|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-038-003/719-A
(THATTAPARAI)
|
2905007000NRG23021020222636689
|
02/10/2022
|
MUNIYAMMAL
|
2905007WL055157
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-003/789
(THATTAPARAI)
|
2905007000NRG23021020222636691
|
02/10/2022
|
JOTHI
|
2905007WL055157
|
JOTHI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-003/857
(THATTAPARAI)
|
2905007000NRG23021020222636692
|
02/10/2022
|
SAROJA
|
2905007WL055157
|
SAROJA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-003/867
(THATTAPARAI)
|
2905007000NRG23021020222636693
|
02/10/2022
|
ANGAMUTHU
|
2905007WL055157
|
ANGAMUTHU
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-003/907
(THATTAPARAI)
|
2905007000NRG23021020222636694
|
02/10/2022
|
CHANDIRA
|
2905007WL055157
|
CHANDIRA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-004/868
(THATTAPARAI)
|
2905007000NRG23021020222636784
|
02/10/2022
|
PAPPAMMAL
|
2905007WL055158
|
PAPPAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-005/994
(THATTAPARAI)
|
2905007000NRG23021020222636700
|
02/10/2022
|
SUJATHA
|
2905007WL055157
|
SUJATHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-007/720-B
(THATTAPARAI)
|
2905007000NRG23021020222636644
|
02/10/2022
|
JAYASUDHA
|
2905007WL055154
|
JAYASUDHA
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-007/812
(THATTAPARAI)
|
2905007000NRG23021020222636645
|
02/10/2022
|
SATHYAMOORTHI
|
2905007WL055154
|
SATHYAMOORTHI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/10/2022
|
|
010261467
|
|
SATHYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-007/844
(THATTAPARAI)
|
2905007000NRG23021020222636646
|
02/10/2022
|
SANKARI
|
2905007WL055154
|
SANKARI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-007/921
(THATTAPARAI)
|
2905007000NRG23021020222636649
|
02/10/2022
|
SUGANTHI
|
2905007WL055154
|
SUGANTHI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-007/928
(THATTAPARAI)
|
2905007000NRG23021020222636650
|
02/10/2022
|
ELAKIYA
|
2905007WL055154
|
ELAKIYA
|
00415
|
SBIN0000842
|
828
|
828
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELAKIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-007/962
(THATTAPARAI)
|
2905007000NRG23021020222636652
|
02/10/2022
|
PADMA
|
2905007WL055154
|
PADMA
|
00415
|
SBIN0000842
|
828
|
828
|
Processed
|
09/10/2022
|
|
010261467
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/1009
(THATTAPARAI)
|
2905007000NRG23021020222636787
|
02/10/2022
|
VENDA
|
2905007WL055158
|
VENDA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/101
(THATTAPARAI)
|
2905007000NRG23021020222636701
|
02/10/2022
|
AMUTHA
|
2905007WL055157
|
AMUTHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/1035-A
(THATTAPARAI)
|
2905007000NRG23021020222636788
|
02/10/2022
|
LAKSHMI
|
2905007WL055158
|
LAKSHMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/109
(THATTAPARAI)
|
2905007000NRG23021020222636709
|
02/10/2022
|
KANAGA
|
2905007WL055157
|
KANAGA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/110
(THATTAPARAI)
|
2905007000NRG23021020222636710
|
02/10/2022
|
VIMALA
|
2905007WL055157
|
VIMALA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/115
(THATTAPARAI)
|
2905007000NRG23021020222636711
|
02/10/2022
|
NAGAMMAL
|
2905007WL055157
|
NAGAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/12
(THATTAPARAI)
|
2905007000NRG23021020222636802
|
02/10/2022
|
AMERICA
|
2905007WL055158
|
AMERICA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMERICA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/121
(THATTAPARAI)
|
2905007000NRG23021020222636675
|
02/10/2022
|
KANAGA
|
2905007WL055156
|
KANAGA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/136
(THATTAPARAI)
|
2905007000NRG23021020222636713
|
02/10/2022
|
SALINA
|
2905007WL055157
|
SALINA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SALINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/149
(THATTAPARAI)
|
2905007000NRG23021020222636714
|
02/10/2022
|
VALLIYAMMAL
|
2905007WL055157
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/153
(THATTAPARAI)
|
2905007000NRG23021020222636715
|
02/10/2022
|
KRISHNAVENI
|
2905007WL055157
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
202
|
202
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/16
(THATTAPARAI)
|
2905007000NRG23021020222636717
|
02/10/2022
|
THANJAMMAL
|
2905007WL055157
|
THANJAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/172
(THATTAPARAI)
|
2905007000NRG23021020222636719
|
02/10/2022
|
LAKSHMI
|
2905007WL055157
|
LAKSHMI
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/175
(THATTAPARAI)
|
2905007000NRG23021020222636720
|
02/10/2022
|
VALLIYAMMAL
|
2905007WL055157
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/189
(THATTAPARAI)
|
2905007000NRG23021020222636722
|
02/10/2022
|
GOWRAMMAL
|
2905007WL055157
|
GOWRAMMAL
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/189
(THATTAPARAI)
|
2905007000NRG23021020222636721
|
02/10/2022
|
SUBRAMANI
|
2905007WL055157
|
SUBRAMANI
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/190
(THATTAPARAI)
|
2905007000NRG23021020222636723
|
02/10/2022
|
KANTHA
|
2905007WL055157
|
KANTHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/196
(THATTAPARAI)
|
2905007000NRG23021020222636806
|
02/10/2022
|
GOVINDASAMY
|
2905007WL055158
|
GOVINDASAMY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDASAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/197
(THATTAPARAI)
|
2905007000NRG23021020222636727
|
02/10/2022
|
PATTUROJA
|
2905007WL055157
|
PATTUROJA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PATTUROJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/215
(THATTAPARAI)
|
2905007000NRG23021020222636729
|
02/10/2022
|
VENDA
|
2905007WL055157
|
VENDA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/217
(THATTAPARAI)
|
2905007000NRG23021020222636730
|
02/10/2022
|
SIVAKAMI
|
2905007WL055157
|
SIVAKAMI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/220
(THATTAPARAI)
|
2905007000NRG23021020222636731
|
02/10/2022
|
MOORTHY
|
2905007WL055157
|
MOORTHY
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/221
(THATTAPARAI)
|
2905007000NRG23021020222636733
|
02/10/2022
|
POONKODI
|
2905007WL055157
|
POONKODI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/221
(THATTAPARAI)
|
2905007000NRG23021020222636732
|
02/10/2022
|
RANGAN
|
2905007WL055157
|
RANGAN
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-038/235
(THATTAPARAI)
|
2905007000NRG23021020222636639
|
02/10/2022
|
USHA
|
2905007WL055153
|
USHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/24
(THATTAPARAI)
|
2905007000NRG23021020222636807
|
02/10/2022
|
LAKSHMI
|
2905007WL055158
|
LAKSHMI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/247
(THATTAPARAI)
|
2905007000NRG23021020222636736
|
02/10/2022
|
CHINNAPAAPPA
|
2905007WL055157
|
CHINNAPAAPPA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPAAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/248
(THATTAPARAI)
|
2905007000NRG23021020222636737
|
02/10/2022
|
JAMUNA
|
2905007WL055157
|
JAMUNA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/258
(THATTAPARAI)
|
2905007000NRG23021020222636738
|
02/10/2022
|
MUNIYAMMAL
|
2905007WL055157
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/268
(THATTAPARAI)
|
2905007000NRG23021020222636739
|
02/10/2022
|
LALITHA
|
2905007WL055157
|
LALITHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/274
(THATTAPARAI)
|
2905007000NRG23021020222636740
|
02/10/2022
|
THULASIYAMMAL
|
2905007WL055157
|
THULASIYAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-038-038/288
(THATTAPARAI)
|
2905007000NRG23021020222636741
|
02/10/2022
|
PARIMALA
|
2905007WL055157
|
PARIMALA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-038-038/290
(THATTAPARAI)
|
2905007000NRG23021020222636742
|
02/10/2022
|
DHANAM
|
2905007WL055157
|
DHANAM
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-038-038/296
(THATTAPARAI)
|
2905007000NRG23021020222636743
|
02/10/2022
|
USHA
|
2905007WL055157
|
USHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-038-038/306
(THATTAPARAI)
|
2905007000NRG23021020222636744
|
02/10/2022
|
SANGEETHA
|
2905007WL055157
|
SANGEETHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
GUDIYATHAM
|
TN-05-007-038-038/319
(THATTAPARAI)
|
2905007000NRG23021020222636745
|
02/10/2022
|
MANJULA
|
2905007WL055157
|
MANJULA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-038-038/33
(THATTAPARAI)
|
2905007000NRG23021020222636747
|
02/10/2022
|
PARIMALA
|
2905007WL055157
|
PARIMALA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-038-038/33
(THATTAPARAI)
|
2905007000NRG23021020222636746
|
02/10/2022
|
THANGARAJ
|
2905007WL055157
|
THANGARAJ
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-038-038/358
(THATTAPARAI)
|
2905007000NRG23021020222636808
|
02/10/2022
|
CHITHRA
|
2905007WL055158
|
CHITHRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-038-038/36
(THATTAPARAI)
|
2905007000NRG23021020222636809
|
02/10/2022
|
SHANTHI
|
2905007WL055158
|
SHANTHI
|
00415
|
SBIN0000842
|
808
|
808
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-038-038/362
(THATTAPARAI)
|
2905007000NRG23021020222636810
|
02/10/2022
|
KANTHAMMAL
|
2905007WL055158
|
KANTHAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-038-038/364
(THATTAPARAI)
|
2905007000NRG23021020222636677
|
02/10/2022
|
KOWSALYA
|
2905007WL055156
|
KOWSALYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-007-038-038/365
(THATTAPARAI)
|
2905007000NRG23021020222636813
|
02/10/2022
|
PRABHAVATHY
|
2905007WL055158
|
PRABHAVATHY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-038-038/366
(THATTAPARAI)
|
2905007000NRG23021020222636814
|
02/10/2022
|
DHANALAKSHMI
|
2905007WL055158
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-038-038/367
(THATTAPARAI)
|
2905007000NRG23021020222636815
|
02/10/2022
|
KUMARESAN
|
2905007WL055158
|
KUMARESAN
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-038-038/368
(THATTAPARAI)
|
2905007000NRG23021020222636816
|
02/10/2022
|
KASTHURI
|
2905007WL055158
|
KASTHURI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-038-038/371
(THATTAPARAI)
|
2905007000NRG23021020222636818
|
02/10/2022
|
KAMALA
|
2905007WL055158
|
KAMALA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-038-038/384
(THATTAPARAI)
|
2905007000NRG23021020222636819
|
02/10/2022
|
VALLIYAMMAL
|
2905007WL055158
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-038-038/385
(THATTAPARAI)
|
2905007000NRG23021020222636820
|
02/10/2022
|
VIJAYA
|
2905007WL055158
|
VIJAYA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-038-038/387
(THATTAPARAI)
|
2905007000NRG23021020222636821
|
02/10/2022
|
JANAKI
|
2905007WL055158
|
JANAKI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-038-038/388
(THATTAPARAI)
|
2905007000NRG23021020222636822
|
02/10/2022
|
SUGUNA
|
2905007WL055158
|
SUGUNA
|
00415
|
SBIN0000842
|
808
|
808
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-038-038/389
(THATTAPARAI)
|
2905007000NRG23021020222636823
|
02/10/2022
|
SRIMATHI
|
2905007WL055158
|
SRIMATHI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-038-038/390
(THATTAPARAI)
|
2905007000NRG23021020222636824
|
02/10/2022
|
LATHA D
|
2905007WL055158
|
LATHA D
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA D
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-038-038/392
(THATTAPARAI)
|
2905007000NRG23021020222636825
|
02/10/2022
|
SUSEELA
|
2905007WL055158
|
SUSEELA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-038-038/394
(THATTAPARAI)
|
2905007000NRG23021020222636826
|
02/10/2022
|
SUMATHI
|
2905007WL055158
|
SUMATHI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-038-038/396
(THATTAPARAI)
|
2905007000NRG23021020222636827
|
02/10/2022
|
KANAGA
|
2905007WL055158
|
KANAGA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-038-038/397
(THATTAPARAI)
|
2905007000NRG23021020222636829
|
02/10/2022
|
DURGA
|
2905007WL055158
|
DURGA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-038-038/398
(THATTAPARAI)
|
2905007000NRG23021020222636830
|
02/10/2022
|
ADHILAKSHMI
|
2905007WL055158
|
ADHILAKSHMI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-038-038/404-A
(THATTAPARAI)
|
2905007000NRG23021020222636832
|
02/10/2022
|
SUMATHI
|
2905007WL055158
|
SUMATHI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-038-038/407
(THATTAPARAI)
|
2905007000NRG23021020222636833
|
02/10/2022
|
SURYAKALA
|
2905007WL055158
|
SURYAKALA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-038-038/412
(THATTAPARAI)
|
2905007000NRG23021020222636750
|
02/10/2022
|
KUPPU
|
2905007WL055157
|
KUPPU
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-007-038-038/414
(THATTAPARAI)
|
2905007000NRG23021020222636834
|
02/10/2022
|
GOVINDASAMY
|
2905007WL055158
|
GOVINDASAMY
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDIYATHAM
|
TN-05-007-038-038/416
(THATTAPARAI)
|
2905007000NRG23021020222636835
|
02/10/2022
|
SAMPOORNAM
|
2905007WL055158
|
SAMPOORNAM
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUDIYATHAM
|
TN-05-007-038-038/419
(THATTAPARAI)
|
2905007000NRG23021020222636836
|
02/10/2022
|
RAVIAMMA
|
2905007WL055158
|
RAVIAMMA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-038-038/42
(THATTAPARAI)
|
2905007000NRG23021020222636752
|
02/10/2022
|
CHANDRA
|
2905007WL055157
|
CHANDRA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-038-038/420
(THATTAPARAI)
|
2905007000NRG23021020222636837
|
02/10/2022
|
MANJULA
|
2905007WL055158
|
MANJULA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-038-038/421
(THATTAPARAI)
|
2905007000NRG23021020222636838
|
02/10/2022
|
ANJALA
|
2905007WL055158
|
ANJALA
|
00415
|
SBIN0000842
|
808
|
808
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-038-038/423
(THATTAPARAI)
|
2905007000NRG23021020222636839
|
02/10/2022
|
MAGESWARI
|
2905007WL055158
|
MAGESWARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-038-038/424
(THATTAPARAI)
|
2905007000NRG23021020222636840
|
02/10/2022
|
PUSHPA
|
2905007WL055158
|
PUSHPA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-038-038/425
(THATTAPARAI)
|
2905007000NRG23021020222636842
|
02/10/2022
|
ANJUGAM
|
2905007WL055158
|
ANJUGAM
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDIYATHAM
|
TN-05-007-038-038/425
(THATTAPARAI)
|
2905007000NRG23021020222636841
|
02/10/2022
|
BANUMATHI
|
2905007WL055158
|
BANUMATHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-038-038/427
(THATTAPARAI)
|
2905007000NRG23021020222636843
|
02/10/2022
|
MULLAGI
|
2905007WL055158
|
MULLAGI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MULLAGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
GUDIYATHAM
|
TN-05-007-038-038/428
(THATTAPARAI)
|
2905007000NRG23021020222636844
|
02/10/2022
|
UTHIRA
|
2905007WL055158
|
UTHIRA
|
00415
|
SBIN0000842
|
606
|
606
|
Processed
|
09/10/2022
|
|
010261467
|
|
UTHIRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUDIYATHAM
|
TN-05-007-038-038/430
(THATTAPARAI)
|
2905007000NRG23021020222636845
|
02/10/2022
|
PADMAVATHI
|
2905007WL055158
|
PADMAVATHI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-038-038/436
(THATTAPARAI)
|
2905007000NRG23021020222636848
|
02/10/2022
|
MANJULA
|
2905007WL055158
|
MANJULA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-038-038/455
(THATTAPARAI)
|
2905007000NRG23021020222636850
|
02/10/2022
|
RANI
|
2905007WL055158
|
RANI
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUDIYATHAM
|
TN-05-007-038-038/459
(THATTAPARAI)
|
2905007000NRG23021020222636671
|
02/10/2022
|
SARITHA
|
2905007WL055155
|
SARITHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUDIYATHAM
|
TN-05-007-038-038/46
(THATTAPARAI)
|
2905007000NRG23021020222636754
|
02/10/2022
|
VENDA
|
2905007WL055157
|
VENDA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-038-038/465
(THATTAPARAI)
|
2905007000NRG23021020222636851
|
02/10/2022
|
VASANTHI
|
2905007WL055158
|
VASANTHI
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-007-038-038/466
(THATTAPARAI)
|
2905007000NRG23021020222636852
|
02/10/2022
|
KANTHA
|
2905007WL055158
|
KANTHA
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUDIYATHAM
|
TN-05-007-038-038/467
(THATTAPARAI)
|
2905007000NRG23021020222636853
|
02/10/2022
|
CHINNAPONNU
|
2905007WL055158
|
CHINNAPONNU
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUDIYATHAM
|
TN-05-007-038-038/469
(THATTAPARAI)
|
2905007000NRG23021020222636755
|
02/10/2022
|
RANI
|
2905007WL055157
|
RANI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDIYATHAM
|
TN-05-007-038-038/470
(THATTAPARAI)
|
2905007000NRG23021020222636854
|
02/10/2022
|
SAKUNTHALA
|
2905007WL055158
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-038-038/478
(THATTAPARAI)
|
2905007000NRG23021020222636855
|
02/10/2022
|
ANUSUYA
|
2905007WL055158
|
ANUSUYA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-007-038-038/482
(THATTAPARAI)
|
2905007000NRG23021020222636856
|
02/10/2022
|
MUNIYAMMAL
|
2905007WL055158
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-007-038-038/487
(THATTAPARAI)
|
2905007000NRG23021020222636655
|
02/10/2022
|
CHANDIRA
|
2905007WL055154
|
CHANDIRA
|
00415
|
SBIN0000842
|
414
|
414
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUDIYATHAM
|
TN-05-007-038-038/498-B
(THATTAPARAI)
|
2905007000NRG23021020222636656
|
02/10/2022
|
SAVITHRI
|
2905007WL055154
|
SAVITHRI
|
00415
|
SBIN0000842
|
828
|
828
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-007-038-038/502
(THATTAPARAI)
|
2905007000NRG23021020222636657
|
02/10/2022
|
AMMU
|
2905007WL055154
|
AMMU
|
00415
|
SBIN0000842
|
828
|
828
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUDIYATHAM
|
TN-05-007-038-038/51
(THATTAPARAI)
|
2905007000NRG23021020222636757
|
02/10/2022
|
KAVERI
|
2905007WL055157
|
KAVERI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDIYATHAM
|
TN-05-007-038-038/513
(THATTAPARAI)
|
2905007000NRG23021020222636658
|
02/10/2022
|
SELVAM
|
2905007WL055154
|
SELVAM
|
00415
|
SBIN0000842
|
828
|
828
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDIYATHAM
|
TN-05-007-038-038/514
(THATTAPARAI)
|
2905007000NRG23021020222636659
|
02/10/2022
|
MAHALAKSHMI
|
2905007WL055154
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
828
|
828
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDIYATHAM
|
TN-05-007-038-038/52
(THATTAPARAI)
|
2905007000NRG23021020222636758
|
02/10/2022
|
SAMY
|
2905007WL055157
|
SAMY
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAMY
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUDIYATHAM
|
TN-05-007-038-038/522-A
(THATTAPARAI)
|
2905007000NRG23021020222636661
|
02/10/2022
|
ARPUTHAM
|
2905007WL055154
|
ARPUTHAM
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-007-038-038/529
(THATTAPARAI)
|
2905007000NRG23021020222636663
|
02/10/2022
|
MUNIYAMMAL
|
2905007WL055154
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-038-038/547
(THATTAPARAI)
|
2905007000NRG23021020222636857
|
02/10/2022
|
GOVINDAMMAL
|
2905007WL055158
|
GOVINDAMMAL
|
00415
|
SBIN0000842
|
816
|
816
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDIYATHAM
|
TN-05-007-038-038/55
(THATTAPARAI)
|
2905007000NRG23021020222636759
|
02/10/2022
|
PAAPPATHI
|
2905007WL055157
|
PAAPPATHI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUDIYATHAM
|
TN-05-007-038-038/56
(THATTAPARAI)
|
2905007000NRG23021020222636761
|
02/10/2022
|
KALYANI
|
2905007WL055157
|
KALYANI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDIYATHAM
|
TN-05-007-038-038/563
(THATTAPARAI)
|
2905007000NRG23021020222636858
|
02/10/2022
|
AMSA
|
2905007WL055158
|
AMSA
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDIYATHAM
|
TN-05-007-038-038/57
(THATTAPARAI)
|
2905007000NRG23021020222636762
|
02/10/2022
|
AMUDHA
|
2905007WL055157
|
AMUDHA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDIYATHAM
|
TN-05-007-038-038/570
(THATTAPARAI)
|
2905007000NRG23021020222636860
|
02/10/2022
|
JOTHI
|
2905007WL055158
|
JOTHI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-038-038/575
(THATTAPARAI)
|
2905007000NRG23021020222636861
|
02/10/2022
|
CHANDIRA
|
2905007WL055158
|
CHANDIRA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUDIYATHAM
|
TN-05-007-038-038/590
(THATTAPARAI)
|
2905007000NRG23021020222636863
|
02/10/2022
|
SHANMUGAVALLI
|
2905007WL055158
|
SHANMUGAVALLI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUDIYATHAM
|
TN-05-007-038-038/595
(THATTAPARAI)
|
2905007000NRG23021020222636864
|
02/10/2022
|
VALLI C
|
2905007WL055158
|
VALLI C
|
00415
|
SBIN0000842
|
404
|
404
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI C
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDIYATHAM
|
TN-05-007-038-038/596
(THATTAPARAI)
|
2905007000NRG23021020222636865
|
02/10/2022
|
NEELAVENI
|
2905007WL055158
|
NEELAVENI
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-007-038-038/600
(THATTAPARAI)
|
2905007000NRG23021020222636866
|
02/10/2022
|
DHANALAKSHMI
|
2905007WL055158
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUDIYATHAM
|
TN-05-007-038-038/601
(THATTAPARAI)
|
2905007000NRG23021020222636867
|
02/10/2022
|
AMBIGA
|
2905007WL055158
|
AMBIGA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUDIYATHAM
|
TN-05-007-038-038/619
(THATTAPARAI)
|
2905007000NRG23021020222636765
|
02/10/2022
|
MALARVENI
|
2905007WL055157
|
MALARVENI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALARVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
GUDIYATHAM
|
TN-05-007-038-038/643-A
(THATTAPARAI)
|
2905007000NRG23021020222636868
|
02/10/2022
|
MALA
|
2905007WL055158
|
MALA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUDIYATHAM
|
TN-05-007-038-038/644
(THATTAPARAI)
|
2905007000NRG23021020222636869
|
02/10/2022
|
RAJESWARI
|
2905007WL055158
|
RAJESWARI
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUDIYATHAM
|
TN-05-007-038-038/647-A
(THATTAPARAI)
|
2905007000NRG23021020222636870
|
02/10/2022
|
JOTHI
|
2905007WL055158
|
JOTHI
|
00415
|
SBIN0000842
|
404
|
404
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUDIYATHAM
|
TN-05-007-038-038/65
(THATTAPARAI)
|
2905007000NRG23021020222636767
|
02/10/2022
|
MUNIYAMMAL
|
2905007WL055157
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDIYATHAM
|
TN-05-007-038-038/656-A
(THATTAPARAI)
|
2905007000NRG23021020222636871
|
02/10/2022
|
VALLIYAMMAL
|
2905007WL055158
|
VALLIYAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDIYATHAM
|
TN-05-007-038-038/663-A
(THATTAPARAI)
|
2905007000NRG23021020222636672
|
02/10/2022
|
SARITHA
|
2905007WL055155
|
SARITHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDIYATHAM
|
TN-05-007-038-038/665-A
(THATTAPARAI)
|
2905007000NRG23021020222636872
|
02/10/2022
|
USHA
|
2905007WL055158
|
USHA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDIYATHAM
|
TN-05-007-038-038/666-A
(THATTAPARAI)
|
2905007000NRG23021020222636673
|
02/10/2022
|
PRIYA
|
2905007WL055155
|
PRIYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUDIYATHAM
|
TN-05-007-038-038/688-A
(THATTAPARAI)
|
2905007000NRG23021020222636679
|
02/10/2022
|
KANCHANA
|
2905007WL055156
|
KANCHANA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDIYATHAM
|
TN-05-007-038-038/689-A
(THATTAPARAI)
|
2905007000NRG23021020222636873
|
02/10/2022
|
GOVINTHAMMAL
|
2905007WL055158
|
GOVINTHAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUDIYATHAM
|
TN-05-007-038-038/705-A
(THATTAPARAI)
|
2905007000NRG23021020222636874
|
02/10/2022
|
ALAMELU
|
2905007WL055158
|
ALAMELU
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUDIYATHAM
|
TN-05-007-038-038/706-A
(THATTAPARAI)
|
2905007000NRG23021020222636875
|
02/10/2022
|
MALLIGA
|
2905007WL055158
|
MALLIGA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-038-038/71
(THATTAPARAI)
|
2905007000NRG23021020222636769
|
02/10/2022
|
PUSHPA V
|
2905007WL055157
|
PUSHPA V
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-038-038/715
(THATTAPARAI)
|
2905007000NRG23021020222636876
|
02/10/2022
|
RANGAMMAL
|
2905007WL055158
|
RANGAMMAL
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-038-038/716-A
(THATTAPARAI)
|
2905007000NRG23021020222636770
|
02/10/2022
|
MANJULA
|
2905007WL055157
|
MANJULA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-038-038/72
(THATTAPARAI)
|
2905007000NRG23021020222636772
|
02/10/2022
|
MURUGESAN
|
2905007WL055157
|
MURUGESAN
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-038-038/721-A
(THATTAPARAI)
|
2905007000NRG23021020222636773
|
02/10/2022
|
LATHA
|
2905007WL055157
|
LATHA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-038-038/722-A
(THATTAPARAI)
|
2905007000NRG23021020222636774
|
02/10/2022
|
SUDHA M
|
2905007WL055157
|
SUDHA M
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-038-038/726-A
(THATTAPARAI)
|
2905007000NRG23021020222636775
|
02/10/2022
|
SUMAITHRA
|
2905007WL055157
|
SUMAITHRA
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMAITHRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-038-038/73
(THATTAPARAI)
|
2905007000NRG23021020222636776
|
02/10/2022
|
SHAKILA
|
2905007WL055157
|
SHAKILA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-038-038/730
(THATTAPARAI)
|
2905007000NRG23021020222636877
|
02/10/2022
|
VELLACHIYAMMAL
|
2905007WL055158
|
VELLACHIYAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELLACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-038-038/735-A
(THATTAPARAI)
|
2905007000NRG23021020222636777
|
02/10/2022
|
ANITHA
|
2905007WL055157
|
ANITHA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANITHA
|
CANARA BANK(508532)
|
|
143
|
GUDIYATHAM
|
TN-05-007-038-038/745-A
(THATTAPARAI)
|
2905007000NRG23021020222636879
|
02/10/2022
|
CHANTHIRA
|
2905007WL055158
|
CHANTHIRA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-038-038/75
(THATTAPARAI)
|
2905007000NRG23021020222636778
|
02/10/2022
|
JALAKANDAN
|
2905007WL055157
|
JALAKANDAN
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
JALAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-038-038/75
(THATTAPARAI)
|
2905007000NRG23021020222636779
|
02/10/2022
|
KANCHANA
|
2905007WL055157
|
KANCHANA
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-038-038/79
(THATTAPARAI)
|
2905007000NRG23021020222636780
|
02/10/2022
|
MUNIYAMMAL
|
2905007WL055157
|
MUNIYAMMAL
|
00415
|
SBIN0000842
|
612
|
612
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-038-038/815
(THATTAPARAI)
|
2905007000NRG23021020222636781
|
02/10/2022
|
SAROOJA
|
2905007WL055157
|
SAROOJA
|
00415
|
SBIN0000842
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROOJA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-038-038/851
(THATTAPARAI)
|
2905007000NRG23021020222636881
|
02/10/2022
|
SULOCHANA
|
2905007WL055158
|
SULOCHANA
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-007-038-038/865-A
(THATTAPARAI)
|
2905007000NRG23021020222636666
|
02/10/2022
|
KUPPAMMAL
|
2905007WL055154
|
KUPPAMMAL
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-038-038/893-A
(THATTAPARAI)
|
2905007000NRG23021020222636668
|
02/10/2022
|
JAYAKODI
|
2905007WL055154
|
JAYAKODI
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-007-038-038/925
(THATTAPARAI)
|
2905007000NRG23021020222636882
|
02/10/2022
|
RANI
|
2905007WL055158
|
RANI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDIYATHAM
|
TN-05-007-038-038/929
(THATTAPARAI)
|
2905007000NRG23021020222636883
|
02/10/2022
|
USHA
|
2905007WL055158
|
USHA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDIYATHAM
|
TN-05-007-038-038/939
(THATTAPARAI)
|
2905007000NRG23021020222636884
|
02/10/2022
|
BHUVANESWARI
|
2905007WL055158
|
BHUVANESWARI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDIYATHAM
|
TN-05-007-038-038/959
(THATTAPARAI)
|
2905007000NRG23021020222636886
|
02/10/2022
|
LOGANAYAGHI
|
2905007WL055158
|
LOGANAYAGHI
|
00415
|
SBIN0000842
|
1218
|
1218
|
Processed
|
09/10/2022
|
|
010261467
|
|
LOGANAYAGHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUDIYATHAM
|
TN-05-007-038-038/981
(THATTAPARAI)
|
2905007000NRG23021020222636887
|
02/10/2022
|
MOGILIYAMMAL
|
2905007WL055158
|
MOGILIYAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOGILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDIYATHAM
|
TN-05-007-038-038/996
(THATTAPARAI)
|
2905007000NRG23021020222636889
|
02/10/2022
|
RATHINAMMAL
|
2905007WL055158
|
RATHINAMMAL
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDIYATHAM
|
TN-05-007-038-038/999
(THATTAPARAI)
|
2905007000NRG23021020222636890
|
02/10/2022
|
VIJAYA
|
2905007WL055158
|
VIJAYA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-007-038-040/900
(THATTAPARAI)
|
2905007000NRG23021020222636891
|
02/10/2022
|
CHANDIRA
|
2905007WL055158
|
CHANDIRA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUDIYATHAM
|
TN-05-007-038-044/883-A
(THATTAPARAI)
|
2905007000NRG23021020222636670
|
02/10/2022
|
BATHMAVATHY
|
2905007WL055154
|
BATHMAVATHY
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
09/10/2022
|
|
010261467
|
|
BATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175468
|
175468
|
|
|
|
|
|
|
|
|
160
|
GUDIYATHAM
|
TN-05-007-038-005/1015
(THATTAPARAI)
|
2905007000NRG23021020222636696
|
02/10/2022
|
KAVITHA
|
2905007WL055157
|
KAVITHA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDIYATHAM
|
TN-05-007-038-038/122
(THATTAPARAI)
|
2905007000NRG23021020222636712
|
02/10/2022
|
GOMATHY
|
2905007WL055157
|
GOMATHY
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-007-038-038/169
(THATTAPARAI)
|
2905007000NRG23021020222636718
|
02/10/2022
|
Udhaya
|
2905007WL055157
|
Udhaya
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
Udhaya
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDIYATHAM
|
TN-05-007-038-038/192
(THATTAPARAI)
|
2905007000NRG23021020222636724
|
02/10/2022
|
LATHA
|
2905007WL055157
|
LATHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDIYATHAM
|
TN-05-007-038-038/225
(THATTAPARAI)
|
2905007000NRG23021020222636735
|
02/10/2022
|
MALLIGA
|
2905007WL055157
|
MALLIGA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUDIYATHAM
|
TN-05-007-038-038/359
(THATTAPARAI)
|
2905007000NRG23021020222636676
|
02/10/2022
|
KALLIAMMAL
|
2905007WL055156
|
KALLIAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
GUDIYATHAM
|
TN-05-007-038-038/43
(THATTAPARAI)
|
2905007000NRG23021020222636753
|
02/10/2022
|
NEELA
|
2905007WL055157
|
NEELA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUDIYATHAM
|
TN-05-007-038-038/49
(THATTAPARAI)
|
2905007000NRG23021020222636756
|
02/10/2022
|
RAJESWARI
|
2905007WL055157
|
RAJESWARI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
GUDIYATHAM
|
TN-05-007-038-038/58
(THATTAPARAI)
|
2905007000NRG23021020222636764
|
02/10/2022
|
KANAGA
|
2905007WL055157
|
KANAGA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11358
|
11358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186826
|
186826
|
|
|
|
|
|
|
|