|
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-30-009-004-001/768
(Bevanatham)
|
2930009000NRG23070720220532353
|
07/07/2022
|
Amaravathi
|
2930009WL020082
|
Amaravathi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-004/383
(Bevanatham)
|
2930009000NRG23070720220532393
|
07/07/2022
|
Rani
|
2930009WL020082
|
Rani
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-004/6
(Bevanatham)
|
2930009000NRG23070720220532425
|
07/07/2022
|
Rathinamma
|
2930009WL020082
|
Rathinamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-004/88
(Bevanatham)
|
2930009000NRG23070720220532442
|
07/07/2022
|
Rajamma
|
2930009WL020082
|
Rajamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-009/803-A
(Bevanatham)
|
2930009000NRG23070720220532452
|
07/07/2022
|
koppamma
|
2930009WL020082
|
koppamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
koppamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-003/664
(Bevanatham)
|
2930009000NRG23070720220532354
|
07/07/2022
|
Papamma
|
2930009WL020082
|
Papamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-003/665
(Bevanatham)
|
2930009000NRG23070720220532355
|
07/07/2022
|
Suseela
|
2930009WL020082
|
Suseela
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suseela
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-003/674
(Bevanatham)
|
2930009000NRG23070720220532356
|
07/07/2022
|
chinnammaal
|
2930009WL020082
|
chinnammaal
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
chinnammaal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-003/683
(Bevanatham)
|
2930009000NRG23070720220532357
|
07/07/2022
|
Lakshmiammal
|
2930009WL020082
|
Lakshmiammal
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-003/684
(Bevanatham)
|
2930009000NRG23070720220532358
|
07/07/2022
|
Nagamma
|
2930009WL020082
|
Nagamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-003/685
(Bevanatham)
|
2930009000NRG23070720220532359
|
07/07/2022
|
Saradhamma
|
2930009WL020082
|
Saradhamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-003/686
(Bevanatham)
|
2930009000NRG23070720220532360
|
07/07/2022
|
Thimmakka
|
2930009WL020082
|
Thimmakka
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-003/687
(Bevanatham)
|
2930009000NRG23070720220532361
|
07/07/2022
|
Marakka
|
2930009WL020082
|
Marakka
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marakka
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-003/698
(Bevanatham)
|
2930009000NRG23070720220532362
|
07/07/2022
|
Kanthamma
|
2930009WL020082
|
Kanthamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-003/716
(Bevanatham)
|
2930009000NRG23070720220532363
|
07/07/2022
|
Muniyamma
|
2930009WL020082
|
Muniyamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-003/802-A
(Bevanatham)
|
2930009000NRG23070720220532364
|
07/07/2022
|
Rajappa
|
2930009WL020082
|
Rajappa
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-003/812
(Bevanatham)
|
2930009000NRG23070720220532365
|
07/07/2022
|
Gangamma
|
2930009WL020082
|
Gangamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-004/105
(Bevanatham)
|
2930009000NRG23070720220532368
|
07/07/2022
|
Sarathamma
|
2930009WL020082
|
Sarathamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-004/20
(Bevanatham)
|
2930009000NRG23070720220532369
|
07/07/2022
|
Venkatalakshmamma
|
2930009WL020082
|
Venkatalakshmamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-004/236
(Bevanatham)
|
2930009000NRG23070720220532370
|
07/07/2022
|
Girijamma
|
2930009WL020082
|
Girijamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-004-004/245
(Bevanatham)
|
2930009000NRG23070720220532371
|
07/07/2022
|
Manjula
|
2930009WL020082
|
Manjula
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-004-004/253
(Bevanatham)
|
2930009000NRG23070720220532372
|
07/07/2022
|
Rajappa
|
2930009WL020082
|
Rajappa
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-004-004/254
(Bevanatham)
|
2930009000NRG23070720220532373
|
07/07/2022
|
Nagamma
|
2930009WL020082
|
Nagamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-004-004/257
(Bevanatham)
|
2930009000NRG23070720220532374
|
07/07/2022
|
Baiamma
|
2930009WL020082
|
Baiamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-004-004/26
(Bevanatham)
|
2930009000NRG23070720220532375
|
07/07/2022
|
Santhamma
|
2930009WL020082
|
Santhamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-004-004/260
(Bevanatham)
|
2930009000NRG23070720220532376
|
07/07/2022
|
Gowramma
|
2930009WL020082
|
Gowramma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-004-004/276
(Bevanatham)
|
2930009000NRG23070720220532377
|
07/07/2022
|
Padma
|
2930009WL020082
|
Padma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-004-004/30
(Bevanatham)
|
2930009000NRG23070720220532378
|
07/07/2022
|
Chinnamma
|
2930009WL020082
|
Chinnamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-004-004/32
(Bevanatham)
|
2930009000NRG23070720220532379
|
07/07/2022
|
Jayamma
|
2930009WL020082
|
Jayamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-004-004/344
(Bevanatham)
|
2930009000NRG23070720220532381
|
07/07/2022
|
Nanjamma
|
2930009WL020082
|
Nanjamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-004-004/349
(Bevanatham)
|
2930009000NRG23070720220532382
|
07/07/2022
|
RANGAMMA
|
2930009WL020082
|
RANGAMMA
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAMMA
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-004-004/353
(Bevanatham)
|
2930009000NRG23070720220532383
|
07/07/2022
|
Mahalakshmi
|
2930009WL020082
|
Mahalakshmi
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-004-004/354
(Bevanatham)
|
2930009000NRG23070720220532384
|
07/07/2022
|
Sumithra
|
2930009WL020082
|
Sumithra
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-004-004/356
(Bevanatham)
|
2930009000NRG23070720220532385
|
07/07/2022
|
munilakshmamma
|
2930009WL020082
|
munilakshmamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-004-004/359
(Bevanatham)
|
2930009000NRG23070720220532386
|
07/07/2022
|
Jegadhamma
|
2930009WL020082
|
Jegadhamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jegadhamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-004-004/364
(Bevanatham)
|
2930009000NRG23070720220532387
|
07/07/2022
|
muniamma
|
2930009WL020082
|
muniamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
muniamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-004-004/370
(Bevanatham)
|
2930009000NRG23070720220532389
|
07/07/2022
|
Muniamma
|
2930009WL020082
|
Muniamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-004-004/371
(Bevanatham)
|
2930009000NRG23070720220532390
|
07/07/2022
|
Seethappa
|
2930009WL020082
|
Seethappa
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethappa
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-004-004/373
(Bevanatham)
|
2930009000NRG23070720220532391
|
07/07/2022
|
Samundiyamma
|
2930009WL020082
|
Samundiyamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samundiyamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-004-004/381
(Bevanatham)
|
2930009000NRG23070720220532392
|
07/07/2022
|
Lakshmiyamma
|
2930009WL020082
|
Lakshmiyamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-004-004/385
(Bevanatham)
|
2930009000NRG23070720220532394
|
07/07/2022
|
Ramakka
|
2930009WL020082
|
Ramakka
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-004-004/39
(Bevanatham)
|
2930009000NRG23070720220532395
|
07/07/2022
|
Rajappa
|
2930009WL020082
|
Rajappa
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-004-004/395
(Bevanatham)
|
2930009000NRG23070720220532396
|
07/07/2022
|
Jayalakshmi
|
2930009WL020082
|
Jayalakshmi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-004-004/396
(Bevanatham)
|
2930009000NRG23070720220532397
|
07/07/2022
|
Gowramma
|
2930009WL020082
|
Gowramma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-004-004/397
(Bevanatham)
|
2930009000NRG23070720220532398
|
07/07/2022
|
Madhamma
|
2930009WL020082
|
Madhamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-004-004/399
(Bevanatham)
|
2930009000NRG23070720220532399
|
07/07/2022
|
Ellamma
|
2930009WL020082
|
Ellamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-004-004/401
(Bevanatham)
|
2930009000NRG23070720220532400
|
07/07/2022
|
Venkatalakshmi
|
2930009WL020082
|
Venkatalakshmi
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-004-004/407
(Bevanatham)
|
2930009000NRG23070720220532401
|
07/07/2022
|
Janaki
|
2930009WL020082
|
Janaki
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-004-004/408
(Bevanatham)
|
2930009000NRG23070720220532402
|
07/07/2022
|
Rathina
|
2930009WL020082
|
Rathina
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-004-004/410
(Bevanatham)
|
2930009000NRG23070720220532403
|
07/07/2022
|
Ellamma
|
2930009WL020082
|
Ellamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-004-004/411
(Bevanatham)
|
2930009000NRG23070720220532404
|
07/07/2022
|
Rajamma
|
2930009WL020082
|
Rajamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-004-004/415
(Bevanatham)
|
2930009000NRG23070720220532405
|
07/07/2022
|
Lakshmi
|
2930009WL020082
|
Lakshmi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-004-004/423
(Bevanatham)
|
2930009000NRG23070720220532406
|
07/07/2022
|
Kamachi
|
2930009WL020082
|
Kamachi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-004-004/424
(Bevanatham)
|
2930009000NRG23070720220532407
|
07/07/2022
|
Prema
|
2930009WL020082
|
Prema
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-004-004/44
(Bevanatham)
|
2930009000NRG23070720220532408
|
07/07/2022
|
Jegathammal
|
2930009WL020082
|
Jegathammal
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jegathammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-004-004/46
(Bevanatham)
|
2930009000NRG23070720220532410
|
07/07/2022
|
Abdhul
|
2930009WL020082
|
Abdhul
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Abdhul
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-004-004/469
(Bevanatham)
|
2930009000NRG23070720220532411
|
07/07/2022
|
Venkatamma
|
2930009WL020082
|
Venkatamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KELAMANGALAM
|
TN-30-009-004-004/472
(Bevanatham)
|
2930009000NRG23070720220532412
|
07/07/2022
|
Rajamma
|
2930009WL020082
|
Rajamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-004-004/473
(Bevanatham)
|
2930009000NRG23070720220532413
|
07/07/2022
|
Jaypoondi
|
2930009WL020082
|
Jaypoondi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaypoondi
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-004-004/48
(Bevanatham)
|
2930009000NRG23070720220532414
|
07/07/2022
|
Suseela
|
2930009WL020082
|
Suseela
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-004-004/489
(Bevanatham)
|
2930009000NRG23070720220532415
|
07/07/2022
|
subamma
|
2930009WL020082
|
subamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
subamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAMANGALAM
|
TN-30-009-004-004/50
(Bevanatham)
|
2930009000NRG23070720220532416
|
07/07/2022
|
Pushpa
|
2930009WL020082
|
Pushpa
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-004-004/503
(Bevanatham)
|
2930009000NRG23070720220532417
|
07/07/2022
|
saradhamma
|
2930009WL020082
|
saradhamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
saradhamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-004-004/504
(Bevanatham)
|
2930009000NRG23070720220532418
|
07/07/2022
|
Eramma
|
2930009WL020082
|
Eramma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-004-004/534
(Bevanatham)
|
2930009000NRG23070720220532419
|
07/07/2022
|
C Kamalammal
|
2930009WL020082
|
C Kamalammal
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
C Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KELAMANGALAM
|
TN-30-009-004-004/549
(Bevanatham)
|
2930009000NRG23070720220532420
|
07/07/2022
|
prema
|
2930009WL020082
|
prema
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
prema
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-004-004/557
(Bevanatham)
|
2930009000NRG23070720220532421
|
07/07/2022
|
Ammaiya
|
2930009WL020082
|
Ammaiya
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-004-004/563
(Bevanatham)
|
2930009000NRG23070720220532422
|
07/07/2022
|
Yasodha
|
2930009WL020082
|
Yasodha
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-004-004/590
(Bevanatham)
|
2930009000NRG23070720220532423
|
07/07/2022
|
Krishnamma
|
2930009WL020082
|
Krishnamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-004-004/597
(Bevanatham)
|
2930009000NRG23070720220532424
|
07/07/2022
|
jayalakshmi
|
2930009WL020082
|
jayalakshmi
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-004-004/617
(Bevanatham)
|
2930009000NRG23070720220532426
|
07/07/2022
|
Manjamma
|
2930009WL020082
|
Manjamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-004-004/646
(Bevanatham)
|
2930009000NRG23070720220532427
|
07/07/2022
|
Jayabala
|
2930009WL020082
|
Jayabala
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayabala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KELAMANGALAM
|
TN-30-009-004-004/656
(Bevanatham)
|
2930009000NRG23070720220532428
|
07/07/2022
|
Roopa
|
2930009WL020082
|
Roopa
|
00415
|
SBIN0007496
|
720
|
720
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KELAMANGALAM
|
TN-30-009-004-004/666
(Bevanatham)
|
2930009000NRG23070720220532429
|
07/07/2022
|
Krishnamma
|
2930009WL020082
|
Krishnamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-004-004/669
(Bevanatham)
|
2930009000NRG23070720220532430
|
07/07/2022
|
Mala
|
2930009WL020082
|
Mala
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KELAMANGALAM
|
TN-30-009-004-004/67
(Bevanatham)
|
2930009000NRG23070720220532431
|
07/07/2022
|
Narayanan
|
2930009WL020082
|
Narayanan
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-004-004/672
(Bevanatham)
|
2930009000NRG23070720220532432
|
07/07/2022
|
Geetha
|
2930009WL020082
|
Geetha
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-004-004/675
(Bevanatham)
|
2930009000NRG23070720220532433
|
07/07/2022
|
Madhamma
|
2930009WL020082
|
Madhamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-004-004/676
(Bevanatham)
|
2930009000NRG23070720220532434
|
07/07/2022
|
parvathamma
|
2930009WL020082
|
parvathamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KELAMANGALAM
|
TN-30-009-004-004/677
(Bevanatham)
|
2930009000NRG23070720220532435
|
07/07/2022
|
Venkatamma
|
2930009WL020082
|
Venkatamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-004-004/68
(Bevanatham)
|
2930009000NRG23070720220532436
|
07/07/2022
|
Ramakka
|
2930009WL020082
|
Ramakka
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KELAMANGALAM
|
TN-30-009-004-004/704
(Bevanatham)
|
2930009000NRG23070720220532437
|
07/07/2022
|
Varalakshmi
|
2930009WL020082
|
Varalakshmi
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KELAMANGALAM
|
TN-30-009-004-004/78
(Bevanatham)
|
2930009000NRG23070720220532438
|
07/07/2022
|
Prema
|
2930009WL020082
|
Prema
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-004-004/80
(Bevanatham)
|
2930009000NRG23070720220532439
|
07/07/2022
|
Bharathi
|
2930009WL020082
|
Bharathi
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KELAMANGALAM
|
TN-30-009-004-004/808
(Bevanatham)
|
2930009000NRG23070720220532440
|
07/07/2022
|
Chandira
|
2930009WL020082
|
Chandira
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-004-004/82
(Bevanatham)
|
2930009000NRG23070720220532441
|
07/07/2022
|
Saradha
|
2930009WL020082
|
Saradha
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-004-004/97
(Bevanatham)
|
2930009000NRG23070720220532444
|
07/07/2022
|
Yasodhamma
|
2930009WL020082
|
Yasodhamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
KELAMANGALAM
|
TN-30-009-004-009/654
(Bevanatham)
|
2930009000NRG23070720220532446
|
07/07/2022
|
Ellamma
|
2930009WL020082
|
Ellamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
KELAMANGALAM
|
TN-30-009-004-009/655
(Bevanatham)
|
2930009000NRG23070720220532447
|
07/07/2022
|
Lakumakka
|
2930009WL020082
|
Lakumakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KELAMANGALAM
|
TN-30-009-004-009/662
(Bevanatham)
|
2930009000NRG23070720220532448
|
07/07/2022
|
Pushpa
|
2930009WL020082
|
Pushpa
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KELAMANGALAM
|
TN-30-009-004-009/679
(Bevanatham)
|
2930009000NRG23070720220532449
|
07/07/2022
|
Anusya
|
2930009WL020082
|
Anusya
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anusya
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-004-009/690-A
(Bevanatham)
|
2930009000NRG23070720220532450
|
07/07/2022
|
Mallasami
|
2930009WL020082
|
Mallasami
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallasami
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAMANGALAM
|
TN-30-009-004-009/795
(Bevanatham)
|
2930009000NRG23070720220532451
|
07/07/2022
|
Kamatchi
|
2930009WL020082
|
Kamatchi
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KELAMANGALAM
|
TN-30-009-004-009/811
(Bevanatham)
|
2930009000NRG23070720220532453
|
07/07/2022
|
Thimmakka
|
2930009WL020082
|
Thimmakka
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAMANGALAM
|
TN-30-009-004-010/658
(Bevanatham)
|
2930009000NRG23070720220532456
|
07/07/2022
|
kamala
|
2930009WL020082
|
kamala
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
96
|
KELAMANGALAM
|
TN-30-009-004-010/692
(Bevanatham)
|
2930009000NRG23070720220532457
|
07/07/2022
|
Sivagami
|
2930009WL020082
|
Sivagami
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94320
|
94320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|