|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KELAMANGALAM
|
TN-30-009-004-004/383
(Bevanatham)
|
2930009000NRG23120820220801530
|
12/08/2022
|
Rani
|
2930009WL029435
|
Rani
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-004/80
(Bevanatham)
|
2930009000NRG23120820220801571
|
12/08/2022
|
M Bharathi Sekar
|
2930009WL029435
|
M Bharathi Sekar
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
M Bharathi Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-004/88
(Bevanatham)
|
2930009000NRG23120820220801574
|
12/08/2022
|
Rajamma
|
2930009WL029435
|
Rajamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-004/94
(Bevanatham)
|
2930009000NRG23120820220801575
|
12/08/2022
|
byanna
|
2930009WL029435
|
byanna
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
byanna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-003/664
(Bevanatham)
|
2930009000NRG23120820220801485
|
12/08/2022
|
Papamma
|
2930009WL029435
|
Papamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-003/665
(Bevanatham)
|
2930009000NRG23120820220801486
|
12/08/2022
|
Suseela
|
2930009WL029435
|
Suseela
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-003/674
(Bevanatham)
|
2930009000NRG23120820220801487
|
12/08/2022
|
chinnammaal
|
2930009WL029435
|
chinnammaal
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnammaal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-003/683
(Bevanatham)
|
2930009000NRG23120820220801488
|
12/08/2022
|
Lakshmiammal
|
2930009WL029435
|
Lakshmiammal
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-003/684
(Bevanatham)
|
2930009000NRG23120820220801489
|
12/08/2022
|
Nagamma
|
2930009WL029435
|
Nagamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-003/715
(Bevanatham)
|
2930009000NRG23120820220801491
|
12/08/2022
|
Sivamma
|
2930009WL029435
|
Sivamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-003/716
(Bevanatham)
|
2930009000NRG23120820220801492
|
12/08/2022
|
Muniyamma
|
2930009WL029435
|
Muniyamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-003/802-A
(Bevanatham)
|
2930009000NRG23120820220801494
|
12/08/2022
|
Rajappa
|
2930009WL029435
|
Rajappa
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-003/812
(Bevanatham)
|
2930009000NRG23120820220801495
|
12/08/2022
|
Gangamma
|
2930009WL029435
|
Gangamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-004/102
(Bevanatham)
|
2930009000NRG23120820220801504
|
12/08/2022
|
Sadaj Begam
|
2930009WL029435
|
Sadaj Begam
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sadaj Begam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-004/105
(Bevanatham)
|
2930009000NRG23120820220801506
|
12/08/2022
|
Sarathamma
|
2930009WL029435
|
Sarathamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-004/20
(Bevanatham)
|
2930009000NRG23120820220801507
|
12/08/2022
|
Venkatalakshmamma
|
2930009WL029435
|
Venkatalakshmamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-004/243
(Bevanatham)
|
2930009000NRG23120820220801508
|
12/08/2022
|
salamma
|
2930009WL029435
|
salamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-004/245
(Bevanatham)
|
2930009000NRG23120820220801510
|
12/08/2022
|
Manjula
|
2930009WL029435
|
Manjula
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-004/253
(Bevanatham)
|
2930009000NRG23120820220801511
|
12/08/2022
|
Rajappa
|
2930009WL029435
|
Rajappa
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-004/254
(Bevanatham)
|
2930009000NRG23120820220801512
|
12/08/2022
|
Nagamma
|
2930009WL029435
|
Nagamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-004-004/26
(Bevanatham)
|
2930009000NRG23120820220801513
|
12/08/2022
|
Santhamma
|
2930009WL029435
|
Santhamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-004-004/260
(Bevanatham)
|
2930009000NRG23120820220801514
|
12/08/2022
|
Gowramma
|
2930009WL029435
|
Gowramma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-004-004/261
(Bevanatham)
|
2930009000NRG23120820220801515
|
12/08/2022
|
venkattamma
|
2930009WL029435
|
venkattamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
venkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-004-004/276
(Bevanatham)
|
2930009000NRG23120820220801517
|
12/08/2022
|
Padma
|
2930009WL029435
|
Padma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-004-004/28
(Bevanatham)
|
2930009000NRG23120820220801518
|
12/08/2022
|
Anwar
|
2930009WL029435
|
Anwar
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-004-004/28
(Bevanatham)
|
2930009000NRG23120820220801519
|
12/08/2022
|
Saida
|
2930009WL029435
|
Saida
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saida
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-004-004/280
(Bevanatham)
|
2930009000NRG23120820220801520
|
12/08/2022
|
Jothiyamma
|
2930009WL029435
|
Jothiyamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothiyamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-004-004/30
(Bevanatham)
|
2930009000NRG23120820220801521
|
12/08/2022
|
Chinnamma
|
2930009WL029435
|
Chinnamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-004-004/354
(Bevanatham)
|
2930009000NRG23120820220801524
|
12/08/2022
|
Sumithra
|
2930009WL029435
|
Sumithra
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-004-004/370
(Bevanatham)
|
2930009000NRG23120820220801525
|
12/08/2022
|
Muniamma
|
2930009WL029435
|
Muniamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-004-004/373
(Bevanatham)
|
2930009000NRG23120820220801526
|
12/08/2022
|
Samundiyamma
|
2930009WL029435
|
Samundiyamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundiyamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-004-004/385
(Bevanatham)
|
2930009000NRG23120820220801531
|
12/08/2022
|
Ramakka
|
2930009WL029435
|
Ramakka
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-004-004/39
(Bevanatham)
|
2930009000NRG23120820220801533
|
12/08/2022
|
Rajappa
|
2930009WL029435
|
Rajappa
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-004-004/396
(Bevanatham)
|
2930009000NRG23120820220801534
|
12/08/2022
|
Gowramma
|
2930009WL029435
|
Gowramma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-004-004/42
(Bevanatham)
|
2930009000NRG23120820220801535
|
12/08/2022
|
Suseela
|
2930009WL029435
|
Suseela
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-004-004/442
(Bevanatham)
|
2930009000NRG23120820220801537
|
12/08/2022
|
Radha
|
2930009WL029435
|
Radha
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-004-004/450
(Bevanatham)
|
2930009000NRG23120820220801538
|
12/08/2022
|
Sowdamma
|
2930009WL029435
|
Sowdamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-004-004/458
(Bevanatham)
|
2930009000NRG23120820220801539
|
12/08/2022
|
Thimmakka
|
2930009WL029435
|
Thimmakka
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KELAMANGALAM
|
TN-30-009-004-004/459
(Bevanatham)
|
2930009000NRG23120820220801540
|
12/08/2022
|
Sowdamma
|
2930009WL029435
|
Sowdamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KELAMANGALAM
|
TN-30-009-004-004/46
(Bevanatham)
|
2930009000NRG23120820220801541
|
12/08/2022
|
Abdhul
|
2930009WL029435
|
Abdhul
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abdhul
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-004-004/467
(Bevanatham)
|
2930009000NRG23120820220801542
|
12/08/2022
|
nagamma
|
2930009WL029435
|
nagamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KELAMANGALAM
|
TN-30-009-004-004/469
(Bevanatham)
|
2930009000NRG23120820220801543
|
12/08/2022
|
Venkatamma
|
2930009WL029435
|
Venkatamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KELAMANGALAM
|
TN-30-009-004-004/47
(Bevanatham)
|
2930009000NRG23120820220801544
|
12/08/2022
|
Thimmakka
|
2930009WL029435
|
Thimmakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-004-004/472
(Bevanatham)
|
2930009000NRG23120820220801545
|
12/08/2022
|
Rajamma
|
2930009WL029435
|
Rajamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-004-004/473
(Bevanatham)
|
2930009000NRG23120820220801546
|
12/08/2022
|
Jaypoondi
|
2930009WL029435
|
Jaypoondi
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaypoondi
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-004-004/475
(Bevanatham)
|
2930009000NRG23120820220801547
|
12/08/2022
|
Pramila
|
2930009WL029435
|
Pramila
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-004-004/475
(Bevanatham)
|
2930009000NRG23120820220801548
|
12/08/2022
|
Ramakrishnan
|
2930009WL029435
|
Ramakrishnan
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-004-004/49
(Bevanatham)
|
2930009000NRG23120820220801549
|
12/08/2022
|
savithriyamma
|
2930009WL029435
|
savithriyamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-004-004/50
(Bevanatham)
|
2930009000NRG23120820220801550
|
12/08/2022
|
Pushpa
|
2930009WL029435
|
Pushpa
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-004-004/503
(Bevanatham)
|
2930009000NRG23120820220801551
|
12/08/2022
|
saradhamma
|
2930009WL029435
|
saradhamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
saradhamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-004-004/504
(Bevanatham)
|
2930009000NRG23120820220801552
|
12/08/2022
|
Eramma
|
2930009WL029435
|
Eramma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-004-004/534
(Bevanatham)
|
2930009000NRG23120820220801553
|
12/08/2022
|
C Kamalammal
|
2930009WL029435
|
C Kamalammal
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
C Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KELAMANGALAM
|
TN-30-009-004-004/557
(Bevanatham)
|
2930009000NRG23120820220801554
|
12/08/2022
|
Ammaiya
|
2930009WL029435
|
Ammaiya
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-004-004/563
(Bevanatham)
|
2930009000NRG23120820220801555
|
12/08/2022
|
Yasodha
|
2930009WL029435
|
Yasodha
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-004-004/590
(Bevanatham)
|
2930009000NRG23120820220801556
|
12/08/2022
|
Krishnamma
|
2930009WL029435
|
Krishnamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-004-004/617
(Bevanatham)
|
2930009000NRG23120820220801558
|
12/08/2022
|
Manjamma
|
2930009WL029435
|
Manjamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-004-004/646
(Bevanatham)
|
2930009000NRG23120820220801560
|
12/08/2022
|
Jayabala
|
2930009WL029435
|
Jayabala
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayabala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KELAMANGALAM
|
TN-30-009-004-004/656
(Bevanatham)
|
2930009000NRG23120820220801561
|
12/08/2022
|
Roopa
|
2930009WL029435
|
Roopa
|
00415
|
SBIN0007496
|
240
|
240
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KELAMANGALAM
|
TN-30-009-004-004/669
(Bevanatham)
|
2930009000NRG23120820220801562
|
12/08/2022
|
Mala
|
2930009WL029435
|
Mala
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KELAMANGALAM
|
TN-30-009-004-004/67
(Bevanatham)
|
2930009000NRG23120820220801563
|
12/08/2022
|
Narayanan
|
2930009WL029435
|
Narayanan
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-004-004/672
(Bevanatham)
|
2930009000NRG23120820220801564
|
12/08/2022
|
Geetha
|
2930009WL029435
|
Geetha
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-004-004/675
(Bevanatham)
|
2930009000NRG23120820220801565
|
12/08/2022
|
Madhamma
|
2930009WL029435
|
Madhamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-004-004/676
(Bevanatham)
|
2930009000NRG23120820220801566
|
12/08/2022
|
parvathamma
|
2930009WL029435
|
parvathamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KELAMANGALAM
|
TN-30-009-004-004/68
(Bevanatham)
|
2930009000NRG23120820220801567
|
12/08/2022
|
Ramakka
|
2930009WL029435
|
Ramakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KELAMANGALAM
|
TN-30-009-004-004/704
(Bevanatham)
|
2930009000NRG23120820220801569
|
12/08/2022
|
Varalakshmi
|
2930009WL029435
|
Varalakshmi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-004-004/78
(Bevanatham)
|
2930009000NRG23120820220801570
|
12/08/2022
|
Prema
|
2930009WL029435
|
Prema
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-004-004/82
(Bevanatham)
|
2930009000NRG23120820220801572
|
12/08/2022
|
Saradha
|
2930009WL029435
|
Saradha
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-004-004/97
(Bevanatham)
|
2930009000NRG23120820220801578
|
12/08/2022
|
Yasodhamma
|
2930009WL029435
|
Yasodhamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-004-009/688
(Bevanatham)
|
2930009000NRG23120820220801584
|
12/08/2022
|
Marakka
|
2930009WL029435
|
Marakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KELAMANGALAM
|
TN-30-009-004-009/690-A
(Bevanatham)
|
2930009000NRG23120820220801585
|
12/08/2022
|
Mallasami
|
2930009WL029435
|
Mallasami
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallasami
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAMANGALAM
|
TN-30-009-004-009/713
(Bevanatham)
|
2930009000NRG23120820220801586
|
12/08/2022
|
ramakka
|
2930009WL029435
|
ramakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramakka
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-004-009/811
(Bevanatham)
|
2930009000NRG23120820220801587
|
12/08/2022
|
Thimmakka
|
2930009WL029435
|
Thimmakka
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64560
|
64560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67680
|
67680
|
|
|
|
|
|
|
|