|
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-05-007-024-002/815
(NELLOREPET)
|
2905007000NRG23110720221634260
|
11/07/2022
|
BABY
|
2905007WL028543
|
BABY
|
00045
|
BARB0GUDIYA
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-001/313-B
(NELLOREPET)
|
2905007000NRG23110720221634253
|
11/07/2022
|
CHITRA
|
2905007WL028543
|
CHITRA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-001/843
(NELLOREPET)
|
2905007000NRG23110720221634255
|
11/07/2022
|
MALARSELVI
|
2905007WL028543
|
MALARSELVI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-002/661
(NELLOREPET)
|
2905007000NRG23110720221634256
|
11/07/2022
|
REVATHI
|
2905007WL028543
|
REVATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-002/672
(NELLOREPET)
|
2905007000NRG23110720221634257
|
11/07/2022
|
DEEPA
|
2905007WL028543
|
DEEPA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-002/692
(NELLOREPET)
|
2905007000NRG23110720221634258
|
11/07/2022
|
VIJAYA
|
2905007WL028543
|
VIJAYA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-002/705-B
(NELLOREPET)
|
2905007000NRG23110720221634259
|
11/07/2022
|
SENTHAMARI
|
2905007WL028543
|
SENTHAMARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-002/821
(NELLOREPET)
|
2905007000NRG23110720221634261
|
11/07/2022
|
REVATHI
|
2905007WL028543
|
REVATHI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-002/823
(NELLOREPET)
|
2905007000NRG23110720221634262
|
11/07/2022
|
TAMILSELVAI
|
2905007WL028543
|
TAMILSELVAI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-002/839
(NELLOREPET)
|
2905007000NRG23110720221634263
|
11/07/2022
|
PREAMA
|
2905007WL028543
|
PREAMA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-002/840
(NELLOREPET)
|
2905007000NRG23110720221634264
|
11/07/2022
|
PARIMALA
|
2905007WL028543
|
PARIMALA
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-002/841
(NELLOREPET)
|
2905007000NRG23110720221634265
|
11/07/2022
|
YOURANI
|
2905007WL028543
|
YOURANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
YOURANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-002/849
(NELLOREPET)
|
2905007000NRG23110720221634266
|
11/07/2022
|
BATHAMA
|
2905007WL028543
|
BATHAMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
BATHAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-004/558
(NELLOREPET)
|
2905007000NRG23110720221634268
|
11/07/2022
|
MALLIGA
|
2905007WL028543
|
MALLIGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-004/560
(NELLOREPET)
|
2905007000NRG23110720221634269
|
11/07/2022
|
SARASWATHI
|
2905007WL028543
|
SARASWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-004/842
(NELLOREPET)
|
2905007000NRG23110720221634270
|
11/07/2022
|
SANGEETHA
|
2905007WL028543
|
SANGEETHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-006/275
(NELLOREPET)
|
2905007000NRG23110720221634272
|
11/07/2022
|
DHARANI
|
2905007WL028543
|
DHARANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-006/499
(NELLOREPET)
|
2905007000NRG23110720221634273
|
11/07/2022
|
KASTHRI
|
2905007WL028543
|
KASTHRI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-006/539
(NELLOREPET)
|
2905007000NRG23110720221634274
|
11/07/2022
|
VENDA
|
2905007WL028543
|
VENDA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA
|
KARUR VYSA BANK(607100)
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-006/637
(NELLOREPET)
|
2905007000NRG23110720221634275
|
11/07/2022
|
PADMA
|
2905007WL028543
|
PADMA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-006/686
(NELLOREPET)
|
2905007000NRG23110720221634276
|
11/07/2022
|
DEEPA
|
2905007WL028543
|
DEEPA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-009/278
(NELLOREPET)
|
2905007000NRG23110720221634278
|
11/07/2022
|
SIVAKAMI
|
2905007WL028543
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-024/113
(NELLOREPET)
|
2905007000NRG23110720221634279
|
11/07/2022
|
MAGALAKSHMI
|
2905007WL028543
|
MAGALAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-024/142
(NELLOREPET)
|
2905007000NRG23110720221634280
|
11/07/2022
|
MANJULA
|
2905007WL028543
|
MANJULA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-024/168
(NELLOREPET)
|
2905007000NRG23110720221634281
|
11/07/2022
|
LALITHA
|
2905007WL028543
|
LALITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-024/175
(NELLOREPET)
|
2905007000NRG23110720221634282
|
11/07/2022
|
BARATHI
|
2905007WL028543
|
BARATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-024/181
(NELLOREPET)
|
2905007000NRG23110720221634283
|
11/07/2022
|
JAGADHAMMAL
|
2905007WL028543
|
JAGADHAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAGADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-024/190
(NELLOREPET)
|
2905007000NRG23110720221634284
|
11/07/2022
|
SARANYA
|
2905007WL028543
|
SARANYA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-024/196
(NELLOREPET)
|
2905007000NRG23110720221634285
|
11/07/2022
|
ARUNA
|
2905007WL028543
|
ARUNA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-024/199
(NELLOREPET)
|
2905007000NRG23110720221634286
|
11/07/2022
|
VASANTHA
|
2905007WL028543
|
VASANTHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-024/204
(NELLOREPET)
|
2905007000NRG23110720221634287
|
11/07/2022
|
VANITHA
|
2905007WL028543
|
VANITHA
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-024/205
(NELLOREPET)
|
2905007000NRG23110720221634288
|
11/07/2022
|
RAMILA
|
2905007WL028543
|
RAMILA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-024/213
(NELLOREPET)
|
2905007000NRG23110720221634289
|
11/07/2022
|
JAYANTHI
|
2905007WL028543
|
JAYANTHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-024/222
(NELLOREPET)
|
2905007000NRG23110720221634290
|
11/07/2022
|
ALAMELU
|
2905007WL028543
|
ALAMELU
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-024/230
(NELLOREPET)
|
2905007000NRG23110720221634291
|
11/07/2022
|
CHINNAPAAPA
|
2905007WL028543
|
CHINNAPAAPA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPAAPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-024/238
(NELLOREPET)
|
2905007000NRG23110720221634292
|
11/07/2022
|
SIVAKAMI
|
2905007WL028543
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-024/282
(NELLOREPET)
|
2905007000NRG23110720221634293
|
11/07/2022
|
VALLIYAMMAL
|
2905007WL028543
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-024/29
(NELLOREPET)
|
2905007000NRG23110720221634294
|
11/07/2022
|
AMSAVENI
|
2905007WL028543
|
AMSAVENI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-024/322
(NELLOREPET)
|
2905007000NRG23110720221634295
|
11/07/2022
|
RAJESWARI
|
2905007WL028543
|
RAJESWARI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-024/349
(NELLOREPET)
|
2905007000NRG23110720221634296
|
11/07/2022
|
VENNILA
|
2905007WL028543
|
VENNILA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-024/352
(NELLOREPET)
|
2905007000NRG23110720221634297
|
11/07/2022
|
USHA
|
2905007WL028543
|
USHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-024/36
(NELLOREPET)
|
2905007000NRG23110720221634298
|
11/07/2022
|
LAKSHMI
|
2905007WL028543
|
LAKSHMI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-024/361
(NELLOREPET)
|
2905007000NRG23110720221634299
|
11/07/2022
|
LAKSHMI
|
2905007WL028543
|
LAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-024/369
(NELLOREPET)
|
2905007000NRG23110720221634300
|
11/07/2022
|
VIJAYA
|
2905007WL028543
|
VIJAYA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/379
(NELLOREPET)
|
2905007000NRG23110720221634301
|
11/07/2022
|
BARJEENA
|
2905007WL028543
|
BARJEENA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
BARJEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/385
(NELLOREPET)
|
2905007000NRG23110720221634302
|
11/07/2022
|
SIVAGAMI
|
2905007WL028543
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/387
(NELLOREPET)
|
2905007000NRG23110720221634303
|
11/07/2022
|
GOVINDHAMMAL
|
2905007WL028543
|
GOVINDHAMMAL
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-024/403
(NELLOREPET)
|
2905007000NRG23110720221634305
|
11/07/2022
|
MALAR
|
2905007WL028543
|
MALAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-024-024/41
(NELLOREPET)
|
2905007000NRG23110720221634306
|
11/07/2022
|
RADHA
|
2905007WL028543
|
RADHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-024-024/412
(NELLOREPET)
|
2905007000NRG23110720221634307
|
11/07/2022
|
LAKSHMI
|
2905007WL028543
|
LAKSHMI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-024-024/422
(NELLOREPET)
|
2905007000NRG23110720221634308
|
11/07/2022
|
LOGA
|
2905007WL028543
|
LOGA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-024-024/431
(NELLOREPET)
|
2905007000NRG23110720221634309
|
11/07/2022
|
RANI
|
2905007WL028543
|
RANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-024-024/433
(NELLOREPET)
|
2905007000NRG23110720221634310
|
11/07/2022
|
SANTHI
|
2905007WL028543
|
SANTHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
54
|
GUDIYATHAM
|
TN-05-007-024-024/444
(NELLOREPET)
|
2905007000NRG23110720221634311
|
11/07/2022
|
SARITHA
|
2905007WL028543
|
SARITHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-024-024/449
(NELLOREPET)
|
2905007000NRG23110720221634312
|
11/07/2022
|
SINTHAMANI
|
2905007WL028543
|
SINTHAMANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-024-024/457
(NELLOREPET)
|
2905007000NRG23110720221634313
|
11/07/2022
|
chitra
|
2905007WL028543
|
chitra
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-024-024/467
(NELLOREPET)
|
2905007000NRG23110720221634314
|
11/07/2022
|
SELVI
|
2905007WL028543
|
SELVI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-024-024/5
(NELLOREPET)
|
2905007000NRG23110720221634317
|
11/07/2022
|
KALA
|
2905007WL028543
|
KALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-024-024/50
(NELLOREPET)
|
2905007000NRG23110720221634318
|
11/07/2022
|
INDRA
|
2905007WL028543
|
INDRA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-024-024/508
(NELLOREPET)
|
2905007000NRG23110720221634319
|
11/07/2022
|
KASTHURI
|
2905007WL028543
|
KASTHURI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-024-024/510
(NELLOREPET)
|
2905007000NRG23110720221634320
|
11/07/2022
|
CHITRA
|
2905007WL028543
|
CHITRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-024-024/514
(NELLOREPET)
|
2905007000NRG23110720221634321
|
11/07/2022
|
SELVI
|
2905007WL028543
|
SELVI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-024-024/518
(NELLOREPET)
|
2905007000NRG23110720221634323
|
11/07/2022
|
SAKUNTHALA
|
2905007WL028543
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-024-024/55
(NELLOREPET)
|
2905007000NRG23110720221634325
|
11/07/2022
|
JUMUNA
|
2905007WL028543
|
JUMUNA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-024-024/557
(NELLOREPET)
|
2905007000NRG23110720221634326
|
11/07/2022
|
VALARMATHI
|
2905007WL028543
|
VALARMATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-024-024/567-A
(NELLOREPET)
|
2905007000NRG23110720221634327
|
11/07/2022
|
RADHA
|
2905007WL028543
|
RADHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-024-024/612-A
(NELLOREPET)
|
2905007000NRG23110720221634328
|
11/07/2022
|
VASANTHA
|
2905007WL028543
|
VASANTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-024-024/613-A
(NELLOREPET)
|
2905007000NRG23110720221634329
|
11/07/2022
|
RAMINI
|
2905007WL028543
|
RAMINI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-024-024/620-A
(NELLOREPET)
|
2905007000NRG23110720221634330
|
11/07/2022
|
CHINNAKANU
|
2905007WL028543
|
CHINNAKANU
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAKANU
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-024-024/65
(NELLOREPET)
|
2905007000NRG23110720221634331
|
11/07/2022
|
KAVITHA
|
2905007WL028543
|
KAVITHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-024-024/668
(NELLOREPET)
|
2905007000NRG23110720221634332
|
11/07/2022
|
RAMMOORTHY
|
2905007WL028543
|
RAMMOORTHY
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-029-029/16
(PERUMBADI)
|
2905007000NRG23110720221635227
|
11/07/2022
|
SARASWATHI R
|
2905007WL028570
|
SARASWATHI R
|
00415
|
SBIN0000842
|
1188
|
1188
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79553
|
79553
|
|
|
|
|
|
|
|
|
73
|
GUDIYATHAM
|
TN-05-007-029-029/1
(PERUMBADI)
|
2905007000NRG23110720221635222
|
11/07/2022
|
CARLINA R
|
2905007WL028570
|
CARLINA R
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
CARLINA R
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-029-029/11
(PERUMBADI)
|
2905007000NRG23110720221635223
|
11/07/2022
|
KUMUDHA B
|
2905007WL028570
|
KUMUDHA B
|
00415
|
SBIN0007791
|
1188
|
1188
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GUDIYATHAM
|
TN-05-007-029-029/113
(PERUMBADI)
|
2905007000NRG23110720221635224
|
11/07/2022
|
JAYANTHI A
|
2905007WL028570
|
JAYANTHI A
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI A
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-029-029/135
(PERUMBADI)
|
2905007000NRG23110720221635225
|
11/07/2022
|
SELVARANI S
|
2905007WL028570
|
SELVARANI S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARANI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-029-029/14
(PERUMBADI)
|
2905007000NRG23110720221635226
|
11/07/2022
|
JOTHI G
|
2905007WL028570
|
JOTHI G
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI G
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-029-029/140
(PERUMBADI)
|
2905007000NRG23110720221635332
|
11/07/2022
|
BANUMATHI R
|
2905007WL028572
|
BANUMATHI R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-029-029/146
(PERUMBADI)
|
2905007000NRG23110720221635333
|
11/07/2022
|
LALITHA V
|
2905007WL028572
|
LALITHA V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-029-029/161
(PERUMBADI)
|
2905007000NRG23110720221635228
|
11/07/2022
|
JAMUNA S
|
2905007WL028570
|
JAMUNA S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-029-029/17
(PERUMBADI)
|
2905007000NRG23110720221635229
|
11/07/2022
|
TAMILSELVI K
|
2905007WL028570
|
TAMILSELVI K
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-029-029/18
(PERUMBADI)
|
2905007000NRG23110720221635230
|
11/07/2022
|
SARADHA
|
2905007WL028570
|
SARADHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-029-029/180
(PERUMBADI)
|
2905007000NRG23110720221635231
|
11/07/2022
|
KASTURI S
|
2905007WL028570
|
KASTURI S
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTURI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-029-029/183
(PERUMBADI)
|
2905007000NRG23110720221635232
|
11/07/2022
|
MURli
|
2905007WL028570
|
MURli
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURli
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-029-029/184
(PERUMBADI)
|
2905007000NRG23110720221635233
|
11/07/2022
|
SAKUNTHALA D
|
2905007WL028570
|
SAKUNTHALA D
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-007-029-029/19
(PERUMBADI)
|
2905007000NRG23110720221635234
|
11/07/2022
|
MARIYA D
|
2905007WL028570
|
MARIYA D
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYA D
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-029-029/190
(PERUMBADI)
|
2905007000NRG23110720221635235
|
11/07/2022
|
VALARMATHI
|
2905007WL028570
|
VALARMATHI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-029-029/191
(PERUMBADI)
|
2905007000NRG23110720221635236
|
11/07/2022
|
AMUTHA G
|
2905007WL028570
|
AMUTHA G
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-029-029/198
(PERUMBADI)
|
2905007000NRG23110720221635237
|
11/07/2022
|
DURAIMARAN
|
2905007WL028570
|
DURAIMARAN
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURAIMARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-029-029/2
(PERUMBADI)
|
2905007000NRG23110720221635238
|
11/07/2022
|
VIJI
|
2905007WL028570
|
VIJI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJI
|
CANARA BANK(508532)
|
|
91
|
GUDIYATHAM
|
TN-05-007-029-029/20
(PERUMBADI)
|
2905007000NRG23110720221635239
|
11/07/2022
|
GOWRI A
|
2905007WL028570
|
GOWRI A
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI A
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-029-029/211
(PERUMBADI)
|
2905007000NRG23110720221635240
|
11/07/2022
|
KANAGA
|
2905007WL028570
|
KANAGA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-029-029/218
(PERUMBADI)
|
2905007000NRG23110720221635334
|
11/07/2022
|
KALAVATHI K
|
2905007WL028572
|
KALAVATHI K
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-029-029/22
(PERUMBADI)
|
2905007000NRG23110720221635241
|
11/07/2022
|
NAVAMANI
|
2905007WL028570
|
NAVAMANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-029-029/230
(PERUMBADI)
|
2905007000NRG23110720221635242
|
11/07/2022
|
NEELAVATHY D
|
2905007WL028570
|
NEELAVATHY D
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHY D
|
CANARA BANK(508532)
|
|
96
|
GUDIYATHAM
|
TN-05-007-029-029/24
(PERUMBADI)
|
2905007000NRG23110720221635243
|
11/07/2022
|
VAIJAYANATHI S
|
2905007WL028570
|
VAIJAYANATHI S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIJAYANATHI S
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-029-029/246
(PERUMBADI)
|
2905007000NRG23110720221635335
|
11/07/2022
|
SARITHA R
|
2905007WL028572
|
SARITHA R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-029-029/25
(PERUMBADI)
|
2905007000NRG23110720221635244
|
11/07/2022
|
PADMA G
|
2905007WL028570
|
PADMA G
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA G
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-029-029/250
(PERUMBADI)
|
2905007000NRG23110720221635245
|
11/07/2022
|
ANJALI R
|
2905007WL028570
|
ANJALI R
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALI R
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-029-029/256
(PERUMBADI)
|
2905007000NRG23110720221635246
|
11/07/2022
|
SUBRAMANI
|
2905007WL028570
|
SUBRAMANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-029-029/261
(PERUMBADI)
|
2905007000NRG23110720221635247
|
11/07/2022
|
UDHAYAKUMARI S
|
2905007WL028570
|
UDHAYAKUMARI S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
UDHAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-029-029/262
(PERUMBADI)
|
2905007000NRG23110720221635248
|
11/07/2022
|
JOTHY D
|
2905007WL028570
|
JOTHY D
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHY D
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-029-029/265
(PERUMBADI)
|
2905007000NRG23110720221635249
|
11/07/2022
|
VASANTHA M
|
2905007WL028570
|
VASANTHA M
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-029-029/268
(PERUMBADI)
|
2905007000NRG23110720221635250
|
11/07/2022
|
LAKSHMI
|
2905007WL028570
|
LAKSHMI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-029-029/27
(PERUMBADI)
|
2905007000NRG23110720221635251
|
11/07/2022
|
VIJAYALAKSHMI K
|
2905007WL028570
|
VIJAYALAKSHMI K
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-029-029/291
(PERUMBADI)
|
2905007000NRG23110720221635336
|
11/07/2022
|
INDIRA G
|
2905007WL028572
|
INDIRA G
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-029-029/293
(PERUMBADI)
|
2905007000NRG23110720221635252
|
11/07/2022
|
MUNIYAMMAL
|
2905007WL028570
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-029-029/31
(PERUMBADI)
|
2905007000NRG23110720221635337
|
11/07/2022
|
VENKATESAN M
|
2905007WL028572
|
VENKATESAN M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKATESAN M
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-029-029/314
(PERUMBADI)
|
2905007000NRG23110720221635253
|
11/07/2022
|
VASANTHA
|
2905007WL028570
|
VASANTHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-029-029/327
(PERUMBADI)
|
2905007000NRG23110720221635254
|
11/07/2022
|
KOTTESWARI M
|
2905007WL028570
|
KOTTESWARI M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOTTESWARI M
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-029-029/330
(PERUMBADI)
|
2905007000NRG23110720221635255
|
11/07/2022
|
VASANTHI S
|
2905007WL028570
|
VASANTHI S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-029-029/335
(PERUMBADI)
|
2905007000NRG23110720221635256
|
11/07/2022
|
PARAMESHWARI S
|
2905007WL028570
|
PARAMESHWARI S
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-029-029/339-A
(PERUMBADI)
|
2905007000NRG23110720221635257
|
11/07/2022
|
KARPAGAM M
|
2905007WL028570
|
KARPAGAM M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARPAGAM M
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-029-029/341-A
(PERUMBADI)
|
2905007000NRG23110720221635258
|
11/07/2022
|
LATHA V
|
2905007WL028570
|
LATHA V
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA V
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-029-029/347
(PERUMBADI)
|
2905007000NRG23110720221635338
|
11/07/2022
|
ASHA B
|
2905007WL028572
|
ASHA B
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASHA B
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-029-029/349-A
(PERUMBADI)
|
2905007000NRG23110720221635259
|
11/07/2022
|
CHANDIRA P
|
2905007WL028570
|
CHANDIRA P
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRA P
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-029-029/351-A
(PERUMBADI)
|
2905007000NRG23110720221635260
|
11/07/2022
|
INDIRANI S
|
2905007WL028570
|
INDIRANI S
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRANI S
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-029-029/353
(PERUMBADI)
|
2905007000NRG23110720221635261
|
11/07/2022
|
LAKSHMI B
|
2905007WL028570
|
LAKSHMI B
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
119
|
GUDIYATHAM
|
TN-05-007-029-029/358
(PERUMBADI)
|
2905007000NRG23110720221635339
|
11/07/2022
|
SARITHA M
|
2905007WL028572
|
SARITHA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-029-029/361-A
(PERUMBADI)
|
2905007000NRG23110720221635262
|
11/07/2022
|
MEENAKA R
|
2905007WL028570
|
MEENAKA R
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKA R
|
CANARA BANK(508532)
|
|
121
|
GUDIYATHAM
|
TN-05-007-029-029/362-A
(PERUMBADI)
|
2905007000NRG23110720221635263
|
11/07/2022
|
NAGAMMAL M
|
2905007WL028570
|
NAGAMMAL M
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-029-029/368-A
(PERUMBADI)
|
2905007000NRG23110720221635264
|
11/07/2022
|
VALLI N
|
2905007WL028570
|
VALLI N
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI N
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-029-029/38
(PERUMBADI)
|
2905007000NRG23110720221635265
|
11/07/2022
|
CHINNATHAMBI
|
2905007WL028570
|
CHINNATHAMBI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-029-029/389
(PERUMBADI)
|
2905007000NRG23110720221635266
|
11/07/2022
|
GANGA
|
2905007WL028570
|
GANGA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-029-029/39
(PERUMBADI)
|
2905007000NRG23110720221635341
|
11/07/2022
|
K KODEESWARI
|
2905007WL028572
|
K KODEESWARI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
K KODEESWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-029-029/39
(PERUMBADI)
|
2905007000NRG23110720221635340
|
11/07/2022
|
KUMAR
|
2905007WL028572
|
KUMAR
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-029-029/4
(PERUMBADI)
|
2905007000NRG23110720221635267
|
11/07/2022
|
E.KARPAGAM
|
2905007WL028570
|
E.KARPAGAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
E.KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-029-029/42
(PERUMBADI)
|
2905007000NRG23110720221635268
|
11/07/2022
|
MALAR
|
2905007WL028570
|
MALAR
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-029-029/48
(PERUMBADI)
|
2905007000NRG23110720221635342
|
11/07/2022
|
CHANDIRA
|
2905007WL028572
|
CHANDIRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-029-029/49
(PERUMBADI)
|
2905007000NRG23110720221635343
|
11/07/2022
|
JOTHILAKSHMI G
|
2905007WL028572
|
JOTHILAKSHMI G
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-029-029/6
(PERUMBADI)
|
2905007000NRG23110720221635270
|
11/07/2022
|
VANITHA G
|
2905007WL028570
|
VANITHA G
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA G
|
CANARA BANK(508532)
|
|
132
|
GUDIYATHAM
|
TN-05-007-029-029/7
(PERUMBADI)
|
2905007000NRG23110720221635271
|
11/07/2022
|
R.ARUMUGAM
|
2905007WL028570
|
R.ARUMUGAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-029-029/71
(PERUMBADI)
|
2905007000NRG23110720221635272
|
11/07/2022
|
PUSHPA M
|
2905007WL028570
|
PUSHPA M
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA M
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-029-030/390
(PERUMBADI)
|
2905007000NRG23110720221635273
|
11/07/2022
|
MOHANASUDHA
|
2905007WL028570
|
MOHANASUDHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOHANASUDHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-029-032/418
(PERUMBADI)
|
2905007000NRG23110720221635345
|
11/07/2022
|
GEETHA
|
2905007WL028572
|
GEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160972
|
160972
|
|
|
|
|
|
|
|