|
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-05-008-034-034/215
(MORTHANA)
|
2905008000NRG23190720221733062
|
19/07/2022
|
LAKSHMIYAMMAL.
|
2905008WL031221
|
LAKSHMIYAMMAL.
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMIYAMMAL.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/1
(MORTHANA)
|
2905008000NRG23190720221732798
|
19/07/2022
|
S.CHANDIRA
|
2905008WL031217
|
S.CHANDIRA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/10
(MORTHANA)
|
2905008000NRG23190720221732799
|
19/07/2022
|
THILAGA
|
2905008WL031217
|
THILAGA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/108
(MORTHANA)
|
2905008000NRG23190720221733032
|
19/07/2022
|
SELVI
|
2905008WL031221
|
SELVI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/111
(MORTHANA)
|
2905008000NRG23190720221733033
|
19/07/2022
|
SUJATHA
|
2905008WL031221
|
SUJATHA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/115
(MORTHANA)
|
2905008000NRG23190720221733034
|
19/07/2022
|
AMMU
|
2905008WL031221
|
AMMU
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/116
(MORTHANA)
|
2905008000NRG23190720221733035
|
19/07/2022
|
PONNURANGAM
|
2905008WL031221
|
PONNURANGAM
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNURANGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/12
(MORTHANA)
|
2905008000NRG23190720221732800
|
19/07/2022
|
KALLIYAMMA
|
2905008WL031217
|
KALLIYAMMA
|
00415
|
SBIN0007791
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/121
(MORTHANA)
|
2905008000NRG23190720221733036
|
19/07/2022
|
DEVANU
|
2905008WL031221
|
DEVANU
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/122
(MORTHANA)
|
2905008000NRG23190720221732801
|
19/07/2022
|
SULOCHANA
|
2905008WL031217
|
SULOCHANA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/123
(MORTHANA)
|
2905008000NRG23190720221732802
|
19/07/2022
|
THAYAMMAL
|
2905008WL031217
|
THAYAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/125
(MORTHANA)
|
2905008000NRG23190720221732803
|
19/07/2022
|
SUGUNA
|
2905008WL031217
|
SUGUNA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/127
(MORTHANA)
|
2905008000NRG23190720221733037
|
19/07/2022
|
SUGUNA
|
2905008WL031221
|
SUGUNA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/130
(MORTHANA)
|
2905008000NRG23190720221733038
|
19/07/2022
|
RAJAMANI
|
2905008WL031221
|
RAJAMANI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/134
(MORTHANA)
|
2905008000NRG23190720221733039
|
19/07/2022
|
PUNITHA
|
2905008WL031221
|
PUNITHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/137
(MORTHANA)
|
2905008000NRG23190720221733040
|
19/07/2022
|
MALLIGA
|
2905008WL031221
|
MALLIGA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/138
(MORTHANA)
|
2905008000NRG23190720221733041
|
19/07/2022
|
SAMUNDI
|
2905008WL031221
|
SAMUNDI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/140
(MORTHANA)
|
2905008000NRG23190720221733042
|
19/07/2022
|
GAJENDIRAN
|
2905008WL031221
|
GAJENDIRAN
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
GAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/141
(MORTHANA)
|
2905008000NRG23190720221733044
|
19/07/2022
|
JOTHI
|
2905008WL031221
|
JOTHI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/141
(MORTHANA)
|
2905008000NRG23190720221733043
|
19/07/2022
|
SHANMUGAM
|
2905008WL031221
|
SHANMUGAM
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/143
(MORTHANA)
|
2905008000NRG23190720221732804
|
19/07/2022
|
KANNAMMAL
|
2905008WL031217
|
KANNAMMAL
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/146
(MORTHANA)
|
2905008000NRG23190720221733045
|
19/07/2022
|
MALLIGA
|
2905008WL031221
|
MALLIGA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/148
(MORTHANA)
|
2905008000NRG23190720221733046
|
19/07/2022
|
SAVITHIRI
|
2905008WL031221
|
SAVITHIRI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/15
(MORTHANA)
|
2905008000NRG23190720221732805
|
19/07/2022
|
SEETHAMMAL
|
2905008WL031217
|
SEETHAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/155
(MORTHANA)
|
2905008000NRG23190720221733047
|
19/07/2022
|
GANGAMMAL
|
2905008WL031221
|
GANGAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/159
(MORTHANA)
|
2905008000NRG23190720221733048
|
19/07/2022
|
JAMUNA
|
2905008WL031221
|
JAMUNA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/16
(MORTHANA)
|
2905008000NRG23190720221732806
|
19/07/2022
|
PATHMAVATHI
|
2905008WL031217
|
PATHMAVATHI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/166
(MORTHANA)
|
2905008000NRG23190720221733049
|
19/07/2022
|
GANGABAI
|
2905008WL031221
|
GANGABAI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/168
(MORTHANA)
|
2905008000NRG23190720221732808
|
19/07/2022
|
ANANTHI
|
2905008WL031217
|
ANANTHI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/168
(MORTHANA)
|
2905008000NRG23190720221732807
|
19/07/2022
|
THASARADAN
|
2905008WL031217
|
THASARADAN
|
00415
|
SBIN0007791
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480530
|
|
THASARADAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/17
(MORTHANA)
|
2905008000NRG23190720221732809
|
19/07/2022
|
SOUNTHARI
|
2905008WL031217
|
SOUNTHARI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/175
(MORTHANA)
|
2905008000NRG23190720221733050
|
19/07/2022
|
YASOTHAMMAL
|
2905008WL031221
|
YASOTHAMMAL
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
YASOTHAMMAL
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/176
(MORTHANA)
|
2905008000NRG23190720221733051
|
19/07/2022
|
LAKSHMI
|
2905008WL031221
|
LAKSHMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/177
(MORTHANA)
|
2905008000NRG23190720221733052
|
19/07/2022
|
SANTHI
|
2905008WL031221
|
SANTHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/185
(MORTHANA)
|
2905008000NRG23190720221733053
|
19/07/2022
|
SANTHI
|
2905008WL031221
|
SANTHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/191
(MORTHANA)
|
2905008000NRG23190720221733054
|
19/07/2022
|
GANGAMMAL
|
2905008WL031221
|
GANGAMMAL
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/193
(MORTHANA)
|
2905008000NRG23190720221732810
|
19/07/2022
|
SATHIYAKALA
|
2905008WL031217
|
SATHIYAKALA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/194
(MORTHANA)
|
2905008000NRG23190720221733055
|
19/07/2022
|
POONGAVANAM
|
2905008WL031221
|
POONGAVANAM
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/195
(MORTHANA)
|
2905008000NRG23190720221733057
|
19/07/2022
|
POWNA
|
2905008WL031221
|
POWNA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
POWNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/195
(MORTHANA)
|
2905008000NRG23190720221733056
|
19/07/2022
|
THANGARAJ
|
2905008WL031221
|
THANGARAJ
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-008-034-034/199
(MORTHANA)
|
2905008000NRG23190720221732811
|
19/07/2022
|
JAYAMMAL
|
2905008WL031217
|
JAYAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-008-034-034/2
(MORTHANA)
|
2905008000NRG23190720221733058
|
19/07/2022
|
YUVARAJ
|
2905008WL031221
|
YUVARAJ
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-008-034-034/209
(MORTHANA)
|
2905008000NRG23190720221733059
|
19/07/2022
|
ARANJI
|
2905008WL031221
|
ARANJI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARANJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-008-034-034/210
(MORTHANA)
|
2905008000NRG23190720221733060
|
19/07/2022
|
SIVAGAMI
|
2905008WL031221
|
SIVAGAMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-008-034-034/215
(MORTHANA)
|
2905008000NRG23190720221733061
|
19/07/2022
|
KUMARASAMY
|
2905008WL031221
|
KUMARASAMY
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARASAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-008-034-034/217
(MORTHANA)
|
2905008000NRG23190720221732812
|
19/07/2022
|
JAMUNA
|
2905008WL031217
|
JAMUNA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-008-034-034/220
(MORTHANA)
|
2905008000NRG23190720221733063
|
19/07/2022
|
SANTHI
|
2905008WL031221
|
SANTHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-008-034-034/225
(MORTHANA)
|
2905008000NRG23190720221733064
|
19/07/2022
|
SULOCHANA
|
2905008WL031221
|
SULOCHANA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-008-034-034/227
(MORTHANA)
|
2905008000NRG23190720221732813
|
19/07/2022
|
LAVAKUMAR
|
2905008WL031217
|
LAVAKUMAR
|
00415
|
SBIN0007791
|
380
|
380
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAVAKUMAR
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-008-034-034/230
(MORTHANA)
|
2905008000NRG23190720221732814
|
19/07/2022
|
SAMPATHAMMAL
|
2905008WL031217
|
SAMPATHAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMPATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-008-034-034/231
(MORTHANA)
|
2905008000NRG23190720221732815
|
19/07/2022
|
MURUGAMMA
|
2905008WL031217
|
MURUGAMMA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-008-034-034/233
(MORTHANA)
|
2905008000NRG23190720221732816
|
19/07/2022
|
MUKKOTI
|
2905008WL031217
|
MUKKOTI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUKKOTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-008-034-034/235
(MORTHANA)
|
2905008000NRG23190720221733065
|
19/07/2022
|
VALARMATHI
|
2905008WL031221
|
VALARMATHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-008-034-034/238
(MORTHANA)
|
2905008000NRG23190720221732817
|
19/07/2022
|
RAJESWARI
|
2905008WL031217
|
RAJESWARI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-008-034-034/241
(MORTHANA)
|
2905008000NRG23190720221733066
|
19/07/2022
|
AMULU
|
2905008WL031221
|
AMULU
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-008-034-034/242
(MORTHANA)
|
2905008000NRG23190720221733067
|
19/07/2022
|
PUSHPA
|
2905008WL031221
|
PUSHPA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-008-034-034/244
(MORTHANA)
|
2905008000NRG23190720221732818
|
19/07/2022
|
JAYENTHI
|
2905008WL031217
|
JAYENTHI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYENTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-008-034-034/247
(MORTHANA)
|
2905008000NRG23190720221732819
|
19/07/2022
|
SUJATHA V
|
2905008WL031217
|
SUJATHA V
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-008-034-034/25
(MORTHANA)
|
2905008000NRG23190720221732820
|
19/07/2022
|
SEENU
|
2905008WL031217
|
SEENU
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-008-034-034/257
(MORTHANA)
|
2905008000NRG23190720221733068
|
19/07/2022
|
CHINNAPAPPA
|
2905008WL031221
|
CHINNAPAPPA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-008-034-034/278
(MORTHANA)
|
2905008000NRG23190720221732821
|
19/07/2022
|
BHANUMATHI
|
2905008WL031217
|
BHANUMATHI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-008-034-034/28
(MORTHANA)
|
2905008000NRG23190720221732822
|
19/07/2022
|
NAGARANI
|
2905008WL031217
|
NAGARANI
|
00415
|
SBIN0007791
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-008-034-034/281
(MORTHANA)
|
2905008000NRG23190720221732823
|
19/07/2022
|
LAKSHMI
|
2905008WL031217
|
LAKSHMI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-008-034-034/283
(MORTHANA)
|
2905008000NRG23190720221732824
|
19/07/2022
|
JAYALAKSHMI
|
2905008WL031217
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-008-034-034/297
(MORTHANA)
|
2905008000NRG23190720221733070
|
19/07/2022
|
SELVI D
|
2905008WL031221
|
SELVI D
|
00415
|
SBIN0007791
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-008-034-034/297
(MORTHANA)
|
2905008000NRG23190720221733069
|
19/07/2022
|
THAMOTHARAN
|
2905008WL031221
|
THAMOTHARAN
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMOTHARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-008-034-034/30
(MORTHANA)
|
2905008000NRG23190720221732825
|
19/07/2022
|
RUMMA
|
2905008WL031217
|
RUMMA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-008-034-034/318
(MORTHANA)
|
2905008000NRG23190720221732826
|
19/07/2022
|
GANTHIMATHY
|
2905008WL031217
|
GANTHIMATHY
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANTHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-008-034-034/320
(MORTHANA)
|
2905008000NRG23190720221733072
|
19/07/2022
|
CHINNAMMA
|
2905008WL031221
|
CHINNAMMA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-008-034-034/320
(MORTHANA)
|
2905008000NRG23190720221733071
|
19/07/2022
|
LOGANATHAN
|
2905008WL031221
|
LOGANATHAN
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-008-034-034/321
(MORTHANA)
|
2905008000NRG23190720221733073
|
19/07/2022
|
BOOPATHY
|
2905008WL031221
|
BOOPATHY
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-008-034-034/323
(MORTHANA)
|
2905008000NRG23190720221732827
|
19/07/2022
|
REETA
|
2905008WL031217
|
REETA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-008-034-034/328
(MORTHANA)
|
2905008000NRG23190720221732828
|
19/07/2022
|
BHARATHI
|
2905008WL031217
|
BHARATHI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
GUDIYATHAM
|
TN-05-008-034-034/34
(MORTHANA)
|
2905008000NRG23190720221732829
|
19/07/2022
|
LAKSHMI
|
2905008WL031217
|
LAKSHMI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-008-034-034/35
(MORTHANA)
|
2905008000NRG23190720221732831
|
19/07/2022
|
PUSHPA
|
2905008WL031217
|
PUSHPA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-008-034-034/358
(MORTHANA)
|
2905008000NRG23190720221732833
|
19/07/2022
|
VENDAMANI S
|
2905008WL031217
|
VENDAMANI S
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDAMANI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-008-034-034/359
(MORTHANA)
|
2905008000NRG23190720221732834
|
19/07/2022
|
AMARAVATHI K
|
2905008WL031217
|
AMARAVATHI K
|
00415
|
SBIN0007791
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-008-034-034/36
(MORTHANA)
|
2905008000NRG23190720221732835
|
19/07/2022
|
JAYALAKSHMI
|
2905008WL031217
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-008-034-034/364
(MORTHANA)
|
2905008000NRG23190720221733074
|
19/07/2022
|
AMSA
|
2905008WL031221
|
AMSA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-008-034-034/365
(MORTHANA)
|
2905008000NRG23190720221732836
|
19/07/2022
|
NIRMALA
|
2905008WL031217
|
NIRMALA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-008-034-034/372
(MORTHANA)
|
2905008000NRG23190720221733075
|
19/07/2022
|
GOWRA
|
2905008WL031221
|
GOWRA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-008-034-034/39
(MORTHANA)
|
2905008000NRG23190720221732837
|
19/07/2022
|
VIJIYA
|
2905008WL031217
|
VIJIYA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-008-034-034/4
(MORTHANA)
|
2905008000NRG23190720221732838
|
19/07/2022
|
POONKODI
|
2905008WL031217
|
POONKODI
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-008-034-034/40
(MORTHANA)
|
2905008000NRG23190720221732839
|
19/07/2022
|
PARVATHI
|
2905008WL031217
|
PARVATHI
|
00415
|
SBIN0007791
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-008-034-034/400
(MORTHANA)
|
2905008000NRG23190720221733076
|
19/07/2022
|
CHITRA
|
2905008WL031221
|
CHITRA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-008-034-034/404
(MORTHANA)
|
2905008000NRG23190720221732840
|
19/07/2022
|
VANAMAIL
|
2905008WL031217
|
VANAMAIL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-008-034-034/41
(MORTHANA)
|
2905008000NRG23190720221732841
|
19/07/2022
|
DILLIYAMMA
|
2905008WL031217
|
DILLIYAMMA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
DILLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-008-034-034/414
(MORTHANA)
|
2905008000NRG23190720221732842
|
19/07/2022
|
THARA
|
2905008WL031217
|
THARA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-008-034-034/42
(MORTHANA)
|
2905008000NRG23190720221732843
|
19/07/2022
|
KOKILA
|
2905008WL031217
|
KOKILA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-008-034-034/424
(MORTHANA)
|
2905008000NRG23190720221732844
|
19/07/2022
|
THANGAVELU
|
2905008WL031217
|
THANGAVELU
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-008-034-034/433
(MORTHANA)
|
2905008000NRG23190720221733077
|
19/07/2022
|
SAMPOORNAMMA
|
2905008WL031221
|
SAMPOORNAMMA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-008-034-034/44
(MORTHANA)
|
2905008000NRG23190720221732845
|
19/07/2022
|
PUSHPA
|
2905008WL031217
|
PUSHPA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-008-034-034/446
(MORTHANA)
|
2905008000NRG23190720221733078
|
19/07/2022
|
VENDA
|
2905008WL031221
|
VENDA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-008-034-034/449
(MORTHANA)
|
2905008000NRG23190720221733079
|
19/07/2022
|
MOGILIYAMMAL
|
2905008WL031221
|
MOGILIYAMMAL
|
00415
|
SBIN0007791
|
570
|
570
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GUDIYATHAM
|
TN-05-008-034-034/45
(MORTHANA)
|
2905008000NRG23190720221732846
|
19/07/2022
|
VASANTHA.
|
2905008WL031217
|
VASANTHA.
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA.
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-008-034-034/462
(MORTHANA)
|
2905008000NRG23190720221733080
|
19/07/2022
|
THILAGA
|
2905008WL031221
|
THILAGA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-008-034-034/463
(MORTHANA)
|
2905008000NRG23190720221733081
|
19/07/2022
|
SOUNDARYA
|
2905008WL031221
|
SOUNDARYA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-008-034-034/465
(MORTHANA)
|
2905008000NRG23190720221732847
|
19/07/2022
|
JAYAMMAL
|
2905008WL031217
|
JAYAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-008-034-034/469
(MORTHANA)
|
2905008000NRG23190720221733082
|
19/07/2022
|
YASODHA
|
2905008WL031221
|
YASODHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-008-034-034/472
(MORTHANA)
|
2905008000NRG23190720221732848
|
19/07/2022
|
MURUGESAN
|
2905008WL031217
|
MURUGESAN
|
00415
|
SBIN0007791
|
950
|
950
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GUDIYATHAM
|
TN-05-008-034-034/474
(MORTHANA)
|
2905008000NRG23190720221732849
|
19/07/2022
|
CHINNA
|
2905008WL031217
|
CHINNA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-008-034-034/492
(MORTHANA)
|
2905008000NRG23190720221733083
|
19/07/2022
|
VASANTHA
|
2905008WL031221
|
VASANTHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-008-034-034/509-B
(MORTHANA)
|
2905008000NRG23190720221732850
|
19/07/2022
|
SUMITHRA
|
2905008WL031217
|
SUMITHRA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-008-034-034/53
(MORTHANA)
|
2905008000NRG23190720221732852
|
19/07/2022
|
VENKATARATHINAM
|
2905008WL031217
|
VENKATARATHINAM
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-008-034-034/55
(MORTHANA)
|
2905008000NRG23190720221732854
|
19/07/2022
|
MALLIGA
|
2905008WL031217
|
MALLIGA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-008-034-034/56
(MORTHANA)
|
2905008000NRG23190720221732855
|
19/07/2022
|
SENTHAMARAI
|
2905008WL031217
|
SENTHAMARAI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-008-034-034/62
(MORTHANA)
|
2905008000NRG23190720221732856
|
19/07/2022
|
JANAGI
|
2905008WL031217
|
JANAGI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-008-034-034/63
(MORTHANA)
|
2905008000NRG23190720221733084
|
19/07/2022
|
DHANAMMAL
|
2905008WL031221
|
DHANAMMAL
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-008-034-034/7
(MORTHANA)
|
2905008000NRG23190720221732858
|
19/07/2022
|
ARUMUGAM
|
2905008WL031217
|
ARUMUGAM
|
00415
|
SBIN0007791
|
386
|
386
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-008-034-034/7
(MORTHANA)
|
2905008000NRG23190720221732859
|
19/07/2022
|
KANNIYAMMA
|
2905008WL031217
|
KANNIYAMMA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-008-034-034/71
(MORTHANA)
|
2905008000NRG23190720221732860
|
19/07/2022
|
KILIYAMMA
|
2905008WL031217
|
KILIYAMMA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
KILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-008-034-034/76
(MORTHANA)
|
2905008000NRG23190720221732861
|
19/07/2022
|
JAGATHAMMAL
|
2905008WL031217
|
JAGATHAMMAL
|
00415
|
SBIN0007791
|
386
|
386
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
GUDIYATHAM
|
TN-05-008-034-034/78
(MORTHANA)
|
2905008000NRG23190720221732862
|
19/07/2022
|
KSRISHNAVENI
|
2905008WL031217
|
KSRISHNAVENI
|
00415
|
SBIN0007791
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
KSRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-008-034-034/79
(MORTHANA)
|
2905008000NRG23190720221732863
|
19/07/2022
|
THANGAMMA
|
2905008WL031217
|
THANGAMMA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-008-034-034/8
(MORTHANA)
|
2905008000NRG23190720221732864
|
19/07/2022
|
EAKAN
|
2905008WL031217
|
EAKAN
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
EAKAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-008-034-034/8
(MORTHANA)
|
2905008000NRG23190720221732865
|
19/07/2022
|
POJJIYAMMA
|
2905008WL031217
|
POJJIYAMMA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
POJJIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-008-034-034/86
(MORTHANA)
|
2905008000NRG23190720221732866
|
19/07/2022
|
GOPI
|
2905008WL031217
|
GOPI
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-008-034-034/96
(MORTHANA)
|
2905008000NRG23190720221733085
|
19/07/2022
|
MANORMANI
|
2905008WL031221
|
MANORMANI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-008-034-034/97
(MORTHANA)
|
2905008000NRG23190720221733086
|
19/07/2022
|
VASANTHA
|
2905008WL031221
|
VASANTHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-008-034-034/98
(MORTHANA)
|
2905008000NRG23190720221733087
|
19/07/2022
|
GIRIJA
|
2905008WL031221
|
GIRIJA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124908
|
124908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126078
|
126078
|
|
|
|
|
|
|
|