|
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)
|
2930009000NRG23250820220887258
|
25/08/2022
|
Rajammal
|
2930009WL032011
|
Rajammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-011/748
(Thimjepalli)
|
2930009000NRG23250820220887201
|
25/08/2022
|
Munirathnammal
|
2930009WL032011
|
Munirathnammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Munirathnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-011/764
(Thimjepalli)
|
2930009000NRG23250820220887203
|
25/08/2022
|
Gowrammal
|
2930009WL032011
|
Gowrammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-011/765
(Thimjepalli)
|
2930009000NRG23250820220887204
|
25/08/2022
|
Saroja
|
2930009WL032011
|
Saroja
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-011/766
(Thimjepalli)
|
2930009000NRG23250820220887205
|
25/08/2022
|
Muniyappan
|
2930009WL032011
|
Muniyappan
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23250820220887206
|
25/08/2022
|
Santhammal C
|
2930009WL032011
|
Santhammal C
|
00415
|
SBIN0007824
|
880
|
880
|
Rejected
|
01/09/2022
|
|
020844976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-027/151
(Thimjepalli)
|
2930009000NRG23250820220887211
|
25/08/2022
|
Kolamma
|
2930009WL032011
|
Kolamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kolamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-027/2
(Thimjepalli)
|
2930009000NRG23250820220887212
|
25/08/2022
|
Santhi
|
2930009WL032011
|
Santhi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-027/204
(Thimjepalli)
|
2930009000NRG23250820220887213
|
25/08/2022
|
Salammal
|
2930009WL032011
|
Salammal
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844976
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-027/212
(Thimjepalli)
|
2930009000NRG23250820220887214
|
25/08/2022
|
Soodi
|
2930009WL032011
|
Soodi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Soodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-027/221
(Thimjepalli)
|
2930009000NRG23250820220887215
|
25/08/2022
|
Saradha
|
2930009WL032011
|
Saradha
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-027/223
(Thimjepalli)
|
2930009000NRG23250820220887216
|
25/08/2022
|
Thimmi
|
2930009WL032011
|
Thimmi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-027/228
(Thimjepalli)
|
2930009000NRG23250820220887218
|
25/08/2022
|
Rajammal
|
2930009WL032011
|
Rajammal
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-027/242
(Thimjepalli)
|
2930009000NRG23250820220887222
|
25/08/2022
|
Kalaivani
|
2930009WL032011
|
Kalaivani
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-027/251
(Thimjepalli)
|
2930009000NRG23250820220887224
|
25/08/2022
|
Thimmarayan
|
2930009WL032011
|
Thimmarayan
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thimmarayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-027/252
(Thimjepalli)
|
2930009000NRG23250820220887225
|
25/08/2022
|
C Marammal Marammal
|
2930009WL032011
|
C Marammal Marammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
C Marammal Marammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-027/256
(Thimjepalli)
|
2930009000NRG23250820220887226
|
25/08/2022
|
Chennammal
|
2930009WL032011
|
Chennammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-027-027/260
(Thimjepalli)
|
2930009000NRG23250820220887227
|
25/08/2022
|
Munithai
|
2930009WL032011
|
Munithai
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-027-027/264
(Thimjepalli)
|
2930009000NRG23250820220887229
|
25/08/2022
|
Thimmakka
|
2930009WL032011
|
Thimmakka
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-027-027/271
(Thimjepalli)
|
2930009000NRG23250820220887230
|
25/08/2022
|
Aspathamma
|
2930009WL032011
|
Aspathamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Aspathamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-027-027/272
(Thimjepalli)
|
2930009000NRG23250820220887231
|
25/08/2022
|
Mala
|
2930009WL032011
|
Mala
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-027-027/274
(Thimjepalli)
|
2930009000NRG23250820220887232
|
25/08/2022
|
Sathammal
|
2930009WL032011
|
Sathammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sathammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-027-027/294
(Thimjepalli)
|
2930009000NRG23250820220887235
|
25/08/2022
|
Opammal
|
2930009WL032011
|
Opammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Opammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-027-027/298
(Thimjepalli)
|
2930009000NRG23250820220887236
|
25/08/2022
|
Muniappan
|
2930009WL032011
|
Muniappan
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniappan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-027-027/305
(Thimjepalli)
|
2930009000NRG23250820220887237
|
25/08/2022
|
Rani
|
2930009WL032011
|
Rani
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-027-027/316
(Thimjepalli)
|
2930009000NRG23250820220887241
|
25/08/2022
|
Rajamma
|
2930009WL032011
|
Rajamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-027-027/319
(Thimjepalli)
|
2930009000NRG23250820220887242
|
25/08/2022
|
Rajina
|
2930009WL032011
|
Rajina
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajina
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-027-027/382
(Thimjepalli)
|
2930009000NRG23250820220887243
|
25/08/2022
|
Ariyakka
|
2930009WL032011
|
Ariyakka
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ariyakka
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-027-027/415
(Thimjepalli)
|
2930009000NRG23250820220887245
|
25/08/2022
|
Malliyammal
|
2930009WL032011
|
Malliyammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malliyammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-027-027/433
(Thimjepalli)
|
2930009000NRG23250820220887246
|
25/08/2022
|
JAYALAKSHMI
|
2930009WL032011
|
JAYALAKSHMI
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-027-027/436
(Thimjepalli)
|
2930009000NRG23250820220887247
|
25/08/2022
|
Prema
|
2930009WL032011
|
Prema
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-027-027/441
(Thimjepalli)
|
2930009000NRG23250820220887248
|
25/08/2022
|
Rajammal
|
2930009WL032011
|
Rajammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-027-027/442
(Thimjepalli)
|
2930009000NRG23250820220887249
|
25/08/2022
|
Parvathi
|
2930009WL032011
|
Parvathi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-027-027/443
(Thimjepalli)
|
2930009000NRG23250820220887250
|
25/08/2022
|
Jayalakshmi
|
2930009WL032011
|
Jayalakshmi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-027-027/445
(Thimjepalli)
|
2930009000NRG23250820220887251
|
25/08/2022
|
Kutti
|
2930009WL032011
|
Kutti
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kutti
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-027-027/448
(Thimjepalli)
|
2930009000NRG23250820220887252
|
25/08/2022
|
Jayamma
|
2930009WL032011
|
Jayamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-027-027/449
(Thimjepalli)
|
2930009000NRG23250820220887253
|
25/08/2022
|
Mallan
|
2930009WL032011
|
Mallan
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mallan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-027-027/450
(Thimjepalli)
|
2930009000NRG23250820220887254
|
25/08/2022
|
thangammal
|
2930009WL032011
|
thangammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-027-027/451
(Thimjepalli)
|
2930009000NRG23250820220887255
|
25/08/2022
|
Kabaliyammal
|
2930009WL032011
|
Kabaliyammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kabaliyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-027-027/461
(Thimjepalli)
|
2930009000NRG23250820220887256
|
25/08/2022
|
Mallammal
|
2930009WL032011
|
Mallammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-027-027/462
(Thimjepalli)
|
2930009000NRG23250820220887257
|
25/08/2022
|
Shilpa
|
2930009WL032011
|
Shilpa
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-027-027/471
(Thimjepalli)
|
2930009000NRG23250820220887260
|
25/08/2022
|
Santhi
|
2930009WL032011
|
Santhi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-027-027/473
(Thimjepalli)
|
2930009000NRG23250820220887261
|
25/08/2022
|
Chandiramma
|
2930009WL032011
|
Chandiramma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chandiramma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-027-027/475
(Thimjepalli)
|
2930009000NRG23250820220887262
|
25/08/2022
|
Malli
|
2930009WL032011
|
Malli
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-027-027/487
(Thimjepalli)
|
2930009000NRG23250820220887263
|
25/08/2022
|
Akbar
|
2930009WL032011
|
Akbar
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Akbar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-027-027/501
(Thimjepalli)
|
2930009000NRG23250820220887264
|
25/08/2022
|
Akkayamma
|
2930009WL032011
|
Akkayamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Akkayamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-027-027/503
(Thimjepalli)
|
2930009000NRG23250820220887265
|
25/08/2022
|
Bakkiyammal
|
2930009WL032011
|
Bakkiyammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-027-027/510
(Thimjepalli)
|
2930009000NRG23250820220887266
|
25/08/2022
|
PACHAMMA
|
2930009WL032011
|
PACHAMMA
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
PACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-027-027/522
(Thimjepalli)
|
2930009000NRG23250820220887267
|
25/08/2022
|
Saroja
|
2930009WL032011
|
Saroja
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-027-027/590
(Thimjepalli)
|
2930009000NRG23250820220887270
|
25/08/2022
|
thimmi
|
2930009WL032011
|
thimmi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
thimmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-027-027/618
(Thimjepalli)
|
2930009000NRG23250820220887273
|
25/08/2022
|
Venniala
|
2930009WL032011
|
Venniala
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Venniala
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-027-027/637
(Thimjepalli)
|
2930009000NRG23250820220887274
|
25/08/2022
|
Pushpa
|
2930009WL032011
|
Pushpa
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KELAMANGALAM
|
TN-30-009-027-027/677
(Thimjepalli)
|
2930009000NRG23250820220887276
|
25/08/2022
|
Narayani
|
2930009WL032011
|
Narayani
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-027-027/698
(Thimjepalli)
|
2930009000NRG23250820220887278
|
25/08/2022
|
Mari
|
2930009WL032011
|
Mari
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-027-027/710
(Thimjepalli)
|
2930009000NRG23250820220887279
|
25/08/2022
|
Munivenkatamma
|
2930009WL032011
|
Munivenkatamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Munivenkatamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-027-027/711
(Thimjepalli)
|
2930009000NRG23250820220887280
|
25/08/2022
|
Venkatammal
|
2930009WL032011
|
Venkatammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|