|
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-05-007-024-001/266
(NELLOREPET)
|
2905007000NRG23290820222254702
|
29/08/2022
|
THENMOZHI
|
2905007WL044815
|
THENMOZHI
|
00415
|
SBIN0000842
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-005/827
(NELLOREPET)
|
2905007000NRG23290820222254703
|
29/08/2022
|
VIJAYA
|
2905007WL044815
|
VIJAYA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-006/271
(NELLOREPET)
|
2905007000NRG23290820222254797
|
29/08/2022
|
PARIMALA
|
2905007WL044819
|
PARIMALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-006/310
(NELLOREPET)
|
2905007000NRG23290820222254798
|
29/08/2022
|
SARITHA
|
2905007WL044819
|
SARITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-006/324
(NELLOREPET)
|
2905007000NRG23290820222254799
|
29/08/2022
|
KASTHURI
|
2905007WL044819
|
KASTHURI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-006/540-A
(NELLOREPET)
|
2905007000NRG23290820222254848
|
29/08/2022
|
SATHAYA
|
2905007WL044821
|
SATHAYA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-006/676
(NELLOREPET)
|
2905007000NRG23290820222254849
|
29/08/2022
|
NATESAN
|
2905007WL044821
|
NATESAN
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATESAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-006/818
(NELLOREPET)
|
2905007000NRG23290820222254801
|
29/08/2022
|
JAYANTHI
|
2905007WL044819
|
JAYANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-006/820
(NELLOREPET)
|
2905007000NRG23290820222254802
|
29/08/2022
|
SHOBA
|
2905007WL044819
|
SHOBA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-009/267
(NELLOREPET)
|
2905007000NRG23290820222254850
|
29/08/2022
|
PANCHALAI
|
2905007WL044821
|
PANCHALAI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-009/307
(NELLOREPET)
|
2905007000NRG23290820222254851
|
29/08/2022
|
MANJULA
|
2905007WL044821
|
MANJULA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-009/486-B
(NELLOREPET)
|
2905007000NRG23290820222254852
|
29/08/2022
|
KUMUTHA
|
2905007WL044821
|
KUMUTHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-009/798
(NELLOREPET)
|
2905007000NRG23290820222254853
|
29/08/2022
|
THILAGA
|
2905007WL044821
|
THILAGA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-012/214
(NELLOREPET)
|
2905007000NRG23290820222254856
|
29/08/2022
|
kuppammal
|
2905007WL044821
|
kuppammal
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-012/280
(NELLOREPET)
|
2905007000NRG23290820222254857
|
29/08/2022
|
MENAKA
|
2905007WL044821
|
MENAKA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-012/703
(NELLOREPET)
|
2905007000NRG23290820222254858
|
29/08/2022
|
RANI
|
2905007WL044821
|
RANI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-012/96-A
(NELLOREPET)
|
2905007000NRG23290820222254863
|
29/08/2022
|
BABY
|
2905007WL044821
|
BABY
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-014/591-A
(NELLOREPET)
|
2905007000NRG23290820222254864
|
29/08/2022
|
CHANDIRA
|
2905007WL044821
|
CHANDIRA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-014/801
(NELLOREPET)
|
2905007000NRG23290820222254867
|
29/08/2022
|
BARATHI
|
2905007WL044821
|
BARATHI
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
05/09/2022
|
|
011287042
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-024/101
(NELLOREPET)
|
2905007000NRG23290820222254873
|
29/08/2022
|
SARASWATHI
|
2905007WL044821
|
SARASWATHI
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-024/103
(NELLOREPET)
|
2905007000NRG23290820222254874
|
29/08/2022
|
ELLAMMAL
|
2905007WL044821
|
ELLAMMAL
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-024/107
(NELLOREPET)
|
2905007000NRG23290820222254875
|
29/08/2022
|
POONKODI
|
2905007WL044821
|
POONKODI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-024/108
(NELLOREPET)
|
2905007000NRG23290820222254876
|
29/08/2022
|
RANGA
|
2905007WL044821
|
RANGA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-024/12
(NELLOREPET)
|
2905007000NRG23290820222254809
|
29/08/2022
|
AMSA
|
2905007WL044819
|
AMSA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-024/129
(NELLOREPET)
|
2905007000NRG23290820222254810
|
29/08/2022
|
KASTHURI
|
2905007WL044819
|
KASTHURI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-024/13
(NELLOREPET)
|
2905007000NRG23290820222254811
|
29/08/2022
|
SANTHI
|
2905007WL044819
|
SANTHI
|
00415
|
SBIN0000842
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-024/135
(NELLOREPET)
|
2905007000NRG23290820222254877
|
29/08/2022
|
DEEPA
|
2905007WL044821
|
DEEPA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-024/138
(NELLOREPET)
|
2905007000NRG23290820222254812
|
29/08/2022
|
BHUVANESHWARI
|
2905007WL044819
|
BHUVANESHWARI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-024/14
(NELLOREPET)
|
2905007000NRG23290820222254813
|
29/08/2022
|
RAJAKUMARI
|
2905007WL044819
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-024/149
(NELLOREPET)
|
2905007000NRG23290820222254705
|
29/08/2022
|
MAHALINGAYAM
|
2905007WL044815
|
MAHALINGAYAM
|
00415
|
SBIN0000842
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALINGAYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-024/15
(NELLOREPET)
|
2905007000NRG23290820222254814
|
29/08/2022
|
ANJALI
|
2905007WL044819
|
ANJALI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-024/162
(NELLOREPET)
|
2905007000NRG23290820222254815
|
29/08/2022
|
THAMAYANTHI
|
2905007WL044819
|
THAMAYANTHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-024/165
(NELLOREPET)
|
2905007000NRG23290820222254816
|
29/08/2022
|
SANTHI
|
2905007WL044819
|
SANTHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-024/167
(NELLOREPET)
|
2905007000NRG23290820222254878
|
29/08/2022
|
POONGAVANAM
|
2905007WL044821
|
POONGAVANAM
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-024/171
(NELLOREPET)
|
2905007000NRG23290820222254817
|
29/08/2022
|
KANTHA
|
2905007WL044819
|
KANTHA
|
00415
|
SBIN0000842
|
950
|
950
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-024/177
(NELLOREPET)
|
2905007000NRG23290820222254792
|
29/08/2022
|
KANTHAMMAL
|
2905007WL044818
|
KANTHAMMAL
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-024/192
(NELLOREPET)
|
2905007000NRG23290820222254818
|
29/08/2022
|
GUNASUNDARI
|
2905007WL044819
|
GUNASUNDARI
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-024/193
(NELLOREPET)
|
2905007000NRG23290820222254819
|
29/08/2022
|
RAMAJAYAM
|
2905007WL044819
|
RAMAJAYAM
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-024/197
(NELLOREPET)
|
2905007000NRG23290820222254820
|
29/08/2022
|
kokila
|
2905007WL044819
|
kokila
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-024/2
(NELLOREPET)
|
2905007000NRG23290820222254821
|
29/08/2022
|
santhi
|
2905007WL044819
|
santhi
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-024/215
(NELLOREPET)
|
2905007000NRG23290820222254879
|
29/08/2022
|
RANI
|
2905007WL044821
|
RANI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-024/220
(NELLOREPET)
|
2905007000NRG23290820222254880
|
29/08/2022
|
VENDA
|
2905007WL044821
|
VENDA
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-024/240
(NELLOREPET)
|
2905007000NRG23290820222254881
|
29/08/2022
|
THAMARAI
|
2905007WL044821
|
THAMARAI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-024/241
(NELLOREPET)
|
2905007000NRG23290820222254882
|
29/08/2022
|
VIJAYA
|
2905007WL044821
|
VIJAYA
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/247
(NELLOREPET)
|
2905007000NRG23290820222254883
|
29/08/2022
|
RANI
|
2905007WL044821
|
RANI
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/255
(NELLOREPET)
|
2905007000NRG23290820222254822
|
29/08/2022
|
VASANTHA
|
2905007WL044819
|
VASANTHA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/256
(NELLOREPET)
|
2905007000NRG23290820222254884
|
29/08/2022
|
RANI
|
2905007WL044821
|
RANI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/258
(NELLOREPET)
|
2905007000NRG23290820222254885
|
29/08/2022
|
PADMA
|
2905007WL044821
|
PADMA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/329
(NELLOREPET)
|
2905007000NRG23290820222254825
|
29/08/2022
|
KANAGA
|
2905007WL044819
|
KANAGA
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/333
(NELLOREPET)
|
2905007000NRG23290820222254826
|
29/08/2022
|
SUGUNA
|
2905007WL044819
|
SUGUNA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/336
(NELLOREPET)
|
2905007000NRG23290820222254827
|
29/08/2022
|
SUNDARAVALLI
|
2905007WL044819
|
SUNDARAVALLI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/337
(NELLOREPET)
|
2905007000NRG23290820222254828
|
29/08/2022
|
SATHYA
|
2905007WL044819
|
SATHYA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/344
(NELLOREPET)
|
2905007000NRG23290820222254886
|
29/08/2022
|
PADMINI
|
2905007WL044821
|
PADMINI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/355
(NELLOREPET)
|
2905007000NRG23290820222254829
|
29/08/2022
|
AMARAVATHI
|
2905007WL044819
|
AMARAVATHI
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/362
(NELLOREPET)
|
2905007000NRG23290820222254830
|
29/08/2022
|
JAYANTHI
|
2905007WL044819
|
JAYANTHI
|
00415
|
SBIN0000842
|
190
|
190
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/365
(NELLOREPET)
|
2905007000NRG23290820222254831
|
29/08/2022
|
VALARMATHI
|
2905007WL044819
|
VALARMATHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/376
(NELLOREPET)
|
2905007000NRG23290820222254887
|
29/08/2022
|
USHA
|
2905007WL044821
|
USHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/38
(NELLOREPET)
|
2905007000NRG23290820222254888
|
29/08/2022
|
SUSEELA
|
2905007WL044821
|
SUSEELA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/421
(NELLOREPET)
|
2905007000NRG23290820222254834
|
29/08/2022
|
MAGESWARI
|
2905007WL044819
|
MAGESWARI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/423
(NELLOREPET)
|
2905007000NRG23290820222254835
|
29/08/2022
|
DEEPA
|
2905007WL044819
|
DEEPA
|
00415
|
SBIN0000842
|
390
|
390
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/424
(NELLOREPET)
|
2905007000NRG23290820222254836
|
29/08/2022
|
UMA
|
2905007WL044819
|
UMA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/43
(NELLOREPET)
|
2905007000NRG23290820222254837
|
29/08/2022
|
SARITHA
|
2905007WL044819
|
SARITHA
|
00415
|
SBIN0000842
|
975
|
975
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/435
(NELLOREPET)
|
2905007000NRG23290820222254838
|
29/08/2022
|
SELVI
|
2905007WL044819
|
SELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/439
(NELLOREPET)
|
2905007000NRG23290820222254793
|
29/08/2022
|
SANTHI
|
2905007WL044818
|
SANTHI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/468
(NELLOREPET)
|
2905007000NRG23290820222254893
|
29/08/2022
|
RAJESWARI
|
2905007WL044821
|
RAJESWARI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/472
(NELLOREPET)
|
2905007000NRG23290820222254895
|
29/08/2022
|
Rajammal
|
2905007WL044821
|
Rajammal
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/478
(NELLOREPET)
|
2905007000NRG23290820222254706
|
29/08/2022
|
RAMANI
|
2905007WL044815
|
RAMANI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/482
(NELLOREPET)
|
2905007000NRG23290820222254896
|
29/08/2022
|
DHANALAKSHMI
|
2905007WL044821
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/497
(NELLOREPET)
|
2905007000NRG23290820222254897
|
29/08/2022
|
SANTHI
|
2905007WL044821
|
SANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/506
(NELLOREPET)
|
2905007000NRG23290820222254898
|
29/08/2022
|
KALA
|
2905007WL044821
|
KALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/509
(NELLOREPET)
|
2905007000NRG23290820222254899
|
29/08/2022
|
SELVI
|
2905007WL044821
|
SELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
72
|
GUDIYATHAM
|
TN-05-007-024-024/515
(NELLOREPET)
|
2905007000NRG23290820222254900
|
29/08/2022
|
MUNIAMMAL
|
2905007WL044821
|
MUNIAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-024-024/595
(NELLOREPET)
|
2905007000NRG23290820222254903
|
29/08/2022
|
NIRMALA
|
2905007WL044821
|
NIRMALA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-024-024/609-A
(NELLOREPET)
|
2905007000NRG23290820222254707
|
29/08/2022
|
AMMALU
|
2905007WL044815
|
AMMALU
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMMALU
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-024-024/625-A
(NELLOREPET)
|
2905007000NRG23290820222254840
|
29/08/2022
|
MUTHULAKSHMI
|
2905007WL044819
|
MUTHULAKSHMI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-024-024/630
(NELLOREPET)
|
2905007000NRG23290820222254711
|
29/08/2022
|
KOWSALAYA
|
2905007WL044816
|
KOWSALAYA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOWSALAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-024-024/634
(NELLOREPET)
|
2905007000NRG23290820222254905
|
29/08/2022
|
USHA
|
2905007WL044821
|
USHA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-024-024/665-A
(NELLOREPET)
|
2905007000NRG23290820222254907
|
29/08/2022
|
SANTHI
|
2905007WL044821
|
SANTHI
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
79
|
GUDIYATHAM
|
TN-05-007-024-024/698-A
(NELLOREPET)
|
2905007000NRG23290820222254908
|
29/08/2022
|
LAKSHMI
|
2905007WL044821
|
LAKSHMI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUDIYATHAM
|
TN-05-007-024-024/78
(NELLOREPET)
|
2905007000NRG23290820222254910
|
29/08/2022
|
JOTHI
|
2905007WL044821
|
JOTHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUDIYATHAM
|
TN-05-007-024-024/86
(NELLOREPET)
|
2905007000NRG23290820222254912
|
29/08/2022
|
SELVI
|
2905007WL044821
|
SELVI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-024-024/89
(NELLOREPET)
|
2905007000NRG23290820222254712
|
29/08/2022
|
KAMALA
|
2905007WL044816
|
KAMALA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-024-024/94
(NELLOREPET)
|
2905007000NRG23290820222254913
|
29/08/2022
|
CHINNATHAI
|
2905007WL044821
|
CHINNATHAI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-024-024/98
(NELLOREPET)
|
2905007000NRG23290820222254914
|
29/08/2022
|
VANITHA
|
2905007WL044821
|
VANITHA
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-024-024/99
(NELLOREPET)
|
2905007000NRG23290820222254915
|
29/08/2022
|
SUMATHI
|
2905007WL044821
|
SUMATHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79570
|
79570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79570
|
79570
|
|
|
|
|
|
|
|