|
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-05-007-024-002/579
(NELLOREPET)
|
2905007000NRG23040720221543561
|
04/07/2022
|
AMMLU
|
2905007WL025652
|
AMMLU
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-002/616
(NELLOREPET)
|
2905007000NRG23040720221543393
|
04/07/2022
|
MAGESWARI
|
2905007WL025650
|
MAGESWARI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-002/702
(NELLOREPET)
|
2905007000NRG23040720221543562
|
04/07/2022
|
menaka
|
2905007WL025652
|
menaka
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
menaka
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-002/817
(NELLOREPET)
|
2905007000NRG23040720221543563
|
04/07/2022
|
SARASWATHI
|
2905007WL025652
|
SARASWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-004/842
(NELLOREPET)
|
2905007000NRG23040720221543567
|
04/07/2022
|
SANGEETHA
|
2905007WL025652
|
SANGEETHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-006/158-A
(NELLOREPET)
|
2905007000NRG23040720221543568
|
04/07/2022
|
muniyammal
|
2905007WL025652
|
muniyammal
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-006/271
(NELLOREPET)
|
2905007000NRG23040720221543569
|
04/07/2022
|
PARIMALA
|
2905007WL025652
|
PARIMALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-006/289
(NELLOREPET)
|
2905007000NRG23040720221543570
|
04/07/2022
|
SIVAKAMI
|
2905007WL025652
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-006/294
(NELLOREPET)
|
2905007000NRG23040720221543571
|
04/07/2022
|
VALLI
|
2905007WL025652
|
VALLI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-006/295
(NELLOREPET)
|
2905007000NRG23040720221543572
|
04/07/2022
|
PAUNU
|
2905007WL025652
|
PAUNU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-006/298
(NELLOREPET)
|
2905007000NRG23040720221543573
|
04/07/2022
|
SUGUNA
|
2905007WL025652
|
SUGUNA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-006/299
(NELLOREPET)
|
2905007000NRG23040720221543574
|
04/07/2022
|
ARPUTHAM
|
2905007WL025652
|
ARPUTHAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-006/310
(NELLOREPET)
|
2905007000NRG23040720221543575
|
04/07/2022
|
SARITHA
|
2905007WL025652
|
SARITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-006/324
(NELLOREPET)
|
2905007000NRG23040720221543576
|
04/07/2022
|
KASTHURI
|
2905007WL025652
|
KASTHURI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-006/335
(NELLOREPET)
|
2905007000NRG23040720221543577
|
04/07/2022
|
SUBARAMANI
|
2905007WL025652
|
SUBARAMANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-006/503-B
(NELLOREPET)
|
2905007000NRG23040720221543578
|
04/07/2022
|
LATHA
|
2905007WL025652
|
LATHA
|
00415
|
SBIN0000842
|
975
|
975
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-006/676
(NELLOREPET)
|
2905007000NRG23040720221543397
|
04/07/2022
|
NATESAN
|
2905007WL025650
|
NATESAN
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATESAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-006/686
(NELLOREPET)
|
2905007000NRG23040720221543580
|
04/07/2022
|
DEEPA
|
2905007WL025652
|
DEEPA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-006/689
(NELLOREPET)
|
2905007000NRG23040720221543581
|
04/07/2022
|
SHAMALA
|
2905007WL025652
|
SHAMALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-006/808
(NELLOREPET)
|
2905007000NRG23040720221543582
|
04/07/2022
|
CHITRA
|
2905007WL025652
|
CHITRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-006/818
(NELLOREPET)
|
2905007000NRG23040720221543583
|
04/07/2022
|
JAYANTHI
|
2905007WL025652
|
JAYANTHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-006/820
(NELLOREPET)
|
2905007000NRG23040720221543584
|
04/07/2022
|
SHOBA
|
2905007WL025652
|
SHOBA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-006/834
(NELLOREPET)
|
2905007000NRG23040720221543586
|
04/07/2022
|
VALLIAMMAL
|
2905007WL025652
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-009/267
(NELLOREPET)
|
2905007000NRG23040720221543399
|
04/07/2022
|
PANCHALAI
|
2905007WL025650
|
PANCHALAI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-009/301-A
(NELLOREPET)
|
2905007000NRG23040720221543591
|
04/07/2022
|
ALAMELU
|
2905007WL025652
|
ALAMELU
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-009/307
(NELLOREPET)
|
2905007000NRG23040720221543400
|
04/07/2022
|
MANJULA
|
2905007WL025650
|
MANJULA
|
00415
|
SBIN0000842
|
700
|
700
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-009/486-B
(NELLOREPET)
|
2905007000NRG23040720221543401
|
04/07/2022
|
KUMUTHA
|
2905007WL025650
|
KUMUTHA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-009/494
(NELLOREPET)
|
2905007000NRG23040720221543592
|
04/07/2022
|
BHOOMI
|
2905007WL025652
|
BHOOMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
BHOOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-009/541
(NELLOREPET)
|
2905007000NRG23040720221543402
|
04/07/2022
|
YASODHAMMAL
|
2905007WL025650
|
YASODHAMMAL
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASODHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-009/626
(NELLOREPET)
|
2905007000NRG23040720221543403
|
04/07/2022
|
SHOBANA
|
2905007WL025650
|
SHOBANA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-009/662
(NELLOREPET)
|
2905007000NRG23040720221543404
|
04/07/2022
|
RANI
|
2905007WL025650
|
RANI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-009/683
(NELLOREPET)
|
2905007000NRG23040720221543405
|
04/07/2022
|
SANTHI
|
2905007WL025650
|
SANTHI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-009/688
(NELLOREPET)
|
2905007000NRG23040720221543406
|
04/07/2022
|
JAYAKODI
|
2905007WL025650
|
JAYAKODI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-009/766
(NELLOREPET)
|
2905007000NRG23040720221543407
|
04/07/2022
|
RANIAMMAL
|
2905007WL025650
|
RANIAMMAL
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-009/798
(NELLOREPET)
|
2905007000NRG23040720221543408
|
04/07/2022
|
THILAGA
|
2905007WL025650
|
THILAGA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-010/345-B
(NELLOREPET)
|
2905007000NRG23040720221543411
|
04/07/2022
|
DHANABAKKIYAM
|
2905007WL025650
|
DHANABAKKIYAM
|
00415
|
SBIN0000842
|
875
|
875
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-010/749
(NELLOREPET)
|
2905007000NRG23040720221543413
|
04/07/2022
|
KASTHURAI
|
2905007WL025650
|
KASTHURAI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-010/750
(NELLOREPET)
|
2905007000NRG23040720221543414
|
04/07/2022
|
UMA
|
2905007WL025650
|
UMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-012/214
(NELLOREPET)
|
2905007000NRG23040720221543415
|
04/07/2022
|
kuppammal
|
2905007WL025650
|
kuppammal
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-012/268
(NELLOREPET)
|
2905007000NRG23040720221543416
|
04/07/2022
|
AMSA
|
2905007WL025650
|
AMSA
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-012/280
(NELLOREPET)
|
2905007000NRG23040720221543417
|
04/07/2022
|
MENAKA
|
2905007WL025650
|
MENAKA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-012/308
(NELLOREPET)
|
2905007000NRG23040720221543418
|
04/07/2022
|
VASUGI
|
2905007WL025650
|
VASUGI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-012/703
(NELLOREPET)
|
2905007000NRG23040720221543419
|
04/07/2022
|
RANI
|
2905007WL025650
|
RANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-012/96-A
(NELLOREPET)
|
2905007000NRG23040720221543423
|
04/07/2022
|
BABY
|
2905007WL025650
|
BABY
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-014/529-A
(NELLOREPET)
|
2905007000NRG23040720221543424
|
04/07/2022
|
KUTTIYAMMA
|
2905007WL025650
|
KUTTIYAMMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUTTIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-014/591-A
(NELLOREPET)
|
2905007000NRG23040720221543425
|
04/07/2022
|
CHANDIRA
|
2905007WL025650
|
CHANDIRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-014/794
(NELLOREPET)
|
2905007000NRG23040720221543428
|
04/07/2022
|
VENDA
|
2905007WL025650
|
VENDA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-014/801
(NELLOREPET)
|
2905007000NRG23040720221543429
|
04/07/2022
|
BARATHI
|
2905007WL025650
|
BARATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-014/803
(NELLOREPET)
|
2905007000NRG23040720221543431
|
04/07/2022
|
SUMATHI
|
2905007WL025650
|
SUMATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-014/805
(NELLOREPET)
|
2905007000NRG23040720221543432
|
04/07/2022
|
SAVITHARI
|
2905007WL025650
|
SAVITHARI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-014/807
(NELLOREPET)
|
2905007000NRG23040720221543433
|
04/07/2022
|
SELVI
|
2905007WL025650
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-014/813
(NELLOREPET)
|
2905007000NRG23040720221543434
|
04/07/2022
|
JAYANTHI
|
2905007WL025650
|
JAYANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/101
(NELLOREPET)
|
2905007000NRG23040720221543436
|
04/07/2022
|
SARASWATHI
|
2905007WL025650
|
SARASWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/103
(NELLOREPET)
|
2905007000NRG23040720221543437
|
04/07/2022
|
ELLAMMAL
|
2905007WL025650
|
ELLAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/104
(NELLOREPET)
|
2905007000NRG23040720221543438
|
04/07/2022
|
SARASWATHI
|
2905007WL025650
|
SARASWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/105
(NELLOREPET)
|
2905007000NRG23040720221543439
|
04/07/2022
|
KANNIYAMMA
|
2905007WL025650
|
KANNIYAMMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/106
(NELLOREPET)
|
2905007000NRG23040720221543440
|
04/07/2022
|
ESWARI
|
2905007WL025650
|
ESWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/107
(NELLOREPET)
|
2905007000NRG23040720221543441
|
04/07/2022
|
POONKODI
|
2905007WL025650
|
POONKODI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/108
(NELLOREPET)
|
2905007000NRG23040720221543442
|
04/07/2022
|
RANGA
|
2905007WL025650
|
RANGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/11
(NELLOREPET)
|
2905007000NRG23040720221543593
|
04/07/2022
|
SAROJAMMAL
|
2905007WL025652
|
SAROJAMMAL
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJAMMAL
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/111
(NELLOREPET)
|
2905007000NRG23040720221543443
|
04/07/2022
|
AMSAVALLI
|
2905007WL025650
|
AMSAVALLI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/117
(NELLOREPET)
|
2905007000NRG23040720221543594
|
04/07/2022
|
EAKAVALLI
|
2905007WL025652
|
EAKAVALLI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
EAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/12
(NELLOREPET)
|
2905007000NRG23040720221543595
|
04/07/2022
|
AMSA
|
2905007WL025652
|
AMSA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/126
(NELLOREPET)
|
2905007000NRG23040720221543596
|
04/07/2022
|
VALLIAMMAL
|
2905007WL025652
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/129
(NELLOREPET)
|
2905007000NRG23040720221543597
|
04/07/2022
|
KASTHURI
|
2905007WL025652
|
KASTHURI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/13
(NELLOREPET)
|
2905007000NRG23040720221543598
|
04/07/2022
|
SANTHI
|
2905007WL025652
|
SANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/132
(NELLOREPET)
|
2905007000NRG23040720221543599
|
04/07/2022
|
VALLIAMMAL
|
2905007WL025652
|
VALLIAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/135
(NELLOREPET)
|
2905007000NRG23040720221543444
|
04/07/2022
|
DEEPA
|
2905007WL025650
|
DEEPA
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/138
(NELLOREPET)
|
2905007000NRG23040720221543600
|
04/07/2022
|
BHUVANESHWARI
|
2905007WL025652
|
BHUVANESHWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/14
(NELLOREPET)
|
2905007000NRG23040720221543601
|
04/07/2022
|
RAJAKUMARI
|
2905007WL025652
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/15
(NELLOREPET)
|
2905007000NRG23040720221543602
|
04/07/2022
|
ANJALI
|
2905007WL025652
|
ANJALI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-024-024/154
(NELLOREPET)
|
2905007000NRG23040720221543603
|
04/07/2022
|
MALLIGA
|
2905007WL025652
|
MALLIGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-024-024/156
(NELLOREPET)
|
2905007000NRG23040720221543604
|
04/07/2022
|
GENGAMMA
|
2905007WL025652
|
GENGAMMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
GENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUDIYATHAM
|
TN-05-007-024-024/162
(NELLOREPET)
|
2905007000NRG23040720221543605
|
04/07/2022
|
THAMAYANTHI
|
2905007WL025652
|
THAMAYANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-024-024/165
(NELLOREPET)
|
2905007000NRG23040720221543606
|
04/07/2022
|
SANTHI
|
2905007WL025652
|
SANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUDIYATHAM
|
TN-05-007-024-024/167
(NELLOREPET)
|
2905007000NRG23040720221543445
|
04/07/2022
|
POONGAVANAM
|
2905007WL025650
|
POONGAVANAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-024-024/171
(NELLOREPET)
|
2905007000NRG23040720221543607
|
04/07/2022
|
KANTHA
|
2905007WL025652
|
KANTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GUDIYATHAM
|
TN-05-007-024-024/172
(NELLOREPET)
|
2905007000NRG23040720221543608
|
04/07/2022
|
NIRMALA
|
2905007WL025652
|
NIRMALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-024-024/174
(NELLOREPET)
|
2905007000NRG23040720221543609
|
04/07/2022
|
RATHINAAM
|
2905007WL025652
|
RATHINAAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUDIYATHAM
|
TN-05-007-024-024/178
(NELLOREPET)
|
2905007000NRG23040720221543610
|
04/07/2022
|
PARAMESHWARI
|
2905007WL025652
|
PARAMESHWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-024-024/184
(NELLOREPET)
|
2905007000NRG23040720221543446
|
04/07/2022
|
ADILAKSHMI
|
2905007WL025650
|
ADILAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-024-024/191
(NELLOREPET)
|
2905007000NRG23040720221543611
|
04/07/2022
|
JAGATHESWARI
|
2905007WL025652
|
JAGATHESWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGATHESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-024-024/193
(NELLOREPET)
|
2905007000NRG23040720221543612
|
04/07/2022
|
RAMAJAYAM
|
2905007WL025652
|
RAMAJAYAM
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-024-024/197
(NELLOREPET)
|
2905007000NRG23040720221543613
|
04/07/2022
|
kokila
|
2905007WL025652
|
kokila
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
08/07/2022
|
|
017186171
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-024-024/2
(NELLOREPET)
|
2905007000NRG23040720221543614
|
04/07/2022
|
santhi
|
2905007WL025652
|
santhi
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-024-024/206
(NELLOREPET)
|
2905007000NRG23040720221543447
|
04/07/2022
|
BUJJIAMMA
|
2905007WL025650
|
BUJJIAMMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GUDIYATHAM
|
TN-05-007-024-024/210
(NELLOREPET)
|
2905007000NRG23040720221543448
|
04/07/2022
|
PERIYAKKA
|
2905007WL025650
|
PERIYAKKA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-024-024/212
(NELLOREPET)
|
2905007000NRG23040720221543449
|
04/07/2022
|
KOKILA
|
2905007WL025650
|
KOKILA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUDIYATHAM
|
TN-05-007-024-024/215
(NELLOREPET)
|
2905007000NRG23040720221543450
|
04/07/2022
|
RANI
|
2905007WL025650
|
RANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-024-024/231
(NELLOREPET)
|
2905007000NRG23040720221543615
|
04/07/2022
|
MALAR
|
2905007WL025652
|
MALAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-024-024/232
(NELLOREPET)
|
2905007000NRG23040720221543451
|
04/07/2022
|
SETTU
|
2905007WL025650
|
SETTU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-024-024/240
(NELLOREPET)
|
2905007000NRG23040720221543452
|
04/07/2022
|
THAMARAI
|
2905007WL025650
|
THAMARAI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-024-024/241
(NELLOREPET)
|
2905007000NRG23040720221543453
|
04/07/2022
|
VIJAYA
|
2905007WL025650
|
VIJAYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-024-024/247
(NELLOREPET)
|
2905007000NRG23040720221543454
|
04/07/2022
|
RANI
|
2905007WL025650
|
RANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-024-024/248
(NELLOREPET)
|
2905007000NRG23040720221543455
|
04/07/2022
|
CHINNAPAPA
|
2905007WL025650
|
CHINNAPAPA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPAPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-024-024/255
(NELLOREPET)
|
2905007000NRG23040720221543616
|
04/07/2022
|
VASANTHA
|
2905007WL025652
|
VASANTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-024-024/256
(NELLOREPET)
|
2905007000NRG23040720221543456
|
04/07/2022
|
RANI
|
2905007WL025650
|
RANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-024-024/258
(NELLOREPET)
|
2905007000NRG23040720221543457
|
04/07/2022
|
PADMA
|
2905007WL025650
|
PADMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUDIYATHAM
|
TN-05-007-024-024/305
(NELLOREPET)
|
2905007000NRG23040720221543458
|
04/07/2022
|
KUMUDHA
|
2905007WL025650
|
KUMUDHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-024-024/316
(NELLOREPET)
|
2905007000NRG23040720221543617
|
04/07/2022
|
SETTU
|
2905007WL025652
|
SETTU
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-024-024/325
(NELLOREPET)
|
2905007000NRG23040720221543619
|
04/07/2022
|
SIVAKAMI
|
2905007WL025652
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-024-024/329
(NELLOREPET)
|
2905007000NRG23040720221543621
|
04/07/2022
|
KANAGA
|
2905007WL025652
|
KANAGA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUDIYATHAM
|
TN-05-007-024-024/331
(NELLOREPET)
|
2905007000NRG23040720221543622
|
04/07/2022
|
SUMATHI
|
2905007WL025652
|
SUMATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
GUDIYATHAM
|
TN-05-007-024-024/334
(NELLOREPET)
|
2905007000NRG23040720221543459
|
04/07/2022
|
GOWRAMMAL
|
2905007WL025650
|
GOWRAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-024-024/336
(NELLOREPET)
|
2905007000NRG23040720221543623
|
04/07/2022
|
SUNDARAVALLI
|
2905007WL025652
|
SUNDARAVALLI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-024-024/337
(NELLOREPET)
|
2905007000NRG23040720221543624
|
04/07/2022
|
SATHYA
|
2905007WL025652
|
SATHYA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-024-024/343
(NELLOREPET)
|
2905007000NRG23040720221543460
|
04/07/2022
|
KOKOLA
|
2905007WL025650
|
KOKOLA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
09/07/2022
|
|
017186171
|
|
KOKOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
GUDIYATHAM
|
TN-05-007-024-024/344
(NELLOREPET)
|
2905007000NRG23040720221543461
|
04/07/2022
|
PADMINI
|
2905007WL025650
|
PADMINI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-024-024/346
(NELLOREPET)
|
2905007000NRG23040720221543625
|
04/07/2022
|
SANTHI
|
2905007WL025652
|
SANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUDIYATHAM
|
TN-05-007-024-024/355
(NELLOREPET)
|
2905007000NRG23040720221543626
|
04/07/2022
|
AMARAVATHI
|
2905007WL025652
|
AMARAVATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUDIYATHAM
|
TN-05-007-024-024/357
(NELLOREPET)
|
2905007000NRG23040720221543627
|
04/07/2022
|
VASANTHA
|
2905007WL025652
|
VASANTHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-024-024/359
(NELLOREPET)
|
2905007000NRG23040720221543462
|
04/07/2022
|
RANJANI
|
2905007WL025650
|
RANJANI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-024-024/362
(NELLOREPET)
|
2905007000NRG23040720221543628
|
04/07/2022
|
JAYANTHI
|
2905007WL025652
|
JAYANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-024-024/363
(NELLOREPET)
|
2905007000NRG23040720221543463
|
04/07/2022
|
BOMMI
|
2905007WL025650
|
BOMMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-024-024/365
(NELLOREPET)
|
2905007000NRG23040720221543629
|
04/07/2022
|
VALARMATHI
|
2905007WL025652
|
VALARMATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-024-024/376
(NELLOREPET)
|
2905007000NRG23040720221543464
|
04/07/2022
|
USHA
|
2905007WL025650
|
USHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-024-024/377
(NELLOREPET)
|
2905007000NRG23040720221543631
|
04/07/2022
|
PUNITHA
|
2905007WL025652
|
PUNITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-024-024/38
(NELLOREPET)
|
2905007000NRG23040720221543465
|
04/07/2022
|
SUSEELA
|
2905007WL025650
|
SUSEELA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-024-024/395
(NELLOREPET)
|
2905007000NRG23040720221543632
|
04/07/2022
|
maharani
|
2905007WL025652
|
maharani
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-024-024/401
(NELLOREPET)
|
2905007000NRG23040720221543634
|
04/07/2022
|
SANTHI
|
2905007WL025652
|
SANTHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-024-024/416
(NELLOREPET)
|
2905007000NRG23040720221543467
|
04/07/2022
|
CHANDIRA
|
2905007WL025650
|
CHANDIRA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-024-024/419
(NELLOREPET)
|
2905007000NRG23040720221543468
|
04/07/2022
|
KALAIYARASI
|
2905007WL025650
|
KALAIYARASI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-024-024/421
(NELLOREPET)
|
2905007000NRG23040720221543635
|
04/07/2022
|
MAGESWARI
|
2905007WL025652
|
MAGESWARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUDIYATHAM
|
TN-05-007-024-024/424
(NELLOREPET)
|
2905007000NRG23040720221543636
|
04/07/2022
|
UMA
|
2905007WL025652
|
UMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-024-024/43
(NELLOREPET)
|
2905007000NRG23040720221543637
|
04/07/2022
|
SARITHA
|
2905007WL025652
|
SARITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-024-024/435
(NELLOREPET)
|
2905007000NRG23040720221543638
|
04/07/2022
|
SELVI
|
2905007WL025652
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-024-024/443
(NELLOREPET)
|
2905007000NRG23040720221543639
|
04/07/2022
|
EMAYAVALLI
|
2905007WL025652
|
EMAYAVALLI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
EMAYAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUDIYATHAM
|
TN-05-007-024-024/445
(NELLOREPET)
|
2905007000NRG23040720221543469
|
04/07/2022
|
SALAMMAL
|
2905007WL025650
|
SALAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-024-024/460
(NELLOREPET)
|
2905007000NRG23040720221543471
|
04/07/2022
|
ARUNA
|
2905007WL025650
|
ARUNA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-024-024/468
(NELLOREPET)
|
2905007000NRG23040720221543473
|
04/07/2022
|
RAJESWARI
|
2905007WL025650
|
RAJESWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-024-024/472
(NELLOREPET)
|
2905007000NRG23040720221543475
|
04/07/2022
|
Rajammal
|
2905007WL025650
|
Rajammal
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-024-024/482
(NELLOREPET)
|
2905007000NRG23040720221543476
|
04/07/2022
|
DHANALAKSHMI
|
2905007WL025650
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-024-024/497
(NELLOREPET)
|
2905007000NRG23040720221543477
|
04/07/2022
|
SANTHI
|
2905007WL025650
|
SANTHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-024-024/506
(NELLOREPET)
|
2905007000NRG23040720221543478
|
04/07/2022
|
KALA
|
2905007WL025650
|
KALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
GUDIYATHAM
|
TN-05-007-024-024/509
(NELLOREPET)
|
2905007000NRG23040720221543479
|
04/07/2022
|
SELVI
|
2905007WL025650
|
SELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
136
|
GUDIYATHAM
|
TN-05-007-024-024/515
(NELLOREPET)
|
2905007000NRG23040720221543480
|
04/07/2022
|
MUNIAMMAL
|
2905007WL025650
|
MUNIAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-024-024/523
(NELLOREPET)
|
2905007000NRG23040720221543481
|
04/07/2022
|
MALAR
|
2905007WL025650
|
MALAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-024-024/536-A
(NELLOREPET)
|
2905007000NRG23040720221543482
|
04/07/2022
|
THANGAVENI
|
2905007WL025650
|
THANGAVENI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAVENI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-024-024/550-A
(NELLOREPET)
|
2905007000NRG23040720221543483
|
04/07/2022
|
KULLAMMA
|
2905007WL025650
|
KULLAMMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-024-024/595
(NELLOREPET)
|
2905007000NRG23040720221543486
|
04/07/2022
|
NIRMALA
|
2905007WL025650
|
NIRMALA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-024-024/625-A
(NELLOREPET)
|
2905007000NRG23040720221543644
|
04/07/2022
|
MUTHULAKSHMI
|
2905007WL025652
|
MUTHULAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-024-024/634
(NELLOREPET)
|
2905007000NRG23040720221543488
|
04/07/2022
|
USHA
|
2905007WL025650
|
USHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-024-024/698-A
(NELLOREPET)
|
2905007000NRG23040720221543490
|
04/07/2022
|
LAKSHMI
|
2905007WL025650
|
LAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUDIYATHAM
|
TN-05-007-024-024/701-A
(NELLOREPET)
|
2905007000NRG23040720221543645
|
04/07/2022
|
KALAIVANE
|
2905007WL025652
|
KALAIVANE
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIVANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-024-024/723-A
(NELLOREPET)
|
2905007000NRG23040720221543491
|
04/07/2022
|
VALLI
|
2905007WL025650
|
VALLI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-024-024/78
(NELLOREPET)
|
2905007000NRG23040720221543493
|
04/07/2022
|
JOTHI
|
2905007WL025650
|
JOTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUDIYATHAM
|
TN-05-007-024-024/84
(NELLOREPET)
|
2905007000NRG23040720221543495
|
04/07/2022
|
RANI
|
2905007WL025650
|
RANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-024-024/85
(NELLOREPET)
|
2905007000NRG23040720221543496
|
04/07/2022
|
KANTHA
|
2905007WL025650
|
KANTHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-024-024/86
(NELLOREPET)
|
2905007000NRG23040720221543497
|
04/07/2022
|
SELVI
|
2905007WL025650
|
SELVI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-024-024/94
(NELLOREPET)
|
2905007000NRG23040720221543498
|
04/07/2022
|
CHINNATHAI
|
2905007WL025650
|
CHINNATHAI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-024-024/98
(NELLOREPET)
|
2905007000NRG23040720221543499
|
04/07/2022
|
VANITHA
|
2905007WL025650
|
VANITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169540
|
169540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169540
|
169540
|
|
|
|
|
|
|
|