|
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-30-009-028-002/7
(Udedurgam)
|
2930009000NRG23150620220337923
|
16/06/2022
|
SANTHA
|
2930009WL012194
|
SANTHA
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-004/615
(Udedurgam)
|
2930009000NRG23150620220337925
|
16/06/2022
|
Rajamma
|
2930009WL012194
|
Rajamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-004/628
(Udedurgam)
|
2930009000NRG23150620220337926
|
16/06/2022
|
Jothi
|
2930009WL012194
|
Jothi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-004/733
(Udedurgam)
|
2930009000NRG23150620220337927
|
16/06/2022
|
kanthammal
|
2930009WL012194
|
kanthammal
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
kanthammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-004/762
(Udedurgam)
|
2930009000NRG23150620220337928
|
16/06/2022
|
Nalini
|
2930009WL012194
|
Nalini
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nalini
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-004/767
(Udedurgam)
|
2930009000NRG23150620220337929
|
16/06/2022
|
Munilakshmamma
|
2930009WL012194
|
Munilakshmamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-004/768
(Udedurgam)
|
2930009000NRG23150620220337930
|
16/06/2022
|
Jayamma
|
2930009WL012194
|
Jayamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-004/782
(Udedurgam)
|
2930009000NRG23150620220337931
|
16/06/2022
|
Rathinamma
|
2930009WL012194
|
Rathinamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-005/604
(Udedurgam)
|
2930009000NRG23150620220337934
|
16/06/2022
|
Selvi
|
2930009WL012194
|
Selvi
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-005/605
(Udedurgam)
|
2930009000NRG23150620220337935
|
16/06/2022
|
Kuppamma
|
2930009WL012194
|
Kuppamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-005/747
(Udedurgam)
|
2930009000NRG23150620220337936
|
16/06/2022
|
Muniyamma
|
2930009WL012194
|
Muniyamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-005/748
(Udedurgam)
|
2930009000NRG23150620220337937
|
16/06/2022
|
Manikkam
|
2930009WL012194
|
Manikkam
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-028-006/773
(Udedurgam)
|
2930009000NRG23150620220337942
|
16/06/2022
|
Vimala
|
2930009WL012194
|
Vimala
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-028-007/374-A
(Udedurgam)
|
2930009000NRG23150620220337946
|
16/06/2022
|
Rathinamma
|
2930009WL012194
|
Rathinamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-028-007/729-A
(Udedurgam)
|
2930009000NRG23150620220337948
|
16/06/2022
|
venkatalakshmi
|
2930009WL012194
|
venkatalakshmi
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-028-007/781
(Udedurgam)
|
2930009000NRG23150620220337949
|
16/06/2022
|
Thimmakka
|
2930009WL012194
|
Thimmakka
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-028-009/235
(Udedurgam)
|
2930009000NRG23150620220337952
|
16/06/2022
|
Santhamma
|
2930009WL012194
|
Santhamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-028-009/603
(Udedurgam)
|
2930009000NRG23150620220337953
|
16/06/2022
|
Rammakka
|
2930009WL012194
|
Rammakka
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rammakka
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-028-009/606
(Udedurgam)
|
2930009000NRG23150620220337954
|
16/06/2022
|
Marappa
|
2930009WL012194
|
Marappa
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-028-009/624
(Udedurgam)
|
2930009000NRG23150620220337955
|
16/06/2022
|
Lakshmamma
|
2930009WL012194
|
Lakshmamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-028-009/645
(Udedurgam)
|
2930009000NRG23150620220337957
|
16/06/2022
|
Vinotha
|
2930009WL012194
|
Vinotha
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-028-009/646
(Udedurgam)
|
2930009000NRG23150620220337958
|
16/06/2022
|
Chinnamma
|
2930009WL012194
|
Chinnamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-028-009/654
(Udedurgam)
|
2930009000NRG23150620220337959
|
16/06/2022
|
Yasothamma
|
2930009WL012194
|
Yasothamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yasothamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-028-009/670
(Udedurgam)
|
2930009000NRG23150620220337960
|
16/06/2022
|
SAROJAMMA
|
2930009WL012194
|
SAROJAMMA
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-028-009/687
(Udedurgam)
|
2930009000NRG23150620220337961
|
16/06/2022
|
Thayamma
|
2930009WL012194
|
Thayamma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-028-009/730
(Udedurgam)
|
2930009000NRG23150620220337962
|
16/06/2022
|
Yasodha
|
2930009WL012194
|
Yasodha
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-028-009/731
(Udedurgam)
|
2930009000NRG23150620220337963
|
16/06/2022
|
Chinnapappa
|
2930009WL012194
|
Chinnapappa
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-028-009/735
(Udedurgam)
|
2930009000NRG23150620220337964
|
16/06/2022
|
Jailakshmi
|
2930009WL012194
|
Jailakshmi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jailakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-028-009/736
(Udedurgam)
|
2930009000NRG23150620220337965
|
16/06/2022
|
Jayamma
|
2930009WL012194
|
Jayamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-028-010/108
(Udedurgam)
|
2930009000NRG23150620220337975
|
16/06/2022
|
Savithramma
|
2930009WL012194
|
Savithramma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-028-010/127
(Udedurgam)
|
2930009000NRG23150620220337976
|
16/06/2022
|
Kadhiramma
|
2930009WL012194
|
Kadhiramma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kadhiramma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-028-010/131
(Udedurgam)
|
2930009000NRG23150620220337977
|
16/06/2022
|
sakamma
|
2930009WL012194
|
sakamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
sakamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-028-010/195
(Udedurgam)
|
2930009000NRG23150620220337981
|
16/06/2022
|
Radha
|
2930009WL012194
|
Radha
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-028-010/390
(Udedurgam)
|
2930009000NRG23150620220337982
|
16/06/2022
|
nangamma
|
2930009WL012194
|
nangamma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
nangamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-028-010/456
(Udedurgam)
|
2930009000NRG23150620220337983
|
16/06/2022
|
Vijayalakshmi
|
2930009WL012194
|
Vijayalakshmi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-028-010/488
(Udedurgam)
|
2930009000NRG23150620220337984
|
16/06/2022
|
Munirathina
|
2930009WL012194
|
Munirathina
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-028-010/600
(Udedurgam)
|
2930009000NRG23150620220337985
|
16/06/2022
|
Akkaia
|
2930009WL012194
|
Akkaia
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Akkaia
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-028-010/602
(Udedurgam)
|
2930009000NRG23150620220337986
|
16/06/2022
|
Sundramma
|
2930009WL012194
|
Sundramma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundramma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-028-010/636
(Udedurgam)
|
2930009000NRG23150620220337988
|
16/06/2022
|
chinnamma
|
2930009WL012194
|
chinnamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-028-010/648
(Udedurgam)
|
2930009000NRG23150620220337989
|
16/06/2022
|
Komala
|
2930009WL012194
|
Komala
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-028-010/659
(Udedurgam)
|
2930009000NRG23150620220337990
|
16/06/2022
|
Venkatalakshmi
|
2930009WL012194
|
Venkatalakshmi
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-028-010/662
(Udedurgam)
|
2930009000NRG23150620220337991
|
16/06/2022
|
Bakkiyammal
|
2930009WL012194
|
Bakkiyammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-028-010/696
(Udedurgam)
|
2930009000NRG23150620220337992
|
16/06/2022
|
Mathakka
|
2930009WL012194
|
Mathakka
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathakka
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-028-010/699
(Udedurgam)
|
2930009000NRG23150620220337994
|
16/06/2022
|
maramma
|
2930009WL012194
|
maramma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
maramma
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-028-010/703
(Udedurgam)
|
2930009000NRG23150620220337995
|
16/06/2022
|
Gowramma
|
2930009WL012194
|
Gowramma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-028-010/737
(Udedurgam)
|
2930009000NRG23150620220337996
|
16/06/2022
|
Santhamma
|
2930009WL012194
|
Santhamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-028-010/738
(Udedurgam)
|
2930009000NRG23150620220337998
|
16/06/2022
|
Savithiriyamma
|
2930009WL012194
|
Savithiriyamma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savithiriyamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-028-010/742
(Udedurgam)
|
2930009000NRG23150620220337999
|
16/06/2022
|
Dasamma
|
2930009WL012194
|
Dasamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dasamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-028-011/626
(Udedurgam)
|
2930009000NRG23150620220338010
|
16/06/2022
|
Lakshmi
|
2930009WL012194
|
Lakshmi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-028-011/685
(Udedurgam)
|
2930009000NRG23150620220338011
|
16/06/2022
|
Akilandeswari
|
2930009WL012194
|
Akilandeswari
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-028-011/704
(Udedurgam)
|
2930009000NRG23150620220338012
|
16/06/2022
|
Muniyamma
|
2930009WL012194
|
Muniyamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-028-011/726
(Udedurgam)
|
2930009000NRG23150620220338013
|
16/06/2022
|
Amudha
|
2930009WL012194
|
Amudha
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-028-028/10
(Udedurgam)
|
2930009000NRG23150620220338020
|
16/06/2022
|
Madevamma
|
2930009WL012194
|
Madevamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-028-028/112
(Udedurgam)
|
2930009000NRG23150620220338024
|
16/06/2022
|
Subbamma
|
2930009WL012194
|
Subbamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-028-028/117
(Udedurgam)
|
2930009000NRG23150620220338025
|
16/06/2022
|
Premamma
|
2930009WL012194
|
Premamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Premamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-028-028/123
(Udedurgam)
|
2930009000NRG23150620220338026
|
16/06/2022
|
Narayanappa
|
2930009WL012194
|
Narayanappa
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narayanappa
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-028-028/125
(Udedurgam)
|
2930009000NRG23150620220338027
|
16/06/2022
|
Munirathina
|
2930009WL012194
|
Munirathina
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-028-028/13
(Udedurgam)
|
2930009000NRG23150620220338028
|
16/06/2022
|
Thimmakka
|
2930009WL012194
|
Thimmakka
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-028-028/138
(Udedurgam)
|
2930009000NRG23150620220338029
|
16/06/2022
|
THAIYAMMA
|
2930009WL012194
|
THAIYAMMA
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-028-028/148
(Udedurgam)
|
2930009000NRG23150620220338030
|
16/06/2022
|
Maramma
|
2930009WL012194
|
Maramma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-028-028/154
(Udedurgam)
|
2930009000NRG23150620220338032
|
16/06/2022
|
Pushpa
|
2930009WL012194
|
Pushpa
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAMANGALAM
|
TN-30-009-028-028/17
(Udedurgam)
|
2930009000NRG23150620220338033
|
16/06/2022
|
Kubalamma
|
2930009WL012194
|
Kubalamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kubalamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-028-028/170
(Udedurgam)
|
2930009000NRG23150620220338034
|
16/06/2022
|
Puttamma
|
2930009WL012194
|
Puttamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-028-028/18
(Udedurgam)
|
2930009000NRG23150620220338035
|
16/06/2022
|
Munilakshmi
|
2930009WL012194
|
Munilakshmi
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-028-028/181
(Udedurgam)
|
2930009000NRG23150620220338036
|
16/06/2022
|
Puttamma
|
2930009WL012194
|
Puttamma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-028-028/19
(Udedurgam)
|
2930009000NRG23150620220338037
|
16/06/2022
|
RATHINAMMA
|
2930009WL012194
|
RATHINAMMA
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAMANGALAM
|
TN-30-009-028-028/190
(Udedurgam)
|
2930009000NRG23150620220338038
|
16/06/2022
|
Sennamma
|
2930009WL012194
|
Sennamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-028-028/2
(Udedurgam)
|
2930009000NRG23150620220338039
|
16/06/2022
|
NARAYANAMMA
|
2930009WL012194
|
NARAYANAMMA
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-028-028/200
(Udedurgam)
|
2930009000NRG23150620220338040
|
16/06/2022
|
Nagarathina
|
2930009WL012194
|
Nagarathina
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-028-028/21
(Udedurgam)
|
2930009000NRG23150620220338041
|
16/06/2022
|
LAKSHMAMMA
|
2930009WL012194
|
LAKSHMAMMA
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAMANGALAM
|
TN-30-009-028-028/234
(Udedurgam)
|
2930009000NRG23150620220338044
|
16/06/2022
|
MUNIYAMMA
|
2930009WL012194
|
MUNIYAMMA
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-028-028/240
(Udedurgam)
|
2930009000NRG23150620220338046
|
16/06/2022
|
mugiappa
|
2930009WL012194
|
mugiappa
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
mugiappa
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-028-028/265
(Udedurgam)
|
2930009000NRG23150620220338048
|
16/06/2022
|
Nagarathna
|
2930009WL012194
|
Nagarathna
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-028-028/277
(Udedurgam)
|
2930009000NRG23150620220338049
|
16/06/2022
|
Venkatasamy
|
2930009WL012194
|
Venkatasamy
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatasamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-028-028/29
(Udedurgam)
|
2930009000NRG23150620220338051
|
16/06/2022
|
Mangamma
|
2930009WL012194
|
Mangamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-028-028/3
(Udedurgam)
|
2930009000NRG23150620220338052
|
16/06/2022
|
Lakshmma
|
2930009WL012194
|
Lakshmma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmma
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-028-028/30
(Udedurgam)
|
2930009000NRG23150620220338053
|
16/06/2022
|
Santhamma
|
2930009WL012194
|
Santhamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
KELAMANGALAM
|
TN-30-009-028-028/303
(Udedurgam)
|
2930009000NRG23150620220338054
|
16/06/2022
|
Usha
|
2930009WL012194
|
Usha
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-028-028/307
(Udedurgam)
|
2930009000NRG23150620220338056
|
16/06/2022
|
parvatha
|
2930009WL012194
|
parvatha
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
parvatha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAMANGALAM
|
TN-30-009-028-028/308
(Udedurgam)
|
2930009000NRG23150620220338057
|
16/06/2022
|
kanthammal
|
2930009WL012194
|
kanthammal
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
kanthammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-028-028/309
(Udedurgam)
|
2930009000NRG23150620220338058
|
16/06/2022
|
kaveri
|
2930009WL012194
|
kaveri
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-028-028/314
(Udedurgam)
|
2930009000NRG23150620220338059
|
16/06/2022
|
chandramma
|
2930009WL012194
|
chandramma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
chandramma
|
STATE BANK OF INDIA(508548)
|
|
83
|
KELAMANGALAM
|
TN-30-009-028-028/331
(Udedurgam)
|
2930009000NRG23150620220338061
|
16/06/2022
|
Pravavathi
|
2930009WL012194
|
Pravavathi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pravavathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAMANGALAM
|
TN-30-009-028-028/333
(Udedurgam)
|
2930009000NRG23150620220338062
|
16/06/2022
|
Maheswari
|
2930009WL012194
|
Maheswari
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
KELAMANGALAM
|
TN-30-009-028-028/348
(Udedurgam)
|
2930009000NRG23150620220338064
|
16/06/2022
|
Jayamma
|
2930009WL012194
|
Jayamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-028-028/354
(Udedurgam)
|
2930009000NRG23150620220338065
|
16/06/2022
|
Madamma
|
2930009WL012194
|
Madamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-028-028/36
(Udedurgam)
|
2930009000NRG23150620220338066
|
16/06/2022
|
Thimmakka
|
2930009WL012194
|
Thimmakka
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-028-028/369
(Udedurgam)
|
2930009000NRG23150620220338067
|
16/06/2022
|
Ellamma
|
2930009WL012194
|
Ellamma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
KELAMANGALAM
|
TN-30-009-028-028/371
(Udedurgam)
|
2930009000NRG23150620220338068
|
16/06/2022
|
Santhamma
|
2930009WL012194
|
Santhamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAMANGALAM
|
TN-30-009-028-028/375
(Udedurgam)
|
2930009000NRG23150620220338069
|
16/06/2022
|
Thimmakka
|
2930009WL012194
|
Thimmakka
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
91
|
KELAMANGALAM
|
TN-30-009-028-028/376
(Udedurgam)
|
2930009000NRG23150620220338070
|
16/06/2022
|
Meena
|
2930009WL012194
|
Meena
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
92
|
KELAMANGALAM
|
TN-30-009-028-028/394
(Udedurgam)
|
2930009000NRG23150620220338072
|
16/06/2022
|
Rathinamma
|
2930009WL012194
|
Rathinamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAMANGALAM
|
TN-30-009-028-028/397
(Udedurgam)
|
2930009000NRG23150620220338073
|
16/06/2022
|
Nagarathna
|
2930009WL012194
|
Nagarathna
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAMANGALAM
|
TN-30-009-028-028/4
(Udedurgam)
|
2930009000NRG23150620220338074
|
16/06/2022
|
Thimmakka
|
2930009WL012194
|
Thimmakka
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAMANGALAM
|
TN-30-009-028-028/410
(Udedurgam)
|
2930009000NRG23150620220338075
|
16/06/2022
|
Maheswari
|
2930009WL012194
|
Maheswari
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
KELAMANGALAM
|
TN-30-009-028-028/414
(Udedurgam)
|
2930009000NRG23150620220338076
|
16/06/2022
|
Kala
|
2930009WL012194
|
Kala
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
97
|
KELAMANGALAM
|
TN-30-009-028-028/418
(Udedurgam)
|
2930009000NRG23150620220338077
|
16/06/2022
|
Geetha
|
2930009WL012194
|
Geetha
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
98
|
KELAMANGALAM
|
TN-30-009-028-028/422
(Udedurgam)
|
2930009000NRG23150620220338078
|
16/06/2022
|
Lakshmi
|
2930009WL012194
|
Lakshmi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-028-028/429
(Udedurgam)
|
2930009000NRG23150620220338079
|
16/06/2022
|
JAYAMMA
|
2930009WL012194
|
JAYAMMA
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KELAMANGALAM
|
TN-30-009-028-028/431
(Udedurgam)
|
2930009000NRG23150620220338080
|
16/06/2022
|
Parvathamma
|
2930009WL012194
|
Parvathamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
101
|
KELAMANGALAM
|
TN-30-009-028-028/458
(Udedurgam)
|
2930009000NRG23150620220338082
|
16/06/2022
|
sanjeevamma
|
2930009WL012194
|
sanjeevamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAMANGALAM
|
TN-30-009-028-028/46
(Udedurgam)
|
2930009000NRG23150620220338083
|
16/06/2022
|
Jayamma
|
2930009WL012194
|
Jayamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
KELAMANGALAM
|
TN-30-009-028-028/462
(Udedurgam)
|
2930009000NRG23150620220338084
|
16/06/2022
|
bairamma
|
2930009WL012194
|
bairamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
bairamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
KELAMANGALAM
|
TN-30-009-028-028/468
(Udedurgam)
|
2930009000NRG23150620220338085
|
16/06/2022
|
Krishnamma
|
2930009WL012194
|
Krishnamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
KELAMANGALAM
|
TN-30-009-028-028/472
(Udedurgam)
|
2930009000NRG23150620220338087
|
16/06/2022
|
Meeramma
|
2930009WL012194
|
Meeramma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meeramma
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAMANGALAM
|
TN-30-009-028-028/474
(Udedurgam)
|
2930009000NRG23150620220338088
|
16/06/2022
|
madamma
|
2930009WL012194
|
madamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
madamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAMANGALAM
|
TN-30-009-028-028/479
(Udedurgam)
|
2930009000NRG23150620220338089
|
16/06/2022
|
Rathnamma
|
2930009WL012194
|
Rathnamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
108
|
KELAMANGALAM
|
TN-30-009-028-028/48
(Udedurgam)
|
2930009000NRG23150620220338090
|
16/06/2022
|
ELLAMMA
|
2930009WL012194
|
ELLAMMA
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KELAMANGALAM
|
TN-30-009-028-028/49
(Udedurgam)
|
2930009000NRG23150620220338091
|
16/06/2022
|
Chinnapappamma
|
2930009WL012194
|
Chinnapappamma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappamma
|
STATE BANK OF INDIA(508548)
|
|
110
|
KELAMANGALAM
|
TN-30-009-028-028/490
(Udedurgam)
|
2930009000NRG23150620220338092
|
16/06/2022
|
Jayalakshmi
|
2930009WL012194
|
Jayalakshmi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KELAMANGALAM
|
TN-30-009-028-028/497
(Udedurgam)
|
2930009000NRG23150620220338093
|
16/06/2022
|
lakshmi
|
2930009WL012194
|
lakshmi
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KELAMANGALAM
|
TN-30-009-028-028/5
(Udedurgam)
|
2930009000NRG23150620220338094
|
16/06/2022
|
Sarojamma
|
2930009WL012194
|
Sarojamma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
KELAMANGALAM
|
TN-30-009-028-028/501
(Udedurgam)
|
2930009000NRG23150620220338095
|
16/06/2022
|
Puttamma
|
2930009WL012194
|
Puttamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
KELAMANGALAM
|
TN-30-009-028-028/507
(Udedurgam)
|
2930009000NRG23150620220338096
|
16/06/2022
|
Anumakka
|
2930009WL012194
|
Anumakka
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
115
|
KELAMANGALAM
|
TN-30-009-028-028/509
(Udedurgam)
|
2930009000NRG23150620220338097
|
16/06/2022
|
Govindamma
|
2930009WL012194
|
Govindamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
116
|
KELAMANGALAM
|
TN-30-009-028-028/51
(Udedurgam)
|
2930009000NRG23150620220338098
|
16/06/2022
|
Suseelamma
|
2930009WL012194
|
Suseelamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
117
|
KELAMANGALAM
|
TN-30-009-028-028/52
(Udedurgam)
|
2930009000NRG23150620220338099
|
16/06/2022
|
Sennamma
|
2930009WL012194
|
Sennamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
118
|
KELAMANGALAM
|
TN-30-009-028-028/521
(Udedurgam)
|
2930009000NRG23150620220338100
|
16/06/2022
|
Lakshmamma
|
2930009WL012194
|
Lakshmamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
119
|
KELAMANGALAM
|
TN-30-009-028-028/526
(Udedurgam)
|
2930009000NRG23150620220338101
|
16/06/2022
|
MANGALA
|
2930009WL012194
|
MANGALA
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KELAMANGALAM
|
TN-30-009-028-028/533
(Udedurgam)
|
2930009000NRG23150620220338103
|
16/06/2022
|
Venkattamma
|
2930009WL012194
|
Venkattamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkattamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
KELAMANGALAM
|
TN-30-009-028-028/54
(Udedurgam)
|
2930009000NRG23150620220338104
|
16/06/2022
|
Savitha
|
2930009WL012194
|
Savitha
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAMANGALAM
|
TN-30-009-028-028/545
(Udedurgam)
|
2930009000NRG23150620220338106
|
16/06/2022
|
Gowramma
|
2930009WL012194
|
Gowramma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
123
|
KELAMANGALAM
|
TN-30-009-028-028/547
(Udedurgam)
|
2930009000NRG23150620220338107
|
16/06/2022
|
Ellamma
|
2930009WL012194
|
Ellamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
124
|
KELAMANGALAM
|
TN-30-009-028-028/549
(Udedurgam)
|
2930009000NRG23150620220338108
|
16/06/2022
|
Muniyamma
|
2930009WL012194
|
Muniyamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
125
|
KELAMANGALAM
|
TN-30-009-028-028/55
(Udedurgam)
|
2930009000NRG23150620220338109
|
16/06/2022
|
Kathiramma
|
2930009WL012194
|
Kathiramma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
126
|
KELAMANGALAM
|
TN-30-009-028-028/563
(Udedurgam)
|
2930009000NRG23150620220338112
|
16/06/2022
|
Muniyamma
|
2930009WL012194
|
Muniyamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
127
|
KELAMANGALAM
|
TN-30-009-028-028/564
(Udedurgam)
|
2930009000NRG23150620220338113
|
16/06/2022
|
Thimmakka
|
2930009WL012194
|
Thimmakka
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
128
|
KELAMANGALAM
|
TN-30-009-028-028/588
(Udedurgam)
|
2930009000NRG23150620220338115
|
16/06/2022
|
Rathinamma
|
2930009WL012194
|
Rathinamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
129
|
KELAMANGALAM
|
TN-30-009-028-028/59
(Udedurgam)
|
2930009000NRG23150620220338116
|
16/06/2022
|
Munirathina
|
2930009WL012194
|
Munirathina
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
130
|
KELAMANGALAM
|
TN-30-009-028-028/62
(Udedurgam)
|
2930009000NRG23150620220338117
|
16/06/2022
|
Lakumakka
|
2930009WL012194
|
Lakumakka
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakumakka
|
STATE BANK OF INDIA(508548)
|
|
131
|
KELAMANGALAM
|
TN-30-009-028-028/70
(Udedurgam)
|
2930009000NRG23150620220338118
|
16/06/2022
|
Munisamy
|
2930009WL012194
|
Munisamy
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munisamy
|
STATE BANK OF INDIA(508548)
|
|
132
|
KELAMANGALAM
|
TN-30-009-028-028/71
(Udedurgam)
|
2930009000NRG23150620220338119
|
16/06/2022
|
Munirathina
|
2930009WL012194
|
Munirathina
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
133
|
KELAMANGALAM
|
TN-30-009-028-028/76
(Udedurgam)
|
2930009000NRG23150620220338121
|
16/06/2022
|
Lakshmiamma
|
2930009WL012194
|
Lakshmiamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmiamma
|
STATE BANK OF INDIA(508548)
|
|
134
|
KELAMANGALAM
|
TN-30-009-028-028/77
(Udedurgam)
|
2930009000NRG23150620220338122
|
16/06/2022
|
Anusiya
|
2930009WL012194
|
Anusiya
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
KELAMANGALAM
|
TN-30-009-028-028/80
(Udedurgam)
|
2930009000NRG23150620220338123
|
16/06/2022
|
Ramakka
|
2930009WL012194
|
Ramakka
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
136
|
KELAMANGALAM
|
TN-30-009-028-028/86
(Udedurgam)
|
2930009000NRG23150620220338124
|
16/06/2022
|
Mythili
|
2930009WL012194
|
Mythili
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
137
|
KELAMANGALAM
|
TN-30-009-028-028/87
(Udedurgam)
|
2930009000NRG23150620220338125
|
16/06/2022
|
Rajamma
|
2930009WL012194
|
Rajamma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115060
|
115060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115060
|
115060
|
|
|
|
|
|
|
|