|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KELAMANGALAM
|
TN-30-009-027-027/193
(Thimjepalli)
|
2930009000NRG23040520220053000
|
06/05/2022
|
Nagamma
|
2930009WL002096
|
Nagamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-027/466
(Thimjepalli)
|
2930009000NRG23040520220053022
|
06/05/2022
|
Rajammal
|
2930009WL002096
|
Rajammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-027/568
(Thimjepalli)
|
2930009000NRG23040520220053036
|
06/05/2022
|
Pachammal
|
2930009WL002096
|
Pachammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-003/813
(Thimjepalli)
|
2930009000NRG23040520220052952
|
06/05/2022
|
Rani
|
2930009WL002096
|
Rani
|
00415
|
SBIN0007824
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-007/664
(Thimjepalli)
|
2930009000NRG23040520220052960
|
06/05/2022
|
Muthamma
|
2930009WL002096
|
Muthamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-007/731
(Thimjepalli)
|
2930009000NRG23040520220052961
|
06/05/2022
|
Venkatamma
|
2930009WL002096
|
Venkatamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-009/805
(Thimjepalli)
|
2930009000NRG23040520220052965
|
06/05/2022
|
Uma
|
2930009WL002096
|
Uma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23040520220052969
|
06/05/2022
|
Santhamma
|
2930009WL002096
|
Santhamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-027/1
(Thimjepalli)
|
2930009000NRG23040520220052971
|
06/05/2022
|
Thimmi
|
2930009WL002096
|
Thimmi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-027/10
(Thimjepalli)
|
2930009000NRG23040520220052972
|
06/05/2022
|
Jairun
|
2930009WL002096
|
Jairun
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jairun
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-027/100
(Thimjepalli)
|
2930009000NRG23040520220052973
|
06/05/2022
|
Munisakiyammal
|
2930009WL002096
|
Munisakiyammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munisakiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-027/102
(Thimjepalli)
|
2930009000NRG23040520220052974
|
06/05/2022
|
Poongodi
|
2930009WL002096
|
Poongodi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-027/108
(Thimjepalli)
|
2930009000NRG23040520220052975
|
06/05/2022
|
Kaveriammal
|
2930009WL002096
|
Kaveriammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveriammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-027/115
(Thimjepalli)
|
2930009000NRG23040520220052978
|
06/05/2022
|
Rani
|
2930009WL002096
|
Rani
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-027/120
(Thimjepalli)
|
2930009000NRG23040520220052981
|
06/05/2022
|
Chinnamma
|
2930009WL002096
|
Chinnamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-027/140
(Thimjepalli)
|
2930009000NRG23040520220052986
|
06/05/2022
|
Muniamma
|
2930009WL002096
|
Muniamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-027/143
(Thimjepalli)
|
2930009000NRG23040520220052987
|
06/05/2022
|
Munirathinam
|
2930009WL002096
|
Munirathinam
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-027-027/15
(Thimjepalli)
|
2930009000NRG23040520220052988
|
06/05/2022
|
Madammal
|
2930009WL002096
|
Madammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-027-027/151
(Thimjepalli)
|
2930009000NRG23040520220052989
|
06/05/2022
|
Kolamma
|
2930009WL002096
|
Kolamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-027-027/155
(Thimjepalli)
|
2930009000NRG23040520220052990
|
06/05/2022
|
Sakkiammal
|
2930009WL002096
|
Sakkiammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakkiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-027-027/156
(Thimjepalli)
|
2930009000NRG23040520220052991
|
06/05/2022
|
lakshmi
|
2930009WL002096
|
lakshmi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-027-027/159
(Thimjepalli)
|
2930009000NRG23040520220052992
|
06/05/2022
|
Rani
|
2930009WL002096
|
Rani
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-027-027/160
(Thimjepalli)
|
2930009000NRG23040520220052993
|
06/05/2022
|
Sundari
|
2930009WL002096
|
Sundari
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-027-027/161
(Thimjepalli)
|
2930009000NRG23040520220052994
|
06/05/2022
|
Muniyammal
|
2930009WL002096
|
Muniyammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-027-027/166
(Thimjepalli)
|
2930009000NRG23040520220052995
|
06/05/2022
|
Valliyammal
|
2930009WL002096
|
Valliyammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-027-027/179
(Thimjepalli)
|
2930009000NRG23040520220052996
|
06/05/2022
|
Syla
|
2930009WL002096
|
Syla
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Syla
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-027-027/180
(Thimjepalli)
|
2930009000NRG23040520220052997
|
06/05/2022
|
Sakkamma
|
2930009WL002096
|
Sakkamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-027-027/181
(Thimjepalli)
|
2930009000NRG23040520220052998
|
06/05/2022
|
Chinna Thayammal
|
2930009WL002096
|
Chinna Thayammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinna Thayammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-027-027/192
(Thimjepalli)
|
2930009000NRG23040520220052999
|
06/05/2022
|
Madammal
|
2930009WL002096
|
Madammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-027-027/198
(Thimjepalli)
|
2930009000NRG23040520220053002
|
06/05/2022
|
Mageswari
|
2930009WL002096
|
Mageswari
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-027-027/2
(Thimjepalli)
|
2930009000NRG23040520220053003
|
06/05/2022
|
Santhi
|
2930009WL002096
|
Santhi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-027-027/23
(Thimjepalli)
|
2930009000NRG23040520220053004
|
06/05/2022
|
papamma
|
2930009WL002096
|
papamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
papamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-027-027/248
(Thimjepalli)
|
2930009000NRG23040520220053005
|
06/05/2022
|
Krishnamma
|
2930009WL002096
|
Krishnamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-027-027/251
(Thimjepalli)
|
2930009000NRG23040520220053006
|
06/05/2022
|
Thimmarayan
|
2930009WL002096
|
Thimmarayan
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmarayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-027-027/254
(Thimjepalli)
|
2930009000NRG23040520220053007
|
06/05/2022
|
Chinnathai
|
2930009WL002096
|
Chinnathai
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-027-027/256
(Thimjepalli)
|
2930009000NRG23040520220053008
|
06/05/2022
|
Chennammal
|
2930009WL002096
|
Chennammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-027-027/260
(Thimjepalli)
|
2930009000NRG23040520220053009
|
06/05/2022
|
Munithai
|
2930009WL002096
|
Munithai
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-027-027/271
(Thimjepalli)
|
2930009000NRG23040520220053010
|
06/05/2022
|
Aspathamma
|
2930009WL002096
|
Aspathamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aspathamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-027-027/298
(Thimjepalli)
|
2930009000NRG23040520220053012
|
06/05/2022
|
Muniappan
|
2930009WL002096
|
Muniappan
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniappan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-027-027/301
(Thimjepalli)
|
2930009000NRG23040520220053013
|
06/05/2022
|
Nagavalli
|
2930009WL002096
|
Nagavalli
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-027-027/319
(Thimjepalli)
|
2930009000NRG23040520220053014
|
06/05/2022
|
Rajina
|
2930009WL002096
|
Rajina
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajina
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-027-027/36
(Thimjepalli)
|
2930009000NRG23040520220053016
|
06/05/2022
|
Muniyamma
|
2930009WL002096
|
Muniyamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-027-027/431
(Thimjepalli)
|
2930009000NRG23040520220053020
|
06/05/2022
|
Santhi
|
2930009WL002096
|
Santhi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-027-027/47
(Thimjepalli)
|
2930009000NRG23040520220053023
|
06/05/2022
|
Nachiammal
|
2930009WL002096
|
Nachiammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-027-027/48
(Thimjepalli)
|
2930009000NRG23040520220053024
|
06/05/2022
|
Chinnammal
|
2930009WL002096
|
Chinnammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-027-027/487
(Thimjepalli)
|
2930009000NRG23040520220053025
|
06/05/2022
|
Akbar
|
2930009WL002096
|
Akbar
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akbar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-027-027/50
(Thimjepalli)
|
2930009000NRG23040520220053026
|
06/05/2022
|
Chinnapappa
|
2930009WL002096
|
Chinnapappa
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-027-027/501
(Thimjepalli)
|
2930009000NRG23040520220053027
|
06/05/2022
|
Akkayamma
|
2930009WL002096
|
Akkayamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akkayamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-027-027/509
(Thimjepalli)
|
2930009000NRG23040520220053028
|
06/05/2022
|
Madammal
|
2930009WL002096
|
Madammal
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-027-027/522
(Thimjepalli)
|
2930009000NRG23040520220053029
|
06/05/2022
|
Saroja
|
2930009WL002096
|
Saroja
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-027-027/53
(Thimjepalli)
|
2930009000NRG23040520220053030
|
06/05/2022
|
Kanni Bai
|
2930009WL002096
|
Kanni Bai
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanni Bai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-027-027/548
(Thimjepalli)
|
2930009000NRG23040520220053031
|
06/05/2022
|
Unnamalai
|
2930009WL002096
|
Unnamalai
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-027-027/553
(Thimjepalli)
|
2930009000NRG23040520220053032
|
06/05/2022
|
Ramakka
|
2930009WL002096
|
Ramakka
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-027-027/556
(Thimjepalli)
|
2930009000NRG23040520220053033
|
06/05/2022
|
Venkatesan
|
2930009WL002096
|
Venkatesan
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-027-027/559
(Thimjepalli)
|
2930009000NRG23040520220053034
|
06/05/2022
|
Nenjammal
|
2930009WL002096
|
Nenjammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nenjammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-027-027/564
(Thimjepalli)
|
2930009000NRG23040520220053035
|
06/05/2022
|
santhi
|
2930009WL002096
|
santhi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-027-027/60
(Thimjepalli)
|
2930009000NRG23040520220053037
|
06/05/2022
|
Merubee
|
2930009WL002096
|
Merubee
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Merubee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-027-027/644
(Thimjepalli)
|
2930009000NRG23040520220053039
|
06/05/2022
|
Chinnapillai
|
2930009WL002096
|
Chinnapillai
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-027-027/651
(Thimjepalli)
|
2930009000NRG23040520220053041
|
06/05/2022
|
Earamma
|
2930009WL002096
|
Earamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Earamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-027-027/692
(Thimjepalli)
|
2930009000NRG23040520220053043
|
06/05/2022
|
Amritha
|
2930009WL002096
|
Amritha
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amritha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-027-027/76
(Thimjepalli)
|
2930009000NRG23040520220053045
|
06/05/2022
|
Kamachi
|
2930009WL002096
|
Kamachi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAMANGALAM
|
TN-30-009-027-027/809
(Thimjepalli)
|
2930009000NRG23040520220053046
|
06/05/2022
|
Munirathnam
|
2930009WL002096
|
Munirathnam
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathnam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-027-027/89
(Thimjepalli)
|
2930009000NRG23040520220053051
|
06/05/2022
|
Madammal
|
2930009WL002096
|
Madammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-027-027/91
(Thimjepalli)
|
2930009000NRG23040520220053052
|
06/05/2022
|
Chinnamma
|
2930009WL002096
|
Chinnamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-027-027/92
(Thimjepalli)
|
2930009000NRG23040520220053054
|
06/05/2022
|
Kenchamma
|
2930009WL002096
|
Kenchamma
|
00415
|
SBIN0007824
|
880
|
880
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
66
|
KELAMANGALAM
|
TN-30-009-028-002/7
(Udedurgam)
|
2930009000NRG23060520220059191
|
06/05/2022
|
SANTHA
|
2930009WL002318
|
SANTHA
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAMANGALAM
|
TN-30-009-028-004/615
(Udedurgam)
|
2930009000NRG23060520220059193
|
06/05/2022
|
Rajamma
|
2930009WL002318
|
Rajamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-028-004/628
(Udedurgam)
|
2930009000NRG23060520220059194
|
06/05/2022
|
Jothi
|
2930009WL002318
|
Jothi
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-028-004/733
(Udedurgam)
|
2930009000NRG23060520220059195
|
06/05/2022
|
kanthammal
|
2930009WL002318
|
kanthammal
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanthammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-028-004/768
(Udedurgam)
|
2930009000NRG23060520220059197
|
06/05/2022
|
Jayamma
|
2930009WL002318
|
Jayamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAMANGALAM
|
TN-30-009-028-004/782
(Udedurgam)
|
2930009000NRG23060520220059198
|
06/05/2022
|
Rathinamma
|
2930009WL002318
|
Rathinamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-028-005/604
(Udedurgam)
|
2930009000NRG23060520220059203
|
06/05/2022
|
Selvi
|
2930009WL002318
|
Selvi
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-028-005/605
(Udedurgam)
|
2930009000NRG23060520220059204
|
06/05/2022
|
Kuppamma
|
2930009WL002318
|
Kuppamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-028-005/673
(Udedurgam)
|
2930009000NRG23060520220059205
|
06/05/2022
|
Sundiramma
|
2930009WL002318
|
Sundiramma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundiramma
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-028-005/728
(Udedurgam)
|
2930009000NRG23060520220059206
|
06/05/2022
|
Devamma
|
2930009WL002318
|
Devamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-028-005/747
(Udedurgam)
|
2930009000NRG23060520220059207
|
06/05/2022
|
Muniyamma
|
2930009WL002318
|
Muniyamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-028-006/773
(Udedurgam)
|
2930009000NRG23060520220059212
|
06/05/2022
|
Vimala
|
2930009WL002318
|
Vimala
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
78
|
KELAMANGALAM
|
TN-30-009-028-007/374-A
(Udedurgam)
|
2930009000NRG23060520220059224
|
06/05/2022
|
Rathinamma
|
2930009WL002318
|
Rathinamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-028-007/729-A
(Udedurgam)
|
2930009000NRG23060520220059226
|
06/05/2022
|
venkatalakshmi
|
2930009WL002318
|
venkatalakshmi
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAMANGALAM
|
TN-30-009-028-007/781
(Udedurgam)
|
2930009000NRG23060520220059227
|
06/05/2022
|
Thimmakka
|
2930009WL002318
|
Thimmakka
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-028-008/160
(Udedurgam)
|
2930009000NRG23060520220059232
|
06/05/2022
|
Lakshmamma
|
2930009WL002318
|
Lakshmamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-028-009/235
(Udedurgam)
|
2930009000NRG23060520220059234
|
06/05/2022
|
Santhamma
|
2930009WL002318
|
Santhamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
KELAMANGALAM
|
TN-30-009-028-009/571
(Udedurgam)
|
2930009000NRG23060520220059235
|
06/05/2022
|
Basamma
|
2930009WL002318
|
Basamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Basamma
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAMANGALAM
|
TN-30-009-028-009/587-A
(Udedurgam)
|
2930009000NRG23060520220059236
|
06/05/2022
|
Shilpa
|
2930009WL002318
|
Shilpa
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
85
|
KELAMANGALAM
|
TN-30-009-028-009/603
(Udedurgam)
|
2930009000NRG23060520220059237
|
06/05/2022
|
Rammakka
|
2930009WL002318
|
Rammakka
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rammakka
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-028-009/624
(Udedurgam)
|
2930009000NRG23060520220059238
|
06/05/2022
|
Lakshmamma
|
2930009WL002318
|
Lakshmamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-028-009/646
(Udedurgam)
|
2930009000NRG23060520220059240
|
06/05/2022
|
Chinnamma
|
2930009WL002318
|
Chinnamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
KELAMANGALAM
|
TN-30-009-028-009/654
(Udedurgam)
|
2930009000NRG23060520220059241
|
06/05/2022
|
Yasothamma
|
2930009WL002318
|
Yasothamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasothamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
KELAMANGALAM
|
TN-30-009-028-009/687
(Udedurgam)
|
2930009000NRG23060520220059242
|
06/05/2022
|
Thayamma
|
2930009WL002318
|
Thayamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAMANGALAM
|
TN-30-009-028-009/730
(Udedurgam)
|
2930009000NRG23060520220059243
|
06/05/2022
|
Yasodha
|
2930009WL002318
|
Yasodha
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
91
|
KELAMANGALAM
|
TN-30-009-028-009/731
(Udedurgam)
|
2930009000NRG23060520220059244
|
06/05/2022
|
Chinnapappa
|
2930009WL002318
|
Chinnapappa
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
92
|
KELAMANGALAM
|
TN-30-009-028-009/735
(Udedurgam)
|
2930009000NRG23060520220059245
|
06/05/2022
|
Jailakshmi
|
2930009WL002318
|
Jailakshmi
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jailakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAMANGALAM
|
TN-30-009-028-009/736
(Udedurgam)
|
2930009000NRG23060520220059246
|
06/05/2022
|
Jayamma
|
2930009WL002318
|
Jayamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAMANGALAM
|
TN-30-009-028-010/108
(Udedurgam)
|
2930009000NRG23060520220059260
|
06/05/2022
|
Savithramma
|
2930009WL002318
|
Savithramma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithramma
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAMANGALAM
|
TN-30-009-028-010/127
(Udedurgam)
|
2930009000NRG23060520220059261
|
06/05/2022
|
Kadhiramma
|
2930009WL002318
|
Kadhiramma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kadhiramma
|
STATE BANK OF INDIA(508548)
|
|
96
|
KELAMANGALAM
|
TN-30-009-028-010/131
(Udedurgam)
|
2930009000NRG23060520220059262
|
06/05/2022
|
sakamma
|
2930009WL002318
|
sakamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sakamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
KELAMANGALAM
|
TN-30-009-028-010/195
(Udedurgam)
|
2930009000NRG23060520220059267
|
06/05/2022
|
Radha
|
2930009WL002318
|
Radha
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
98
|
KELAMANGALAM
|
TN-30-009-028-010/456
(Udedurgam)
|
2930009000NRG23060520220059268
|
06/05/2022
|
Vijayalakshmi
|
2930009WL002318
|
Vijayalakshmi
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-028-010/47
(Udedurgam)
|
2930009000NRG23060520220059269
|
06/05/2022
|
ellamma
|
2930009WL002318
|
ellamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
ellamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
KELAMANGALAM
|
TN-30-009-028-010/488
(Udedurgam)
|
2930009000NRG23060520220059270
|
06/05/2022
|
Munirathina
|
2930009WL002318
|
Munirathina
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
101
|
KELAMANGALAM
|
TN-30-009-028-010/541
(Udedurgam)
|
2930009000NRG23060520220059271
|
06/05/2022
|
gowramma
|
2930009WL002318
|
gowramma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
gowramma
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAMANGALAM
|
TN-30-009-028-010/602
(Udedurgam)
|
2930009000NRG23060520220059272
|
06/05/2022
|
Sundramma
|
2930009WL002318
|
Sundramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundramma
|
STATE BANK OF INDIA(508548)
|
|
103
|
KELAMANGALAM
|
TN-30-009-028-010/635
(Udedurgam)
|
2930009000NRG23060520220059273
|
06/05/2022
|
Eramma
|
2930009WL002318
|
Eramma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
104
|
KELAMANGALAM
|
TN-30-009-028-010/636
(Udedurgam)
|
2930009000NRG23060520220059275
|
06/05/2022
|
chinnamma
|
2930009WL002318
|
chinnamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
KELAMANGALAM
|
TN-30-009-028-010/648
(Udedurgam)
|
2930009000NRG23060520220059276
|
06/05/2022
|
Komala
|
2930009WL002318
|
Komala
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAMANGALAM
|
TN-30-009-028-010/659
(Udedurgam)
|
2930009000NRG23060520220059277
|
06/05/2022
|
Venkatalakshmi
|
2930009WL002318
|
Venkatalakshmi
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAMANGALAM
|
TN-30-009-028-010/662
(Udedurgam)
|
2930009000NRG23060520220059278
|
06/05/2022
|
Bakkiyammal
|
2930009WL002318
|
Bakkiyammal
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KELAMANGALAM
|
TN-30-009-028-010/674
(Udedurgam)
|
2930009000NRG23060520220059280
|
06/05/2022
|
Sunantha
|
2930009WL002318
|
Sunantha
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunantha
|
STATE BANK OF INDIA(508548)
|
|
109
|
KELAMANGALAM
|
TN-30-009-028-010/696
(Udedurgam)
|
2930009000NRG23060520220059281
|
06/05/2022
|
Mathakka
|
2930009WL002318
|
Mathakka
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathakka
|
STATE BANK OF INDIA(508548)
|
|
110
|
KELAMANGALAM
|
TN-30-009-028-010/699
(Udedurgam)
|
2930009000NRG23060520220059283
|
06/05/2022
|
maramma
|
2930009WL002318
|
maramma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
maramma
|
STATE BANK OF INDIA(508548)
|
|
111
|
KELAMANGALAM
|
TN-30-009-028-010/703
(Udedurgam)
|
2930009000NRG23060520220059284
|
06/05/2022
|
Gowramma
|
2930009WL002318
|
Gowramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
112
|
KELAMANGALAM
|
TN-30-009-028-010/737
(Udedurgam)
|
2930009000NRG23060520220059286
|
06/05/2022
|
Santhamma
|
2930009WL002318
|
Santhamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
113
|
KELAMANGALAM
|
TN-30-009-028-010/738
(Udedurgam)
|
2930009000NRG23060520220059288
|
06/05/2022
|
Savithiriyamma
|
2930009WL002318
|
Savithiriyamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithiriyamma
|
STATE BANK OF INDIA(508548)
|
|
114
|
KELAMANGALAM
|
TN-30-009-028-010/742
(Udedurgam)
|
2930009000NRG23060520220059289
|
06/05/2022
|
Dasamma
|
2930009WL002318
|
Dasamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dasamma
|
STATE BANK OF INDIA(508548)
|
|
115
|
KELAMANGALAM
|
TN-30-009-028-011/626
(Udedurgam)
|
2930009000NRG23060520220059305
|
06/05/2022
|
Lakshmi
|
2930009WL002318
|
Lakshmi
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KELAMANGALAM
|
TN-30-009-028-011/685
(Udedurgam)
|
2930009000NRG23060520220059306
|
06/05/2022
|
Akilandeswari
|
2930009WL002318
|
Akilandeswari
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
117
|
KELAMANGALAM
|
TN-30-009-028-011/704
(Udedurgam)
|
2930009000NRG23060520220059307
|
06/05/2022
|
Muniyamma
|
2930009WL002318
|
Muniyamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
118
|
KELAMANGALAM
|
TN-30-009-028-011/705
(Udedurgam)
|
2930009000NRG23060520220059308
|
06/05/2022
|
Vasantha
|
2930009WL002318
|
Vasantha
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
119
|
KELAMANGALAM
|
TN-30-009-028-011/726
(Udedurgam)
|
2930009000NRG23060520220059309
|
06/05/2022
|
Amudha
|
2930009WL002318
|
Amudha
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
120
|
KELAMANGALAM
|
TN-30-009-028-028/10
(Udedurgam)
|
2930009000NRG23060520220059317
|
06/05/2022
|
Madevamma
|
2930009WL002318
|
Madevamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
121
|
KELAMANGALAM
|
TN-30-009-028-028/112
(Udedurgam)
|
2930009000NRG23060520220059320
|
06/05/2022
|
Subbamma
|
2930009WL002318
|
Subbamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAMANGALAM
|
TN-30-009-028-028/117
(Udedurgam)
|
2930009000NRG23060520220059322
|
06/05/2022
|
Premamma
|
2930009WL002318
|
Premamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Premamma
|
STATE BANK OF INDIA(508548)
|
|
123
|
KELAMANGALAM
|
TN-30-009-028-028/123
(Udedurgam)
|
2930009000NRG23060520220059323
|
06/05/2022
|
Narayanappa
|
2930009WL002318
|
Narayanappa
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Narayanappa
|
STATE BANK OF INDIA(508548)
|
|
124
|
KELAMANGALAM
|
TN-30-009-028-028/125
(Udedurgam)
|
2930009000NRG23060520220059324
|
06/05/2022
|
Munirathina
|
2930009WL002318
|
Munirathina
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
125
|
KELAMANGALAM
|
TN-30-009-028-028/13
(Udedurgam)
|
2930009000NRG23060520220059325
|
06/05/2022
|
Thimmakka
|
2930009WL002318
|
Thimmakka
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
126
|
KELAMANGALAM
|
TN-30-009-028-028/144
(Udedurgam)
|
2930009000NRG23060520220059326
|
06/05/2022
|
Thimmakka
|
2930009WL002318
|
Thimmakka
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
127
|
KELAMANGALAM
|
TN-30-009-028-028/146
(Udedurgam)
|
2930009000NRG23060520220059327
|
06/05/2022
|
Nanjamma
|
2930009WL002318
|
Nanjamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
128
|
KELAMANGALAM
|
TN-30-009-028-028/148
(Udedurgam)
|
2930009000NRG23060520220059328
|
06/05/2022
|
Maramma
|
2930009WL002318
|
Maramma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
129
|
KELAMANGALAM
|
TN-30-009-028-028/149
(Udedurgam)
|
2930009000NRG23060520220059329
|
06/05/2022
|
NAGARAJ
|
2930009WL002318
|
NAGARAJ
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
KELAMANGALAM
|
TN-30-009-028-028/154
(Udedurgam)
|
2930009000NRG23060520220059330
|
06/05/2022
|
Pushpa
|
2930009WL002318
|
Pushpa
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
131
|
KELAMANGALAM
|
TN-30-009-028-028/168
(Udedurgam)
|
2930009000NRG23060520220059332
|
06/05/2022
|
Ramesh
|
2930009WL002318
|
Ramesh
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-028-028/17
(Udedurgam)
|
2930009000NRG23060520220059333
|
06/05/2022
|
Kubalamma
|
2930009WL002318
|
Kubalamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kubalamma
|
STATE BANK OF INDIA(508548)
|
|
133
|
KELAMANGALAM
|
TN-30-009-028-028/170
(Udedurgam)
|
2930009000NRG23060520220059334
|
06/05/2022
|
Puttamma
|
2930009WL002318
|
Puttamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
134
|
KELAMANGALAM
|
TN-30-009-028-028/174
(Udedurgam)
|
2930009000NRG23060520220059335
|
06/05/2022
|
Samappa
|
2930009WL002318
|
Samappa
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samappa
|
STATE BANK OF INDIA(508548)
|
|
135
|
KELAMANGALAM
|
TN-30-009-028-028/18
(Udedurgam)
|
2930009000NRG23060520220059336
|
06/05/2022
|
Munilakshmi
|
2930009WL002318
|
Munilakshmi
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KELAMANGALAM
|
TN-30-009-028-028/181
(Udedurgam)
|
2930009000NRG23060520220059337
|
06/05/2022
|
Puttamma
|
2930009WL002318
|
Puttamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
137
|
KELAMANGALAM
|
TN-30-009-028-028/182
(Udedurgam)
|
2930009000NRG23060520220059338
|
06/05/2022
|
Sakamma
|
2930009WL002318
|
Sakamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
138
|
KELAMANGALAM
|
TN-30-009-028-028/184
(Udedurgam)
|
2930009000NRG23060520220059339
|
06/05/2022
|
Rammakka
|
2930009WL002318
|
Rammakka
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rammakka
|
STATE BANK OF INDIA(508548)
|
|
139
|
KELAMANGALAM
|
TN-30-009-028-028/19
(Udedurgam)
|
2930009000NRG23060520220059340
|
06/05/2022
|
RATHINAMMA
|
2930009WL002318
|
RATHINAMMA
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KELAMANGALAM
|
TN-30-009-028-028/190
(Udedurgam)
|
2930009000NRG23060520220059341
|
06/05/2022
|
Sennamma
|
2930009WL002318
|
Sennamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
141
|
KELAMANGALAM
|
TN-30-009-028-028/2
(Udedurgam)
|
2930009000NRG23060520220059342
|
06/05/2022
|
NARAYANAMMA
|
2930009WL002318
|
NARAYANAMMA
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KELAMANGALAM
|
TN-30-009-028-028/200
(Udedurgam)
|
2930009000NRG23060520220059343
|
06/05/2022
|
Nagarathina
|
2930009WL002318
|
Nagarathina
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
143
|
KELAMANGALAM
|
TN-30-009-028-028/240
(Udedurgam)
|
2930009000NRG23060520220059348
|
06/05/2022
|
mugiappa
|
2930009WL002318
|
mugiappa
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
mugiappa
|
STATE BANK OF INDIA(508548)
|
|
144
|
KELAMANGALAM
|
TN-30-009-028-028/265
(Udedurgam)
|
2930009000NRG23060520220059350
|
06/05/2022
|
Nagarathna
|
2930009WL002318
|
Nagarathna
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
145
|
KELAMANGALAM
|
TN-30-009-028-028/277
(Udedurgam)
|
2930009000NRG23060520220059351
|
06/05/2022
|
Venkatasamy
|
2930009WL002318
|
Venkatasamy
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatasamy
|
STATE BANK OF INDIA(508548)
|
|
146
|
KELAMANGALAM
|
TN-30-009-028-028/29
(Udedurgam)
|
2930009000NRG23060520220059355
|
06/05/2022
|
Mangamma
|
2930009WL002318
|
Mangamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
147
|
KELAMANGALAM
|
TN-30-009-028-028/292
(Udedurgam)
|
2930009000NRG23060520220059356
|
06/05/2022
|
Lalitha
|
2930009WL002318
|
Lalitha
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
148
|
KELAMANGALAM
|
TN-30-009-028-028/3
(Udedurgam)
|
2930009000NRG23060520220059357
|
06/05/2022
|
Lakshmma
|
2930009WL002318
|
Lakshmma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmma
|
STATE BANK OF INDIA(508548)
|
|
149
|
KELAMANGALAM
|
TN-30-009-028-028/30
(Udedurgam)
|
2930009000NRG23060520220059358
|
06/05/2022
|
Santhamma
|
2930009WL002318
|
Santhamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
150
|
KELAMANGALAM
|
TN-30-009-028-028/302
(Udedurgam)
|
2930009000NRG23060520220059359
|
06/05/2022
|
Rajammal
|
2930009WL002318
|
Rajammal
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KELAMANGALAM
|
TN-30-009-028-028/303
(Udedurgam)
|
2930009000NRG23060520220059360
|
06/05/2022
|
Usha
|
2930009WL002318
|
Usha
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
152
|
KELAMANGALAM
|
TN-30-009-028-028/306
(Udedurgam)
|
2930009000NRG23060520220059362
|
06/05/2022
|
MUNIRATHINA
|
2930009WL002318
|
MUNIRATHINA
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIRATHINA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KELAMANGALAM
|
TN-30-009-028-028/307
(Udedurgam)
|
2930009000NRG23060520220059363
|
06/05/2022
|
parvatha
|
2930009WL002318
|
parvatha
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
parvatha
|
STATE BANK OF INDIA(508548)
|
|
154
|
KELAMANGALAM
|
TN-30-009-028-028/308
(Udedurgam)
|
2930009000NRG23060520220059364
|
06/05/2022
|
kanthammal
|
2930009WL002318
|
kanthammal
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanthammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KELAMANGALAM
|
TN-30-009-028-028/309
(Udedurgam)
|
2930009000NRG23060520220059365
|
06/05/2022
|
kaveri
|
2930009WL002318
|
kaveri
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
156
|
KELAMANGALAM
|
TN-30-009-028-028/31
(Udedurgam)
|
2930009000NRG23060520220059366
|
06/05/2022
|
Sennamma
|
2930009WL002318
|
Sennamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
157
|
KELAMANGALAM
|
TN-30-009-028-028/314
(Udedurgam)
|
2930009000NRG23060520220059367
|
06/05/2022
|
chandramma
|
2930009WL002318
|
chandramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandramma
|
STATE BANK OF INDIA(508548)
|
|
158
|
KELAMANGALAM
|
TN-30-009-028-028/333
(Udedurgam)
|
2930009000NRG23060520220059369
|
06/05/2022
|
Maheswari
|
2930009WL002318
|
Maheswari
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
159
|
KELAMANGALAM
|
TN-30-009-028-028/347
(Udedurgam)
|
2930009000NRG23060520220059370
|
06/05/2022
|
Bagyalakshmi
|
2930009WL002318
|
Bagyalakshmi
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KELAMANGALAM
|
TN-30-009-028-028/348
(Udedurgam)
|
2930009000NRG23060520220059371
|
06/05/2022
|
Jayamma
|
2930009WL002318
|
Jayamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
161
|
KELAMANGALAM
|
TN-30-009-028-028/353
(Udedurgam)
|
2930009000NRG23060520220059372
|
06/05/2022
|
Saraswathi
|
2930009WL002318
|
Saraswathi
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KELAMANGALAM
|
TN-30-009-028-028/354
(Udedurgam)
|
2930009000NRG23060520220059373
|
06/05/2022
|
Madamma
|
2930009WL002318
|
Madamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
163
|
KELAMANGALAM
|
TN-30-009-028-028/359
(Udedurgam)
|
2930009000NRG23060520220059374
|
06/05/2022
|
Lakshmi
|
2930009WL002318
|
Lakshmi
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KELAMANGALAM
|
TN-30-009-028-028/36
(Udedurgam)
|
2930009000NRG23060520220059375
|
06/05/2022
|
Thimmakka
|
2930009WL002318
|
Thimmakka
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
165
|
KELAMANGALAM
|
TN-30-009-028-028/375
(Udedurgam)
|
2930009000NRG23060520220059377
|
06/05/2022
|
Thimmakka
|
2930009WL002318
|
Thimmakka
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
166
|
KELAMANGALAM
|
TN-30-009-028-028/376
(Udedurgam)
|
2930009000NRG23060520220059378
|
06/05/2022
|
Meena
|
2930009WL002318
|
Meena
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
167
|
KELAMANGALAM
|
TN-30-009-028-028/386
(Udedurgam)
|
2930009000NRG23060520220059380
|
06/05/2022
|
Amsha
|
2930009WL002318
|
Amsha
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsha
|
STATE BANK OF INDIA(508548)
|
|
168
|
KELAMANGALAM
|
TN-30-009-028-028/388
(Udedurgam)
|
2930009000NRG23060520220059381
|
06/05/2022
|
Lakshmidevamma
|
2930009WL002318
|
Lakshmidevamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmidevamma
|
STATE BANK OF INDIA(508548)
|
|
169
|
KELAMANGALAM
|
TN-30-009-028-028/389
(Udedurgam)
|
2930009000NRG23060520220059382
|
06/05/2022
|
Manju
|
2930009WL002318
|
Manju
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
170
|
KELAMANGALAM
|
TN-30-009-028-028/394
(Udedurgam)
|
2930009000NRG23060520220059383
|
06/05/2022
|
Rathinamma
|
2930009WL002318
|
Rathinamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
171
|
KELAMANGALAM
|
TN-30-009-028-028/397
(Udedurgam)
|
2930009000NRG23060520220059384
|
06/05/2022
|
Nagarathna
|
2930009WL002318
|
Nagarathna
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
172
|
KELAMANGALAM
|
TN-30-009-028-028/4
(Udedurgam)
|
2930009000NRG23060520220059385
|
06/05/2022
|
Thimmakka
|
2930009WL002318
|
Thimmakka
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
173
|
KELAMANGALAM
|
TN-30-009-028-028/410
(Udedurgam)
|
2930009000NRG23060520220059386
|
06/05/2022
|
Maheswari
|
2930009WL002318
|
Maheswari
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
174
|
KELAMANGALAM
|
TN-30-009-028-028/414
(Udedurgam)
|
2930009000NRG23060520220059387
|
06/05/2022
|
Kala
|
2930009WL002318
|
Kala
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
175
|
KELAMANGALAM
|
TN-30-009-028-028/418
(Udedurgam)
|
2930009000NRG23060520220059388
|
06/05/2022
|
Geetha
|
2930009WL002318
|
Geetha
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
176
|
KELAMANGALAM
|
TN-30-009-028-028/42
(Udedurgam)
|
2930009000NRG23060520220059389
|
06/05/2022
|
madevamma
|
2930009WL002318
|
madevamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
madevamma
|
STATE BANK OF INDIA(508548)
|
|
177
|
KELAMANGALAM
|
TN-30-009-028-028/422
(Udedurgam)
|
2930009000NRG23060520220059390
|
06/05/2022
|
Lakshmi
|
2930009WL002318
|
Lakshmi
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KELAMANGALAM
|
TN-30-009-028-028/429
(Udedurgam)
|
2930009000NRG23060520220059391
|
06/05/2022
|
JAYAMMA
|
2930009WL002318
|
JAYAMMA
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KELAMANGALAM
|
TN-30-009-028-028/431
(Udedurgam)
|
2930009000NRG23060520220059392
|
06/05/2022
|
Parvathamma
|
2930009WL002318
|
Parvathamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
180
|
KELAMANGALAM
|
TN-30-009-028-028/438
(Udedurgam)
|
2930009000NRG23060520220059393
|
06/05/2022
|
Madevamma
|
2930009WL002318
|
Madevamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
181
|
KELAMANGALAM
|
TN-30-009-028-028/439
(Udedurgam)
|
2930009000NRG23060520220059394
|
06/05/2022
|
Gowramma
|
2930009WL002318
|
Gowramma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
182
|
KELAMANGALAM
|
TN-30-009-028-028/455
(Udedurgam)
|
2930009000NRG23060520220059396
|
06/05/2022
|
Janakamma
|
2930009WL002318
|
Janakamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janakamma
|
STATE BANK OF INDIA(508548)
|
|
183
|
KELAMANGALAM
|
TN-30-009-028-028/458
(Udedurgam)
|
2930009000NRG23060520220059397
|
06/05/2022
|
sanjeevamma
|
2930009WL002318
|
sanjeevamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
184
|
KELAMANGALAM
|
TN-30-009-028-028/46
(Udedurgam)
|
2930009000NRG23060520220059398
|
06/05/2022
|
Jayamma
|
2930009WL002318
|
Jayamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
185
|
KELAMANGALAM
|
TN-30-009-028-028/468
(Udedurgam)
|
2930009000NRG23060520220059400
|
06/05/2022
|
Krishnamma
|
2930009WL002318
|
Krishnamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
186
|
KELAMANGALAM
|
TN-30-009-028-028/470
(Udedurgam)
|
2930009000NRG23060520220059402
|
06/05/2022
|
Gowramma
|
2930009WL002318
|
Gowramma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
187
|
KELAMANGALAM
|
TN-30-009-028-028/472
(Udedurgam)
|
2930009000NRG23060520220059403
|
06/05/2022
|
Meeramma
|
2930009WL002318
|
Meeramma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meeramma
|
STATE BANK OF INDIA(508548)
|
|
188
|
KELAMANGALAM
|
TN-30-009-028-028/474
(Udedurgam)
|
2930009000NRG23060520220059404
|
06/05/2022
|
madamma
|
2930009WL002318
|
madamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
madamma
|
STATE BANK OF INDIA(508548)
|
|
189
|
KELAMANGALAM
|
TN-30-009-028-028/479
(Udedurgam)
|
2930009000NRG23060520220059405
|
06/05/2022
|
Rathnamma
|
2930009WL002318
|
Rathnamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
190
|
KELAMANGALAM
|
TN-30-009-028-028/48
(Udedurgam)
|
2930009000NRG23060520220059406
|
06/05/2022
|
ELLAMMA
|
2930009WL002318
|
ELLAMMA
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KELAMANGALAM
|
TN-30-009-028-028/49
(Udedurgam)
|
2930009000NRG23060520220059407
|
06/05/2022
|
Chinnapappamma
|
2930009WL002318
|
Chinnapappamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapappamma
|
STATE BANK OF INDIA(508548)
|
|
192
|
KELAMANGALAM
|
TN-30-009-028-028/490
(Udedurgam)
|
2930009000NRG23060520220059408
|
06/05/2022
|
Jayalakshmi
|
2930009WL002318
|
Jayalakshmi
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KELAMANGALAM
|
TN-30-009-028-028/497
(Udedurgam)
|
2930009000NRG23060520220059409
|
06/05/2022
|
lakshmi
|
2930009WL002318
|
lakshmi
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
194
|
KELAMANGALAM
|
TN-30-009-028-028/5
(Udedurgam)
|
2930009000NRG23060520220059410
|
06/05/2022
|
Sarojamma
|
2930009WL002318
|
Sarojamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
195
|
KELAMANGALAM
|
TN-30-009-028-028/501
(Udedurgam)
|
2930009000NRG23060520220059411
|
06/05/2022
|
Puttamma
|
2930009WL002318
|
Puttamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
196
|
KELAMANGALAM
|
TN-30-009-028-028/503
(Udedurgam)
|
2930009000NRG23060520220059412
|
06/05/2022
|
Savithiriyamma
|
2930009WL002318
|
Savithiriyamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithiriyamma
|
STATE BANK OF INDIA(508548)
|
|
197
|
KELAMANGALAM
|
TN-30-009-028-028/505
(Udedurgam)
|
2930009000NRG23060520220059413
|
06/05/2022
|
Maramma
|
2930009WL002318
|
Maramma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
198
|
KELAMANGALAM
|
TN-30-009-028-028/506
(Udedurgam)
|
2930009000NRG23060520220059414
|
06/05/2022
|
Yasodha
|
2930009WL002318
|
Yasodha
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
199
|
KELAMANGALAM
|
TN-30-009-028-028/507
(Udedurgam)
|
2930009000NRG23060520220059415
|
06/05/2022
|
Anumakka
|
2930009WL002318
|
Anumakka
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
200
|
KELAMANGALAM
|
TN-30-009-028-028/509
(Udedurgam)
|
2930009000NRG23060520220059416
|
06/05/2022
|
Govindamma
|
2930009WL002318
|
Govindamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
201
|
KELAMANGALAM
|
TN-30-009-028-028/51
(Udedurgam)
|
2930009000NRG23060520220059417
|
06/05/2022
|
Suseelamma
|
2930009WL002318
|
Suseelamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
|
202
|
KELAMANGALAM
|
TN-30-009-028-028/515
(Udedurgam)
|
2930009000NRG23060520220059418
|
06/05/2022
|
Nagarathina
|
2930009WL002318
|
Nagarathina
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
203
|
KELAMANGALAM
|
TN-30-009-028-028/52
(Udedurgam)
|
2930009000NRG23060520220059419
|
06/05/2022
|
Sennamma
|
2930009WL002318
|
Sennamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
204
|
KELAMANGALAM
|
TN-30-009-028-028/521
(Udedurgam)
|
2930009000NRG23060520220059420
|
06/05/2022
|
Lakshmamma
|
2930009WL002318
|
Lakshmamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
205
|
KELAMANGALAM
|
TN-30-009-028-028/526
(Udedurgam)
|
2930009000NRG23060520220059421
|
06/05/2022
|
MANGALA
|
2930009WL002318
|
MANGALA
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KELAMANGALAM
|
TN-30-009-028-028/529
(Udedurgam)
|
2930009000NRG23060520220059422
|
06/05/2022
|
Maramma
|
2930009WL002318
|
Maramma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
207
|
KELAMANGALAM
|
TN-30-009-028-028/533
(Udedurgam)
|
2930009000NRG23060520220059424
|
06/05/2022
|
Venkattamma
|
2930009WL002318
|
Venkattamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkattamma
|
STATE BANK OF INDIA(508548)
|
|
208
|
KELAMANGALAM
|
TN-30-009-028-028/54
(Udedurgam)
|
2930009000NRG23060520220059425
|
06/05/2022
|
Savitha
|
2930009WL002318
|
Savitha
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
209
|
KELAMANGALAM
|
TN-30-009-028-028/545
(Udedurgam)
|
2930009000NRG23060520220059426
|
06/05/2022
|
Gowramma
|
2930009WL002318
|
Gowramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
210
|
KELAMANGALAM
|
TN-30-009-028-028/547
(Udedurgam)
|
2930009000NRG23060520220059427
|
06/05/2022
|
Ellamma
|
2930009WL002318
|
Ellamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
211
|
KELAMANGALAM
|
TN-30-009-028-028/548
(Udedurgam)
|
2930009000NRG23060520220059428
|
06/05/2022
|
Nagammal
|
2930009WL002318
|
Nagammal
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
212
|
KELAMANGALAM
|
TN-30-009-028-028/549
(Udedurgam)
|
2930009000NRG23060520220059429
|
06/05/2022
|
Muniyamma
|
2930009WL002318
|
Muniyamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
213
|
KELAMANGALAM
|
TN-30-009-028-028/55
(Udedurgam)
|
2930009000NRG23060520220059430
|
06/05/2022
|
Kathiramma
|
2930009WL002318
|
Kathiramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
214
|
KELAMANGALAM
|
TN-30-009-028-028/563
(Udedurgam)
|
2930009000NRG23060520220059433
|
06/05/2022
|
Muniyamma
|
2930009WL002318
|
Muniyamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
215
|
KELAMANGALAM
|
TN-30-009-028-028/574
(Udedurgam)
|
2930009000NRG23060520220059436
|
06/05/2022
|
Chennamma
|
2930009WL002318
|
Chennamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
216
|
KELAMANGALAM
|
TN-30-009-028-028/58
(Udedurgam)
|
2930009000NRG23060520220059437
|
06/05/2022
|
jothi
|
2930009WL002318
|
jothi
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
217
|
KELAMANGALAM
|
TN-30-009-028-028/588
(Udedurgam)
|
2930009000NRG23060520220059439
|
06/05/2022
|
Rathinamma
|
2930009WL002318
|
Rathinamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
218
|
KELAMANGALAM
|
TN-30-009-028-028/59
(Udedurgam)
|
2930009000NRG23060520220059440
|
06/05/2022
|
Munirathina
|
2930009WL002318
|
Munirathina
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
219
|
KELAMANGALAM
|
TN-30-009-028-028/590
(Udedurgam)
|
2930009000NRG23060520220059441
|
06/05/2022
|
Varalakshmi
|
2930009WL002318
|
Varalakshmi
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
220
|
KELAMANGALAM
|
TN-30-009-028-028/62
(Udedurgam)
|
2930009000NRG23060520220059442
|
06/05/2022
|
Lakumakka
|
2930009WL002318
|
Lakumakka
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakumakka
|
STATE BANK OF INDIA(508548)
|
|
221
|
KELAMANGALAM
|
TN-30-009-028-028/70
(Udedurgam)
|
2930009000NRG23060520220059443
|
06/05/2022
|
Munisamy
|
2930009WL002318
|
Munisamy
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munisamy
|
STATE BANK OF INDIA(508548)
|
|
222
|
KELAMANGALAM
|
TN-30-009-028-028/71
(Udedurgam)
|
2930009000NRG23060520220059444
|
06/05/2022
|
Munirathina
|
2930009WL002318
|
Munirathina
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
223
|
KELAMANGALAM
|
TN-30-009-028-028/76
(Udedurgam)
|
2930009000NRG23060520220059446
|
06/05/2022
|
Lakshmiamma
|
2930009WL002318
|
Lakshmiamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmiamma
|
STATE BANK OF INDIA(508548)
|
|
224
|
KELAMANGALAM
|
TN-30-009-028-028/77
(Udedurgam)
|
2930009000NRG23060520220059447
|
06/05/2022
|
Anusiya
|
2930009WL002318
|
Anusiya
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
KELAMANGALAM
|
TN-30-009-028-028/83
(Udedurgam)
|
2930009000NRG23060520220059449
|
06/05/2022
|
Ramakka
|
2930009WL002318
|
Ramakka
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
226
|
KELAMANGALAM
|
TN-30-009-028-028/86
(Udedurgam)
|
2930009000NRG23060520220059450
|
06/05/2022
|
Mythili
|
2930009WL002318
|
Mythili
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
227
|
KELAMANGALAM
|
TN-30-009-028-028/87
(Udedurgam)
|
2930009000NRG23060520220059451
|
06/05/2022
|
Rajamma
|
2930009WL002318
|
Rajamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168285
|
168285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171585
|
171585
|
|
|
|
|
|
|
|