|
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)
|
2930009000NRG23170620220361773
|
18/06/2022
|
Amaravathi
|
2930009WL013318
|
Amaravathi
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-004/383
(Bevanatham)
|
2930009000NRG23170620220361842
|
18/06/2022
|
Rani
|
2930009WL013318
|
Rani
|
00176
|
IDIB000K042
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-004/5
(Bevanatham)
|
2930009000NRG23170620220361869
|
18/06/2022
|
Krishnamma
|
2930009WL013318
|
Krishnamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-004/6
(Bevanatham)
|
2930009000NRG23170620220361881
|
18/06/2022
|
Rathinamma
|
2930009WL013318
|
Rathinamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-004/88
(Bevanatham)
|
2930009000NRG23170620220361899
|
18/06/2022
|
Rajamma
|
2930009WL013318
|
Rajamma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-004/94
(Bevanatham)
|
2930009000NRG23170620220361901
|
18/06/2022
|
byanna
|
2930009WL013318
|
byanna
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
byanna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-003/664
(Bevanatham)
|
2930009000NRG23170620220361780
|
18/06/2022
|
Papamma
|
2930009WL013318
|
Papamma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-003/665
(Bevanatham)
|
2930009000NRG23170620220361781
|
18/06/2022
|
Suseela
|
2930009WL013318
|
Suseela
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suseela
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-003/674
(Bevanatham)
|
2930009000NRG23170620220361782
|
18/06/2022
|
chinnammaal
|
2930009WL013318
|
chinnammaal
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
chinnammaal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-003/683
(Bevanatham)
|
2930009000NRG23170620220361783
|
18/06/2022
|
Lakshmiammal
|
2930009WL013318
|
Lakshmiammal
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-003/685
(Bevanatham)
|
2930009000NRG23170620220361784
|
18/06/2022
|
Saradhamma
|
2930009WL013318
|
Saradhamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-003/686
(Bevanatham)
|
2930009000NRG23170620220361785
|
18/06/2022
|
Thimmakka
|
2930009WL013318
|
Thimmakka
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-003/687
(Bevanatham)
|
2930009000NRG23170620220361786
|
18/06/2022
|
Marakka
|
2930009WL013318
|
Marakka
|
00415
|
SBIN0007496
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Marakka
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-003/698
(Bevanatham)
|
2930009000NRG23170620220361787
|
18/06/2022
|
Kanthamma
|
2930009WL013318
|
Kanthamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-003/715
(Bevanatham)
|
2930009000NRG23170620220361789
|
18/06/2022
|
Sivamma
|
2930009WL013318
|
Sivamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-003/716
(Bevanatham)
|
2930009000NRG23170620220361790
|
18/06/2022
|
Muniyamma
|
2930009WL013318
|
Muniyamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-003/717
(Bevanatham)
|
2930009000NRG23170620220361791
|
18/06/2022
|
Mangamma
|
2930009WL013318
|
Mangamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-003/802-A
(Bevanatham)
|
2930009000NRG23170620220361792
|
18/06/2022
|
Rajappa
|
2930009WL013318
|
Rajappa
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-003/812
(Bevanatham)
|
2930009000NRG23170620220361793
|
18/06/2022
|
Gangamma
|
2930009WL013318
|
Gangamma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gangamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-004/20
(Bevanatham)
|
2930009000NRG23170620220361810
|
18/06/2022
|
Venkatalakshmamma
|
2930009WL013318
|
Venkatalakshmamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalakshmamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-004-004/236
(Bevanatham)
|
2930009000NRG23170620220361811
|
18/06/2022
|
Girijamma
|
2930009WL013318
|
Girijamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-004-004/253
(Bevanatham)
|
2930009000NRG23170620220361813
|
18/06/2022
|
Rajappa
|
2930009WL013318
|
Rajappa
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-004-004/26
(Bevanatham)
|
2930009000NRG23170620220361814
|
18/06/2022
|
Santhamma
|
2930009WL013318
|
Santhamma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-004-004/260
(Bevanatham)
|
2930009000NRG23170620220361815
|
18/06/2022
|
Gowramma
|
2930009WL013318
|
Gowramma
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-004-004/272
(Bevanatham)
|
2930009000NRG23170620220361817
|
18/06/2022
|
Karimunisa
|
2930009WL013318
|
Karimunisa
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karimunisa
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-004-004/276
(Bevanatham)
|
2930009000NRG23170620220361819
|
18/06/2022
|
Padma
|
2930009WL013318
|
Padma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-004-004/30
(Bevanatham)
|
2930009000NRG23170620220361820
|
18/06/2022
|
Chinnamma
|
2930009WL013318
|
Chinnamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-004-004/32
(Bevanatham)
|
2930009000NRG23170620220361821
|
18/06/2022
|
Jayamma
|
2930009WL013318
|
Jayamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-004-004/344
(Bevanatham)
|
2930009000NRG23170620220361823
|
18/06/2022
|
Nanjamma
|
2930009WL013318
|
Nanjamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-004-004/349
(Bevanatham)
|
2930009000NRG23170620220361827
|
18/06/2022
|
RANGAMMA
|
2930009WL013318
|
RANGAMMA
|
00415
|
SBIN0007496
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAMMA
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-004-004/353
(Bevanatham)
|
2930009000NRG23170620220361828
|
18/06/2022
|
Mahalakshmi
|
2930009WL013318
|
Mahalakshmi
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-004-004/354
(Bevanatham)
|
2930009000NRG23170620220361829
|
18/06/2022
|
Sumithra
|
2930009WL013318
|
Sumithra
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-004-004/356
(Bevanatham)
|
2930009000NRG23170620220361830
|
18/06/2022
|
munilakshmamma
|
2930009WL013318
|
munilakshmamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-004-004/359
(Bevanatham)
|
2930009000NRG23170620220361831
|
18/06/2022
|
Jegadhamma
|
2930009WL013318
|
Jegadhamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jegadhamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-004-004/364
(Bevanatham)
|
2930009000NRG23170620220361832
|
18/06/2022
|
muniamma
|
2930009WL013318
|
muniamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
muniamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-004-004/371
(Bevanatham)
|
2930009000NRG23170620220361836
|
18/06/2022
|
Seethappa
|
2930009WL013318
|
Seethappa
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-004-004/373
(Bevanatham)
|
2930009000NRG23170620220361837
|
18/06/2022
|
Samundiyamma
|
2930009WL013318
|
Samundiyamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samundiyamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-004-004/381
(Bevanatham)
|
2930009000NRG23170620220361841
|
18/06/2022
|
Lakshmiyamma
|
2930009WL013318
|
Lakshmiyamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-004-004/385
(Bevanatham)
|
2930009000NRG23170620220361843
|
18/06/2022
|
Ramakka
|
2930009WL013318
|
Ramakka
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-004-004/39
(Bevanatham)
|
2930009000NRG23170620220361845
|
18/06/2022
|
Rajappa
|
2930009WL013318
|
Rajappa
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-004-004/395
(Bevanatham)
|
2930009000NRG23170620220361846
|
18/06/2022
|
Jayalakshmi
|
2930009WL013318
|
Jayalakshmi
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-004-004/396
(Bevanatham)
|
2930009000NRG23170620220361847
|
18/06/2022
|
Gowramma
|
2930009WL013318
|
Gowramma
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-004-004/397
(Bevanatham)
|
2930009000NRG23170620220361848
|
18/06/2022
|
Madhamma
|
2930009WL013318
|
Madhamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-004-004/399
(Bevanatham)
|
2930009000NRG23170620220361849
|
18/06/2022
|
Ellamma
|
2930009WL013318
|
Ellamma
|
00415
|
SBIN0007496
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-004-004/403
(Bevanatham)
|
2930009000NRG23170620220361851
|
18/06/2022
|
Rani
|
2930009WL013318
|
Rani
|
00415
|
SBIN0007496
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-004-004/410
(Bevanatham)
|
2930009000NRG23170620220361852
|
18/06/2022
|
Ellamma
|
2930009WL013318
|
Ellamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-004-004/411
(Bevanatham)
|
2930009000NRG23170620220361853
|
18/06/2022
|
Rajamma
|
2930009WL013318
|
Rajamma
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-004-004/414
(Bevanatham)
|
2930009000NRG23170620220361854
|
18/06/2022
|
Janaki
|
2930009WL013318
|
Janaki
|
00415
|
SBIN0007496
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-004-004/415
(Bevanatham)
|
2930009000NRG23170620220361855
|
18/06/2022
|
Lakshmi
|
2930009WL013318
|
Lakshmi
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-004-004/416
(Bevanatham)
|
2930009000NRG23170620220361856
|
18/06/2022
|
RaTHINA
|
2930009WL013318
|
RaTHINA
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
RaTHINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-004-004/419
(Bevanatham)
|
2930009000NRG23170620220361857
|
18/06/2022
|
Muirathina
|
2930009WL013318
|
Muirathina
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muirathina
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-004-004/42
(Bevanatham)
|
2930009000NRG23170620220361858
|
18/06/2022
|
Suseela
|
2930009WL013318
|
Suseela
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-004-004/44
(Bevanatham)
|
2930009000NRG23170620220361859
|
18/06/2022
|
Jegathammal
|
2930009WL013318
|
Jegathammal
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jegathammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-004-004/46
(Bevanatham)
|
2930009000NRG23170620220361861
|
18/06/2022
|
Abdhul
|
2930009WL013318
|
Abdhul
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Abdhul
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-004-004/469
(Bevanatham)
|
2930009000NRG23170620220361862
|
18/06/2022
|
Venkatamma
|
2930009WL013318
|
Venkatamma
|
00415
|
SBIN0007496
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KELAMANGALAM
|
TN-30-009-004-004/47
(Bevanatham)
|
2930009000NRG23170620220361863
|
18/06/2022
|
Thimmakka
|
2930009WL013318
|
Thimmakka
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-004-004/472
(Bevanatham)
|
2930009000NRG23170620220361864
|
18/06/2022
|
Rajamma
|
2930009WL013318
|
Rajamma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-004-004/48
(Bevanatham)
|
2930009000NRG23170620220361865
|
18/06/2022
|
Suseela
|
2930009WL013318
|
Suseela
|
00415
|
SBIN0007496
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-004-004/489
(Bevanatham)
|
2930009000NRG23170620220361866
|
18/06/2022
|
subamma
|
2930009WL013318
|
subamma
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
subamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-004-004/49
(Bevanatham)
|
2930009000NRG23170620220361867
|
18/06/2022
|
savithriyamma
|
2930009WL013318
|
savithriyamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-004-004/490
(Bevanatham)
|
2930009000NRG23170620220361868
|
18/06/2022
|
Gowramma
|
2930009WL013318
|
Gowramma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-004-004/50
(Bevanatham)
|
2930009000NRG23170620220361870
|
18/06/2022
|
Pushpa
|
2930009WL013318
|
Pushpa
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-004-004/503
(Bevanatham)
|
2930009000NRG23170620220361871
|
18/06/2022
|
saradhamma
|
2930009WL013318
|
saradhamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
saradhamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-004-004/504
(Bevanatham)
|
2930009000NRG23170620220361872
|
18/06/2022
|
Eramma
|
2930009WL013318
|
Eramma
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eramma
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-004-004/524
(Bevanatham)
|
2930009000NRG23170620220361873
|
18/06/2022
|
Savithriamma
|
2930009WL013318
|
Savithriamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithriamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-004-004/534
(Bevanatham)
|
2930009000NRG23170620220361874
|
18/06/2022
|
C Kamalammal
|
2930009WL013318
|
C Kamalammal
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
C Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KELAMANGALAM
|
TN-30-009-004-004/55
(Bevanatham)
|
2930009000NRG23170620220361875
|
18/06/2022
|
Munirathnachari
|
2930009WL013318
|
Munirathnachari
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnachari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-004-004/557
(Bevanatham)
|
2930009000NRG23170620220361876
|
18/06/2022
|
Ammaiya
|
2930009WL013318
|
Ammaiya
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-004-004/563
(Bevanatham)
|
2930009000NRG23170620220361877
|
18/06/2022
|
Yasodha
|
2930009WL013318
|
Yasodha
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-004-004/590
(Bevanatham)
|
2930009000NRG23170620220361878
|
18/06/2022
|
Krishnamma
|
2930009WL013318
|
Krishnamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAMANGALAM
|
TN-30-009-004-004/597
(Bevanatham)
|
2930009000NRG23170620220361880
|
18/06/2022
|
jayalakshmi
|
2930009WL013318
|
jayalakshmi
|
00415
|
SBIN0007496
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-004-004/617
(Bevanatham)
|
2930009000NRG23170620220361883
|
18/06/2022
|
Manjamma
|
2930009WL013318
|
Manjamma
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-004-004/646
(Bevanatham)
|
2930009000NRG23170620220361885
|
18/06/2022
|
Jayabala
|
2930009WL013318
|
Jayabala
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayabala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KELAMANGALAM
|
TN-30-009-004-004/656
(Bevanatham)
|
2930009000NRG23170620220361886
|
18/06/2022
|
Roopa
|
2930009WL013318
|
Roopa
|
00415
|
SBIN0007496
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KELAMANGALAM
|
TN-30-009-004-004/666
(Bevanatham)
|
2930009000NRG23170620220361887
|
18/06/2022
|
Krishnamma
|
2930009WL013318
|
Krishnamma
|
00415
|
SBIN0007496
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-004-004/67
(Bevanatham)
|
2930009000NRG23170620220361888
|
18/06/2022
|
Narayanan
|
2930009WL013318
|
Narayanan
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-004-004/672
(Bevanatham)
|
2930009000NRG23170620220361889
|
18/06/2022
|
Geetha
|
2930009WL013318
|
Geetha
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-004-004/675
(Bevanatham)
|
2930009000NRG23170620220361890
|
18/06/2022
|
Madhamma
|
2930009WL013318
|
Madhamma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-004-004/676
(Bevanatham)
|
2930009000NRG23170620220361891
|
18/06/2022
|
parvathamma
|
2930009WL013318
|
parvathamma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KELAMANGALAM
|
TN-30-009-004-004/677
(Bevanatham)
|
2930009000NRG23170620220361892
|
18/06/2022
|
Venkatamma
|
2930009WL013318
|
Venkatamma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-004-004/704
(Bevanatham)
|
2930009000NRG23170620220361893
|
18/06/2022
|
Varalakshmi
|
2930009WL013318
|
Varalakshmi
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-004-004/705
(Bevanatham)
|
2930009000NRG23170620220361894
|
18/06/2022
|
Muniyamma
|
2930009WL013318
|
Muniyamma
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
KELAMANGALAM
|
TN-30-009-004-004/78
(Bevanatham)
|
2930009000NRG23170620220361895
|
18/06/2022
|
Prema
|
2930009WL013318
|
Prema
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prema
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-004-004/808
(Bevanatham)
|
2930009000NRG23170620220361896
|
18/06/2022
|
Chandira
|
2930009WL013318
|
Chandira
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
85
|
KELAMANGALAM
|
TN-30-009-004-004/82
(Bevanatham)
|
2930009000NRG23170620220361897
|
18/06/2022
|
Saradha
|
2930009WL013318
|
Saradha
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-004-004/97
(Bevanatham)
|
2930009000NRG23170620220361905
|
18/06/2022
|
Yasodhamma
|
2930009WL013318
|
Yasodhamma
|
00415
|
SBIN0007496
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-004-009/654
(Bevanatham)
|
2930009000NRG23170620220361911
|
18/06/2022
|
Ellamma
|
2930009WL013318
|
Ellamma
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
KELAMANGALAM
|
TN-30-009-004-009/655
(Bevanatham)
|
2930009000NRG23170620220361912
|
18/06/2022
|
Lakumakka
|
2930009WL013318
|
Lakumakka
|
00415
|
SBIN0007496
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KELAMANGALAM
|
TN-30-009-004-009/662
(Bevanatham)
|
2930009000NRG23170620220361913
|
18/06/2022
|
Pushpa
|
2930009WL013318
|
Pushpa
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KELAMANGALAM
|
TN-30-009-004-009/795
(Bevanatham)
|
2930009000NRG23170620220361914
|
18/06/2022
|
Kamatchi
|
2930009WL013318
|
Kamatchi
|
00415
|
SBIN0007496
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KELAMANGALAM
|
TN-30-009-004-009/811
(Bevanatham)
|
2930009000NRG23170620220361915
|
18/06/2022
|
Thimmakka
|
2930009WL013318
|
Thimmakka
|
00415
|
SBIN0007496
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
92
|
KELAMANGALAM
|
TN-30-009-004-010/658
(Bevanatham)
|
2930009000NRG23170620220361924
|
18/06/2022
|
kamala
|
2930009WL013318
|
kamala
|
00415
|
SBIN0007496
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAMANGALAM
|
TN-30-009-004-010/692
(Bevanatham)
|
2930009000NRG23170620220361926
|
18/06/2022
|
Sivagami
|
2930009WL013318
|
Sivagami
|
00415
|
SBIN0007496
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|