|
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-05-007-001-011/314-C
(AGRAHARAM)
|
2905007000NRG23200620221332600
|
20/06/2022
|
SELVI
|
2905007WL019338
|
SELVI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/135
(AGRAHARAM)
|
2905007000NRG23200620221332459
|
20/06/2022
|
VIJAYA
|
2905007WL019337
|
VIJAYA
|
00177
|
IOBA0000027
|
985
|
985
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/1008
(AGRAHARAM)
|
2905007000NRG23200620221332435
|
20/06/2022
|
JAYA
|
2905007WL019337
|
JAYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/1017-A
(AGRAHARAM)
|
2905007000NRG23200620221332436
|
20/06/2022
|
KUMARI
|
2905007WL019337
|
KUMARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1018
(AGRAHARAM)
|
2905007000NRG23200620221332437
|
20/06/2022
|
THAMIZARASI
|
2905007WL019337
|
THAMIZARASI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
THAMIZARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/103
(AGRAHARAM)
|
2905007000NRG23200620221332438
|
20/06/2022
|
RAMU
|
2905007WL019337
|
RAMU
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1038-A
(AGRAHARAM)
|
2905007000NRG23200620221332439
|
20/06/2022
|
SELVI
|
2905007WL019337
|
SELVI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/1051
(AGRAHARAM)
|
2905007000NRG23200620221332440
|
20/06/2022
|
BABUAMMAL
|
2905007WL019337
|
BABUAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1055-A
(AGRAHARAM)
|
2905007000NRG23200620221332441
|
20/06/2022
|
PAPPA
|
2905007WL019337
|
PAPPA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/1059
(AGRAHARAM)
|
2905007000NRG23200620221332442
|
20/06/2022
|
KAVITHA
|
2905007WL019337
|
KAVITHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1059
(AGRAHARAM)
|
2905007000NRG23200620221332443
|
20/06/2022
|
MURUGESAN
|
2905007WL019337
|
MURUGESAN
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/1061-A
(AGRAHARAM)
|
2905007000NRG23200620221332722
|
20/06/2022
|
AMMAYE
|
2905007WL019346
|
AMMAYE
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMMAYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/1064
(AGRAHARAM)
|
2905007000NRG23200620221332634
|
20/06/2022
|
SANTHI
|
2905007WL019340
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/1073-A
(AGRAHARAM)
|
2905007000NRG23200620221332723
|
20/06/2022
|
ANJALA
|
2905007WL019346
|
ANJALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/1077-A
(AGRAHARAM)
|
2905007000NRG23200620221332444
|
20/06/2022
|
DHANAMMAL
|
2905007WL019337
|
DHANAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/1105
(AGRAHARAM)
|
2905007000NRG23200620221332445
|
20/06/2022
|
JOTHI
|
2905007WL019337
|
JOTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/1132-A
(AGRAHARAM)
|
2905007000NRG23200620221332724
|
20/06/2022
|
THAVAMANI
|
2905007WL019346
|
THAVAMANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/1135
(AGRAHARAM)
|
2905007000NRG23200620221332535
|
20/06/2022
|
LAKSHMI
|
2905007WL019338
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/114
(AGRAHARAM)
|
2905007000NRG23200620221332446
|
20/06/2022
|
CHINNAPAPPA
|
2905007WL019337
|
CHINNAPAPPA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/1141
(AGRAHARAM)
|
2905007000NRG23200620221332447
|
20/06/2022
|
LATHA
|
2905007WL019337
|
LATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/1144-A
(AGRAHARAM)
|
2905007000NRG23200620221332666
|
20/06/2022
|
VIJAYA
|
2905007WL019343
|
VIJAYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/1148-A
(AGRAHARAM)
|
2905007000NRG23200620221332448
|
20/06/2022
|
NAGAMMAL
|
2905007WL019337
|
NAGAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/1151
(AGRAHARAM)
|
2905007000NRG23200620221332449
|
20/06/2022
|
INDHUMATHI
|
2905007WL019337
|
INDHUMATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/1156-A
(AGRAHARAM)
|
2905007000NRG23200620221332635
|
20/06/2022
|
SARITHA
|
2905007WL019340
|
SARITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/1177
(AGRAHARAM)
|
2905007000NRG23200620221332725
|
20/06/2022
|
GEETHA
|
2905007WL019346
|
GEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/1178-B
(AGRAHARAM)
|
2905007000NRG23200620221332726
|
20/06/2022
|
MALLIKA
|
2905007WL019346
|
MALLIKA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/118-C
(AGRAHARAM)
|
2905007000NRG23200620221332450
|
20/06/2022
|
VASANTHI
|
2905007WL019337
|
VASANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/1182
(AGRAHARAM)
|
2905007000NRG23200620221332614
|
20/06/2022
|
MAHALAKSHMI
|
2905007WL019339
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/1189
(AGRAHARAM)
|
2905007000NRG23200620221332686
|
20/06/2022
|
AGILANDAM
|
2905007WL019344
|
AGILANDAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/1207
(AGRAHARAM)
|
2905007000NRG23200620221332451
|
20/06/2022
|
JEEVA
|
2905007WL019337
|
JEEVA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/1222
(AGRAHARAM)
|
2905007000NRG23200620221332706
|
20/06/2022
|
MUNIAMMA
|
2905007WL019345
|
MUNIAMMA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/1231-A
(AGRAHARAM)
|
2905007000NRG23200620221332536
|
20/06/2022
|
LILLA
|
2905007WL019338
|
LILLA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
LILLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/1239-A
(AGRAHARAM)
|
2905007000NRG23200620221332452
|
20/06/2022
|
JEEVITHA
|
2905007WL019337
|
JEEVITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/124
(AGRAHARAM)
|
2905007000NRG23200620221332707
|
20/06/2022
|
KALAISELVI
|
2905007WL019345
|
KALAISELVI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/13
(AGRAHARAM)
|
2905007000NRG23200620221332454
|
20/06/2022
|
AMUDHA
|
2905007WL019337
|
AMUDHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/1300
(AGRAHARAM)
|
2905007000NRG23200620221332708
|
20/06/2022
|
AMBIKA
|
2905007WL019345
|
AMBIKA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/1312
(AGRAHARAM)
|
2905007000NRG23200620221332455
|
20/06/2022
|
SARITHA
|
2905007WL019337
|
SARITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/1326
(AGRAHARAM)
|
2905007000NRG23200620221332636
|
20/06/2022
|
MOGANA
|
2905007WL019340
|
MOGANA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/1344
(AGRAHARAM)
|
2905007000NRG23200620221332456
|
20/06/2022
|
JANIKE
|
2905007WL019337
|
JANIKE
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
JANIKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/1345
(AGRAHARAM)
|
2905007000NRG23200620221332457
|
20/06/2022
|
KANTHA
|
2905007WL019337
|
KANTHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/1347
(AGRAHARAM)
|
2905007000NRG23200620221332458
|
20/06/2022
|
MALIGA
|
2905007WL019337
|
MALIGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/1353
(AGRAHARAM)
|
2905007000NRG23200620221332460
|
20/06/2022
|
SOUTHAMANI
|
2905007WL019337
|
SOUTHAMANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/138
(AGRAHARAM)
|
2905007000NRG23200620221332462
|
20/06/2022
|
kavitha
|
2905007WL019337
|
kavitha
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/159
(AGRAHARAM)
|
2905007000NRG23200620221332474
|
20/06/2022
|
SUBRAMANI
|
2905007WL019337
|
SUBRAMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/16
(AGRAHARAM)
|
2905007000NRG23200620221332637
|
20/06/2022
|
GOMATHI
|
2905007WL019340
|
GOMATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/17-A
(AGRAHARAM)
|
2905007000NRG23200620221332475
|
20/06/2022
|
ANANTHI
|
2905007WL019337
|
ANANTHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/175
(AGRAHARAM)
|
2905007000NRG23200620221332537
|
20/06/2022
|
PARVATHI
|
2905007WL019338
|
PARVATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/219
(AGRAHARAM)
|
2905007000NRG23200620221332638
|
20/06/2022
|
VANITHA
|
2905007WL019340
|
VANITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/226
(AGRAHARAM)
|
2905007000NRG23200620221332476
|
20/06/2022
|
SIVAKAMI
|
2905007WL019337
|
SIVAKAMI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/229
(AGRAHARAM)
|
2905007000NRG23200620221332538
|
20/06/2022
|
PAAPPU
|
2905007WL019338
|
PAAPPU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAAPPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/23-A
(AGRAHARAM)
|
2905007000NRG23200620221332727
|
20/06/2022
|
MOGALI
|
2905007WL019346
|
MOGALI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOGALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/230
(AGRAHARAM)
|
2905007000NRG23200620221332539
|
20/06/2022
|
KALAYANI
|
2905007WL019338
|
KALAYANI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/232
(AGRAHARAM)
|
2905007000NRG23200620221332540
|
20/06/2022
|
RANI
|
2905007WL019338
|
RANI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/233
(AGRAHARAM)
|
2905007000NRG23200620221332639
|
20/06/2022
|
SHYLAJA
|
2905007WL019340
|
SHYLAJA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/234
(AGRAHARAM)
|
2905007000NRG23200620221332541
|
20/06/2022
|
SASIKALA
|
2905007WL019338
|
SASIKALA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/235
(AGRAHARAM)
|
2905007000NRG23200620221332640
|
20/06/2022
|
SARALA
|
2905007WL019340
|
SARALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/236
(AGRAHARAM)
|
2905007000NRG23200620221332542
|
20/06/2022
|
MAHALAKSHMI
|
2905007WL019338
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/237
(AGRAHARAM)
|
2905007000NRG23200620221332543
|
20/06/2022
|
RUKMANI
|
2905007WL019338
|
RUKMANI
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/24
(AGRAHARAM)
|
2905007000NRG23200620221332477
|
20/06/2022
|
SARASWATHI
|
2905007WL019337
|
SARASWATHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/240
(AGRAHARAM)
|
2905007000NRG23200620221332687
|
20/06/2022
|
KALA
|
2905007WL019344
|
KALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/246
(AGRAHARAM)
|
2905007000NRG23200620221332668
|
20/06/2022
|
Kavitha
|
2905007WL019343
|
Kavitha
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/247
(AGRAHARAM)
|
2905007000NRG23200620221332544
|
20/06/2022
|
SARASWATHI
|
2905007WL019338
|
SARASWATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/25-A
(AGRAHARAM)
|
2905007000NRG23200620221332478
|
20/06/2022
|
KRISHANAVENI
|
2905007WL019337
|
KRISHANAVENI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/252
(AGRAHARAM)
|
2905007000NRG23200620221332545
|
20/06/2022
|
SAKUNTALA
|
2905007WL019338
|
SAKUNTALA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/253
(AGRAHARAM)
|
2905007000NRG23200620221332546
|
20/06/2022
|
JOTHI
|
2905007WL019338
|
JOTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/260
(AGRAHARAM)
|
2905007000NRG23200620221332547
|
20/06/2022
|
MANIYAMMAL
|
2905007WL019338
|
MANIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/261
(AGRAHARAM)
|
2905007000NRG23200620221332548
|
20/06/2022
|
SULOCHANA
|
2905007WL019338
|
SULOCHANA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/262
(AGRAHARAM)
|
2905007000NRG23200620221332549
|
20/06/2022
|
MAGESWARI
|
2905007WL019338
|
MAGESWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/264
(AGRAHARAM)
|
2905007000NRG23200620221332550
|
20/06/2022
|
JOTHY
|
2905007WL019338
|
JOTHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/265
(AGRAHARAM)
|
2905007000NRG23200620221332551
|
20/06/2022
|
GAYATHRI
|
2905007WL019338
|
GAYATHRI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/270
(AGRAHARAM)
|
2905007000NRG23200620221332552
|
20/06/2022
|
BABY
|
2905007WL019338
|
BABY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/271-B
(AGRAHARAM)
|
2905007000NRG23200620221332553
|
20/06/2022
|
VIJAYA
|
2905007WL019338
|
VIJAYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/274
(AGRAHARAM)
|
2905007000NRG23200620221332554
|
20/06/2022
|
KIRUBAVATHI
|
2905007WL019338
|
KIRUBAVATHI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596955
|
|
KIRUBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/275
(AGRAHARAM)
|
2905007000NRG23200620221332555
|
20/06/2022
|
LAKSHMI
|
2905007WL019338
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/277
(AGRAHARAM)
|
2905007000NRG23200620221332669
|
20/06/2022
|
KUPPU
|
2905007WL019343
|
KUPPU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/285
(AGRAHARAM)
|
2905007000NRG23200620221332479
|
20/06/2022
|
NADHIYA I
|
2905007WL019337
|
NADHIYA I
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
NADHIYA I
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-001/287
(AGRAHARAM)
|
2905007000NRG23200620221332641
|
20/06/2022
|
RAJAVENI
|
2905007WL019340
|
RAJAVENI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-001/289
(AGRAHARAM)
|
2905007000NRG23200620221332556
|
20/06/2022
|
KUPPAMMAL
|
2905007WL019338
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-001/292
(AGRAHARAM)
|
2905007000NRG23200620221332557
|
20/06/2022
|
PADMA
|
2905007WL019338
|
PADMA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-001/297
(AGRAHARAM)
|
2905007000NRG23200620221332558
|
20/06/2022
|
JAYANTHI V
|
2905007WL019338
|
JAYANTHI V
|
00415
|
SBIN0007791
|
394
|
394
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-001/306
(AGRAHARAM)
|
2905007000NRG23200620221332559
|
20/06/2022
|
BANUMATHI
|
2905007WL019338
|
BANUMATHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-001/309
(AGRAHARAM)
|
2905007000NRG23200620221332481
|
20/06/2022
|
VIJAYA
|
2905007WL019337
|
VIJAYA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-001/327
(AGRAHARAM)
|
2905007000NRG23200620221332560
|
20/06/2022
|
PAPPAMMAL
|
2905007WL019338
|
PAPPAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-001/332
(AGRAHARAM)
|
2905007000NRG23200620221332642
|
20/06/2022
|
NEELA
|
2905007WL019340
|
NEELA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-001/34
(AGRAHARAM)
|
2905007000NRG23200620221332482
|
20/06/2022
|
SELVI
|
2905007WL019337
|
SELVI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-001/353
(AGRAHARAM)
|
2905007000NRG23200620221332615
|
20/06/2022
|
SHANTHI
|
2905007WL019339
|
SHANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-001/354
(AGRAHARAM)
|
2905007000NRG23200620221332643
|
20/06/2022
|
RAJESWARI
|
2905007WL019340
|
RAJESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-001-001/355
(AGRAHARAM)
|
2905007000NRG23200620221332644
|
20/06/2022
|
SANTHI
|
2905007WL019340
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-001-001/359
(AGRAHARAM)
|
2905007000NRG23200620221332663
|
20/06/2022
|
VIJAYA
|
2905007WL019342
|
VIJAYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-001-001/361
(AGRAHARAM)
|
2905007000NRG23200620221332659
|
20/06/2022
|
AADHILAKSHMI
|
2905007WL019341
|
AADHILAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
AADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-001-001/363
(AGRAHARAM)
|
2905007000NRG23200620221332616
|
20/06/2022
|
SAVITHRI
|
2905007WL019339
|
SAVITHRI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-001-001/366
(AGRAHARAM)
|
2905007000NRG23200620221332617
|
20/06/2022
|
MALAR
|
2905007WL019339
|
MALAR
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-001-001/378
(AGRAHARAM)
|
2905007000NRG23200620221332709
|
20/06/2022
|
USHA
|
2905007WL019345
|
USHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-001-001/38
(AGRAHARAM)
|
2905007000NRG23200620221332483
|
20/06/2022
|
USHA
|
2905007WL019337
|
USHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-001-001/387-D
(AGRAHARAM)
|
2905007000NRG23200620221332710
|
20/06/2022
|
SARITHA
|
2905007WL019345
|
SARITHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-001-001/40
(AGRAHARAM)
|
2905007000NRG23200620221332484
|
20/06/2022
|
AMBIKA
|
2905007WL019337
|
AMBIKA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-001-001/401
(AGRAHARAM)
|
2905007000NRG23200620221332561
|
20/06/2022
|
ALAMALU
|
2905007WL019338
|
ALAMALU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMALU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-001-001/402
(AGRAHARAM)
|
2905007000NRG23200620221332562
|
20/06/2022
|
GOWRA
|
2905007WL019338
|
GOWRA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-001-001/408
(AGRAHARAM)
|
2905007000NRG23200620221332564
|
20/06/2022
|
ALAMELU
|
2905007WL019338
|
ALAMELU
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-001-001/41
(AGRAHARAM)
|
2905007000NRG23200620221332485
|
20/06/2022
|
GEETHA
|
2905007WL019337
|
GEETHA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-001-001/432
(AGRAHARAM)
|
2905007000NRG23200620221332618
|
20/06/2022
|
JAYANTHI
|
2905007WL019339
|
JAYANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-001-001/44
(AGRAHARAM)
|
2905007000NRG23200620221332486
|
20/06/2022
|
SUSILA S
|
2905007WL019337
|
SUSILA S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUSILA S
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-001-001/443
(AGRAHARAM)
|
2905007000NRG23200620221332566
|
20/06/2022
|
JEGADHA
|
2905007WL019338
|
JEGADHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-001-001/450
(AGRAHARAM)
|
2905007000NRG23200620221332729
|
20/06/2022
|
MUTHULAKSHMI
|
2905007WL019346
|
MUTHULAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-001-001/450
(AGRAHARAM)
|
2905007000NRG23200620221332730
|
20/06/2022
|
VENKATESAN
|
2905007WL019346
|
VENKATESAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-001-001/458
(AGRAHARAM)
|
2905007000NRG23200620221332567
|
20/06/2022
|
LATHA
|
2905007WL019338
|
LATHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-001-001/462
(AGRAHARAM)
|
2905007000NRG23200620221332732
|
20/06/2022
|
BOOPATHY
|
2905007WL019346
|
BOOPATHY
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-001-001/462
(AGRAHARAM)
|
2905007000NRG23200620221332731
|
20/06/2022
|
RAMALINGAM
|
2905007WL019346
|
RAMALINGAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-001-001/464
(AGRAHARAM)
|
2905007000NRG23200620221332487
|
20/06/2022
|
KARTHIKEYAN
|
2905007WL019337
|
KARTHIKEYAN
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-001-001/478
(AGRAHARAM)
|
2905007000NRG23200620221332488
|
20/06/2022
|
PUSHPARANI
|
2905007WL019337
|
PUSHPARANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-001-001/489
(AGRAHARAM)
|
2905007000NRG23200620221332489
|
20/06/2022
|
GEETHA
|
2905007WL019337
|
GEETHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-001-001/49
(AGRAHARAM)
|
2905007000NRG23200620221332490
|
20/06/2022
|
JAYANTHI
|
2905007WL019337
|
JAYANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-001-001/491
(AGRAHARAM)
|
2905007000NRG23200620221332491
|
20/06/2022
|
LAKSHMI
|
2905007WL019337
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-001-001/50-A
(AGRAHARAM)
|
2905007000NRG23200620221332492
|
20/06/2022
|
SUGUNA
|
2905007WL019337
|
SUGUNA
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUDIYATHAM
|
TN-05-007-001-001/504
(AGRAHARAM)
|
2905007000NRG23200620221332493
|
20/06/2022
|
RAJAKUMARI
|
2905007WL019337
|
RAJAKUMARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-001-001/504
(AGRAHARAM)
|
2905007000NRG23200620221332494
|
20/06/2022
|
SAMUNDI
|
2905007WL019337
|
SAMUNDI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
117
|
GUDIYATHAM
|
TN-05-007-001-001/507
(AGRAHARAM)
|
2905007000NRG23200620221332671
|
20/06/2022
|
SUDHA
|
2905007WL019343
|
SUDHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-001-001/508
(AGRAHARAM)
|
2905007000NRG23200620221332711
|
20/06/2022
|
PARAMESWARI
|
2905007WL019345
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-001-001/513-A
(AGRAHARAM)
|
2905007000NRG23200620221332495
|
20/06/2022
|
SOUNDARI
|
2905007WL019337
|
SOUNDARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-001-001/526
(AGRAHARAM)
|
2905007000NRG23200620221332497
|
20/06/2022
|
RANJITHAM
|
2905007WL019337
|
RANJITHAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-001-001/532
(AGRAHARAM)
|
2905007000NRG23200620221332498
|
20/06/2022
|
DEIVANAYAKI
|
2905007WL019337
|
DEIVANAYAKI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEIVANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-001-001/581
(AGRAHARAM)
|
2905007000NRG23200620221332619
|
20/06/2022
|
THALAGAVATHI
|
2905007WL019339
|
THALAGAVATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
THALAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-001-001/59
(AGRAHARAM)
|
2905007000NRG23200620221332500
|
20/06/2022
|
ASOKAN
|
2905007WL019337
|
ASOKAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-001-001/65
(AGRAHARAM)
|
2905007000NRG23200620221332501
|
20/06/2022
|
VENDA
|
2905007WL019337
|
VENDA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-001-001/655-A
(AGRAHARAM)
|
2905007000NRG23200620221332672
|
20/06/2022
|
PRIYA
|
2905007WL019343
|
PRIYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-001-001/656
(AGRAHARAM)
|
2905007000NRG23200620221332673
|
20/06/2022
|
DEEPA
|
2905007WL019343
|
DEEPA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-001-001/676
(AGRAHARAM)
|
2905007000NRG23200620221332502
|
20/06/2022
|
SHANTHI
|
2905007WL019337
|
SHANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-001-001/68
(AGRAHARAM)
|
2905007000NRG23200620221332503
|
20/06/2022
|
KUMARI
|
2905007WL019337
|
KUMARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-001-001/72
(AGRAHARAM)
|
2905007000NRG23200620221332505
|
20/06/2022
|
BALASUNDARAM
|
2905007WL019337
|
BALASUNDARAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
BALASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-001-001/725-A
(AGRAHARAM)
|
2905007000NRG23200620221332506
|
20/06/2022
|
MUNIYAMMAL
|
2905007WL019337
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1182
|
1182
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GUDIYATHAM
|
TN-05-007-001-001/737
(AGRAHARAM)
|
2905007000NRG23200620221332734
|
20/06/2022
|
MALARKODI
|
2905007WL019346
|
MALARKODI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-001-001/741
(AGRAHARAM)
|
2905007000NRG23200620221332568
|
20/06/2022
|
RAYENA
|
2905007WL019338
|
RAYENA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAYENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-001-001/752-A
(AGRAHARAM)
|
2905007000NRG23200620221332507
|
20/06/2022
|
AMMU
|
2905007WL019337
|
AMMU
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-001-001/753
(AGRAHARAM)
|
2905007000NRG23200620221332620
|
20/06/2022
|
CHANDRAMMAL
|
2905007WL019339
|
CHANDRAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-001-001/759-B
(AGRAHARAM)
|
2905007000NRG23200620221332569
|
20/06/2022
|
LAKSHMI
|
2905007WL019338
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-001-001/767-B
(AGRAHARAM)
|
2905007000NRG23200620221332571
|
20/06/2022
|
MALLIGA
|
2905007WL019338
|
MALLIGA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-001-001/768-B
(AGRAHARAM)
|
2905007000NRG23200620221332572
|
20/06/2022
|
THANGAMANI
|
2905007WL019338
|
THANGAMANI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-001-001/769-B
(AGRAHARAM)
|
2905007000NRG23200620221332573
|
20/06/2022
|
TAMILSELVI
|
2905007WL019338
|
TAMILSELVI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-001-001/770-B
(AGRAHARAM)
|
2905007000NRG23200620221332574
|
20/06/2022
|
INDIRANI
|
2905007WL019338
|
INDIRANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-001-001/771-B
(AGRAHARAM)
|
2905007000NRG23200620221332575
|
20/06/2022
|
RAJESHWARI
|
2905007WL019338
|
RAJESHWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-001-001/772-B
(AGRAHARAM)
|
2905007000NRG23200620221332576
|
20/06/2022
|
JAYALAKSHMI
|
2905007WL019338
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-001-001/773-B
(AGRAHARAM)
|
2905007000NRG23200620221332712
|
20/06/2022
|
KOKILA
|
2905007WL019345
|
KOKILA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-001/775-A
(AGRAHARAM)
|
2905007000NRG23200620221332688
|
20/06/2022
|
DURGA
|
2905007WL019344
|
DURGA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-001/789-B
(AGRAHARAM)
|
2905007000NRG23200620221332621
|
20/06/2022
|
KUPPAMMAL
|
2905007WL019339
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-001/790-B
(AGRAHARAM)
|
2905007000NRG23200620221332713
|
20/06/2022
|
SAGUNTHALA
|
2905007WL019345
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-001/801-B
(AGRAHARAM)
|
2905007000NRG23200620221332645
|
20/06/2022
|
CHANDRA
|
2905007WL019340
|
CHANDRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-001/803-B
(AGRAHARAM)
|
2905007000NRG23200620221332689
|
20/06/2022
|
UTHIRAI
|
2905007WL019344
|
UTHIRAI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
UTHIRAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-001-001/805-B
(AGRAHARAM)
|
2905007000NRG23200620221332577
|
20/06/2022
|
KALPANA
|
2905007WL019338
|
KALPANA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-001-001/813-B
(AGRAHARAM)
|
2905007000NRG23200620221332622
|
20/06/2022
|
KASTURI
|
2905007WL019339
|
KASTURI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-001-001/814-B
(AGRAHARAM)
|
2905007000NRG23200620221332690
|
20/06/2022
|
RAJESWARI
|
2905007WL019344
|
RAJESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-001-001/818-B
(AGRAHARAM)
|
2905007000NRG23200620221332691
|
20/06/2022
|
CHANDHIRA
|
2905007WL019344
|
CHANDHIRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-001-001/824-B
(AGRAHARAM)
|
2905007000NRG23200620221332674
|
20/06/2022
|
THILAGAVATHY
|
2905007WL019343
|
THILAGAVATHY
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
THILAGAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GUDIYATHAM
|
TN-05-007-001-001/830-A
(AGRAHARAM)
|
2905007000NRG23200620221332692
|
20/06/2022
|
INDHIRAGANDHI
|
2905007WL019344
|
INDHIRAGANDHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-001-001/839-A
(AGRAHARAM)
|
2905007000NRG23200620221332578
|
20/06/2022
|
UTHIRA
|
2905007WL019338
|
UTHIRA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
UTHIRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-001-001/845-B
(AGRAHARAM)
|
2905007000NRG23200620221332508
|
20/06/2022
|
VISALATCHI
|
2905007WL019337
|
VISALATCHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-001-001/846-B
(AGRAHARAM)
|
2905007000NRG23200620221332509
|
20/06/2022
|
SELVI
|
2905007WL019337
|
SELVI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-001-001/847-B
(AGRAHARAM)
|
2905007000NRG23200620221332510
|
20/06/2022
|
THILAGA
|
2905007WL019337
|
THILAGA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-001-001/848-A
(AGRAHARAM)
|
2905007000NRG23200620221332660
|
20/06/2022
|
KOKILA
|
2905007WL019341
|
KOKILA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-001-001/850-A
(AGRAHARAM)
|
2905007000NRG23200620221332623
|
20/06/2022
|
SUMATHY
|
2905007WL019339
|
SUMATHY
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-001-001/852-A
(AGRAHARAM)
|
2905007000NRG23200620221332579
|
20/06/2022
|
MANIYAMMAL
|
2905007WL019338
|
MANIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-001-001/859-A
(AGRAHARAM)
|
2905007000NRG23200620221332580
|
20/06/2022
|
RAJAMMAL
|
2905007WL019338
|
RAJAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-001-001/867-A
(AGRAHARAM)
|
2905007000NRG23200620221332676
|
20/06/2022
|
POUNU
|
2905007WL019343
|
POUNU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
POUNU
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-001-001/885-A
(AGRAHARAM)
|
2905007000NRG23200620221332693
|
20/06/2022
|
SANTHI
|
2905007WL019344
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-001-001/886-A
(AGRAHARAM)
|
2905007000NRG23200620221332581
|
20/06/2022
|
PARVATHI
|
2905007WL019338
|
PARVATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-001-001/896-A
(AGRAHARAM)
|
2905007000NRG23200620221332583
|
20/06/2022
|
NANDHINI
|
2905007WL019338
|
NANDHINI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-001-001/9-A
(AGRAHARAM)
|
2905007000NRG23200620221332696
|
20/06/2022
|
SUMATHI
|
2905007WL019344
|
SUMATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-001-001/915-A
(AGRAHARAM)
|
2905007000NRG23200620221332511
|
20/06/2022
|
SEETHA
|
2905007WL019337
|
SEETHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-001-001/916
(AGRAHARAM)
|
2905007000NRG23200620221332512
|
20/06/2022
|
PARAMESWARI
|
2905007WL019337
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-001-001/921
(AGRAHARAM)
|
2905007000NRG23200620221332514
|
20/06/2022
|
SELVAM
|
2905007WL019337
|
SELVAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
170
|
GUDIYATHAM
|
TN-05-007-001-001/927-A
(AGRAHARAM)
|
2905007000NRG23200620221332516
|
20/06/2022
|
DEVAKI
|
2905007WL019337
|
DEVAKI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-001-001/928-A
(AGRAHARAM)
|
2905007000NRG23200620221332517
|
20/06/2022
|
UMAVATHY
|
2905007WL019337
|
UMAVATHY
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-001-001/929-A
(AGRAHARAM)
|
2905007000NRG23200620221332518
|
20/06/2022
|
BOOPATHY
|
2905007WL019337
|
BOOPATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-001-001/930-A
(AGRAHARAM)
|
2905007000NRG23200620221332519
|
20/06/2022
|
KALA
|
2905007WL019337
|
KALA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-001-001/944-A
(AGRAHARAM)
|
2905007000NRG23200620221332520
|
20/06/2022
|
PUSHPA
|
2905007WL019337
|
PUSHPA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUDIYATHAM
|
TN-05-007-001-001/945
(AGRAHARAM)
|
2905007000NRG23200620221332521
|
20/06/2022
|
SIVAKUMAR
|
2905007WL019337
|
SIVAKUMAR
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-001-001/952-A
(AGRAHARAM)
|
2905007000NRG23200620221332522
|
20/06/2022
|
SAMBOORANAM
|
2905007WL019337
|
SAMBOORANAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMBOORANAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUDIYATHAM
|
TN-05-007-001-001/955
(AGRAHARAM)
|
2905007000NRG23200620221332523
|
20/06/2022
|
JAYALAKSHMI
|
2905007WL019337
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-001-001/960
(AGRAHARAM)
|
2905007000NRG23200620221332524
|
20/06/2022
|
GANDHI
|
2905007WL019337
|
GANDHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
179
|
GUDIYATHAM
|
TN-05-007-001-001/961-A
(AGRAHARAM)
|
2905007000NRG23200620221332624
|
20/06/2022
|
VASUMATHI
|
2905007WL019339
|
VASUMATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUDIYATHAM
|
TN-05-007-001-001/962
(AGRAHARAM)
|
2905007000NRG23200620221332647
|
20/06/2022
|
KANCHANA
|
2905007WL019340
|
KANCHANA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDIYATHAM
|
TN-05-007-001-001/963
(AGRAHARAM)
|
2905007000NRG23200620221332697
|
20/06/2022
|
KASTHURAI
|
2905007WL019344
|
KASTHURAI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASTHURAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUDIYATHAM
|
TN-05-007-001-001/967-A
(AGRAHARAM)
|
2905007000NRG23200620221332525
|
20/06/2022
|
INDIRANI
|
2905007WL019337
|
INDIRANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUDIYATHAM
|
TN-05-007-001-001/969-A
(AGRAHARAM)
|
2905007000NRG23200620221332526
|
20/06/2022
|
SANKAR
|
2905007WL019337
|
SANKAR
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUDIYATHAM
|
TN-05-007-001-001/980
(AGRAHARAM)
|
2905007000NRG23200620221332714
|
20/06/2022
|
CHITHRA
|
2905007WL019345
|
CHITHRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUDIYATHAM
|
TN-05-007-001-001/981-A
(AGRAHARAM)
|
2905007000NRG23200620221332527
|
20/06/2022
|
LATHA
|
2905007WL019337
|
LATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUDIYATHAM
|
TN-05-007-001-001/983-A
(AGRAHARAM)
|
2905007000NRG23200620221332528
|
20/06/2022
|
LAKSHI
|
2905007WL019337
|
LAKSHI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHI
|
INDIAN BANK(607105)
|
|
187
|
GUDIYATHAM
|
TN-05-007-001-001/993-A
(AGRAHARAM)
|
2905007000NRG23200620221332698
|
20/06/2022
|
SUJI
|
2905007WL019344
|
SUJI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUJI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUDIYATHAM
|
TN-05-007-001-001/997-A
(AGRAHARAM)
|
2905007000NRG23200620221332531
|
20/06/2022
|
CHITRA
|
2905007WL019337
|
CHITRA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUDIYATHAM
|
TN-05-007-001-003/1271
(AGRAHARAM)
|
2905007000NRG23200620221332700
|
20/06/2022
|
MALLIGA
|
2905007WL019344
|
MALLIGA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUDIYATHAM
|
TN-05-007-001-003/631
(AGRAHARAM)
|
2905007000NRG23200620221332625
|
20/06/2022
|
KUMARI
|
2905007WL019339
|
KUMARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUDIYATHAM
|
TN-05-007-001-003/652
(AGRAHARAM)
|
2905007000NRG23200620221332648
|
20/06/2022
|
MAHALAKSHMI
|
2905007WL019340
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUDIYATHAM
|
TN-05-007-001-009/1198-A
(AGRAHARAM)
|
2905007000NRG23200620221332649
|
20/06/2022
|
SANTHI
|
2905007WL019340
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUDIYATHAM
|
TN-05-007-001-009/1206
(AGRAHARAM)
|
2905007000NRG23200620221332627
|
20/06/2022
|
MALARVENI
|
2905007WL019339
|
MALARVENI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALARVENI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUDIYATHAM
|
TN-05-007-001-009/1211
(AGRAHARAM)
|
2905007000NRG23200620221332628
|
20/06/2022
|
RANI
|
2905007WL019339
|
RANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDIYATHAM
|
TN-05-007-001-009/1304
(AGRAHARAM)
|
2905007000NRG23200620221332650
|
20/06/2022
|
VALLIYAMMAL
|
2905007WL019340
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUDIYATHAM
|
TN-05-007-001-009/1323
(AGRAHARAM)
|
2905007000NRG23200620221332651
|
20/06/2022
|
SUGUNA
|
2905007WL019340
|
SUGUNA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUDIYATHAM
|
TN-05-007-001-009/1335
(AGRAHARAM)
|
2905007000NRG23200620221332652
|
20/06/2022
|
suguna
|
2905007WL019340
|
suguna
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUDIYATHAM
|
TN-05-007-001-011/1213
(AGRAHARAM)
|
2905007000NRG23200620221332585
|
20/06/2022
|
RAJATHI
|
2905007WL019338
|
RAJATHI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUDIYATHAM
|
TN-05-007-001-011/1244
(AGRAHARAM)
|
2905007000NRG23200620221332586
|
20/06/2022
|
LAKSHMI
|
2905007WL019338
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUDIYATHAM
|
TN-05-007-001-011/1284
(AGRAHARAM)
|
2905007000NRG23200620221332587
|
20/06/2022
|
KAMALA
|
2905007WL019338
|
KAMALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUDIYATHAM
|
TN-05-007-001-011/1287
(AGRAHARAM)
|
2905007000NRG23200620221332588
|
20/06/2022
|
PARVATHI
|
2905007WL019338
|
PARVATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUDIYATHAM
|
TN-05-007-001-011/1309
(AGRAHARAM)
|
2905007000NRG23200620221332589
|
20/06/2022
|
LAKSHMI
|
2905007WL019338
|
LAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUDIYATHAM
|
TN-05-007-001-011/1366
(AGRAHARAM)
|
2905007000NRG23200620221332590
|
20/06/2022
|
GANTHI
|
2905007WL019338
|
GANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUDIYATHAM
|
TN-05-007-001-011/1367
(AGRAHARAM)
|
2905007000NRG23200620221332591
|
20/06/2022
|
VANAJA
|
2905007WL019338
|
VANAJA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUDIYATHAM
|
TN-05-007-001-011/263
(AGRAHARAM)
|
2905007000NRG23200620221332598
|
20/06/2022
|
LAKSHMI
|
2905007WL019338
|
LAKSHMI
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUDIYATHAM
|
TN-05-007-001-011/286
(AGRAHARAM)
|
2905007000NRG23200620221332599
|
20/06/2022
|
GNANAMMAL
|
2905007WL019338
|
GNANAMMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUDIYATHAM
|
TN-05-007-001-011/754
(AGRAHARAM)
|
2905007000NRG23200620221332602
|
20/06/2022
|
BHARATHI
|
2905007WL019338
|
BHARATHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUDIYATHAM
|
TN-05-007-001-012/1268
(AGRAHARAM)
|
2905007000NRG23200620221332629
|
20/06/2022
|
BHARATHI
|
2905007WL019339
|
BHARATHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUDIYATHAM
|
TN-05-007-001-012/1358
(AGRAHARAM)
|
2905007000NRG23200620221332630
|
20/06/2022
|
ADHIAMMAL
|
2905007WL019339
|
ADHIAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ADHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUDIYATHAM
|
TN-05-007-001-012/360
(AGRAHARAM)
|
2905007000NRG23200620221332631
|
20/06/2022
|
VALLI
|
2905007WL019339
|
VALLI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUDIYATHAM
|
TN-05-007-001-012/373-A
(AGRAHARAM)
|
2905007000NRG23200620221332720
|
20/06/2022
|
SANTHI
|
2905007WL019345
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUDIYATHAM
|
TN-05-007-001-014/1295
(AGRAHARAM)
|
2905007000NRG23200620221332681
|
20/06/2022
|
RAJESWARI
|
2905007WL019343
|
RAJESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUDIYATHAM
|
TN-05-007-001-014/1296
(AGRAHARAM)
|
2905007000NRG23200620221332682
|
20/06/2022
|
POORINIMA
|
2905007WL019343
|
POORINIMA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
POORINIMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUDIYATHAM
|
TN-05-007-001-014/1324
(AGRAHARAM)
|
2905007000NRG23200620221332657
|
20/06/2022
|
GOPAL
|
2905007WL019340
|
GOPAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUDIYATHAM
|
TN-05-007-001-016/1219
(AGRAHARAM)
|
2905007000NRG23200620221332605
|
20/06/2022
|
SHAKILA
|
2905007WL019338
|
SHAKILA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUDIYATHAM
|
TN-05-007-001-016/1220
(AGRAHARAM)
|
2905007000NRG23200620221332606
|
20/06/2022
|
KUMARI
|
2905007WL019338
|
KUMARI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUDIYATHAM
|
TN-05-007-001-016/1360
(AGRAHARAM)
|
2905007000NRG23200620221332607
|
20/06/2022
|
RAJAKUMARI
|
2905007WL019338
|
RAJAKUMARI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
GUDIYATHAM
|
TN-05-007-001-016/441-A
(AGRAHARAM)
|
2905007000NRG23200620221332613
|
20/06/2022
|
JYOTHY
|
2905007WL019338
|
JYOTHY
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
JYOTHY
|
INDIAN BANK(607105)
|
|
219
|
GUDIYATHAM
|
TN-05-007-001-021/316
(AGRAHARAM)
|
2905007000NRG23200620221332705
|
20/06/2022
|
MANI
|
2905007WL019344
|
MANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283660
|
283660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285833
|
285833
|
|
|
|
|
|
|
|