|
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-30-009-027-027/466
(Thimjepalli)
|
2930009000NRG23150320232269099
|
15/03/2023
|
Rajammal
|
2930009WL065490
|
Rajammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-003/722
(Thimjepalli)
|
2930009000NRG23150320232269022
|
15/03/2023
|
jaya
|
2930009WL065490
|
jaya
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-003/870
(Thimjepalli)
|
2930009000NRG23150320232269023
|
15/03/2023
|
Kabalamma
|
2930009WL065490
|
Kabalamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kabalamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-003/895
(Thimjepalli)
|
2930009000NRG23150320232269024
|
15/03/2023
|
Ramakka
|
2930009WL065490
|
Ramakka
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-003/902
(Thimjepalli)
|
2930009000NRG23150320232269025
|
15/03/2023
|
Punitha Valli
|
2930009WL065490
|
Punitha Valli
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Punitha Valli
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-003/903
(Thimjepalli)
|
2930009000NRG23150320232269026
|
15/03/2023
|
Muthammal
|
2930009WL065490
|
Muthammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-003/917
(Thimjepalli)
|
2930009000NRG23150320232269027
|
15/03/2023
|
Neelaveni
|
2930009WL065490
|
Neelaveni
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-003/951
(Thimjepalli)
|
2930009000NRG23150320232269028
|
15/03/2023
|
Sundaram Kannan
|
2930009WL065490
|
Sundaram Kannan
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sundaram Kannan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-005/527
(Thimjepalli)
|
2930009000NRG23150320232269029
|
15/03/2023
|
Raman
|
2930009WL065490
|
Raman
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-006/782
(Thimjepalli)
|
2930009000NRG23150320232269030
|
15/03/2023
|
Mallika
|
2930009WL065490
|
Mallika
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-009/533
(Thimjepalli)
|
2930009000NRG23150320232269031
|
15/03/2023
|
Venkatalakshmi
|
2930009WL065490
|
Venkatalakshmi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Venkatalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-009/536
(Thimjepalli)
|
2930009000NRG23150320232269032
|
15/03/2023
|
Chennamma
|
2930009WL065490
|
Chennamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-009/547
(Thimjepalli)
|
2930009000NRG23150320232269033
|
15/03/2023
|
Roja
|
2930009WL065490
|
Roja
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
Roja
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-009/859
(Thimjepalli)
|
2930009000NRG23150320232269034
|
15/03/2023
|
Rani
|
2930009WL065490
|
Rani
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-009/866
(Thimjepalli)
|
2930009000NRG23150320232269035
|
15/03/2023
|
Meenakshi
|
2930009WL065490
|
Meenakshi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-009/867
(Thimjepalli)
|
2930009000NRG23150320232269036
|
15/03/2023
|
Venkatalakshmi
|
2930009WL065490
|
Venkatalakshmi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-011/351-A
(Thimjepalli)
|
2930009000NRG23150320232269037
|
15/03/2023
|
Mamtaj
|
2930009WL065490
|
Mamtaj
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mamtaj
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-027-011/707
(Thimjepalli)
|
2930009000NRG23150320232269039
|
15/03/2023
|
GULZAR B
|
2930009WL065490
|
GULZAR B
|
00415
|
SBIN0007824
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KELAMANGALAM
|
TN-30-009-027-011/735
(Thimjepalli)
|
2930009000NRG23150320232269040
|
15/03/2023
|
Nazheera
|
2930009WL065490
|
Nazheera
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nazheera
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-027-011/761
(Thimjepalli)
|
2930009000NRG23150320232269041
|
15/03/2023
|
Surya
|
2930009WL065490
|
Surya
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-027-011/779
(Thimjepalli)
|
2930009000NRG23150320232269042
|
15/03/2023
|
Kalaivani
|
2930009WL065490
|
Kalaivani
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-027-011/787
(Thimjepalli)
|
2930009000NRG23150320232269043
|
15/03/2023
|
Madhina Bee
|
2930009WL065490
|
Madhina Bee
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Madhina Bee
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-027-011/799
(Thimjepalli)
|
2930009000NRG23150320232269044
|
15/03/2023
|
Prakash
|
2930009WL065490
|
Prakash
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-027-011/799
(Thimjepalli)
|
2930009000NRG23150320232269045
|
15/03/2023
|
Rani
|
2930009WL065490
|
Rani
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-027-011/803
(Thimjepalli)
|
2930009000NRG23150320232269046
|
15/03/2023
|
Shamin
|
2930009WL065490
|
Shamin
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shamin
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-027-011/808
(Thimjepalli)
|
2930009000NRG23150320232269047
|
15/03/2023
|
Husain
|
2930009WL065490
|
Husain
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Husain
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-027-011/885
(Thimjepalli)
|
2930009000NRG23150320232269048
|
15/03/2023
|
Sayena
|
2930009WL065490
|
Sayena
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sayena
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-027-011/905
(Thimjepalli)
|
2930009000NRG23150320232269049
|
15/03/2023
|
Pachamma
|
2930009WL065490
|
Pachamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-027-011/956
(Thimjepalli)
|
2930009000NRG23150320232269050
|
15/03/2023
|
Jayalakshmi V
|
2930009WL065490
|
Jayalakshmi V
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayalakshmi V
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-027-011/966
(Thimjepalli)
|
2930009000NRG23150320232269051
|
15/03/2023
|
Shagirabee
|
2930009WL065490
|
Shagirabee
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shagirabee
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-027-011/967
(Thimjepalli)
|
2930009000NRG23150320232269052
|
15/03/2023
|
Shanthamma P
|
2930009WL065490
|
Shanthamma P
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shanthamma P
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-027-011/969
(Thimjepalli)
|
2930009000NRG23150320232269053
|
15/03/2023
|
Famidha
|
2930009WL065490
|
Famidha
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Famidha
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-027-011/970
(Thimjepalli)
|
2930009000NRG23150320232269054
|
15/03/2023
|
Kala S
|
2930009WL065490
|
Kala S
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kala S
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-027-027/13
(Thimjepalli)
|
2930009000NRG23150320232269055
|
15/03/2023
|
Gorima
|
2930009WL065490
|
Gorima
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gorima
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-027-027/14
(Thimjepalli)
|
2930009000NRG23150320232269056
|
15/03/2023
|
Parveen
|
2930009WL065490
|
Parveen
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-027-027/151
(Thimjepalli)
|
2930009000NRG23150320232269057
|
15/03/2023
|
Kolamma
|
2930009WL065490
|
Kolamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kolamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-027-027/175
(Thimjepalli)
|
2930009000NRG23150320232269058
|
15/03/2023
|
Gowramma
|
2930009WL065490
|
Gowramma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-027-027/2
(Thimjepalli)
|
2930009000NRG23150320232269059
|
15/03/2023
|
Santhi
|
2930009WL065490
|
Santhi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-027-027/209
(Thimjepalli)
|
2930009000NRG23150320232269060
|
15/03/2023
|
Muthammal
|
2930009WL065490
|
Muthammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-027-027/212
(Thimjepalli)
|
2930009000NRG23150320232269061
|
15/03/2023
|
Soodi
|
2930009WL065490
|
Soodi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Soodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-027-027/227
(Thimjepalli)
|
2930009000NRG23150320232269062
|
15/03/2023
|
Chandra
|
2930009WL065490
|
Chandra
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-027-027/24
(Thimjepalli)
|
2930009000NRG23150320232269063
|
15/03/2023
|
A Aseenabi
|
2930009WL065490
|
A Aseenabi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
A Aseenabi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-027-027/242
(Thimjepalli)
|
2930009000NRG23150320232269064
|
15/03/2023
|
Kalaivani
|
2930009WL065490
|
Kalaivani
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-027-027/253
(Thimjepalli)
|
2930009000NRG23150320232269066
|
15/03/2023
|
Sakina
|
2930009WL065490
|
Sakina
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sakina
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-027-027/264
(Thimjepalli)
|
2930009000NRG23150320232269067
|
15/03/2023
|
Thimmakka
|
2930009WL065490
|
Thimmakka
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-027-027/272
(Thimjepalli)
|
2930009000NRG23150320232269068
|
15/03/2023
|
Mala
|
2930009WL065490
|
Mala
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-027-027/289
(Thimjepalli)
|
2930009000NRG23150320232269069
|
15/03/2023
|
Akkayamma
|
2930009WL065490
|
Akkayamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Akkayamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-027-027/294
(Thimjepalli)
|
2930009000NRG23150320232269070
|
15/03/2023
|
Opammal
|
2930009WL065490
|
Opammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Opammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-027-027/304
(Thimjepalli)
|
2930009000NRG23150320232269071
|
15/03/2023
|
Lakshmi R
|
2930009WL065490
|
Lakshmi R
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi R
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-027-027/307
(Thimjepalli)
|
2930009000NRG23150320232269072
|
15/03/2023
|
Pushpa
|
2930009WL065490
|
Pushpa
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-027-027/309
(Thimjepalli)
|
2930009000NRG23150320232269073
|
15/03/2023
|
Saradha
|
2930009WL065490
|
Saradha
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-027-027/313
(Thimjepalli)
|
2930009000NRG23150320232269074
|
15/03/2023
|
Puttammal M
|
2930009WL065490
|
Puttammal M
|
00415
|
SBIN0007824
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KELAMANGALAM
|
TN-30-009-027-027/324
(Thimjepalli)
|
2930009000NRG23150320232269075
|
15/03/2023
|
Deivanai
|
2930009WL065490
|
Deivanai
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-027-027/33
(Thimjepalli)
|
2930009000NRG23150320232269076
|
15/03/2023
|
Savithri
|
2930009WL065490
|
Savithri
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-027-027/331
(Thimjepalli)
|
2930009000NRG23150320232269077
|
15/03/2023
|
Reshma
|
2930009WL065490
|
Reshma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-027-027/335
(Thimjepalli)
|
2930009000NRG23150320232269078
|
15/03/2023
|
Fathima
|
2930009WL065490
|
Fathima
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-027-027/339
(Thimjepalli)
|
2930009000NRG23150320232269079
|
15/03/2023
|
shaiyenabe
|
2930009WL065490
|
shaiyenabe
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
shaiyenabe
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-027-027/340
(Thimjepalli)
|
2930009000NRG23150320232269080
|
15/03/2023
|
Parveen
|
2930009WL065490
|
Parveen
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-027-027/344
(Thimjepalli)
|
2930009000NRG23150320232269081
|
15/03/2023
|
JEENATH M
|
2930009WL065490
|
JEENATH M
|
00415
|
SBIN0007824
|
660
|
660
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KELAMANGALAM
|
TN-30-009-027-027/346
(Thimjepalli)
|
2930009000NRG23150320232269082
|
15/03/2023
|
shamshbd
|
2930009WL065490
|
shamshbd
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
shamshbd
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-027-027/354
(Thimjepalli)
|
2930009000NRG23150320232269083
|
15/03/2023
|
Pyari
|
2930009WL065490
|
Pyari
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pyari
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAMANGALAM
|
TN-30-009-027-027/355
(Thimjepalli)
|
2930009000NRG23150320232269084
|
15/03/2023
|
Roshanbee
|
2930009WL065490
|
Roshanbee
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Roshanbee
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-027-027/382
(Thimjepalli)
|
2930009000NRG23150320232269085
|
15/03/2023
|
Ariyakka
|
2930009WL065490
|
Ariyakka
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ariyakka
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-027-027/397
(Thimjepalli)
|
2930009000NRG23150320232269086
|
15/03/2023
|
Goivndharaj
|
2930009WL065490
|
Goivndharaj
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Goivndharaj
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAMANGALAM
|
TN-30-009-027-027/426
(Thimjepalli)
|
2930009000NRG23150320232269087
|
15/03/2023
|
Raji
|
2930009WL065490
|
Raji
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-027-027/429
(Thimjepalli)
|
2930009000NRG23150320232269088
|
15/03/2023
|
Raji
|
2930009WL065490
|
Raji
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAMANGALAM
|
TN-30-009-027-027/434
(Thimjepalli)
|
2930009000NRG23150320232269089
|
15/03/2023
|
Palaniyammal
|
2930009WL065490
|
Palaniyammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-027-027/435
(Thimjepalli)
|
2930009000NRG23150320232269090
|
15/03/2023
|
Sundarammal
|
2930009WL065490
|
Sundarammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-027-027/436
(Thimjepalli)
|
2930009000NRG23150320232269091
|
15/03/2023
|
Prema
|
2930009WL065490
|
Prema
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-027-027/441
(Thimjepalli)
|
2930009000NRG23150320232269092
|
15/03/2023
|
Rajammal
|
2930009WL065490
|
Rajammal
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KELAMANGALAM
|
TN-30-009-027-027/443
(Thimjepalli)
|
2930009000NRG23150320232269093
|
15/03/2023
|
Jayalakshmi
|
2930009WL065490
|
Jayalakshmi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-027-027/445
(Thimjepalli)
|
2930009000NRG23150320232269094
|
15/03/2023
|
Kutti
|
2930009WL065490
|
Kutti
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kutti
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-027-027/448
(Thimjepalli)
|
2930009000NRG23150320232269095
|
15/03/2023
|
Jayamma
|
2930009WL065490
|
Jayamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-027-027/450
(Thimjepalli)
|
2930009000NRG23150320232269096
|
15/03/2023
|
thangammal
|
2930009WL065490
|
thangammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-027-027/451
(Thimjepalli)
|
2930009000NRG23150320232269097
|
15/03/2023
|
Kabaliyammal
|
2930009WL065490
|
Kabaliyammal
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kabaliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-027-027/462
(Thimjepalli)
|
2930009000NRG23150320232269098
|
15/03/2023
|
Shilpa
|
2930009WL065490
|
Shilpa
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-027-027/473
(Thimjepalli)
|
2930009000NRG23150320232269100
|
15/03/2023
|
Chandiramma
|
2930009WL065490
|
Chandiramma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chandiramma
|
STATE BANK OF INDIA(508548)
|
|
78
|
KELAMANGALAM
|
TN-30-009-027-027/500
(Thimjepalli)
|
2930009000NRG23150320232269101
|
15/03/2023
|
Lakshmi
|
2930009WL065490
|
Lakshmi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-027-027/524
(Thimjepalli)
|
2930009000NRG23150320232269102
|
15/03/2023
|
Rani
|
2930009WL065490
|
Rani
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAMANGALAM
|
TN-30-009-027-027/577
(Thimjepalli)
|
2930009000NRG23150320232269103
|
15/03/2023
|
Rukmani
|
2930009WL065490
|
Rukmani
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-027-027/582
(Thimjepalli)
|
2930009000NRG23150320232269104
|
15/03/2023
|
Parvathi
|
2930009WL065490
|
Parvathi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-027-027/585
(Thimjepalli)
|
2930009000NRG23150320232269105
|
15/03/2023
|
Selvi
|
2930009WL065490
|
Selvi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-027-027/592
(Thimjepalli)
|
2930009000NRG23150320232269106
|
15/03/2023
|
parveen
|
2930009WL065490
|
parveen
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAMANGALAM
|
TN-30-009-027-027/594
(Thimjepalli)
|
2930009000NRG23150320232269107
|
15/03/2023
|
Bakkialakshmi
|
2930009WL065490
|
Bakkialakshmi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Bakkialakshmi
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-027-027/596
(Thimjepalli)
|
2930009000NRG23150320232269108
|
15/03/2023
|
Rani
|
2930009WL065490
|
Rani
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-027-027/604
(Thimjepalli)
|
2930009000NRG23150320232269109
|
15/03/2023
|
JAmuna
|
2930009WL065490
|
JAmuna
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAmuna
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-027-027/606
(Thimjepalli)
|
2930009000NRG23150320232269110
|
15/03/2023
|
Thangamma
|
2930009WL065490
|
Thangamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-027-027/607
(Thimjepalli)
|
2930009000NRG23150320232269111
|
15/03/2023
|
Sandhammal
|
2930009WL065490
|
Sandhammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sandhammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KELAMANGALAM
|
TN-30-009-027-027/610
(Thimjepalli)
|
2930009000NRG23150320232269112
|
15/03/2023
|
Kanthamma
|
2930009WL065490
|
Kanthamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAMANGALAM
|
TN-30-009-027-027/611
(Thimjepalli)
|
2930009000NRG23150320232269113
|
15/03/2023
|
Yellamma
|
2930009WL065490
|
Yellamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
KELAMANGALAM
|
TN-30-009-027-027/618
(Thimjepalli)
|
2930009000NRG23150320232269114
|
15/03/2023
|
Venniala
|
2930009WL065490
|
Venniala
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venniala
|
STATE BANK OF INDIA(508548)
|
|
92
|
KELAMANGALAM
|
TN-30-009-027-027/626
(Thimjepalli)
|
2930009000NRG23150320232269115
|
15/03/2023
|
Mubeena
|
2930009WL065490
|
Mubeena
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mubeena
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAMANGALAM
|
TN-30-009-027-027/627
(Thimjepalli)
|
2930009000NRG23150320232269116
|
15/03/2023
|
makulbee
|
2930009WL065490
|
makulbee
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
makulbee
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAMANGALAM
|
TN-30-009-027-027/635
(Thimjepalli)
|
2930009000NRG23150320232269117
|
15/03/2023
|
Kairun
|
2930009WL065490
|
Kairun
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kairun
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAMANGALAM
|
TN-30-009-027-027/65
(Thimjepalli)
|
2930009000NRG23150320232269118
|
15/03/2023
|
Raniyammal
|
2930009WL065490
|
Raniyammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Raniyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KELAMANGALAM
|
TN-30-009-027-027/671
(Thimjepalli)
|
2930009000NRG23150320232269119
|
15/03/2023
|
Fathima
|
2930009WL065490
|
Fathima
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
97
|
KELAMANGALAM
|
TN-30-009-027-027/676
(Thimjepalli)
|
2930009000NRG23150320232269120
|
15/03/2023
|
Jayalakshmi
|
2930009WL065490
|
Jayalakshmi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KELAMANGALAM
|
TN-30-009-027-027/691
(Thimjepalli)
|
2930009000NRG23150320232269121
|
15/03/2023
|
sivamani
|
2930009WL065490
|
sivamani
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
sivamani
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-027-027/692
(Thimjepalli)
|
2930009000NRG23150320232269122
|
15/03/2023
|
Amritha
|
2930009WL065490
|
Amritha
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amritha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KELAMANGALAM
|
TN-30-009-027-027/694
(Thimjepalli)
|
2930009000NRG23150320232269123
|
15/03/2023
|
Neela
|
2930009WL065490
|
Neela
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
101
|
KELAMANGALAM
|
TN-30-009-027-027/695
(Thimjepalli)
|
2930009000NRG23150320232269124
|
15/03/2023
|
Nasreen
|
2930009WL065490
|
Nasreen
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nasreen
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAMANGALAM
|
TN-30-009-027-027/697
(Thimjepalli)
|
2930009000NRG23150320232269125
|
15/03/2023
|
Muthammal
|
2930009WL065490
|
Muthammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KELAMANGALAM
|
TN-30-009-027-027/710
(Thimjepalli)
|
2930009000NRG23150320232269126
|
15/03/2023
|
Munivenkatamma
|
2930009WL065490
|
Munivenkatamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munivenkatamma
|
STATE BANK OF INDIA(508548)
|
|
104
|
KELAMANGALAM
|
TN-30-009-027-027/711
(Thimjepalli)
|
2930009000NRG23150320232269127
|
15/03/2023
|
Venkatammal
|
2930009WL065490
|
Venkatammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KELAMANGALAM
|
TN-30-009-027-027/721
(Thimjepalli)
|
2930009000NRG23150320232269128
|
15/03/2023
|
Manjula
|
2930009WL065490
|
Manjula
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAMANGALAM
|
TN-30-009-027-027/770
(Thimjepalli)
|
2930009000NRG23150320232269129
|
15/03/2023
|
Thenmozhi
|
2930009WL065490
|
Thenmozhi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAMANGALAM
|
TN-30-009-027-027/772
(Thimjepalli)
|
2930009000NRG23150320232269130
|
15/03/2023
|
Nagamma
|
2930009WL065490
|
Nagamma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
108
|
KELAMANGALAM
|
TN-30-009-027-027/83
(Thimjepalli)
|
2930009000NRG23150320232269131
|
15/03/2023
|
Ellammal
|
2930009WL065490
|
Ellammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110806
|
110806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112126
|
112126
|
|
|
|
|
|
|
|