL054657
|
Munilakshmi
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-028-028/181
(Udedurgam)
|
2930009000NRG23281220221777943
|
28/12/2022
|
Puttamma
|
2930009WL054657
|
Puttamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-028-028/19
(Udedurgam)
|
2930009000NRG23281220221777944
|
28/12/2022
|
RATHINAMMA
|
2930009WL054657
|
RATHINAMMA
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
RATHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-028-028/190
(Udedurgam)
|
2930009000NRG23281220221777945
|
28/12/2022
|
Sennamma
|
2930009WL054657
|
Sennamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-028-028/194
(Udedurgam)
|
2930009000NRG23281220221777946
|
28/12/2022
|
Kathiramma
|
2930009WL054657
|
Kathiramma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-028-028/2
(Udedurgam)
|
2930009000NRG23281220221777947
|
28/12/2022
|
NARAYANAMMA
|
2930009WL054657
|
NARAYANAMMA
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-028-028/21
(Udedurgam)
|
2930009000NRG23281220221777948
|
28/12/2022
|
LAKSHMAMMA
|
2930009WL054657
|
LAKSHMAMMA
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-028-028/231
(Udedurgam)
|
2930009000NRG23281220221777949
|
28/12/2022
|
Pappamma
|
2930009WL054657
|
Pappamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pappamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-028-028/265
(Udedurgam)
|
2930009000NRG23281220221777950
|
28/12/2022
|
Nagarathna
|
2930009WL054657
|
Nagarathna
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-028-028/29
(Udedurgam)
|
2930009000NRG23281220221777952
|
28/12/2022
|
Mangamma
|
2930009WL054657
|
Mangamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-028-028/3
(Udedurgam)
|
2930009000NRG23281220221777953
|
28/12/2022
|
Lakshmma
|
2930009WL054657
|
Lakshmma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-028-028/30
(Udedurgam)
|
2930009000NRG23281220221777954
|
28/12/2022
|
Santhamma
|
2930009WL054657
|
Santhamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-028-028/302
(Udedurgam)
|
2930009000NRG23281220221777955
|
28/12/2022
|
Rajammal
|
2930009WL054657
|
Rajammal
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-028-028/332
(Udedurgam)
|
2930009000NRG23281220221777956
|
28/12/2022
|
Kathiramma
|
2930009WL054657
|
Kathiramma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-028-028/348
(Udedurgam)
|
2930009000NRG23281220221777958
|
28/12/2022
|
Jayamma
|
2930009WL054657
|
Jayamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-028-028/35-A
(Udedurgam)
|
2930009000NRG23281220221777959
|
28/12/2022
|
Ruthramma
|
2930009WL054657
|
Ruthramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ruthramma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-028-028/376
(Udedurgam)
|
2930009000NRG23281220221777960
|
28/12/2022
|
Meena
|
2930009WL054657
|
Meena
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-028-028/384
(Udedurgam)
|
2930009000NRG23281220221777961
|
28/12/2022
|
Suseela
|
2930009WL054657
|
Suseela
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-028-028/388
(Udedurgam)
|
2930009000NRG23281220221777962
|
28/12/2022
|
Lakshmidevamma
|
2930009WL054657
|
Lakshmidevamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmidevamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-028-028/42
(Udedurgam)
|
2930009000NRG23281220221777963
|
28/12/2022
|
madevamma
|
2930009WL054657
|
madevamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
madevamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-028-028/48
(Udedurgam)
|
2930009000NRG23281220221777964
|
28/12/2022
|
ELLAMMA
|
2930009WL054657
|
ELLAMMA
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-028-028/49
(Udedurgam)
|
2930009000NRG23281220221777965
|
28/12/2022
|
Chinnapappamma
|
2930009WL054657
|
Chinnapappamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnapappamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-028-028/493
(Udedurgam)
|
2930009000NRG23281220221777966
|
28/12/2022
|
Jayalakshmi
|
2930009WL054657
|
Jayalakshmi
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-028-028/5
(Udedurgam)
|
2930009000NRG23281220221777967
|
28/12/2022
|
Sarojamma
|
2930009WL054657
|
Sarojamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-028-028/500
(Udedurgam)
|
2930009000NRG23281220221777968
|
28/12/2022
|
chandra
|
2930009WL054657
|
chandra
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-028-028/501
(Udedurgam)
|
2930009000NRG23281220221777969
|
28/12/2022
|
Puttamma
|
2930009WL054657
|
Puttamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAMANGALAM
|
TN-30-009-028-028/51
(Udedurgam)
|
2930009000NRG23281220221777970
|
28/12/2022
|
Suseelamma
|
2930009WL054657
|
Suseelamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-028-028/521
(Udedurgam)
|
2930009000NRG23281220221777971
|
28/12/2022
|
Lakshmamma
|
2930009WL054657
|
Lakshmamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-028-028/526
(Udedurgam)
|
2930009000NRG23281220221777972
|
28/12/2022
|
MANGALA
|
2930009WL054657
|
MANGALA
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-028-028/529
(Udedurgam)
|
2930009000NRG23281220221777973
|
28/12/2022
|
Maramma
|
2930009WL054657
|
Maramma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-028-028/533
(Udedurgam)
|
2930009000NRG23281220221777974
|
28/12/2022
|
Venkattamma
|
2930009WL054657
|
Venkattamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkattamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAMANGALAM
|
TN-30-009-028-028/563
(Udedurgam)
|
2930009000NRG23281220221777977
|
28/12/2022
|
Muniyamma
|
2930009WL054657
|
Muniyamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-028-028/564
(Udedurgam)
|
2930009000NRG23281220221777978
|
28/12/2022
|
Thimmakka
|
2930009WL054657
|
Thimmakka
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-028-028/58
(Udedurgam)
|
2930009000NRG23281220221777979
|
28/12/2022
|
Selvaraj
|
2930009WL054657
|
Selvaraj
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-028-028/64
(Udedurgam)
|
2930009000NRG23281220221777980
|
28/12/2022
|
Santhamma
|
2930009WL054657
|
Santhamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|