|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-001-001/1001-A
(AGRAHARAM)
|
2905007000NRG23090520220165085
|
09/05/2022
|
SATHYA
|
2905007WL004316
|
SATHYA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/1010-A
(AGRAHARAM)
|
2905007000NRG23090520220165086
|
09/05/2022
|
SANTHI
|
2905007WL004316
|
SANTHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/1024
(AGRAHARAM)
|
2905007000NRG23090520220165087
|
09/05/2022
|
VALARMATHI
|
2905007WL004316
|
VALARMATHI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/1025-A
(AGRAHARAM)
|
2905007000NRG23090520220165088
|
09/05/2022
|
RAMAKA
|
2905007WL004316
|
RAMAKA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1030-A
(AGRAHARAM)
|
2905007000NRG23090520220165004
|
09/05/2022
|
PUNITHA
|
2905007WL004313
|
PUNITHA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/1031-A
(AGRAHARAM)
|
2905007000NRG23090520220165701
|
09/05/2022
|
VALARMATHI
|
2905007WL004328
|
VALARMATHI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1036-A
(AGRAHARAM)
|
2905007000NRG23090520220165089
|
09/05/2022
|
SELVI
|
2905007WL004316
|
SELVI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/104
(AGRAHARAM)
|
2905007000NRG23090520220165090
|
09/05/2022
|
CHANDARA
|
2905007WL004316
|
CHANDARA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-001/1042
(AGRAHARAM)
|
2905007000NRG23090520220165091
|
09/05/2022
|
kamala
|
2905007WL004316
|
kamala
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-001/1046-A
(AGRAHARAM)
|
2905007000NRG23090520220165092
|
09/05/2022
|
KANTHA
|
2905007WL004316
|
KANTHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1049-A
(AGRAHARAM)
|
2905007000NRG23090520220165093
|
09/05/2022
|
SHENBAGAM
|
2905007WL004316
|
SHENBAGAM
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/1058
(AGRAHARAM)
|
2905007000NRG23090520220165044
|
09/05/2022
|
PARVATHI
|
2905007WL004315
|
PARVATHI
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-001/1059
(AGRAHARAM)
|
2905007000NRG23090520220165045
|
09/05/2022
|
KAVITHA
|
2905007WL004315
|
KAVITHA
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-001/1059
(AGRAHARAM)
|
2905007000NRG23090520220165046
|
09/05/2022
|
MURUGESAN
|
2905007WL004315
|
MURUGESAN
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-001/1060-A
(AGRAHARAM)
|
2905007000NRG23090520220165702
|
09/05/2022
|
AMUDHA
|
2905007WL004328
|
AMUDHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-001/1061-A
(AGRAHARAM)
|
2905007000NRG23090520220165703
|
09/05/2022
|
AMMAYE
|
2905007WL004328
|
AMMAYE
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMAYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-001/1064
(AGRAHARAM)
|
2905007000NRG23090520220165704
|
09/05/2022
|
SANTHI
|
2905007WL004328
|
SANTHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-001/1065-A
(AGRAHARAM)
|
2905007000NRG23090520220165705
|
09/05/2022
|
KANNIYAMMAL
|
2905007WL004328
|
KANNIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-001/1070-A
(AGRAHARAM)
|
2905007000NRG23090520220165706
|
09/05/2022
|
PATTAMMAL
|
2905007WL004328
|
PATTAMMAL
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-001/1072
(AGRAHARAM)
|
2905007000NRG23090520220165094
|
09/05/2022
|
AMSA
|
2905007WL004316
|
AMSA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-001-001/1073-A
(AGRAHARAM)
|
2905007000NRG23090520220165707
|
09/05/2022
|
ANJALA
|
2905007WL004328
|
ANJALA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-001-001/1074-A
(AGRAHARAM)
|
2905007000NRG23090520220165708
|
09/05/2022
|
KANCHANA
|
2905007WL004328
|
KANCHANA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-001/1086-A
(AGRAHARAM)
|
2905007000NRG23090520220165709
|
09/05/2022
|
KUPPAMMAL
|
2905007WL004328
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-001/1090-A
(AGRAHARAM)
|
2905007000NRG23090520220165710
|
09/05/2022
|
NANDHINI
|
2905007WL004328
|
NANDHINI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-001/1100-A
(AGRAHARAM)
|
2905007000NRG23090520220165711
|
09/05/2022
|
MALAR
|
2905007WL004328
|
MALAR
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-001-001/1108-A
(AGRAHARAM)
|
2905007000NRG23090520220165005
|
09/05/2022
|
DHNALAKSHMI
|
2905007WL004313
|
DHNALAKSHMI
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-001-001/1112-A
(AGRAHARAM)
|
2905007000NRG23090520220165712
|
09/05/2022
|
GOVINDAMMAL
|
2905007WL004328
|
GOVINDAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-001-001/1112-A
(AGRAHARAM)
|
2905007000NRG23090520220165713
|
09/05/2022
|
KALAVATHI
|
2905007WL004328
|
KALAVATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-001-001/1115-A
(AGRAHARAM)
|
2905007000NRG23090520220165715
|
09/05/2022
|
PARVATHI
|
2905007WL004328
|
PARVATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-001-001/1116-A
(AGRAHARAM)
|
2905007000NRG23090520220165716
|
09/05/2022
|
ARUMUGHAM
|
2905007WL004328
|
ARUMUGHAM
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-001-001/1119-A
(AGRAHARAM)
|
2905007000NRG23090520220165717
|
09/05/2022
|
VALLIAMMAL
|
2905007WL004328
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-001-001/1121-A
(AGRAHARAM)
|
2905007000NRG23090520220165007
|
09/05/2022
|
LAKSHMI
|
2905007WL004313
|
LAKSHMI
|
00415
|
SBIN0007791
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-001-001/1124
(AGRAHARAM)
|
2905007000NRG23090520220165718
|
09/05/2022
|
MANJULA
|
2905007WL004328
|
MANJULA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-001-001/1125-A
(AGRAHARAM)
|
2905007000NRG23090520220165719
|
09/05/2022
|
PARVATHI
|
2905007WL004328
|
PARVATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-001-001/1126-A
(AGRAHARAM)
|
2905007000NRG23090520220165720
|
09/05/2022
|
GOVINDAMAL
|
2905007WL004328
|
GOVINDAMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-001-001/1127-A
(AGRAHARAM)
|
2905007000NRG23090520220165721
|
09/05/2022
|
KUPPAMMAL
|
2905007WL004328
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-001-001/1128-A
(AGRAHARAM)
|
2905007000NRG23090520220165722
|
09/05/2022
|
SUNDARESAN
|
2905007WL004328
|
SUNDARESAN
|
00415
|
SBIN0007791
|
197
|
197
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-001-001/1131
(AGRAHARAM)
|
2905007000NRG23090520220165723
|
09/05/2022
|
GEETHA
|
2905007WL004328
|
GEETHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-001-001/1132-A
(AGRAHARAM)
|
2905007000NRG23090520220165724
|
09/05/2022
|
THAVAMANI
|
2905007WL004328
|
THAVAMANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/1139-A
(AGRAHARAM)
|
2905007000NRG23090520220165725
|
09/05/2022
|
ARPUTHAM
|
2905007WL004328
|
ARPUTHAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-001/1139-A
(AGRAHARAM)
|
2905007000NRG23090520220165726
|
09/05/2022
|
SRIDEVI
|
2905007WL004328
|
SRIDEVI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-001-001/1144-A
(AGRAHARAM)
|
2905007000NRG23090520220165727
|
09/05/2022
|
VIJAYA
|
2905007WL004328
|
VIJAYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-001-001/1154
(AGRAHARAM)
|
2905007000NRG23090520220165728
|
09/05/2022
|
RAJAKUMARI
|
2905007WL004328
|
RAJAKUMARI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-001-001/1155-A
(AGRAHARAM)
|
2905007000NRG23090520220165729
|
09/05/2022
|
MUTHAMMAL
|
2905007WL004328
|
MUTHAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-001-001/1162-A
(AGRAHARAM)
|
2905007000NRG23090520220165730
|
09/05/2022
|
MALLIGA
|
2905007WL004328
|
MALLIGA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-001-001/1164-A
(AGRAHARAM)
|
2905007000NRG23090520220165731
|
09/05/2022
|
VASANTHA
|
2905007WL004328
|
VASANTHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-001-001/1165-A
(AGRAHARAM)
|
2905007000NRG23090520220165732
|
09/05/2022
|
MENAGA
|
2905007WL004328
|
MENAGA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-001-001/1167-A
(AGRAHARAM)
|
2905007000NRG23090520220165733
|
09/05/2022
|
SARASWATHI
|
2905007WL004328
|
SARASWATHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-001-001/1170-A
(AGRAHARAM)
|
2905007000NRG23090520220165734
|
09/05/2022
|
RANJEETHAM.
|
2905007WL004328
|
RANJEETHAM.
|
00415
|
SBIN0007791
|
985
|
985
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GUDIYATHAM
|
TN-05-007-001-001/1174
(AGRAHARAM)
|
2905007000NRG23090520220165735
|
09/05/2022
|
MUNIYAMMAL
|
2905007WL004328
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-001-001/1179-A
(AGRAHARAM)
|
2905007000NRG23090520220165736
|
09/05/2022
|
KUMUDHA
|
2905007WL004328
|
KUMUDHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-001-001/1182
(AGRAHARAM)
|
2905007000NRG23090520220165737
|
09/05/2022
|
MAHALAKSHMI
|
2905007WL004328
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
53
|
GUDIYATHAM
|
TN-05-007-001-001/1183
(AGRAHARAM)
|
2905007000NRG23090520220165738
|
09/05/2022
|
SAMUNDI
|
2905007WL004328
|
SAMUNDI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-001-001/1199
(AGRAHARAM)
|
2905007000NRG23090520220165047
|
09/05/2022
|
AMBIKA
|
2905007WL004315
|
AMBIKA
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-001-001/1202
(AGRAHARAM)
|
2905007000NRG23090520220165739
|
09/05/2022
|
SAROJA
|
2905007WL004328
|
SAROJA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-001-001/1217
(AGRAHARAM)
|
2905007000NRG23090520220165095
|
09/05/2022
|
selvi
|
2905007WL004316
|
selvi
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-001-001/1236-A
(AGRAHARAM)
|
2905007000NRG23090520220165741
|
09/05/2022
|
JYOTHI
|
2905007WL004328
|
JYOTHI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-001-001/1255
(AGRAHARAM)
|
2905007000NRG23090520220165048
|
09/05/2022
|
rani
|
2905007WL004315
|
rani
|
00415
|
SBIN0007791
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388806
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-001-001/1314
(AGRAHARAM)
|
2905007000NRG23090520220165096
|
09/05/2022
|
LAKSHMI
|
2905007WL004316
|
LAKSHMI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-001-001/147
(AGRAHARAM)
|
2905007000NRG23090520220165097
|
09/05/2022
|
INDDIRANI
|
2905007WL004316
|
INDDIRANI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDDIRANI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-001-001/162
(AGRAHARAM)
|
2905007000NRG23090520220165742
|
09/05/2022
|
MOGILI
|
2905007WL004328
|
MOGILI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOGILI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-001-001/163
(AGRAHARAM)
|
2905007000NRG23090520220165099
|
09/05/2022
|
SANTHI
|
2905007WL004316
|
SANTHI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-001-001/164
(AGRAHARAM)
|
2905007000NRG23090520220165100
|
09/05/2022
|
SUMATHY
|
2905007WL004316
|
SUMATHY
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-001-001/165
(AGRAHARAM)
|
2905007000NRG23090520220165101
|
09/05/2022
|
PERIYATHAI
|
2905007WL004316
|
PERIYATHAI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-001-001/168
(AGRAHARAM)
|
2905007000NRG23090520220165102
|
09/05/2022
|
KUPPAMMAL
|
2905007WL004316
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-001-001/171-A
(AGRAHARAM)
|
2905007000NRG23090520220165103
|
09/05/2022
|
Priya
|
2905007WL004316
|
Priya
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/172
(AGRAHARAM)
|
2905007000NRG23090520220165104
|
09/05/2022
|
POONGAVANAM
|
2905007WL004316
|
POONGAVANAM
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/175
(AGRAHARAM)
|
2905007000NRG23090520220165743
|
09/05/2022
|
PARVATHI
|
2905007WL004328
|
PARVATHI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/181
(AGRAHARAM)
|
2905007000NRG23090520220165105
|
09/05/2022
|
VASANTHA
|
2905007WL004316
|
VASANTHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/184
(AGRAHARAM)
|
2905007000NRG23090520220165108
|
09/05/2022
|
BAVANI
|
2905007WL004316
|
BAVANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/185
(AGRAHARAM)
|
2905007000NRG23090520220165109
|
09/05/2022
|
SUMATHY
|
2905007WL004316
|
SUMATHY
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/187
(AGRAHARAM)
|
2905007000NRG23090520220165111
|
09/05/2022
|
DHANALAKSHMI
|
2905007WL004316
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/187
(AGRAHARAM)
|
2905007000NRG23090520220165110
|
09/05/2022
|
PANDU
|
2905007WL004316
|
PANDU
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/191
(AGRAHARAM)
|
2905007000NRG23090520220165112
|
09/05/2022
|
MANIKKAMMAL
|
2905007WL004316
|
MANIKKAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-001-001/192
(AGRAHARAM)
|
2905007000NRG23090520220165113
|
09/05/2022
|
THANGAVEL
|
2905007WL004316
|
THANGAVEL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-001-001/193
(AGRAHARAM)
|
2905007000NRG23090520220165114
|
09/05/2022
|
VENKATESAN
|
2905007WL004316
|
VENKATESAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-001-001/202
(AGRAHARAM)
|
2905007000NRG23090520220165115
|
09/05/2022
|
CHANDIRA
|
2905007WL004316
|
CHANDIRA
|
00415
|
SBIN0007791
|
197
|
197
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
GUDIYATHAM
|
TN-05-007-001-001/219
(AGRAHARAM)
|
2905007000NRG23090520220165744
|
09/05/2022
|
VANITHA
|
2905007WL004328
|
VANITHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-001-001/220
(AGRAHARAM)
|
2905007000NRG23090520220165052
|
09/05/2022
|
GANGAMMAL
|
2905007WL004315
|
GANGAMMAL
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-001-001/221
(AGRAHARAM)
|
2905007000NRG23090520220165745
|
09/05/2022
|
MANJULA
|
2905007WL004328
|
MANJULA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-001-001/236
(AGRAHARAM)
|
2905007000NRG23090520220165746
|
09/05/2022
|
MAHALAKSHMI
|
2905007WL004328
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-001-001/25-A
(AGRAHARAM)
|
2905007000NRG23090520220165010
|
09/05/2022
|
KRISHANAVENI
|
2905007WL004313
|
KRISHANAVENI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-001-001/253
(AGRAHARAM)
|
2905007000NRG23090520220165116
|
09/05/2022
|
JOTHI
|
2905007WL004316
|
JOTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-001-001/284
(AGRAHARAM)
|
2905007000NRG23090520220165117
|
09/05/2022
|
SHANTHI
|
2905007WL004316
|
SHANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
GUDIYATHAM
|
TN-05-007-001-001/285
(AGRAHARAM)
|
2905007000NRG23090520220165053
|
09/05/2022
|
NADHIYA I
|
2905007WL004315
|
NADHIYA I
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
NADHIYA I
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-001-001/295
(AGRAHARAM)
|
2905007000NRG23090520220165054
|
09/05/2022
|
DHANALAKSHMI
|
2905007WL004315
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
GUDIYATHAM
|
TN-05-007-001-001/299
(AGRAHARAM)
|
2905007000NRG23090520220165118
|
09/05/2022
|
BABU
|
2905007WL004316
|
BABU
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-001-001/305
(AGRAHARAM)
|
2905007000NRG23090520220165119
|
09/05/2022
|
AMMAKANNU
|
2905007WL004316
|
AMMAKANNU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-001-001/334
(AGRAHARAM)
|
2905007000NRG23090520220165055
|
09/05/2022
|
USHA
|
2905007WL004315
|
USHA
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-001-001/39
(AGRAHARAM)
|
2905007000NRG23090520220165120
|
09/05/2022
|
SARASU
|
2905007WL004316
|
SARASU
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-001-001/437
(AGRAHARAM)
|
2905007000NRG23090520220165122
|
09/05/2022
|
CHITHRA
|
2905007WL004316
|
CHITHRA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-001-001/437
(AGRAHARAM)
|
2905007000NRG23090520220165121
|
09/05/2022
|
PICHANDI
|
2905007WL004316
|
PICHANDI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
PICHANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-001-001/438
(AGRAHARAM)
|
2905007000NRG23090520220165123
|
09/05/2022
|
MADHURA
|
2905007WL004316
|
MADHURA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
MADHURA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
GUDIYATHAM
|
TN-05-007-001-001/462
(AGRAHARAM)
|
2905007000NRG23090520220165749
|
09/05/2022
|
BOOPATHY
|
2905007WL004328
|
BOOPATHY
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-001-001/462
(AGRAHARAM)
|
2905007000NRG23090520220165748
|
09/05/2022
|
RAMALINGAM
|
2905007WL004328
|
RAMALINGAM
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-001-001/472
(AGRAHARAM)
|
2905007000NRG23090520220165056
|
09/05/2022
|
MUTHULAKSHMI
|
2905007WL004315
|
MUTHULAKSHMI
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-001-001/474
(AGRAHARAM)
|
2905007000NRG23090520220165057
|
09/05/2022
|
ALAMELU
|
2905007WL004315
|
ALAMELU
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-001-001/476
(AGRAHARAM)
|
2905007000NRG23090520220165125
|
09/05/2022
|
GOVINDASAMY
|
2905007WL004316
|
GOVINDASAMY
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-001-001/483
(AGRAHARAM)
|
2905007000NRG23090520220165058
|
09/05/2022
|
MALLIGA
|
2905007WL004315
|
MALLIGA
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-001-001/484
(AGRAHARAM)
|
2905007000NRG23090520220165059
|
09/05/2022
|
CHINNAKANN
|
2905007WL004315
|
CHINNAKANN
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAKANN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-001-001/485
(AGRAHARAM)
|
2905007000NRG23090520220165060
|
09/05/2022
|
SAROJA
|
2905007WL004315
|
SAROJA
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-001-001/487
(AGRAHARAM)
|
2905007000NRG23090520220165061
|
09/05/2022
|
YASODHAMMAL
|
2905007WL004315
|
YASODHAMMAL
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
YASODHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-001-001/494
(AGRAHARAM)
|
2905007000NRG23090520220165012
|
09/05/2022
|
KAANIYAMMAL
|
2905007WL004313
|
KAANIYAMMAL
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-001-001/501
(AGRAHARAM)
|
2905007000NRG23090520220165126
|
09/05/2022
|
KAANIYAMMAL
|
2905007WL004316
|
KAANIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAANIYAMMAL
|
CANARA BANK(508532)
|
|
105
|
GUDIYATHAM
|
TN-05-007-001-001/503
(AGRAHARAM)
|
2905007000NRG23090520220165127
|
09/05/2022
|
VALLIAMMAL
|
2905007WL004316
|
VALLIAMMAL
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-001-001/519-A
(AGRAHARAM)
|
2905007000NRG23090520220165128
|
09/05/2022
|
MALIGA
|
2905007WL004316
|
MALIGA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-001-001/523
(AGRAHARAM)
|
2905007000NRG23090520220165013
|
09/05/2022
|
RANI
|
2905007WL004313
|
RANI
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-001-001/524
(AGRAHARAM)
|
2905007000NRG23090520220165014
|
09/05/2022
|
PARAMESWARI
|
2905007WL004313
|
PARAMESWARI
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-001-001/525
(AGRAHARAM)
|
2905007000NRG23090520220165129
|
09/05/2022
|
KALIAMMAL
|
2905007WL004316
|
KALIAMMAL
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-001-001/527
(AGRAHARAM)
|
2905007000NRG23090520220165130
|
09/05/2022
|
YASOTHA
|
2905007WL004316
|
YASOTHA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-001-001/574
(AGRAHARAM)
|
2905007000NRG23090520220165132
|
09/05/2022
|
SUMATHI
|
2905007WL004316
|
SUMATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
GUDIYATHAM
|
TN-05-007-001-001/619
(AGRAHARAM)
|
2905007000NRG23090520220165062
|
09/05/2022
|
jayakodi
|
2905007WL004315
|
jayakodi
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
jayakodi
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-001-001/623
(AGRAHARAM)
|
2905007000NRG23090520220165015
|
09/05/2022
|
LAKSHMI
|
2905007WL004313
|
LAKSHMI
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-001-001/633
(AGRAHARAM)
|
2905007000NRG23090520220165133
|
09/05/2022
|
MUNIYAMMA
|
2905007WL004316
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-001-001/64
(AGRAHARAM)
|
2905007000NRG23090520220165063
|
09/05/2022
|
SATHIYA
|
2905007WL004315
|
SATHIYA
|
00415
|
SBIN0007791
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-001-001/640-C
(AGRAHARAM)
|
2905007000NRG23090520220165064
|
09/05/2022
|
SUGUNA
|
2905007WL004315
|
SUGUNA
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-001-001/683
(AGRAHARAM)
|
2905007000NRG23090520220165134
|
09/05/2022
|
GEETHA
|
2905007WL004316
|
GEETHA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-001-001/688
(AGRAHARAM)
|
2905007000NRG23090520220165135
|
09/05/2022
|
RADHA
|
2905007WL004316
|
RADHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHA
|
INDIAN BANK(607105)
|
|
119
|
GUDIYATHAM
|
TN-05-007-001-001/689
(AGRAHARAM)
|
2905007000NRG23090520220165136
|
09/05/2022
|
MAHESHWARI
|
2905007WL004316
|
MAHESHWARI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-001-001/694
(AGRAHARAM)
|
2905007000NRG23090520220165016
|
09/05/2022
|
VANAJA
|
2905007WL004313
|
VANAJA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-001-001/713
(AGRAHARAM)
|
2905007000NRG23090520220165017
|
09/05/2022
|
SAGUNTHALA
|
2905007WL004313
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-001-001/714
(AGRAHARAM)
|
2905007000NRG23090520220165018
|
09/05/2022
|
MAGESWARI
|
2905007WL004313
|
MAGESWARI
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-001-001/715
(AGRAHARAM)
|
2905007000NRG23090520220165019
|
09/05/2022
|
MANJULA
|
2905007WL004313
|
MANJULA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-001-001/720
(AGRAHARAM)
|
2905007000NRG23090520220165750
|
09/05/2022
|
RANI
|
2905007WL004328
|
RANI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-001-001/727-A
(AGRAHARAM)
|
2905007000NRG23090520220165137
|
09/05/2022
|
PATTUROJA
|
2905007WL004316
|
PATTUROJA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-001-001/734
(AGRAHARAM)
|
2905007000NRG23090520220165751
|
09/05/2022
|
MAGESHWARI
|
2905007WL004328
|
MAGESHWARI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-001-001/737
(AGRAHARAM)
|
2905007000NRG23090520220165752
|
09/05/2022
|
MALARKODI
|
2905007WL004328
|
MALARKODI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-001-001/739
(AGRAHARAM)
|
2905007000NRG23090520220165138
|
09/05/2022
|
AMMU
|
2905007WL004316
|
AMMU
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-001-001/741
(AGRAHARAM)
|
2905007000NRG23090520220165753
|
09/05/2022
|
RAYENA
|
2905007WL004328
|
RAYENA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAYENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-001-001/743
(AGRAHARAM)
|
2905007000NRG23090520220165139
|
09/05/2022
|
SELVI
|
2905007WL004316
|
SELVI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-001-001/749
(AGRAHARAM)
|
2905007000NRG23090520220165065
|
09/05/2022
|
NIRMALA
|
2905007WL004315
|
NIRMALA
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
GUDIYATHAM
|
TN-05-007-001-001/753
(AGRAHARAM)
|
2905007000NRG23090520220165754
|
09/05/2022
|
CHANDRAMMAL
|
2905007WL004328
|
CHANDRAMMAL
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-001-001/77
(AGRAHARAM)
|
2905007000NRG23090520220165141
|
09/05/2022
|
NAGAMMA
|
2905007WL004316
|
NAGAMMA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-001-001/78
(AGRAHARAM)
|
2905007000NRG23090520220165066
|
09/05/2022
|
GANGAMMAL
|
2905007WL004315
|
GANGAMMAL
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-001-001/791-B
(AGRAHARAM)
|
2905007000NRG23090520220165021
|
09/05/2022
|
MUNIAMMA
|
2905007WL004313
|
MUNIAMMA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-001-001/792-B
(AGRAHARAM)
|
2905007000NRG23090520220165022
|
09/05/2022
|
PATTAMMAL
|
2905007WL004313
|
PATTAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-001-001/793-B
(AGRAHARAM)
|
2905007000NRG23090520220165023
|
09/05/2022
|
KANNIYAMMA
|
2905007WL004313
|
KANNIYAMMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-001-001/795
(AGRAHARAM)
|
2905007000NRG23090520220165024
|
09/05/2022
|
MALLIGA
|
2905007WL004313
|
MALLIGA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-001-001/8
(AGRAHARAM)
|
2905007000NRG23090520220165026
|
09/05/2022
|
GIRIJA
|
2905007WL004313
|
GIRIJA
|
00415
|
SBIN0007791
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-001-001/813-B
(AGRAHARAM)
|
2905007000NRG23090520220165755
|
09/05/2022
|
KASTURI
|
2905007WL004328
|
KASTURI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-001-001/814-B
(AGRAHARAM)
|
2905007000NRG23090520220165756
|
09/05/2022
|
RAJESWARI
|
2905007WL004328
|
RAJESWARI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-001-001/816-A
(AGRAHARAM)
|
2905007000NRG23090520220165757
|
09/05/2022
|
TAMILSELVI
|
2905007WL004328
|
TAMILSELVI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-001/817-B
(AGRAHARAM)
|
2905007000NRG23090520220165758
|
09/05/2022
|
KANNAGI
|
2905007WL004328
|
KANNAGI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-001/818-B
(AGRAHARAM)
|
2905007000NRG23090520220165759
|
09/05/2022
|
CHANDHIRA
|
2905007WL004328
|
CHANDHIRA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-001/819-B
(AGRAHARAM)
|
2905007000NRG23090520220165760
|
09/05/2022
|
SOWNDHARI
|
2905007WL004328
|
SOWNDHARI
|
00415
|
SBIN0007791
|
197
|
197
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOWNDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-001/820-A
(AGRAHARAM)
|
2905007000NRG23090520220165761
|
09/05/2022
|
Rajeswari
|
2905007WL004328
|
Rajeswari
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-001/821-B
(AGRAHARAM)
|
2905007000NRG23090520220165762
|
09/05/2022
|
VALARMATHI
|
2905007WL004328
|
VALARMATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-001-001/822-B
(AGRAHARAM)
|
2905007000NRG23090520220165763
|
09/05/2022
|
USHA
|
2905007WL004328
|
USHA
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-001-001/823-B
(AGRAHARAM)
|
2905007000NRG23090520220165764
|
09/05/2022
|
SHANTHI
|
2905007WL004328
|
SHANTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-001-001/825-B
(AGRAHARAM)
|
2905007000NRG23090520220165765
|
09/05/2022
|
RAJENDIRAN
|
2905007WL004328
|
RAJENDIRAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-001-001/826-B
(AGRAHARAM)
|
2905007000NRG23090520220165767
|
09/05/2022
|
KALAIVANI
|
2905007WL004328
|
KALAIVANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-001-001/827-B
(AGRAHARAM)
|
2905007000NRG23090520220165768
|
09/05/2022
|
KALA
|
2905007WL004328
|
KALA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-001-001/830-A
(AGRAHARAM)
|
2905007000NRG23090520220165769
|
09/05/2022
|
INDHIRAGANDHI
|
2905007WL004328
|
INDHIRAGANDHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-001-001/831-A
(AGRAHARAM)
|
2905007000NRG23090520220165770
|
09/05/2022
|
ALAMELU
|
2905007WL004328
|
ALAMELU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-001-001/832-A
(AGRAHARAM)
|
2905007000NRG23090520220165771
|
09/05/2022
|
REVATHI
|
2905007WL004328
|
REVATHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-001-001/833
(AGRAHARAM)
|
2905007000NRG23090520220165772
|
09/05/2022
|
KOKILA
|
2905007WL004328
|
KOKILA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-001-001/837-B
(AGRAHARAM)
|
2905007000NRG23090520220165773
|
09/05/2022
|
YASODHAMMAL
|
2905007WL004328
|
YASODHAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
YASODHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-001-001/842
(AGRAHARAM)
|
2905007000NRG23090520220165142
|
09/05/2022
|
NAGAMMAL.
|
2905007WL004316
|
NAGAMMAL.
|
00415
|
SBIN0007791
|
196
|
196
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL.
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-001-001/863-A
(AGRAHARAM)
|
2905007000NRG23090520220165143
|
09/05/2022
|
MAHALAKSHMI
|
2905007WL004316
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDIYATHAM
|
TN-05-007-001-001/864
(AGRAHARAM)
|
2905007000NRG23090520220165144
|
09/05/2022
|
JAYAKODI
|
2905007WL004316
|
JAYAKODI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-001-001/868-B
(AGRAHARAM)
|
2905007000NRG23090520220165027
|
09/05/2022
|
KANAGA
|
2905007WL004313
|
KANAGA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-001-001/869-A
(AGRAHARAM)
|
2905007000NRG23090520220165145
|
09/05/2022
|
NIRAMALA
|
2905007WL004316
|
NIRAMALA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-001-001/871-A
(AGRAHARAM)
|
2905007000NRG23090520220165146
|
09/05/2022
|
UNNAMALAI
|
2905007WL004316
|
UNNAMALAI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-001-001/876-A
(AGRAHARAM)
|
2905007000NRG23090520220165147
|
09/05/2022
|
VIJAYALAKSHMI
|
2905007WL004316
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-001-001/880-A
(AGRAHARAM)
|
2905007000NRG23090520220165028
|
09/05/2022
|
JAYALAKSHMI
|
2905007WL004313
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUDIYATHAM
|
TN-05-007-001-001/881-A
(AGRAHARAM)
|
2905007000NRG23090520220165148
|
09/05/2022
|
SHANTHI
|
2905007WL004316
|
SHANTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-001-001/882-A
(AGRAHARAM)
|
2905007000NRG23090520220165149
|
09/05/2022
|
MALA
|
2905007WL004316
|
MALA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUDIYATHAM
|
TN-05-007-001-001/889-A
(AGRAHARAM)
|
2905007000NRG23090520220165150
|
09/05/2022
|
SELVI
|
2905007WL004316
|
SELVI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUDIYATHAM
|
TN-05-007-001-001/901-A
(AGRAHARAM)
|
2905007000NRG23090520220165151
|
09/05/2022
|
LALITHA
|
2905007WL004316
|
LALITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUDIYATHAM
|
TN-05-007-001-001/907-A
(AGRAHARAM)
|
2905007000NRG23090520220165774
|
09/05/2022
|
KAVITHA
|
2905007WL004328
|
KAVITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDIYATHAM
|
TN-05-007-001-001/910-A
(AGRAHARAM)
|
2905007000NRG23090520220165152
|
09/05/2022
|
SUMATHI
|
2905007WL004316
|
SUMATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDIYATHAM
|
TN-05-007-001-001/914-A
(AGRAHARAM)
|
2905007000NRG23090520220165775
|
09/05/2022
|
AMUTHA
|
2905007WL004328
|
AMUTHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDIYATHAM
|
TN-05-007-001-001/917-A
(AGRAHARAM)
|
2905007000NRG23090520220165153
|
09/05/2022
|
valli
|
2905007WL004316
|
valli
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUDIYATHAM
|
TN-05-007-001-001/925
(AGRAHARAM)
|
2905007000NRG23090520220165154
|
09/05/2022
|
VANITHA
|
2905007WL004316
|
VANITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUDIYATHAM
|
TN-05-007-001-001/931-C
(AGRAHARAM)
|
2905007000NRG23090520220165776
|
09/05/2022
|
SANGEETHA
|
2905007WL004328
|
SANGEETHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDIYATHAM
|
TN-05-007-001-001/939-A
(AGRAHARAM)
|
2905007000NRG23090520220165777
|
09/05/2022
|
THAMARAISELVI
|
2905007WL004328
|
THAMARAISELVI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
GUDIYATHAM
|
TN-05-007-001-001/976
(AGRAHARAM)
|
2905007000NRG23090520220165156
|
09/05/2022
|
PACHAIYAMMAL
|
2905007WL004316
|
PACHAIYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDIYATHAM
|
TN-05-007-001-001/978
(AGRAHARAM)
|
2905007000NRG23090520220165157
|
09/05/2022
|
SUGANTHI
|
2905007WL004316
|
SUGANTHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUDIYATHAM
|
TN-05-007-001-001/980
(AGRAHARAM)
|
2905007000NRG23090520220165158
|
09/05/2022
|
CHITHRA
|
2905007WL004316
|
CHITHRA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUDIYATHAM
|
TN-05-007-001-001/985-A
(AGRAHARAM)
|
2905007000NRG23090520220165159
|
09/05/2022
|
AMBIGA
|
2905007WL004316
|
AMBIGA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDIYATHAM
|
TN-05-007-001-001/989-A
(AGRAHARAM)
|
2905007000NRG23090520220165161
|
09/05/2022
|
RAJAMMAL
|
2905007WL004316
|
RAJAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUDIYATHAM
|
TN-05-007-001-001/990-A
(AGRAHARAM)
|
2905007000NRG23090520220165162
|
09/05/2022
|
VANATHI
|
2905007WL004316
|
VANATHI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUDIYATHAM
|
TN-05-007-001-001/992-A
(AGRAHARAM)
|
2905007000NRG23090520220165163
|
09/05/2022
|
MAIKANNI
|
2905007WL004316
|
MAIKANNI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAIKANNI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUDIYATHAM
|
TN-05-007-001-001/993-A
(AGRAHARAM)
|
2905007000NRG23090520220165778
|
09/05/2022
|
SUJI
|
2905007WL004328
|
SUJI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUDIYATHAM
|
TN-05-007-001-003/1269
(AGRAHARAM)
|
2905007000NRG23090520220165779
|
09/05/2022
|
BANUMATHY
|
2905007WL004328
|
BANUMATHY
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUDIYATHAM
|
TN-05-007-001-003/1351
(AGRAHARAM)
|
2905007000NRG23090520220165780
|
09/05/2022
|
THAVAMANI
|
2905007WL004328
|
THAVAMANI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUDIYATHAM
|
TN-05-007-001-006/1270
(AGRAHARAM)
|
2905007000NRG23090520220165029
|
09/05/2022
|
VIJAYALAKSHMI
|
2905007WL004313
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUDIYATHAM
|
TN-05-007-001-006/1297
(AGRAHARAM)
|
2905007000NRG23090520220165068
|
09/05/2022
|
THENMOZALI
|
2905007WL004315
|
THENMOZALI
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMOZALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUDIYATHAM
|
TN-05-007-001-006/1301
(AGRAHARAM)
|
2905007000NRG23090520220165030
|
09/05/2022
|
MUNIYAMMAL
|
2905007WL004313
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUDIYATHAM
|
TN-05-007-001-006/1302
(AGRAHARAM)
|
2905007000NRG23090520220165069
|
09/05/2022
|
MUTHUAMMAL
|
2905007WL004315
|
MUTHUAMMAL
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUDIYATHAM
|
TN-05-007-001-006/1303
(AGRAHARAM)
|
2905007000NRG23090520220165070
|
09/05/2022
|
SARADHA
|
2905007WL004315
|
SARADHA
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUDIYATHAM
|
TN-05-007-001-008/1007
(AGRAHARAM)
|
2905007000NRG23090520220165165
|
09/05/2022
|
MOGANA
|
2905007WL004316
|
MOGANA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUDIYATHAM
|
TN-05-007-001-008/1026
(AGRAHARAM)
|
2905007000NRG23090520220165166
|
09/05/2022
|
JUMUNA
|
2905007WL004316
|
JUMUNA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUDIYATHAM
|
TN-05-007-001-009/1107-A
(AGRAHARAM)
|
2905007000NRG23090520220165784
|
09/05/2022
|
PANCHAKALYANI
|
2905007WL004328
|
PANCHAKALYANI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAKALYANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDIYATHAM
|
TN-05-007-001-009/1113
(AGRAHARAM)
|
2905007000NRG23090520220165785
|
09/05/2022
|
AMSAVENI
|
2905007WL004328
|
AMSAVENI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUDIYATHAM
|
TN-05-007-001-009/1120
(AGRAHARAM)
|
2905007000NRG23090520220165031
|
09/05/2022
|
VIJI
|
2905007WL004313
|
VIJI
|
00415
|
SBIN0007791
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUDIYATHAM
|
TN-05-007-001-009/1142
(AGRAHARAM)
|
2905007000NRG23090520220165786
|
09/05/2022
|
LAKSHMI
|
2905007WL004328
|
LAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUDIYATHAM
|
TN-05-007-001-009/1168-A
(AGRAHARAM)
|
2905007000NRG23090520220165788
|
09/05/2022
|
SELVI
|
2905007WL004328
|
SELVI
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUDIYATHAM
|
TN-05-007-001-009/1175
(AGRAHARAM)
|
2905007000NRG23090520220165789
|
09/05/2022
|
VANISRI
|
2905007WL004328
|
VANISRI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANISRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUDIYATHAM
|
TN-05-007-001-009/1180
(AGRAHARAM)
|
2905007000NRG23090520220165790
|
09/05/2022
|
GAJENDRAN
|
2905007WL004328
|
GAJENDRAN
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
GAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUDIYATHAM
|
TN-05-007-001-009/1180
(AGRAHARAM)
|
2905007000NRG23090520220165791
|
09/05/2022
|
MALLIGA
|
2905007WL004328
|
MALLIGA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUDIYATHAM
|
TN-05-007-001-009/1192-A
(AGRAHARAM)
|
2905007000NRG23090520220165792
|
09/05/2022
|
MUNIYAMMAL
|
2905007WL004328
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUDIYATHAM
|
TN-05-007-001-009/1196-A
(AGRAHARAM)
|
2905007000NRG23090520220165793
|
09/05/2022
|
SUSILA
|
2905007WL004328
|
SUSILA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUDIYATHAM
|
TN-05-007-001-009/1197
(AGRAHARAM)
|
2905007000NRG23090520220165794
|
09/05/2022
|
TAMILSELVI
|
2905007WL004328
|
TAMILSELVI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUDIYATHAM
|
TN-05-007-001-009/1198-A
(AGRAHARAM)
|
2905007000NRG23090520220165795
|
09/05/2022
|
SANTHI
|
2905007WL004328
|
SANTHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUDIYATHAM
|
TN-05-007-001-009/1201
(AGRAHARAM)
|
2905007000NRG23090520220165796
|
09/05/2022
|
SUMITHRA
|
2905007WL004328
|
SUMITHRA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
207
|
GUDIYATHAM
|
TN-05-007-001-009/1206
(AGRAHARAM)
|
2905007000NRG23090520220165797
|
09/05/2022
|
MALARVENI
|
2905007WL004328
|
MALARVENI
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARVENI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUDIYATHAM
|
TN-05-007-001-009/1211
(AGRAHARAM)
|
2905007000NRG23090520220165798
|
09/05/2022
|
RANI
|
2905007WL004328
|
RANI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUDIYATHAM
|
TN-05-007-001-009/1223-A
(AGRAHARAM)
|
2905007000NRG23090520220165799
|
09/05/2022
|
AMBIKA
|
2905007WL004328
|
AMBIKA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUDIYATHAM
|
TN-05-007-001-009/1225
(AGRAHARAM)
|
2905007000NRG23090520220165800
|
09/05/2022
|
SARITHA
|
2905007WL004328
|
SARITHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUDIYATHAM
|
TN-05-007-001-009/1247
(AGRAHARAM)
|
2905007000NRG23090520220165801
|
09/05/2022
|
INDHIRA
|
2905007WL004328
|
INDHIRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUDIYATHAM
|
TN-05-007-001-009/1250
(AGRAHARAM)
|
2905007000NRG23090520220165802
|
09/05/2022
|
PADMA
|
2905007WL004328
|
PADMA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUDIYATHAM
|
TN-05-007-001-009/1251
(AGRAHARAM)
|
2905007000NRG23090520220165803
|
09/05/2022
|
VASANTHA
|
2905007WL004328
|
VASANTHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUDIYATHAM
|
TN-05-007-001-009/1252
(AGRAHARAM)
|
2905007000NRG23090520220165804
|
09/05/2022
|
UMASOUNDARI
|
2905007WL004328
|
UMASOUNDARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMASOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUDIYATHAM
|
TN-05-007-001-009/1253
(AGRAHARAM)
|
2905007000NRG23090520220165805
|
09/05/2022
|
GOVINDHAMMAL
|
2905007WL004328
|
GOVINDHAMMAL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUDIYATHAM
|
TN-05-007-001-009/1304
(AGRAHARAM)
|
2905007000NRG23090520220165807
|
09/05/2022
|
VALLIYAMMAL
|
2905007WL004328
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUDIYATHAM
|
TN-05-007-001-009/1308
(AGRAHARAM)
|
2905007000NRG23090520220165808
|
09/05/2022
|
UTHARAKUMAR
|
2905007WL004328
|
UTHARAKUMAR
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
16/05/2022
|
|
014388806
|
|
UTHARAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUDIYATHAM
|
TN-05-007-001-009/1320
(AGRAHARAM)
|
2905007000NRG23090520220165809
|
09/05/2022
|
JOTHI
|
2905007WL004328
|
JOTHI
|
00415
|
SBIN0007791
|
394
|
394
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUDIYATHAM
|
TN-05-007-001-009/1322
(AGRAHARAM)
|
2905007000NRG23090520220165810
|
09/05/2022
|
VIJAYALAKSHMI
|
2905007WL004328
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUDIYATHAM
|
TN-05-007-001-009/1323
(AGRAHARAM)
|
2905007000NRG23090520220165811
|
09/05/2022
|
SUGUNA
|
2905007WL004328
|
SUGUNA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUDIYATHAM
|
TN-05-007-001-009/1335
(AGRAHARAM)
|
2905007000NRG23090520220165812
|
09/05/2022
|
suguna
|
2905007WL004328
|
suguna
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388806
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUDIYATHAM
|
TN-05-007-001-009/215
(AGRAHARAM)
|
2905007000NRG23090520220165821
|
09/05/2022
|
KASTURI
|
2905007WL004328
|
KASTURI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUDIYATHAM
|
TN-05-007-001-009/216
(AGRAHARAM)
|
2905007000NRG23090520220165168
|
09/05/2022
|
VIJAYA
|
2905007WL004316
|
VIJAYA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUDIYATHAM
|
TN-05-007-001-012/360
(AGRAHARAM)
|
2905007000NRG23090520220165826
|
09/05/2022
|
VALLI
|
2905007WL004328
|
VALLI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUDIYATHAM
|
TN-05-007-001-013/1368
(AGRAHARAM)
|
2905007000NRG23090520220165072
|
09/05/2022
|
CHANNAKANU
|
2905007WL004315
|
CHANNAKANU
|
00415
|
SBIN0007791
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANNAKANU
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUDIYATHAM
|
TN-05-007-001-013/598-A
(AGRAHARAM)
|
2905007000NRG23090520220165077
|
09/05/2022
|
ARPUTHAM
|
2905007WL004315
|
ARPUTHAM
|
00415
|
SBIN0007791
|
840
|
840
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
GUDIYATHAM
|
TN-05-007-001-013/610
(AGRAHARAM)
|
2905007000NRG23090520220165079
|
09/05/2022
|
DEVAKI
|
2905007WL004315
|
DEVAKI
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUDIYATHAM
|
TN-05-007-001-013/618-B
(AGRAHARAM)
|
2905007000NRG23090520220165080
|
09/05/2022
|
SUMATHI
|
2905007WL004315
|
SUMATHI
|
00415
|
SBIN0007791
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUDIYATHAM
|
TN-05-007-001-014/1370
(AGRAHARAM)
|
2905007000NRG23090520220165170
|
09/05/2022
|
Malarkodi
|
2905007WL004316
|
Malarkodi
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUDIYATHAM
|
TN-05-007-001-015/1289
(AGRAHARAM)
|
2905007000NRG23090520220165827
|
09/05/2022
|
GAJALAKSHMI
|
2905007WL004328
|
GAJALAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
GAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUDIYATHAM
|
TN-05-007-001-015/1306
(AGRAHARAM)
|
2905007000NRG23090520220165828
|
09/05/2022
|
SANKARA
|
2905007WL004328
|
SANKARA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANKARA
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUDIYATHAM
|
TN-05-007-001-018/1140
(AGRAHARAM)
|
2905007000NRG23090520220165171
|
09/05/2022
|
AMBIKA
|
2905007WL004316
|
AMBIKA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUDIYATHAM
|
TN-05-007-001-018/1283
(AGRAHARAM)
|
2905007000NRG23090520220165174
|
09/05/2022
|
DEEPA
|
2905007WL004316
|
DEEPA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUDIYATHAM
|
TN-05-007-001-018/1348
(AGRAHARAM)
|
2905007000NRG23090520220165175
|
09/05/2022
|
RANI
|
2905007WL004316
|
RANI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUDIYATHAM
|
TN-05-007-001-018/510-A
(AGRAHARAM)
|
2905007000NRG23090520220165177
|
09/05/2022
|
VALLIYAMMAL
|
2905007WL004316
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUDIYATHAM
|
TN-05-007-001-018/994
(AGRAHARAM)
|
2905007000NRG23090520220165178
|
09/05/2022
|
GOMATHI
|
2905007WL004316
|
GOMATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUDIYATHAM
|
TN-05-007-001-018/995
(AGRAHARAM)
|
2905007000NRG23090520220165179
|
09/05/2022
|
MAITHALI
|
2905007WL004316
|
MAITHALI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAITHALI
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUDIYATHAM
|
TN-05-007-001-021/1237-A
(AGRAHARAM)
|
2905007000NRG23090520220165838
|
09/05/2022
|
JAYACHITRA
|
2905007WL004328
|
JAYACHITRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUDIYATHAM
|
TN-05-007-001-022/1299
(AGRAHARAM)
|
2905007000NRG23090520220165035
|
09/05/2022
|
MEENA
|
2905007WL004313
|
MEENA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUDIYATHAM
|
TN-05-007-001-022/1359
(AGRAHARAM)
|
2905007000NRG23090520220165036
|
09/05/2022
|
SUJATHA
|
2905007WL004313
|
SUJATHA
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215879
|
215879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215879
|
215879
|
|
|
|
|
|
|
|