|
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
|
GUDIYATHAM
|
TN-05-007-001-001/125-A
(AGRAHARAM)
|
2905007000NRG23270320234842079
|
27/03/2023
|
GOVINDHAN
|
2905007WL105399
|
GOVINDHAN
|
00078
|
CNRB0000950
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/56-A
(AGRAHARAM)
|
2905007000NRG23270320234842175
|
27/03/2023
|
KALAIYARASI RAJAVEL
|
2905007WL105399
|
KALAIYARASI RAJAVEL
|
00078
|
CNRB0000950
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAIYARASI RAJAVEL
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-008/1209
(AGRAHARAM)
|
2905007000NRG23270320234842242
|
27/03/2023
|
DEEPA
|
2905007WL105399
|
DEEPA
|
00078
|
CNRB0000950
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/1430
(AGRAHARAM)
|
2905007000NRG23270320234842106
|
27/03/2023
|
Chinnaponnu
|
2905007WL105399
|
Chinnaponnu
|
00176
|
IDIB000G018
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1465
(AGRAHARAM)
|
2905007000NRG23270320234842110
|
27/03/2023
|
SUDHA
|
2905007WL105399
|
SUDHA
|
00176
|
IDIB000G018
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/1605
(AGRAHARAM)
|
2905007000NRG23270320234842125
|
27/03/2023
|
LAKSHMI
|
2905007WL105399
|
LAKSHMI
|
00176
|
IDIB000G018
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1613
(AGRAHARAM)
|
2905007000NRG23270320234842128
|
27/03/2023
|
Sarala Settu
|
2905007WL105399
|
Sarala Settu
|
00176
|
IDIB000G018
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarala Settu
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/987
(AGRAHARAM)
|
2905007000NRG23270320234842238
|
27/03/2023
|
SANTHI
|
2905007WL105399
|
SANTHI
|
00176
|
IDIB000G018
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1547
(AGRAHARAM)
|
2905007000NRG23270320234842121
|
27/03/2023
|
DEEPHA
|
2905007WL105399
|
DEEPHA
|
00177
|
IOBA0000027
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEEPHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/1617
(AGRAHARAM)
|
2905007000NRG23270320234842129
|
27/03/2023
|
GEETHA
|
2905007WL105399
|
GEETHA
|
00177
|
IOBA0000027
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/538
(AGRAHARAM)
|
2905007000NRG23270320234842172
|
27/03/2023
|
LAKSHMI
|
2905007WL105399
|
LAKSHMI
|
00177
|
IOBA0000027
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/1624
(AGRAHARAM)
|
2905007000NRG23270320234842131
|
27/03/2023
|
Suveetha
|
2905007WL105399
|
Suveetha
|
00415
|
SBIN0000842
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suveetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/2
(AGRAHARAM)
|
2905007000NRG23270320234842138
|
27/03/2023
|
SULOCHANA.
|
2905007WL105399
|
SULOCHANA.
|
00415
|
SBIN0000842
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SULOCHANA.
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/915-A
(AGRAHARAM)
|
2905007000NRG23270320234842213
|
27/03/2023
|
MOORTHI
|
2905007WL105399
|
MOORTHI
|
00415
|
SBIN0000842
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/1
(AGRAHARAM)
|
2905007000NRG23270320234842032
|
27/03/2023
|
KRISHNAVENI
|
2905007WL105399
|
KRISHNAVENI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/1001-A
(AGRAHARAM)
|
2905007000NRG23270320234842033
|
27/03/2023
|
SATHYA
|
2905007WL105399
|
SATHYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/1002-A
(AGRAHARAM)
|
2905007000NRG23270320234842034
|
27/03/2023
|
DEEPA
|
2905007WL105399
|
DEEPA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/1003-A
(AGRAHARAM)
|
2905007000NRG23270320234842035
|
27/03/2023
|
VIJAYA
|
2905007WL105399
|
VIJAYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/1008
(AGRAHARAM)
|
2905007000NRG23270320234842036
|
27/03/2023
|
JAYA
|
2905007WL105399
|
JAYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/1012-A
(AGRAHARAM)
|
2905007000NRG23270320234842037
|
27/03/2023
|
UTTIRAI
|
2905007WL105399
|
UTTIRAI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
UTTIRAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/1015-A
(AGRAHARAM)
|
2905007000NRG23270320234842038
|
27/03/2023
|
KUPPAMMAL
|
2905007WL105399
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/1016
(AGRAHARAM)
|
2905007000NRG23270320234842039
|
27/03/2023
|
PANGAJAVALLI
|
2905007WL105399
|
PANGAJAVALLI
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANGAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/1017-A
(AGRAHARAM)
|
2905007000NRG23270320234842040
|
27/03/2023
|
KUMARI
|
2905007WL105399
|
KUMARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/1018
(AGRAHARAM)
|
2905007000NRG23270320234842041
|
27/03/2023
|
THAMIZARASI
|
2905007WL105399
|
THAMIZARASI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAMIZARASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/102
(AGRAHARAM)
|
2905007000NRG23270320234842042
|
27/03/2023
|
THANJAMMAL
|
2905007WL105399
|
THANJAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/103
(AGRAHARAM)
|
2905007000NRG23270320234842043
|
27/03/2023
|
RAMU
|
2905007WL105399
|
RAMU
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/1036-A
(AGRAHARAM)
|
2905007000NRG23270320234842044
|
27/03/2023
|
SELVI
|
2905007WL105399
|
SELVI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/1038-A
(AGRAHARAM)
|
2905007000NRG23270320234842045
|
27/03/2023
|
SELVI
|
2905007WL105399
|
SELVI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/104
(AGRAHARAM)
|
2905007000NRG23270320234842046
|
27/03/2023
|
CHANDARA
|
2905007WL105399
|
CHANDARA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/105
(AGRAHARAM)
|
2905007000NRG23270320234842047
|
27/03/2023
|
SELVI
|
2905007WL105399
|
SELVI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/1051
(AGRAHARAM)
|
2905007000NRG23270320234842048
|
27/03/2023
|
BABUAMMAL
|
2905007WL105399
|
BABUAMMAL
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
BABUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/1055-A
(AGRAHARAM)
|
2905007000NRG23270320234842049
|
27/03/2023
|
PAPPA
|
2905007WL105399
|
PAPPA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/1059
(AGRAHARAM)
|
2905007000NRG23270320234842050
|
27/03/2023
|
MURUGESAN
|
2905007WL105399
|
MURUGESAN
|
00415
|
SBIN0007791
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/106
(AGRAHARAM)
|
2905007000NRG23270320234842051
|
27/03/2023
|
SELVI
|
2905007WL105399
|
SELVI
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/1063
(AGRAHARAM)
|
2905007000NRG23270320234842052
|
27/03/2023
|
GIRIJA
|
2905007WL105399
|
GIRIJA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/1077-A
(AGRAHARAM)
|
2905007000NRG23270320234842053
|
27/03/2023
|
DHANAMMAL
|
2905007WL105399
|
DHANAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/1081-A
(AGRAHARAM)
|
2905007000NRG23270320234842054
|
27/03/2023
|
MANJULA
|
2905007WL105399
|
MANJULA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/1088-A
(AGRAHARAM)
|
2905007000NRG23270320234842055
|
27/03/2023
|
VALLIYAMMAL
|
2905007WL105399
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/1089
(AGRAHARAM)
|
2905007000NRG23270320234842056
|
27/03/2023
|
NAGAMMAL
|
2905007WL105399
|
NAGAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/1091
(AGRAHARAM)
|
2905007000NRG23270320234842057
|
27/03/2023
|
MATHANA
|
2905007WL105399
|
MATHANA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
MATHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/1092-A
(AGRAHARAM)
|
2905007000NRG23270320234842058
|
27/03/2023
|
AMMU
|
2905007WL105399
|
AMMU
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/1095-A
(AGRAHARAM)
|
2905007000NRG23270320234842059
|
27/03/2023
|
POUNOO
|
2905007WL105399
|
POUNOO
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
POUNOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/11
(AGRAHARAM)
|
2905007000NRG23270320234842060
|
27/03/2023
|
RAMILA
|
2905007WL105399
|
RAMILA
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/1104
(AGRAHARAM)
|
2905007000NRG23270320234842061
|
27/03/2023
|
Mala
|
2905007WL105399
|
Mala
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/1105
(AGRAHARAM)
|
2905007000NRG23270320234842062
|
27/03/2023
|
JOTHI
|
2905007WL105399
|
JOTHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/1106-A
(AGRAHARAM)
|
2905007000NRG23270320234842063
|
27/03/2023
|
GOWRI
|
2905007WL105399
|
GOWRI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/1109-A
(AGRAHARAM)
|
2905007000NRG23270320234842064
|
27/03/2023
|
VALLI
|
2905007WL105399
|
VALLI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/114
(AGRAHARAM)
|
2905007000NRG23270320234842065
|
27/03/2023
|
CHINNAPAPPA
|
2905007WL105399
|
CHINNAPAPPA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/1141
(AGRAHARAM)
|
2905007000NRG23270320234842066
|
27/03/2023
|
LATHA
|
2905007WL105399
|
LATHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/1148-A
(AGRAHARAM)
|
2905007000NRG23270320234842067
|
27/03/2023
|
NAGAMMAL
|
2905007WL105399
|
NAGAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/1151
(AGRAHARAM)
|
2905007000NRG23270320234842068
|
27/03/2023
|
INDHUMATHI
|
2905007WL105399
|
INDHUMATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/1154
(AGRAHARAM)
|
2905007000NRG23270320234842069
|
27/03/2023
|
RAJAKUMARI
|
2905007WL105399
|
RAJAKUMARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/1169
(AGRAHARAM)
|
2905007000NRG23270320234842070
|
27/03/2023
|
Prema
|
2905007WL105399
|
Prema
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
Prema
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/118-C
(AGRAHARAM)
|
2905007000NRG23270320234842071
|
27/03/2023
|
VASANTHI
|
2905007WL105399
|
VASANTHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/1185
(AGRAHARAM)
|
2905007000NRG23270320234842072
|
27/03/2023
|
RANI
|
2905007WL105399
|
RANI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/1194
(AGRAHARAM)
|
2905007000NRG23270320234842073
|
27/03/2023
|
INDIRANI
|
2905007WL105399
|
INDIRANI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/1207
(AGRAHARAM)
|
2905007000NRG23270320234842074
|
27/03/2023
|
JEEVA
|
2905007WL105399
|
JEEVA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/1222
(AGRAHARAM)
|
2905007000NRG23270320234842075
|
27/03/2023
|
MUNIAMMA
|
2905007WL105399
|
MUNIAMMA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/123
(AGRAHARAM)
|
2905007000NRG23270320234842076
|
27/03/2023
|
POOPATHY
|
2905007WL105399
|
POOPATHY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
POOPATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/1239-A
(AGRAHARAM)
|
2905007000NRG23270320234842077
|
27/03/2023
|
JEEVITHA
|
2905007WL105399
|
JEEVITHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/124
(AGRAHARAM)
|
2905007000NRG23270320234842078
|
27/03/2023
|
KALAISELVI
|
2905007WL105399
|
KALAISELVI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/1261
(AGRAHARAM)
|
2905007000NRG23270320234842080
|
27/03/2023
|
VISALAKSHI
|
2905007WL105399
|
VISALAKSHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/1264
(AGRAHARAM)
|
2905007000NRG23270320234842081
|
27/03/2023
|
MUNIYAMMAL
|
2905007WL105399
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/1264
(AGRAHARAM)
|
2905007000NRG23270320234842082
|
27/03/2023
|
V Vijayakumar
|
2905007WL105399
|
V Vijayakumar
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
V Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/1274
(AGRAHARAM)
|
2905007000NRG23270320234842083
|
27/03/2023
|
KALAIARASI
|
2905007WL105399
|
KALAIARASI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/129
(AGRAHARAM)
|
2905007000NRG23270320234842084
|
27/03/2023
|
VALLIAMMAL
|
2905007WL105399
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/1293
(AGRAHARAM)
|
2905007000NRG23270320234842085
|
27/03/2023
|
CHANNAPONU
|
2905007WL105399
|
CHANNAPONU
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHANNAPONU
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/1298
(AGRAHARAM)
|
2905007000NRG23270320234842086
|
27/03/2023
|
AMMANI
|
2905007WL105399
|
AMMANI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/13
(AGRAHARAM)
|
2905007000NRG23270320234842087
|
27/03/2023
|
AMUDHA
|
2905007WL105399
|
AMUDHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/1311
(AGRAHARAM)
|
2905007000NRG23270320234842088
|
27/03/2023
|
NEROSHA
|
2905007WL105399
|
NEROSHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
NEROSHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/1312
(AGRAHARAM)
|
2905007000NRG23270320234842089
|
27/03/2023
|
SARITHA
|
2905007WL105399
|
SARITHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/1332
(AGRAHARAM)
|
2905007000NRG23270320234842090
|
27/03/2023
|
GOMATHI
|
2905007WL105399
|
GOMATHI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/134-A
(AGRAHARAM)
|
2905007000NRG23270320234842091
|
27/03/2023
|
Krishnaveni
|
2905007WL105399
|
Krishnaveni
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/1340
(AGRAHARAM)
|
2905007000NRG23270320234842092
|
27/03/2023
|
LALITHA
|
2905007WL105399
|
LALITHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/1343
(AGRAHARAM)
|
2905007000NRG23270320234842093
|
27/03/2023
|
KANTHA
|
2905007WL105399
|
KANTHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/1344
(AGRAHARAM)
|
2905007000NRG23270320234842094
|
27/03/2023
|
JANIKE
|
2905007WL105399
|
JANIKE
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JANIKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-001/1345
(AGRAHARAM)
|
2905007000NRG23270320234842095
|
27/03/2023
|
KANTHA
|
2905007WL105399
|
KANTHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANTHA
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-001/1347
(AGRAHARAM)
|
2905007000NRG23270320234842096
|
27/03/2023
|
MALIGA
|
2905007WL105399
|
MALIGA
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-001/1352
(AGRAHARAM)
|
2905007000NRG23270320234842097
|
27/03/2023
|
KANIMOZALI
|
2905007WL105399
|
KANIMOZALI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANIMOZALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-001/1353
(AGRAHARAM)
|
2905007000NRG23270320234842098
|
27/03/2023
|
SOUTHAMANI
|
2905007WL105399
|
SOUTHAMANI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-001/1355
(AGRAHARAM)
|
2905007000NRG23270320234842099
|
27/03/2023
|
VASATHI
|
2905007WL105399
|
VASATHI
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-001/138
(AGRAHARAM)
|
2905007000NRG23270320234842100
|
27/03/2023
|
kavitha
|
2905007WL105399
|
kavitha
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-001/14
(AGRAHARAM)
|
2905007000NRG23270320234842101
|
27/03/2023
|
Rukmani
|
2905007WL105399
|
Rukmani
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-001/1409
(AGRAHARAM)
|
2905007000NRG23270320234842102
|
27/03/2023
|
BHANUMATHY
|
2905007WL105399
|
BHANUMATHY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
BHANUMATHY
|
CANARA BANK(508532)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-001/1418
(AGRAHARAM)
|
2905007000NRG23270320234842103
|
27/03/2023
|
GAYATHRI
|
2905007WL105399
|
GAYATHRI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-001/1425
(AGRAHARAM)
|
2905007000NRG23270320234842104
|
27/03/2023
|
SUMATHI
|
2905007WL105399
|
SUMATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-001/1426
(AGRAHARAM)
|
2905007000NRG23270320234842105
|
27/03/2023
|
SARASWATHI
|
2905007WL105399
|
SARASWATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-001-001/1433-A
(AGRAHARAM)
|
2905007000NRG23270320234842107
|
27/03/2023
|
Lakshmi
|
2905007WL105399
|
Lakshmi
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-001-001/1436
(AGRAHARAM)
|
2905007000NRG23270320234842108
|
27/03/2023
|
YUVARANI
|
2905007WL105399
|
YUVARANI
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-001-001/1452
(AGRAHARAM)
|
2905007000NRG23270320234842109
|
27/03/2023
|
MANJULA
|
2905007WL105399
|
MANJULA
|
00415
|
SBIN0007791
|
900
|
900
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
GUDIYATHAM
|
TN-05-007-001-001/1467-A
(AGRAHARAM)
|
2905007000NRG23270320234842112
|
27/03/2023
|
Naveena
|
2905007WL105399
|
Naveena
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
Naveena
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-001-001/148
(AGRAHARAM)
|
2905007000NRG23270320234842114
|
27/03/2023
|
KARTHIKEYAN
|
2905007WL105399
|
KARTHIKEYAN
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-001-001/1481-A
(AGRAHARAM)
|
2905007000NRG23270320234842115
|
27/03/2023
|
Selvarani
|
2905007WL105399
|
Selvarani
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-001-001/1493-A
(AGRAHARAM)
|
2905007000NRG23270320234842116
|
27/03/2023
|
Kotteeswari
|
2905007WL105399
|
Kotteeswari
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kotteeswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-001-001/1494-A
(AGRAHARAM)
|
2905007000NRG23270320234842117
|
27/03/2023
|
Santha
|
2905007WL105399
|
Santha
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santha
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-001-001/150
(AGRAHARAM)
|
2905007000NRG23270320234842118
|
27/03/2023
|
KALA
|
2905007WL105399
|
KALA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-001-001/1512-A
(AGRAHARAM)
|
2905007000NRG23270320234842119
|
27/03/2023
|
Malliga
|
2905007WL105399
|
Malliga
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-001-001/1525
(AGRAHARAM)
|
2905007000NRG23270320234842120
|
27/03/2023
|
Selvarani
|
2905007WL105399
|
Selvarani
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-001-001/1560
(AGRAHARAM)
|
2905007000NRG23270320234842122
|
27/03/2023
|
JANAGI
|
2905007WL105399
|
JANAGI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-001-001/1580
(AGRAHARAM)
|
2905007000NRG23270320234842123
|
27/03/2023
|
P Uthiran
|
2905007WL105399
|
P Uthiran
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
P Uthiran
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-001-001/16
(AGRAHARAM)
|
2905007000NRG23270320234842124
|
27/03/2023
|
GOMATHI
|
2905007WL105399
|
GOMATHI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-001-001/161
(AGRAHARAM)
|
2905007000NRG23270320234842127
|
27/03/2023
|
KUMAR
|
2905007WL105399
|
KUMAR
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-001-001/161
(AGRAHARAM)
|
2905007000NRG23270320234842126
|
27/03/2023
|
NAVANEEDAM
|
2905007WL105399
|
NAVANEEDAM
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAVANEEDAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-001-001/1623
(AGRAHARAM)
|
2905007000NRG23270320234842130
|
27/03/2023
|
Latha
|
2905007WL105399
|
Latha
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-001-001/1628
(AGRAHARAM)
|
2905007000NRG23270320234842132
|
27/03/2023
|
CHANDRA
|
2905007WL105399
|
CHANDRA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-001-001/1644-A
(AGRAHARAM)
|
2905007000NRG23270320234842133
|
27/03/2023
|
NITHYA RAVI
|
2905007WL105399
|
NITHYA RAVI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
NITHYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-001-001/1653
(AGRAHARAM)
|
2905007000NRG23270320234842134
|
27/03/2023
|
Vijayalakshmi
|
2905007WL105399
|
Vijayalakshmi
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-001-001/17-A
(AGRAHARAM)
|
2905007000NRG23270320234842135
|
27/03/2023
|
ANANTHI
|
2905007WL105399
|
ANANTHI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-001-001/18
(AGRAHARAM)
|
2905007000NRG23270320234842136
|
27/03/2023
|
JOTHI
|
2905007WL105399
|
JOTHI
|
00415
|
SBIN0007791
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-001-001/19
(AGRAHARAM)
|
2905007000NRG23270320234842137
|
27/03/2023
|
SANTHAMMAL
|
2905007WL105399
|
SANTHAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-001-001/22
(AGRAHARAM)
|
2905007000NRG23270320234842139
|
27/03/2023
|
Lalitha
|
2905007WL105399
|
Lalitha
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-001-001/244
(AGRAHARAM)
|
2905007000NRG23270320234842140
|
27/03/2023
|
REVATHY
|
2905007WL105399
|
REVATHY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-001-001/25-A
(AGRAHARAM)
|
2905007000NRG23270320234842141
|
27/03/2023
|
KRISHANAVENI
|
2905007WL105399
|
KRISHANAVENI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-001-001/28
(AGRAHARAM)
|
2905007000NRG23270320234842142
|
27/03/2023
|
MAGESWARI
|
2905007WL105399
|
MAGESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-001-001/30-A
(AGRAHARAM)
|
2905007000NRG23270320234842143
|
27/03/2023
|
BANU
|
2905007WL105399
|
BANU
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-001-001/32-A
(AGRAHARAM)
|
2905007000NRG23270320234842145
|
27/03/2023
|
DEVARAJ
|
2905007WL105399
|
DEVARAJ
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-001-001/32-A
(AGRAHARAM)
|
2905007000NRG23270320234842144
|
27/03/2023
|
KUPPU
|
2905007WL105399
|
KUPPU
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-001-001/338-A
(AGRAHARAM)
|
2905007000NRG23270320234842146
|
27/03/2023
|
PUSHPA
|
2905007WL105399
|
PUSHPA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-001-001/36
(AGRAHARAM)
|
2905007000NRG23270320234842148
|
27/03/2023
|
KANCHANA
|
2905007WL105399
|
KANCHANA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-001-001/38
(AGRAHARAM)
|
2905007000NRG23270320234842149
|
27/03/2023
|
USHA
|
2905007WL105399
|
USHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-001-001/4
(AGRAHARAM)
|
2905007000NRG23270320234842150
|
27/03/2023
|
KAMACHI
|
2905007WL105399
|
KAMACHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-001-001/40
(AGRAHARAM)
|
2905007000NRG23270320234842151
|
27/03/2023
|
AMBIKA
|
2905007WL105399
|
AMBIKA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-001-001/41
(AGRAHARAM)
|
2905007000NRG23270320234842152
|
27/03/2023
|
GEETHA
|
2905007WL105399
|
GEETHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-001-001/44
(AGRAHARAM)
|
2905007000NRG23270320234842153
|
27/03/2023
|
SUSILA S
|
2905007WL105399
|
SUSILA S
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUSILA S
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-001-001/46
(AGRAHARAM)
|
2905007000NRG23270320234842154
|
27/03/2023
|
KANNAGI E
|
2905007WL105399
|
KANNAGI E
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNAGI E
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-001-001/464
(AGRAHARAM)
|
2905007000NRG23270320234842155
|
27/03/2023
|
DHANASEKARAN
|
2905007WL105399
|
DHANASEKARAN
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-001-001/47-A
(AGRAHARAM)
|
2905007000NRG23270320234842156
|
27/03/2023
|
SASIKALA
|
2905007WL105399
|
SASIKALA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-001-001/478
(AGRAHARAM)
|
2905007000NRG23270320234842157
|
27/03/2023
|
PUSHPARANI
|
2905007WL105399
|
PUSHPARANI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-001-001/489
(AGRAHARAM)
|
2905007000NRG23270320234842158
|
27/03/2023
|
GEETHA
|
2905007WL105399
|
GEETHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-001-001/49
(AGRAHARAM)
|
2905007000NRG23270320234842159
|
27/03/2023
|
JAYANTHI
|
2905007WL105399
|
JAYANTHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-001-001/491
(AGRAHARAM)
|
2905007000NRG23270320234842160
|
27/03/2023
|
LAKSHMI
|
2905007WL105399
|
LAKSHMI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-001-001/50-A
(AGRAHARAM)
|
2905007000NRG23270320234842161
|
27/03/2023
|
SUGUNA
|
2905007WL105399
|
SUGUNA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUDIYATHAM
|
TN-05-007-001-001/508
(AGRAHARAM)
|
2905007000NRG23270320234842162
|
27/03/2023
|
PARAMESWARI
|
2905007WL105399
|
PARAMESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-001-001/512
(AGRAHARAM)
|
2905007000NRG23270320234842163
|
27/03/2023
|
MALLIGADEVI
|
2905007WL105399
|
MALLIGADEVI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIGADEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-001-001/513-A
(AGRAHARAM)
|
2905007000NRG23270320234842164
|
27/03/2023
|
SOUNDARI
|
2905007WL105399
|
SOUNDARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-001-001/519-A
(AGRAHARAM)
|
2905007000NRG23270320234842165
|
27/03/2023
|
MALIGA
|
2905007WL105399
|
MALIGA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-001-001/521-A
(AGRAHARAM)
|
2905007000NRG23270320234842166
|
27/03/2023
|
UDHARAI
|
2905007WL105399
|
UDHARAI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
UDHARAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-001-001/524
(AGRAHARAM)
|
2905007000NRG23270320234842167
|
27/03/2023
|
PARAMESWARI
|
2905007WL105399
|
PARAMESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-001-001/525
(AGRAHARAM)
|
2905007000NRG23270320234842168
|
27/03/2023
|
KALIAMMAL
|
2905007WL105399
|
KALIAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-001-001/526
(AGRAHARAM)
|
2905007000NRG23270320234842169
|
27/03/2023
|
RANJITHAM
|
2905007WL105399
|
RANJITHAM
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-001-001/531-A
(AGRAHARAM)
|
2905007000NRG23270320234842170
|
27/03/2023
|
KANCHANA
|
2905007WL105399
|
KANCHANA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDIYATHAM
|
TN-05-007-001-001/532
(AGRAHARAM)
|
2905007000NRG23270320234842171
|
27/03/2023
|
DEIVANAYAKI
|
2905007WL105399
|
DEIVANAYAKI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEIVANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-001/54
(AGRAHARAM)
|
2905007000NRG23270320234842173
|
27/03/2023
|
Vijaya
|
2905007WL105399
|
Vijaya
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-001/553
(AGRAHARAM)
|
2905007000NRG23270320234842174
|
27/03/2023
|
GAYATHRI
|
2905007WL105399
|
GAYATHRI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-001/58
(AGRAHARAM)
|
2905007000NRG23270320234842176
|
27/03/2023
|
SUDHA
|
2905007WL105399
|
SUDHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-001/60
(AGRAHARAM)
|
2905007000NRG23270320234842177
|
27/03/2023
|
LATHA
|
2905007WL105399
|
LATHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-001/65
(AGRAHARAM)
|
2905007000NRG23270320234842178
|
27/03/2023
|
VENDA
|
2905007WL105399
|
VENDA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-001-001/66
(AGRAHARAM)
|
2905007000NRG23270320234842179
|
27/03/2023
|
AMBIKA
|
2905007WL105399
|
AMBIKA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-001-001/664
(AGRAHARAM)
|
2905007000NRG23270320234842180
|
27/03/2023
|
RUKMANI
|
2905007WL105399
|
RUKMANI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-001-001/667
(AGRAHARAM)
|
2905007000NRG23270320234842181
|
27/03/2023
|
KUPPAMMAL
|
2905007WL105399
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
GUDIYATHAM
|
TN-05-007-001-001/668
(AGRAHARAM)
|
2905007000NRG23270320234842182
|
27/03/2023
|
GOMATHI
|
2905007WL105399
|
GOMATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-001-001/672
(AGRAHARAM)
|
2905007000NRG23270320234842183
|
27/03/2023
|
SELVI
|
2905007WL105399
|
SELVI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-001-001/673
(AGRAHARAM)
|
2905007000NRG23270320234842184
|
27/03/2023
|
AMBIKA
|
2905007WL105399
|
AMBIKA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-001-001/676
(AGRAHARAM)
|
2905007000NRG23270320234842185
|
27/03/2023
|
SHANTHI
|
2905007WL105399
|
SHANTHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-001-001/678
(AGRAHARAM)
|
2905007000NRG23270320234842186
|
27/03/2023
|
SUMATHI
|
2905007WL105399
|
SUMATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-001-001/68
(AGRAHARAM)
|
2905007000NRG23270320234842187
|
27/03/2023
|
KUMARI
|
2905007WL105399
|
KUMARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-001-001/713
(AGRAHARAM)
|
2905007000NRG23270320234842188
|
27/03/2023
|
SAGUNTHALA
|
2905007WL105399
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-001-001/714
(AGRAHARAM)
|
2905007000NRG23270320234842189
|
27/03/2023
|
MAGESWARI
|
2905007WL105399
|
MAGESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-001-001/72
(AGRAHARAM)
|
2905007000NRG23270320234842190
|
27/03/2023
|
BALASUNDARAM
|
2905007WL105399
|
BALASUNDARAM
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
BALASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-001-001/725-A
(AGRAHARAM)
|
2905007000NRG23270320234842191
|
27/03/2023
|
MUNIYAMMAL
|
2905007WL105399
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GUDIYATHAM
|
TN-05-007-001-001/756
(AGRAHARAM)
|
2905007000NRG23270320234842192
|
27/03/2023
|
SANGEETHA
|
2905007WL105399
|
SANGEETHA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-001-001/804-B
(AGRAHARAM)
|
2905007000NRG23270320234842193
|
27/03/2023
|
SINTHAMANI
|
2905007WL105399
|
SINTHAMANI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-001-001/806-B
(AGRAHARAM)
|
2905007000NRG23270320234842194
|
27/03/2023
|
GOWRI
|
2905007WL105399
|
GOWRI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-001-001/81
(AGRAHARAM)
|
2905007000NRG23270320234842195
|
27/03/2023
|
GANDHIMATHI
|
2905007WL105399
|
GANDHIMATHI
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-001-001/82
(AGRAHARAM)
|
2905007000NRG23270320234842196
|
27/03/2023
|
SUMATHI
|
2905007WL105399
|
SUMATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-001-001/844-B
(AGRAHARAM)
|
2905007000NRG23270320234842197
|
27/03/2023
|
ROOPAVATHY
|
2905007WL105399
|
ROOPAVATHY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
ROOPAVATHY
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-001-001/845-B
(AGRAHARAM)
|
2905007000NRG23270320234842198
|
27/03/2023
|
VISALATCHI
|
2905007WL105399
|
VISALATCHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-001-001/846-B
(AGRAHARAM)
|
2905007000NRG23270320234842199
|
27/03/2023
|
SELVI
|
2905007WL105399
|
SELVI
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-001-001/847-B
(AGRAHARAM)
|
2905007000NRG23270320234842200
|
27/03/2023
|
THILAGA
|
2905007WL105399
|
THILAGA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-001-001/851-A
(AGRAHARAM)
|
2905007000NRG23270320234842201
|
27/03/2023
|
JAYANTHI
|
2905007WL105399
|
JAYANTHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-001-001/853-A
(AGRAHARAM)
|
2905007000NRG23270320234842202
|
27/03/2023
|
Chandrakala
|
2905007WL105399
|
Chandrakala
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-001-001/854
(AGRAHARAM)
|
2905007000NRG23270320234842203
|
27/03/2023
|
LAKSHMI
|
2905007WL105399
|
LAKSHMI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-001-001/86
(AGRAHARAM)
|
2905007000NRG23270320234842204
|
27/03/2023
|
ELLAMMAL
|
2905007WL105399
|
ELLAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-001-001/87
(AGRAHARAM)
|
2905007000NRG23270320234842205
|
27/03/2023
|
JAYANTHI
|
2905007WL105399
|
JAYANTHI
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUDIYATHAM
|
TN-05-007-001-001/878
(AGRAHARAM)
|
2905007000NRG23270320234842206
|
27/03/2023
|
MALAR
|
2905007WL105399
|
MALAR
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-001-001/887
(AGRAHARAM)
|
2905007000NRG23270320234842207
|
27/03/2023
|
KALPANA
|
2905007WL105399
|
KALPANA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUDIYATHAM
|
TN-05-007-001-001/89
(AGRAHARAM)
|
2905007000NRG23270320234842208
|
27/03/2023
|
MANORMANI
|
2905007WL105399
|
MANORMANI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-001-001/895
(AGRAHARAM)
|
2905007000NRG23270320234842209
|
27/03/2023
|
ANITHA
|
2905007WL105399
|
ANITHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUDIYATHAM
|
TN-05-007-001-001/90
(AGRAHARAM)
|
2905007000NRG23270320234842210
|
27/03/2023
|
VANITHA
|
2905007WL105399
|
VANITHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUDIYATHAM
|
TN-05-007-001-001/905-A
(AGRAHARAM)
|
2905007000NRG23270320234842211
|
27/03/2023
|
SONIYA
|
2905007WL105399
|
SONIYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDIYATHAM
|
TN-05-007-001-001/906
(AGRAHARAM)
|
2905007000NRG23270320234842212
|
27/03/2023
|
INDHIRAGANDHI
|
2905007WL105399
|
INDHIRAGANDHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUDIYATHAM
|
TN-05-007-001-001/915-A
(AGRAHARAM)
|
2905007000NRG23270320234842214
|
27/03/2023
|
SEETHA
|
2905007WL105399
|
SEETHA
|
00415
|
SBIN0007791
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUDIYATHAM
|
TN-05-007-001-001/916
(AGRAHARAM)
|
2905007000NRG23270320234842215
|
27/03/2023
|
PARAMESWARI
|
2905007WL105399
|
PARAMESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUDIYATHAM
|
TN-05-007-001-001/920-B
(AGRAHARAM)
|
2905007000NRG23270320234842216
|
27/03/2023
|
Vaneesri
|
2905007WL105399
|
Vaneesri
|
00415
|
SBIN0007791
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vaneesri
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUDIYATHAM
|
TN-05-007-001-001/921
(AGRAHARAM)
|
2905007000NRG23270320234842217
|
27/03/2023
|
SELVAM
|
2905007WL105399
|
SELVAM
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
186
|
GUDIYATHAM
|
TN-05-007-001-001/922
(AGRAHARAM)
|
2905007000NRG23270320234842218
|
27/03/2023
|
SUMATHI
|
2905007WL105399
|
SUMATHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUDIYATHAM
|
TN-05-007-001-001/926
(AGRAHARAM)
|
2905007000NRG23270320234842219
|
27/03/2023
|
PADHMINI
|
2905007WL105399
|
PADHMINI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
PADHMINI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUDIYATHAM
|
TN-05-007-001-001/927-A
(AGRAHARAM)
|
2905007000NRG23270320234842220
|
27/03/2023
|
DEVAKI
|
2905007WL105399
|
DEVAKI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUDIYATHAM
|
TN-05-007-001-001/928-A
(AGRAHARAM)
|
2905007000NRG23270320234842221
|
27/03/2023
|
UMAVATHY
|
2905007WL105399
|
UMAVATHY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUDIYATHAM
|
TN-05-007-001-001/929-A
(AGRAHARAM)
|
2905007000NRG23270320234842222
|
27/03/2023
|
BOOPATHY
|
2905007WL105399
|
BOOPATHY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUDIYATHAM
|
TN-05-007-001-001/940-A
(AGRAHARAM)
|
2905007000NRG23270320234842223
|
27/03/2023
|
USHA
|
2905007WL105399
|
USHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUDIYATHAM
|
TN-05-007-001-001/944-A
(AGRAHARAM)
|
2905007000NRG23270320234842224
|
27/03/2023
|
PUSHPA
|
2905007WL105399
|
PUSHPA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUDIYATHAM
|
TN-05-007-001-001/952-A
(AGRAHARAM)
|
2905007000NRG23270320234842225
|
27/03/2023
|
SAMBOORANAM
|
2905007WL105399
|
SAMBOORANAM
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAMBOORANAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUDIYATHAM
|
TN-05-007-001-001/954-B
(AGRAHARAM)
|
2905007000NRG23270320234842226
|
27/03/2023
|
SHANTHI
|
2905007WL105399
|
SHANTHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDIYATHAM
|
TN-05-007-001-001/955
(AGRAHARAM)
|
2905007000NRG23270320234842227
|
27/03/2023
|
JAYALAKSHMI
|
2905007WL105399
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUDIYATHAM
|
TN-05-007-001-001/955
(AGRAHARAM)
|
2905007000NRG23270320234842228
|
27/03/2023
|
Vinoth
|
2905007WL105399
|
Vinoth
|
00415
|
SBIN0007791
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vinoth
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUDIYATHAM
|
TN-05-007-001-001/958-A
(AGRAHARAM)
|
2905007000NRG23270320234842229
|
27/03/2023
|
VIJAYAKUMARI
|
2905007WL105399
|
VIJAYAKUMARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUDIYATHAM
|
TN-05-007-001-001/960
(AGRAHARAM)
|
2905007000NRG23270320234842230
|
27/03/2023
|
GANDHI
|
2905007WL105399
|
GANDHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
199
|
GUDIYATHAM
|
TN-05-007-001-001/966-A
(AGRAHARAM)
|
2905007000NRG23270320234842231
|
27/03/2023
|
GOVINDHAMMAL
|
2905007WL105399
|
GOVINDHAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUDIYATHAM
|
TN-05-007-001-001/967-A
(AGRAHARAM)
|
2905007000NRG23270320234842232
|
27/03/2023
|
INDIRANI
|
2905007WL105399
|
INDIRANI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUDIYATHAM
|
TN-05-007-001-001/969-A
(AGRAHARAM)
|
2905007000NRG23270320234842233
|
27/03/2023
|
SANKAR
|
2905007WL105399
|
SANKAR
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUDIYATHAM
|
TN-05-007-001-001/97
(AGRAHARAM)
|
2905007000NRG23270320234842234
|
27/03/2023
|
SARAWATHY
|
2905007WL105399
|
SARAWATHY
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARAWATHY
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUDIYATHAM
|
TN-05-007-001-001/973-A
(AGRAHARAM)
|
2905007000NRG23270320234842235
|
27/03/2023
|
MUNIYAMMAL
|
2905007WL105399
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
204
|
GUDIYATHAM
|
TN-05-007-001-001/981-A
(AGRAHARAM)
|
2905007000NRG23270320234842236
|
27/03/2023
|
LATHA
|
2905007WL105399
|
LATHA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUDIYATHAM
|
TN-05-007-001-001/983-A
(AGRAHARAM)
|
2905007000NRG23270320234842237
|
27/03/2023
|
LAKSHI
|
2905007WL105399
|
LAKSHI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHI
|
INDIAN BANK(607105)
|
|
206
|
GUDIYATHAM
|
TN-05-007-001-001/996-B
(AGRAHARAM)
|
2905007000NRG23270320234842239
|
27/03/2023
|
Gunasundari
|
2905007WL105399
|
Gunasundari
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUDIYATHAM
|
TN-05-007-001-001/997-A
(AGRAHARAM)
|
2905007000NRG23270320234842240
|
27/03/2023
|
CHITRA
|
2905007WL105399
|
CHITRA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUDIYATHAM
|
TN-05-007-001-011/1461
(AGRAHARAM)
|
2905007000NRG23270320234842243
|
27/03/2023
|
LAVANYA
|
2905007WL105399
|
LAVANYA
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUDIYATHAM
|
TN-05-007-001-014/1295
(AGRAHARAM)
|
2905007000NRG23270320234842244
|
27/03/2023
|
RAJESWARI
|
2905007WL105399
|
RAJESWARI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUDIYATHAM
|
TN-05-007-001-014/1386-A
(AGRAHARAM)
|
2905007000NRG23270320234842245
|
27/03/2023
|
Vijayalakshmi
|
2905007WL105399
|
Vijayalakshmi
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUDIYATHAM
|
TN-05-007-001-022/1519
(AGRAHARAM)
|
2905007000NRG23270320234842247
|
27/03/2023
|
KANIMOZLI
|
2905007WL105399
|
KANIMOZLI
|
00415
|
SBIN0007791
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANIMOZLI
|
STATE BANK OF INDIA(508548)
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|
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SubTotal
|
166273
|
166273
|
|
|
|
|
|
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Total
|
176623
|
176623
|
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|
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