|
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-05-007-038-003/1025
(THATTAPARAI)
|
2905007000NRG23071120222998456
|
07/11/2022
|
SELVI
|
2905007WL064564
|
SELVI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-003/218
(THATTAPARAI)
|
2905007000NRG23071120222998460
|
07/11/2022
|
AMBIGA
|
2905007WL064564
|
AMBIGA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-003/441-C
(THATTAPARAI)
|
2905007000NRG23071120222998461
|
07/11/2022
|
MYTHILY.R
|
2905007WL064564
|
MYTHILY.R
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MYTHILY.R
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-003/473
(THATTAPARAI)
|
2905007000NRG23071120222998462
|
07/11/2022
|
MALA S
|
2905007WL064564
|
MALA S
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-003/840
(THATTAPARAI)
|
2905007000NRG23071120222998463
|
07/11/2022
|
MALLIGA
|
2905007WL064564
|
MALLIGA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-003/894-A
(THATTAPARAI)
|
2905007000NRG23071120222998464
|
07/11/2022
|
NAGAAMMAL
|
2905007WL064564
|
NAGAAMMAL
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-004/1023
(THATTAPARAI)
|
2905007000NRG23071120222998319
|
07/11/2022
|
LAKSHMI
|
2905007WL064563
|
LAKSHMI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-004/985
(THATTAPARAI)
|
2905007000NRG23071120222998322
|
07/11/2022
|
PACHALAI
|
2905007WL064563
|
PACHALAI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-005/798-A
(THATTAPARAI)
|
2905007000NRG23071120222998467
|
07/11/2022
|
YAMUNA
|
2905007WL064564
|
YAMUNA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-006/906
(THATTAPARAI)
|
2905007000NRG23071120222998332
|
07/11/2022
|
LAKSHMI
|
2905007WL064563
|
LAKSHMI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-006/909
(THATTAPARAI)
|
2905007000NRG23071120222998333
|
07/11/2022
|
SELVI
|
2905007WL064563
|
SELVI
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-006/919
(THATTAPARAI)
|
2905007000NRG23071120222998334
|
07/11/2022
|
RANJITHA
|
2905007WL064563
|
RANJITHA
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-006/920
(THATTAPARAI)
|
2905007000NRG23071120222998335
|
07/11/2022
|
ANJALI
|
2905007WL064563
|
ANJALI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-006/961
(THATTAPARAI)
|
2905007000NRG23071120222998337
|
07/11/2022
|
SARALA S
|
2905007WL064563
|
SARALA S
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-007/541-A
(THATTAPARAI)
|
2905007000NRG23071120222998339
|
07/11/2022
|
RAJAKUMARI J
|
2905007WL064563
|
RAJAKUMARI J
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-007/955
(THATTAPARAI)
|
2905007000NRG23051120222986678
|
07/11/2022
|
V BALARAMAN
|
2905007WL064307
|
V BALARAMAN
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
V BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/100
(THATTAPARAI)
|
2905007000NRG23071120222998469
|
07/11/2022
|
RAJESWARI
|
2905007WL064564
|
RAJESWARI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/103
(THATTAPARAI)
|
2905007000NRG23071120222998470
|
07/11/2022
|
RAJESWARI
|
2905007WL064564
|
RAJESWARI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/104
(THATTAPARAI)
|
2905007000NRG23071120222998471
|
07/11/2022
|
PADMA
|
2905007WL064564
|
PADMA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/105
(THATTAPARAI)
|
2905007000NRG23071120222998472
|
07/11/2022
|
BHUVANESWARI
|
2905007WL064564
|
BHUVANESWARI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/106
(THATTAPARAI)
|
2905007000NRG23071120222998475
|
07/11/2022
|
SUSEELA
|
2905007WL064564
|
SUSEELA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/108
(THATTAPARAI)
|
2905007000NRG23071120222998477
|
07/11/2022
|
PICHANDI
|
2905007WL064564
|
PICHANDI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/111
(THATTAPARAI)
|
2905007000NRG23071120222998479
|
07/11/2022
|
VIJAYA
|
2905007WL064564
|
VIJAYA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/112
(THATTAPARAI)
|
2905007000NRG23071120222998480
|
07/11/2022
|
CHANDIRA
|
2905007WL064564
|
CHANDIRA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/113
(THATTAPARAI)
|
2905007000NRG23071120222998481
|
07/11/2022
|
JAYALAKSHMI
|
2905007WL064564
|
JAYALAKSHMI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/114
(THATTAPARAI)
|
2905007000NRG23071120222998482
|
07/11/2022
|
LALITHA
|
2905007WL064564
|
LALITHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/116
(THATTAPARAI)
|
2905007000NRG23071120222998483
|
07/11/2022
|
SELVI
|
2905007WL064564
|
SELVI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/117
(THATTAPARAI)
|
2905007000NRG23071120222998484
|
07/11/2022
|
RANI
|
2905007WL064564
|
RANI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/119
(THATTAPARAI)
|
2905007000NRG23071120222998485
|
07/11/2022
|
DHANALAKSHMI
|
2905007WL064564
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/121
(THATTAPARAI)
|
2905007000NRG23051120222986781
|
07/11/2022
|
KANAGA
|
2905007WL064309
|
KANAGA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/123
(THATTAPARAI)
|
2905007000NRG23071120222998486
|
07/11/2022
|
VENDA
|
2905007WL064564
|
VENDA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/125
(THATTAPARAI)
|
2905007000NRG23071120222998342
|
07/11/2022
|
GOVINDARAJ
|
2905007WL064563
|
GOVINDARAJ
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/126
(THATTAPARAI)
|
2905007000NRG23071120222998343
|
07/11/2022
|
Muniyammal
|
2905007WL064563
|
Muniyammal
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/127
(THATTAPARAI)
|
2905007000NRG23071120222998487
|
07/11/2022
|
MUNIYAMMAL
|
2905007WL064564
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/128
(THATTAPARAI)
|
2905007000NRG23071120222998344
|
07/11/2022
|
SELVI
|
2905007WL064563
|
SELVI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/129
(THATTAPARAI)
|
2905007000NRG23071120222998345
|
07/11/2022
|
AMSAVENI
|
2905007WL064563
|
AMSAVENI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/130
(THATTAPARAI)
|
2905007000NRG23071120222998488
|
07/11/2022
|
SIVAKUMARI
|
2905007WL064564
|
SIVAKUMARI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/132
(THATTAPARAI)
|
2905007000NRG23071120222998489
|
07/11/2022
|
GEETHA
|
2905007WL064564
|
GEETHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/133
(THATTAPARAI)
|
2905007000NRG23071120222998490
|
07/11/2022
|
SARADHA
|
2905007WL064564
|
SARADHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/135
(THATTAPARAI)
|
2905007000NRG23071120222998491
|
07/11/2022
|
GANGA
|
2905007WL064564
|
GANGA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/141
(THATTAPARAI)
|
2905007000NRG23071120222998492
|
07/11/2022
|
BABY
|
2905007WL064564
|
BABY
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/150
(THATTAPARAI)
|
2905007000NRG23071120222998493
|
07/11/2022
|
INDIRA
|
2905007WL064564
|
INDIRA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/173
(THATTAPARAI)
|
2905007000NRG23071120222998496
|
07/11/2022
|
KANAGA
|
2905007WL064564
|
KANAGA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/176
(THATTAPARAI)
|
2905007000NRG23071120222998497
|
07/11/2022
|
KRISHNAVENI
|
2905007WL064564
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/180
(THATTAPARAI)
|
2905007000NRG23071120222998346
|
07/11/2022
|
SELVI
|
2905007WL064563
|
SELVI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/196
(THATTAPARAI)
|
2905007000NRG23071120222998347
|
07/11/2022
|
GOVINDASAMY
|
2905007WL064563
|
GOVINDASAMY
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDASAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/207
(THATTAPARAI)
|
2905007000NRG23071120222998498
|
07/11/2022
|
KALAIARASI
|
2905007WL064564
|
KALAIARASI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/208
(THATTAPARAI)
|
2905007000NRG23071120222998499
|
07/11/2022
|
MUNIYAMMAL
|
2905007WL064564
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/232
(THATTAPARAI)
|
2905007000NRG23071120222998500
|
07/11/2022
|
MALAR
|
2905007WL064564
|
MALAR
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/233
(THATTAPARAI)
|
2905007000NRG23071120222998501
|
07/11/2022
|
MUTHAMMAL
|
2905007WL064564
|
MUTHAMMAL
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/242
(THATTAPARAI)
|
2905007000NRG23071120222998502
|
07/11/2022
|
DEIVANAYAKI
|
2905007WL064564
|
DEIVANAYAKI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEIVANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/253
(THATTAPARAI)
|
2905007000NRG23071120222998348
|
07/11/2022
|
KAMALA
|
2905007WL064563
|
KAMALA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/269
(THATTAPARAI)
|
2905007000NRG23071120222998350
|
07/11/2022
|
KAMALAVENI
|
2905007WL064563
|
KAMALAVENI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/270
(THATTAPARAI)
|
2905007000NRG23071120222998504
|
07/11/2022
|
POONKODI
|
2905007WL064564
|
POONKODI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/275
(THATTAPARAI)
|
2905007000NRG23071120222998505
|
07/11/2022
|
PICHANDI
|
2905007WL064564
|
PICHANDI
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
PICHANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/283
(THATTAPARAI)
|
2905007000NRG23071120222998507
|
07/11/2022
|
SETTU
|
2905007WL064564
|
SETTU
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/285
(THATTAPARAI)
|
2905007000NRG23071120222998508
|
07/11/2022
|
DHAYALAM
|
2905007WL064564
|
DHAYALAM
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHAYALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/286
(THATTAPARAI)
|
2905007000NRG23071120222998509
|
07/11/2022
|
SELVI
|
2905007WL064564
|
SELVI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/287
(THATTAPARAI)
|
2905007000NRG23071120222998510
|
07/11/2022
|
RANIYAMMAL
|
2905007WL064564
|
RANIYAMMAL
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/294
(THATTAPARAI)
|
2905007000NRG23071120222998511
|
07/11/2022
|
PADMA
|
2905007WL064564
|
PADMA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-038/328
(THATTAPARAI)
|
2905007000NRG23071120222998351
|
07/11/2022
|
MALAR
|
2905007WL064563
|
MALAR
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-038/329
(THATTAPARAI)
|
2905007000NRG23071120222998352
|
07/11/2022
|
RANI
|
2905007WL064563
|
RANI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/339
(THATTAPARAI)
|
2905007000NRG23051120222986679
|
07/11/2022
|
JAGANATHAN
|
2905007WL064307
|
JAGANATHAN
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-038/340
(THATTAPARAI)
|
2905007000NRG23071120222998353
|
07/11/2022
|
GIRIJA
|
2905007WL064563
|
GIRIJA
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/341
(THATTAPARAI)
|
2905007000NRG23071120222998355
|
07/11/2022
|
INDIRA
|
2905007WL064563
|
INDIRA
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/350
(THATTAPARAI)
|
2905007000NRG23071120222998356
|
07/11/2022
|
SOUNDARI
|
2905007WL064563
|
SOUNDARI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/355
(THATTAPARAI)
|
2905007000NRG23071120222998357
|
07/11/2022
|
GEETHA
|
2905007WL064563
|
GEETHA
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/364
(THATTAPARAI)
|
2905007000NRG23051120222986783
|
07/11/2022
|
KOWSALYA
|
2905007WL064309
|
KOWSALYA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/403
(THATTAPARAI)
|
2905007000NRG23071120222998359
|
07/11/2022
|
VALLI
|
2905007WL064563
|
VALLI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-038/415
(THATTAPARAI)
|
2905007000NRG23071120222998512
|
07/11/2022
|
MAGESWARI
|
2905007WL064564
|
MAGESWARI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-038/446
(THATTAPARAI)
|
2905007000NRG23071120222998360
|
07/11/2022
|
TAMILSELVI
|
2905007WL064563
|
TAMILSELVI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-038/454
(THATTAPARAI)
|
2905007000NRG23071120222998361
|
07/11/2022
|
KALAIVANI
|
2905007WL064563
|
KALAIVANI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-038/459
(THATTAPARAI)
|
2905007000NRG23051120222986680
|
07/11/2022
|
SARITHA
|
2905007WL064307
|
SARITHA
|
00415
|
SBIN0000842
|
562
|
562
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-038-038/47
(THATTAPARAI)
|
2905007000NRG23071120222998513
|
07/11/2022
|
SARITHA
|
2905007WL064564
|
SARITHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-038-038/471
(THATTAPARAI)
|
2905007000NRG23071120222998514
|
07/11/2022
|
SELVI
|
2905007WL064564
|
SELVI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-038-038/52
(THATTAPARAI)
|
2905007000NRG23071120222998515
|
07/11/2022
|
LAKSHMI
|
2905007WL064564
|
LAKSHMI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-038-038/53
(THATTAPARAI)
|
2905007000NRG23071120222998516
|
07/11/2022
|
VANITHA
|
2905007WL064564
|
VANITHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-038-038/540
(THATTAPARAI)
|
2905007000NRG23071120222998363
|
07/11/2022
|
SELVI
|
2905007WL064563
|
SELVI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-038-038/542
(THATTAPARAI)
|
2905007000NRG23071120222998364
|
07/11/2022
|
SALAMMAL
|
2905007WL064563
|
SALAMMAL
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-038-038/543
(THATTAPARAI)
|
2905007000NRG23051120222986784
|
07/11/2022
|
SAKUNTHALA
|
2905007WL064309
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-038-038/544
(THATTAPARAI)
|
2905007000NRG23071120222998365
|
07/11/2022
|
KANCHANA
|
2905007WL064563
|
KANCHANA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-038-038/545
(THATTAPARAI)
|
2905007000NRG23071120222998366
|
07/11/2022
|
SUGUNA
|
2905007WL064563
|
SUGUNA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-038-038/552
(THATTAPARAI)
|
2905007000NRG23071120222998367
|
07/11/2022
|
LATHA
|
2905007WL064563
|
LATHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-038-038/553
(THATTAPARAI)
|
2905007000NRG23071120222998369
|
07/11/2022
|
DASARATHAN G
|
2905007WL064563
|
DASARATHAN G
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
DASARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-038-038/553
(THATTAPARAI)
|
2905007000NRG23071120222998368
|
07/11/2022
|
LAKSHMI
|
2905007WL064563
|
LAKSHMI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-038-038/554
(THATTAPARAI)
|
2905007000NRG23071120222998370
|
07/11/2022
|
VALLIAMMAL
|
2905007WL064563
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-038-038/555
(THATTAPARAI)
|
2905007000NRG23071120222998371
|
07/11/2022
|
NADHIYA
|
2905007WL064563
|
NADHIYA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
NADHIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-038-038/556
(THATTAPARAI)
|
2905007000NRG23071120222998372
|
07/11/2022
|
PATHUMAI
|
2905007WL064563
|
PATHUMAI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHUMAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-038-038/557
(THATTAPARAI)
|
2905007000NRG23071120222998374
|
07/11/2022
|
CHITRA
|
2905007WL064563
|
CHITRA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-038-038/558
(THATTAPARAI)
|
2905007000NRG23071120222998377
|
07/11/2022
|
SATHISHKUMAR
|
2905007WL064563
|
SATHISHKUMAR
|
00415
|
SBIN0000842
|
1124
|
1124
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
GUDIYATHAM
|
TN-05-007-038-038/558
(THATTAPARAI)
|
2905007000NRG23071120222998376
|
07/11/2022
|
VALARMATHI
|
2905007WL064563
|
VALARMATHI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-038-038/559
(THATTAPARAI)
|
2905007000NRG23071120222998378
|
07/11/2022
|
SOUNDARI
|
2905007WL064563
|
SOUNDARI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-038-038/560
(THATTAPARAI)
|
2905007000NRG23071120222998379
|
07/11/2022
|
VENDA
|
2905007WL064563
|
VENDA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-038-038/561
(THATTAPARAI)
|
2905007000NRG23071120222998381
|
07/11/2022
|
KUZHANTHAIAMMAL
|
2905007WL064563
|
KUZHANTHAIAMMAL
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUZHANTHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-038-038/562
(THATTAPARAI)
|
2905007000NRG23071120222998383
|
07/11/2022
|
SARITHA
|
2905007WL064563
|
SARITHA
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-038-038/564
(THATTAPARAI)
|
2905007000NRG23071120222998384
|
07/11/2022
|
ARPUTHAM
|
2905007WL064563
|
ARPUTHAM
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-038-038/580
(THATTAPARAI)
|
2905007000NRG23071120222998386
|
07/11/2022
|
GANGAMMAL
|
2905007WL064563
|
GANGAMMAL
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-038-038/582
(THATTAPARAI)
|
2905007000NRG23071120222998388
|
07/11/2022
|
LATHA
|
2905007WL064563
|
LATHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-038-038/585
(THATTAPARAI)
|
2905007000NRG23051120222986681
|
07/11/2022
|
RANI
|
2905007WL064307
|
RANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-038-038/588
(THATTAPARAI)
|
2905007000NRG23071120222998392
|
07/11/2022
|
SENTHAMARAI
|
2905007WL064563
|
SENTHAMARAI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-038-038/592
(THATTAPARAI)
|
2905007000NRG23071120222998394
|
07/11/2022
|
RANI
|
2905007WL064563
|
RANI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-038-038/593
(THATTAPARAI)
|
2905007000NRG23071120222998396
|
07/11/2022
|
SANTHI
|
2905007WL064563
|
SANTHI
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-038-038/594-A
(THATTAPARAI)
|
2905007000NRG23071120222998397
|
07/11/2022
|
KANTHA
|
2905007WL064563
|
KANTHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-038-038/598
(THATTAPARAI)
|
2905007000NRG23071120222998400
|
07/11/2022
|
JAYANTHI
|
2905007WL064563
|
JAYANTHI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-038-038/599
(THATTAPARAI)
|
2905007000NRG23071120222998402
|
07/11/2022
|
CHIDHAMBARAM
|
2905007WL064563
|
CHIDHAMBARAM
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHIDHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-038-038/599
(THATTAPARAI)
|
2905007000NRG23071120222998401
|
07/11/2022
|
SANTHANAM
|
2905007WL064563
|
SANTHANAM
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-038-038/603
(THATTAPARAI)
|
2905007000NRG23071120222998403
|
07/11/2022
|
JAYAKODI
|
2905007WL064563
|
JAYAKODI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-038-038/607
(THATTAPARAI)
|
2905007000NRG23071120222998519
|
07/11/2022
|
RAJATHI
|
2905007WL064564
|
RAJATHI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-038-038/610
(THATTAPARAI)
|
2905007000NRG23071120222998405
|
07/11/2022
|
DEVAKI
|
2905007WL064563
|
DEVAKI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-038-038/615
(THATTAPARAI)
|
2905007000NRG23071120222998407
|
07/11/2022
|
MUNIYAMMAL
|
2905007WL064563
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-038-038/617
(THATTAPARAI)
|
2905007000NRG23071120222998408
|
07/11/2022
|
KOTTESWARI
|
2905007WL064563
|
KOTTESWARI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-038-038/618
(THATTAPARAI)
|
2905007000NRG23071120222998409
|
07/11/2022
|
GIRIJA
|
2905007WL064563
|
GIRIJA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-038-038/628
(THATTAPARAI)
|
2905007000NRG23071120222998411
|
07/11/2022
|
MAHESWARI
|
2905007WL064563
|
MAHESWARI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-038-038/64
(THATTAPARAI)
|
2905007000NRG23071120222998521
|
07/11/2022
|
SANKAR
|
2905007WL064564
|
SANKAR
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-038-038/642-A
(THATTAPARAI)
|
2905007000NRG23071120222998412
|
07/11/2022
|
DHANABAKKIAM
|
2905007WL064563
|
DHANABAKKIAM
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANABAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-038-038/652-A
(THATTAPARAI)
|
2905007000NRG23071120222998413
|
07/11/2022
|
GANGAMMAL
|
2905007WL064563
|
GANGAMMAL
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-038-038/653
(THATTAPARAI)
|
2905007000NRG23071120222998414
|
07/11/2022
|
USHA
|
2905007WL064563
|
USHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-038-038/655-A
(THATTAPARAI)
|
2905007000NRG23071120222998415
|
07/11/2022
|
MANIMEGALAI
|
2905007WL064563
|
MANIMEGALAI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-038-038/67
(THATTAPARAI)
|
2905007000NRG23071120222998523
|
07/11/2022
|
MANJULA
|
2905007WL064564
|
MANJULA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
120
|
GUDIYATHAM
|
TN-05-007-038-038/675-A
(THATTAPARAI)
|
2905007000NRG23071120222998416
|
07/11/2022
|
ANNAMMAL
|
2905007WL064563
|
ANNAMMAL
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-038-038/679-A
(THATTAPARAI)
|
2905007000NRG23071120222998418
|
07/11/2022
|
RANI
|
2905007WL064563
|
RANI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-038-038/68
(THATTAPARAI)
|
2905007000NRG23071120222998524
|
07/11/2022
|
KANAGA
|
2905007WL064564
|
KANAGA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-038-038/681-A
(THATTAPARAI)
|
2905007000NRG23071120222998419
|
07/11/2022
|
JAYA
|
2905007WL064563
|
JAYA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-038-038/682-A
(THATTAPARAI)
|
2905007000NRG23071120222998420
|
07/11/2022
|
SULOCHANA
|
2905007WL064563
|
SULOCHANA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-038-038/683-A
(THATTAPARAI)
|
2905007000NRG23071120222998421
|
07/11/2022
|
RANJITHAM
|
2905007WL064563
|
RANJITHAM
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-038-038/684-A
(THATTAPARAI)
|
2905007000NRG23071120222998422
|
07/11/2022
|
KUMARI
|
2905007WL064563
|
KUMARI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-038-038/686
(THATTAPARAI)
|
2905007000NRG23071120222998424
|
07/11/2022
|
SURYA
|
2905007WL064563
|
SURYA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-038-038/688-A
(THATTAPARAI)
|
2905007000NRG23071120222998426
|
07/11/2022
|
KANCHANA
|
2905007WL064563
|
KANCHANA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-038-038/69
(THATTAPARAI)
|
2905007000NRG23071120222998525
|
07/11/2022
|
LAKSHMI
|
2905007WL064564
|
LAKSHMI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-038-038/697-A
(THATTAPARAI)
|
2905007000NRG23071120222998427
|
07/11/2022
|
KANTHA
|
2905007WL064563
|
KANTHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-038-038/709-A
(THATTAPARAI)
|
2905007000NRG23071120222998526
|
07/11/2022
|
VASANTHA
|
2905007WL064564
|
VASANTHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-038-038/711-A
(THATTAPARAI)
|
2905007000NRG23071120222998527
|
07/11/2022
|
MAHALAKSHMI
|
2905007WL064564
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-038-038/718-A
(THATTAPARAI)
|
2905007000NRG23071120222998529
|
07/11/2022
|
RADHA
|
2905007WL064564
|
RADHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-038-038/727-A
(THATTAPARAI)
|
2905007000NRG23071120222998530
|
07/11/2022
|
KAMALA
|
2905007WL064564
|
KAMALA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-038-038/728-A
(THATTAPARAI)
|
2905007000NRG23071120222998428
|
07/11/2022
|
SUJATHA
|
2905007WL064563
|
SUJATHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-038-038/732-A
(THATTAPARAI)
|
2905007000NRG23071120222998429
|
07/11/2022
|
MUNIYAMMAL
|
2905007WL064563
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-038-038/734-A
(THATTAPARAI)
|
2905007000NRG23071120222998531
|
07/11/2022
|
MANJULA
|
2905007WL064564
|
MANJULA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-038-038/74
(THATTAPARAI)
|
2905007000NRG23071120222998532
|
07/11/2022
|
SAROJA
|
2905007WL064564
|
SAROJA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-038-038/76
(THATTAPARAI)
|
2905007000NRG23071120222998533
|
07/11/2022
|
VANATHI
|
2905007WL064564
|
VANATHI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-038-038/77
(THATTAPARAI)
|
2905007000NRG23071120222998534
|
07/11/2022
|
VALARMATHI
|
2905007WL064564
|
VALARMATHI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-038-038/791
(THATTAPARAI)
|
2905007000NRG23071120222998432
|
07/11/2022
|
LAKSHMI
|
2905007WL064563
|
LAKSHMI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-038-038/797
(THATTAPARAI)
|
2905007000NRG23071120222998535
|
07/11/2022
|
RAJINI
|
2905007WL064564
|
RAJINI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJINI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-038-038/80
(THATTAPARAI)
|
2905007000NRG23071120222998536
|
07/11/2022
|
KALAISELVI
|
2905007WL064564
|
KALAISELVI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-038-038/804
(THATTAPARAI)
|
2905007000NRG23071120222998433
|
07/11/2022
|
KASI
|
2905007WL064563
|
KASI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-038-038/819
(THATTAPARAI)
|
2905007000NRG23071120222998434
|
07/11/2022
|
ANANDHAN
|
2905007WL064563
|
ANANDHAN
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-038-038/846
(THATTAPARAI)
|
2905007000NRG23071120222998436
|
07/11/2022
|
GANESAN
|
2905007WL064563
|
GANESAN
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-038-038/851
(THATTAPARAI)
|
2905007000NRG23071120222998437
|
07/11/2022
|
SULOCHANA
|
2905007WL064563
|
SULOCHANA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-038-038/86
(THATTAPARAI)
|
2905007000NRG23071120222998539
|
07/11/2022
|
CHITHRA
|
2905007WL064564
|
CHITHRA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-038-038/87
(THATTAPARAI)
|
2905007000NRG23071120222998540
|
07/11/2022
|
MANI
|
2905007WL064564
|
MANI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-038-038/874
(THATTAPARAI)
|
2905007000NRG23071120222998438
|
07/11/2022
|
SAROJA
|
2905007WL064563
|
SAROJA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-038-038/876
(THATTAPARAI)
|
2905007000NRG23051120222986682
|
07/11/2022
|
INDHIRA
|
2905007WL064307
|
INDHIRA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-038-038/88
(THATTAPARAI)
|
2905007000NRG23071120222998541
|
07/11/2022
|
SANTHI
|
2905007WL064564
|
SANTHI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-038-038/89
(THATTAPARAI)
|
2905007000NRG23071120222998542
|
07/11/2022
|
SUSEELA S
|
2905007WL064564
|
SUSEELA S
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-038-038/91
(THATTAPARAI)
|
2905007000NRG23071120222998544
|
07/11/2022
|
MOGILI
|
2905007WL064564
|
MOGILI
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOGILI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-038-038/95
(THATTAPARAI)
|
2905007000NRG23071120222998547
|
07/11/2022
|
KUPPU
|
2905007WL064564
|
KUPPU
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-038-038/99
(THATTAPARAI)
|
2905007000NRG23071120222998551
|
07/11/2022
|
KUMAR
|
2905007WL064564
|
KUMAR
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-038-039/901
(THATTAPARAI)
|
2905007000NRG23071120222998447
|
07/11/2022
|
RAMANI
|
2905007WL064563
|
RAMANI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-038-039/971
(THATTAPARAI)
|
2905007000NRG23071120222998448
|
07/11/2022
|
BABY P
|
2905007WL064563
|
BABY P
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY P
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-038-039/972
(THATTAPARAI)
|
2905007000NRG23071120222998450
|
07/11/2022
|
SANTHAKUMARI S
|
2905007WL064563
|
SANTHAKUMARI S
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-038-039/997
(THATTAPARAI)
|
2905007000NRG23071120222998451
|
07/11/2022
|
VALARMATHI
|
2905007WL064563
|
VALARMATHI
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-038-043/1001
(THATTAPARAI)
|
2905007000NRG23071120222998452
|
07/11/2022
|
PONNAMMAL
|
2905007WL064563
|
PONNAMMAL
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-038-045/949
(THATTAPARAI)
|
2905007000NRG23071120222998552
|
07/11/2022
|
SUMATHI R
|
2905007WL064564
|
SUMATHI R
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167276
|
167276
|
|
|
|
|
|
|
|
|
163
|
GUDIYATHAM
|
TN-05-007-038-038/170
(THATTAPARAI)
|
2905007000NRG23071120222998494
|
07/11/2022
|
SARALA
|
2905007WL064564
|
SARALA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-038-038/269
(THATTAPARAI)
|
2905007000NRG23071120222998349
|
07/11/2022
|
KASI
|
2905007WL064563
|
KASI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-038-038/359
(THATTAPARAI)
|
2905007000NRG23051120222986782
|
07/11/2022
|
KALLIAMMAL
|
2905007WL064309
|
KALLIAMMAL
|
00415
|
SBIN0007791
|
1124
|
1124
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
GUDIYATHAM
|
TN-05-007-038-038/59
(THATTAPARAI)
|
2905007000NRG23071120222998517
|
07/11/2022
|
LAKSHMI
|
2905007WL064564
|
LAKSHMI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-038-038/60
(THATTAPARAI)
|
2905007000NRG23071120222998518
|
07/11/2022
|
PUSHPA
|
2905007WL064564
|
PUSHPA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-038-038/62
(THATTAPARAI)
|
2905007000NRG23071120222998520
|
07/11/2022
|
VISALAKSHI
|
2905007WL064564
|
VISALAKSHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-038-038/96
(THATTAPARAI)
|
2905007000NRG23071120222998548
|
07/11/2022
|
MOGILI
|
2905007WL064564
|
MOGILI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOGILI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-038-038/97
(THATTAPARAI)
|
2905007000NRG23071120222998549
|
07/11/2022
|
GOWRAMMAL
|
2905007WL064564
|
GOWRAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175600
|
175600
|
|
|
|
|
|
|
|